IGM No.
79
Index No
Goods Description
Date
20-09-2013
Port Of
Gross
Shipment
Weight
Vessel Name
PACKAGES No.
Unt
(M.Tons) 1
LCL/LCL 85 CARTONS STC:- 85 CARTONS OF: 1) STRESS STOP 100GR 2) STRESS STOP 1,000GR
JAKARTA, JAVA
2.664
2
LCL/LCL 1 CASE STC:- 1 JAKARTA, CASE OF EXPANSION JAVA BELLOWS FLG SPBEB1000-FF 701-800 MM PN 16 DN200
.262
3
LCL/LCL - USED MOTOR SYDNEY VEHICLE-TOYOTA HILUX VIN: MR0FU29G204006984
4
APL SEATTLE
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 85 CARTONS
Date
1 X 20FT
BIOCURE PHARMACEUTICALS PTE
PT.SANBE FARMA , TROMOL JKHIPOS 850 JALAN TAMAN SARI GCL1612A 1
24-09-2013
1 CASES
1 X 20FT
BISMILLAH TEXTILES LTD
PT.BASUKI PRATAMA ENGINERING , JL, PULO LENTUT NO.
JKHIGCL1612B
24-09-2013
3
1 UNIT
1 X 40FT
REHMAT ULLAH KHAN S/O ALI ZOR KHAN
WAFA MOTORS , 36B S00001383 SYLVANUS ST, GREENACRE NSW 2190
24-09-2013
LCL/LCL - USED MOTOR SYDNEY VEHICLE-TOYOTA HILUX VIN: MR0FU29G304005052
3
1 UNIT
1 X 40FT
SHAH SAWAR KHAN S/O WAFA MOTORS , 36B S00001407 UMER AYAZ KHAN SYLVANUS ST, GREENACRE NSW 2190
24-09-2013
5
LCL/LCL - USED AUTO PARTS
SYDNEY
1
1 LOT
1 X 40FT
SARIM INTERNATIONAL WAFA MOTORS , 36B S00001408 SYLVANUS ST, GREENACRE NSW 2190
24-09-2013
6
1 40" MILITARY DRY ; BATTERY,STORAGE ; NO EEI PER 30.39 ; FREIGHT PREPAID KABUL VIA TORRKHAM
OAKLAND
7
8
14.798
17 PACKAGES
1 X 40FT
US MILITARY
SDDC SURFACE DEPLOYMENT AND DISTRIBUTI , HQ SDDC G
092303238
25-09-2013
ELECTRONIC GOODS ; HONG KONG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
12.5
666 PACKAGES
1 X 40FT
KHAKSAR TRADING LTD.
UNITEX INT"L FORWARDING 032329599 (HK) LTD , O/B JABBAR KHAN
25-09-2013
ELECTRONIC GOODS 776 HONG KONG PKGS TOTAL: 776 PKGS ; SHIPMENT IN TRANSIT TO JALALABD AFGHANISTAN VIA KARACHI. ON CONSIGNEE"S OWN RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL
13.5
776 PACKAGES
1 X 40FT
KHAKSAR TRADING LTD.
UNITEX INT"L FORWATDING 032329615 (HK) LTD , O/B JABBAR KHAN
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 9
831 PKGS ELECTRONIC HONG KONG GOODS SHIPMENT IN TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI ON COSIGNEE"S OWN RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALE
14
10
THUMBNAIL STEEL CONCRETE NAILS ; TRANSIT TO JALALABAD, AFGHANISTAN VIA KARACHI AT BUYER"S ACCOUNT. ; N.W.:25,000KGS H.S. CODE:7317.00 ; DETENTION FREETIME SHALL BE 21 CALENDAR DA
KAOHSIUNG
25.5
11
THUMBNAIL STEEL CONCRETE NAILS ; TRANSIT TO JALALABAD, AFGHANISTAN VIA KARACHI AT BUYER"S ACCOUNT. ; N.W.:25,000KGS H.S. CODE:7317.00 ; DETENTION FREETIME SHALL BE 21 CALENDAR DA
KAOHSIUNG
12
BOPP FILM HS:3920209090 LIANYUNGANG FREIGHT PREPAID DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION * PESHAWAR. (N.W.F.P) PAKISTAN.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 831 PACKAGES
Date
1 X 40FT
AYOUB BABA KAR KHIL LTD.
UNITEX INT"L FORWARDING 032329617 (HK) LTD O/B , SHER ALI O/
25-09-2013
1000 CARTONS
1 X 20FT
WAHID GHANI LTD.
YEUN CHANG HARDWARE TOOL CO., LTD. , TAICHUNG
455003228
25-09-2013
25.5
1000 CARTONS
1 X 20FT
WAHID GHANI LTD.
YEUN CHANG HARDWARE TOOL CO., LTD. , TAICHUNG
455003691
25-09-2013
31.8
2212 ROLLS
2 X 20FT
SHAHIN AFGHAN LTD.
SUQIAN GETTEL PLASTIC INDUSTRY , CO., LTD. TONGHU
065064643
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 13
METAL DOORS CARGO NINGBO INTRANSIT TO KABUL AFGHANISTAN VIA KARACHI,ALL RISK AND EXPENSE ON CONSIGNEE"S ACCOUNT. HS:7308300000 N.W:21351KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR
21.6
14
SOAP HOLDER HS: 39249000 WIRE BALL HS:73231000 PLYWOOD HS:44123210.9 N.W.:24730KGS CLOTHESPIN HS: 39249000 21DAYS FREE DETENTION VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN THE I
25.8
15
TOILETRIES NETT ROTTERDAM WEIGHT: 23297,28 KGS ; CARGO VIA KARACHI INTRANSIT TO AFGHANISTAN ; FREIGHT PREPAID ; 14 DAYS DETENTION FREE TIME AT DESTINATION ;
16
17
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2 X 40FT
ESMAT NAWID CO LTD
NAME: ZHEJIANG BAIJIALE 065699910 INDUSTRIAL , CO., LTD ADD:
25-09-2013
1070 CARTONS
1 X 40FT
HAYAT QURESHI-LTD
XIAMEN MILLION KAM TRADING CO.,LTD , ADD:XIAMEN HU
065734063
25-09-2013
25.815
3756 CARTONS
1 X 40FT
ASIA AL- MASHREQ LTD EMBASSY FREIGHT ROTTERDAM BV. , AS AGENTS ONLY GEO
706108322
25-09-2013
TOILETRIES ; CARGO VIA ROTTERDAM KARACHI INTRANSIT TO AFGHANISTAN ; FREIGHT PREPAID ; 14 DAYS DETENTION FREE TIME AT DESTINATION ;
25.697
3584 CARTONS
1 X 40FT
ASIA AL- MASHREQ LTD EMBASSY FREIGHT ROTTERDAM BV. , AS AGENTS ONLY GEO
706108569
25-09-2013
1820 CARTONS OF BELAWAN, GLASSWARE SUMATR NW:23,256.00KGS CARGO INTRANSIT TO JALALABAD VIA KARACHI UNDER CONSIGNEE RISK AND ACCOUNT ; FREIGHT PREPAID ; "21 FREE TIME DETENTION AT DESTINATION "
24.748
1820 CARTONS
1 X 40FT
BELAL WAHAB LTD
073747595
25-09-2013
NINGBO
249 PACKAGES
Date
WORLD TREND TRADING PTE LTD , 2 NORTH BRIDGE ROAD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
18
GREEN TEA: GREEN TEA HAIPHONG BT N/W : 35 KGS / BAG G/W : 36 KGS / BAG TOTAL N/W : 19,285.00 KGS ; PACKING IN PE / PP / GUNNY BAGS GREEN TEA VIETNAM COUNTRY OF ORIGIN : VIETNAM CARGO INTR
19.836
551 BAG
1 X 40FT
ROMAN AKHTAR LTD
HA TINH TEA JOINT STOCK CO, , NO. 166 HA HUY TAP
074447720
25-09-2013
19
585 BAGS GREEN TEA BT N.W: 20,475 KGS G.W: 20,885 KGS ; FREIGHT PREPAID ; 21 DAYS FREE TIME DETENTION AT DESTINATION
HAIPHONG
20.885
585 BAG
1 X 40FT
MUDASIR JALAL LTD
THIEN PHU TEA JOINT 074447732 STOCK COMPANY , NUMBER 3B - TH
25-09-2013
20
452 BAGS GREEN TEA BT N.W: 15,820 KGS G.W: 16,136 KGS ; FREIGHT PREPAID ;
HAIPHONG
16.136
452 BAG
1 X 40FT
MUDASIR JALAL LTD
THIEN PHU TEA JOINT 074447733 STOCK COMPANY , NUMBER 3B - TH
25-09-2013
21
VIET NAM GREEN TEA NET WEIGHT:18,200.00 KGS ; FREIGHT PREPAID
HAIPHONG
18.824
520 BAG
1 X 40FT
.AZAAN KOUCHAI LTD
CHIENG VE MOC CHAU JOINT STOCK COMPANY , CHIENG SO
074447754
25-09-2013
22
OF VIETNAM GREEN TEA BT ; TOTAL NET WEIGHT: 23,400.00 KGS ; FREIGHT PREPAID ; FREE 21 CALENDAR DAYS DETENTION AT DESTINATION
HAIPHONG
23.634
468 BAG
1 X 40FT
TARIQ SHAHAB LTD
TAN TRAO TEA JOINT STOCK COMPANY , SON DUONG DISTR
074447756
25-09-2013
23
545 BAGS OF VIETNAM HAIPHONG GREEN TEA BT 19075 KGS NET HS CODE 09022010 21 DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID
19.348
545 BAG
1 X 40FT
EMRAN FARMAN LTD
BAC KINH DO CO., LTD , GROUP NO 1B,TAN LAP WARD,TH
074447778
25-09-2013
24
197 PE+ KRAFT + PP BAGS HAIPHONG OF BT GREEN TEA VIETNAM PACKAGED IN 01 CONTAINER NW.: 6,895.00 KG GW.: 7,013.20 KG 344 PE + KRAFT + PP BAGS OF GREEN TEA VIETNAM PACKAGED IN 01 CONTAINER
19.26
541 BAG
1 X 40FT
ROMAN AKHTAR LTD
THE VIETNAM NATIONAL TEA CORPORATION , LIMITED 92
074447782
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
25
515 PE+ PP + GUNNY HAIPHONG BAGS OF BT GREEN TEA VIETNAM PACKAGED IN 01 CONTAINER NW.: 18,025.00 KG GW.: 18,643.00 KG ; FREIGHT PREPAID
18.643
515 BAG
1 X 40FT
AZAAN KOUCHAI LTD
THE VIETNAM NATIONAL TEA CORPORATION , LIMITED 92
074447787
25-09-2013
26
530 PE+ PP + GUNNY HAIPHONG BAGS OF BT GREEN TEA VIETNAM PACKAGED IN 01 CONTAINER NW.: 18,550.00 KG GW.: 19,186.00 KG ; FREIGHT PREPAID
19.186
530 BAG
1 X 40FT
WAIS AKHTAR LTD
THE VIETNAM NATIONAL TEA CORPORATION , LIMITED 92
074447788
25-09-2013
27
546 BAGS OF VIETNAM HAIPHONG GREEN TEA BT 19110 KGS NET 19,437.6 KGS GROOS HS CODE 09022010 ; FREIGHT PREPAID ; 21 DAYS FREE DETENTION AT DESTINATION (IN CALENDAR DAYS)
19.438
546 BAG
1 X 40FT
TARIQ SHAHAB LTD
BAC KINH DO CO., LTD , GROUP NO 1B,TAN LAP WARD,TH
074447801
25-09-2013
28
550 BAGS OF VIETNAM HAIPHONG GREEN TEA BT NET WEIGHT: 19,250KGS GROSS WEIGHT: 19,608 KGS ; FREIGHT PREPAID ;
19.608
550 BAG
1 X 40FT
ASEF OBAID LTD.
THAI NGUYEN IMPORT EXPORT JOINT , - STOCK COMPAN
074447802
25-09-2013
29
535 BAGS OF VIETNAM HAIPHONG GREEN TEA BT NET WEIGHT: 19,260 KGS GROSS WEIGHT: 19,608 KGS ; FREIGHT PREPAID ;
19.608
535 BAG
1 X 40FT
TARIQ SHAHAB LTD.
THAI NGUYEN IMPORT EXPORT JOINT , - STOCK COMPAN
074447803
25-09-2013
30
VIETNAM GREEN TEA BT HS CODE: 09022090 550 BAGS OF GREEN TEA BT N/W: 19250 KGS; G/W 19690 KGS ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI ON CONSINGEE"S RISK & ACCOUNT. CARRIER"
19.69
550 BAG
1 X 40FT
AZAAN KOUCHAI LTD
VINH PHUC AGROPRODUCTS AND PACKAGING , JOINT STOCK
074447805
25-09-2013
HAIPHONG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons) 31
VIETNAM GREEN TEA BT HS CODE: 0902209000 N.W: 19,250.00 KGS ; FREIGHT PREPAID ; 21 DAYS OF FREE TIME DETENTION AT DESTINATION (IN CALENDAR DAYS)
HAIPHONG
32
VIETNAM GREEN TEA BT HO CHI MINH NET WEIGHT: 18,200.00 CIT KGS ; FREIGHT PREPAID 14 CALENDAR DAYS FREE DETENTION AT DESTINATION
33
VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 520 BAGS CARGO PACKING IN PE/KRAFT/PP/PP N/W: 18,200.00 KGS CARGO IN TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PORT UNDER
34
35
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
19.91
550 BAG
1 X 40FT
AZAAN KOUCHAI LTD
GREEN STAR RESOURCES CO., LTD VIETNAM , R 604, N05
074447820
25-09-2013
18.46
520 BAG
1 X 40FT
JAN FAISAL LIMITED
BRANCH OF SONGDA BUILDING INVESTMENT , AND TRADE J
074789129
25-09-2013
HO CHI MINH CIT
18.512
520 BAG
1 X 40FT
SALEEM ABBAS LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074795525
25-09-2013
COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 539 BAGS (439 BAGS 35 KGS & 100 BAGS 50 KGS) 439 BAGS PACKING IN PE/KRAFT/PP/PP 100 BAGS PACKING IN PE/KRAFT/PP TO
HO CHI MINH CIT
20.734
539 BAG
1 X 40FT
NOOR SHERZAD LTD
DN TN CHE BIEN THUONG MAI THIEN , PHUONG
074795805
25-09-2013
VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 494 BAGS (279 BAGS 40 KGS & 215 BAGS 50 KGS) CARGO PACKING IN PE/PP/PP N/W: 21,910.00 KGS CARGO IN TRANSIT TO JALALABAD AFGHA
HO CHI MINH CIT
22.108
494 BAG
1 X 40FT
SALEEM ABBAS LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074795806
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 36
COOKING OIL 4800 JERRY PORT KELANG CAN PACKED IN 10 LIT NETT BIG MOUTH JERRY CAN (TOTAL 2X20"FCL) 2520 JERRY CAN PACKED IN 20 LIT BIG MOUTH JERRY CAN (TOTAL 2X20"FCL) ; NAME, ADDRESS AND TEL
37
1,830 PIECES OF JAKARTA, BRIDGESTONE TYRES ; JAVA NW : 16,470 KGS CARGO VIA KARACHI IN TRANSIT TO AFGHANISTAN UNDER CONSIGNEE RISK AND ACCOOUNT ; 21 DAYS FREE TIME DETENTION AT DESTINATION
38
1 X 40"HC CONTAINER STC : 475 BAGS OF INDONESIAN GREEN TEA BT DATE OF PROD: AUG 2013 DATE OF EXPIRY: AUG 2016 FREIGHT PREPAID N.W: 23,750.00 KGS ; ; SHIPPING AGENT ADDRESS AT DES
JAKARTA, JAVA
24.225
39
475 BAGS OF INDONESIAN JAKARTA, GREEN TEA BT DATE OF JAVA PROD: AUG 2013 DATE OF EXPIRY: AUG 2016 FREIGHT PREPAID N.W: 23,750.00 KGS ; 14 DAYS FREETIME DETENTION AT DESTINATION ; NAME, ADDRESS
24.225
40
420 PAPER SACKS OF INDONESIAN BLACK TEA BPS FREIGHT PREPAID N.W: 26,040.00 KGS ; SHIPPING AGENT ADDRESS AT DESTINATION : NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGEN
JAKARTA, JAVA
94.651
16.47
26.46
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
7320 CANS
4 X 20FT
HAFIZ AMAN LIMITED
SABER PRIVATE LIMITED , 101 THOMSON ROAD #2302/03
075346945
25-09-2013
1830 PACKAGES
1 X 40FT
HAJI GUL SHINWARI LTD
CV.JONGGRANG LESTARI , 078179212 GRAND SENTUL CITY BLOCK B3-
25-09-2013
475 BAG
1 X 40FT
USMAN HAROON LTD
PT. KABEPE CHAKRA , JL. PASIRKALIKI NO. 145 BANDUN
078179554
25-09-2013
475 BAG
1 X 40FT
USMAN HAROON LTD
PT. KABEPE CHAKRA , JL. PASIRKALIKI NO. 145 BANDUN
078179645
25-09-2013
420 SACKS
1 X 40FT
ISMAIL MANSOOR, LTD
PT.SARI WANGI A.E.A , JL. 078179908 MERCEDES BENZ NO. 288 CI
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
41
220 PAPER SACKS /13640 KGS, INDONESIA BLACK CTC TEA, MELANIA BPS ORIGINAL LINES CHOP NO: 317/319(80) 321(60) ; INV/CHOP SACKS NOS SACKS MELANIA-2013 BPS ; 64/317 20301/20380 80 6
JAKARTA, JAVA
14.124
220 SACKS
1 X 20FT
MESSRS. M/S.HASSAN AYAZ AFGHAN LTD
PT. MELANIA INDONESIA, BANDUNG , INDONESIA
078261168
25-09-2013
42
220 PAPERSACKS/14,960 JAKARTA, KGS, BPS MELANIA, JAVA INDONESIAN BLACK TEA, ORIGINAL LINES. ; INV/CHOP SACKS NOS SACKS MELANIA-2013 BPS ; 25/125 7601/7680 80 26/127 7701/7780 80 26/128 7781/78
15.444
220 SACKS
1 X 20FT
MESSRS. MAQBOL AFGHAN LTD.,
PT. MELANIA INDONESIA, BANDUNG , INDONESIA
078261547
25-09-2013
43
USED HOUSEHOLD ELECTRONICS HS CODE: 99050000
HONG KONG
22
784 PACKAGES
1 X 40FT
NAYAB LTD
KHYBER EXPORT (HK) CO /ZAINULLAH/ , SAIFULLAH 37-
032328874
25-09-2013
44
AUTOMATIC FILLING SYSTEM SPARE PARTS OF AUTOMATIC FILLING SYSTEM
HONG KONG
2.43
36 PACKAGES
1 X 20FT
ZTE AFGHANISTAN LTD ZTE CORPORATION , ZTE 032329438 CO PLAZA KEJI ROAD SOUTH HITEC
25-09-2013
45
TEXTILE PIECE GOODS HS CODE: 59111000
HONG KONG
20
1 X 40FT
ASHRAF FIROZ AKA KHIL LTD
25-09-2013
46
IRON WIRE HS:73262010 WIRE NETTING HS:73144900 NEI WEIGHT:24560KGS THE GOODS TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI ON MERCHANT"S RISK 14 DAYS FREE DETENTION AT THE DESTINA
TIANJINXINGA NG
1 X 20FT
NAWI WAHID SANA LTD NINGBO YAXIYA , IMPORT AND EXPORT CO.,LTD
25.8
254 BALES
1240 CARTONS
KHYBER EXPORT (HK) 032329564 CO/DAULAT KHAN , 37-39 TAI PO R
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
063734863
25-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 47
IRON WIRE HS:73262010 WIRE NETTING HS:73144900 NET WEIGHT:24560KGS THE GOODS TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI ON MERCHANT"S RISK 14 DAYS FREE DETENTION AT THE DESTINA
TIANJINXINGA NG
25.8
48
WELDING ELECTRODE TIANJINXINGA H.S.CODE: 83111000.00 NG TOILET PAPER H.S.CODE:48181000.00 (220 PACKAGES+50 PALLETS=270 PACKAGES) N.W.:52904 KGS FREIGHT PREPAID DETENTION FREETIME SHALL BE 21 TOT
52.904
49
TOILET PAPER HS:48181000 MADE IN P.R.C DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION OCEAN FREIGHT PAYABLE AT HONGKONG N.W.:23850KGS FREIGHT PREPAID
NINGBO
50
TOILET PAPER HS:48181000 MADE IN P.R.C DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION OCEAN FREIGHT PAYABLE AT HONGKONG N.W.:24125KGS *EMAIL: FAKHAR_OMID@YAHOO
NINGBO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1240 CARTONS
Date
1 X 20FT
NAWI WAHID SANA LTD NINGBO YAXIYA , IMPORT AND EXPORT CO.,LTD
063734864
25-09-2013
270 PACKAGES
2 X 20FT
NAIEM TAZA ARZO LTD. TIANJIN GOLDEN BRIDGE WELDING , MATERIALS GROUP CO
063743355
25-09-2013
24.6
750 CARTONS
1 X 40FT
FAKHRUDDIN S/O HAJI ABDUL WAHED
PANAN JINHANG IMPORT&EXPORT CO.,LTD , NO.15 XISHAN
065729700
25-09-2013
24.98
855 CARTONS
1 X 40FT
FAKHRUDDIN S/O HAJI ABDUL WAHED
PANAN JINHANG IMPORT&EXPORT CO.,LTD , NO.15 XISHAN
065729701
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
51
TOILET PAPER HS:48181000 MADE IN P.R.C DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION OCEAN FREIGHT PAYABLE AT HONGKONG N.W.:24025KGS FREIGHT PREPAID
NINGBO
24.78
755 CARTONS
1 X 40FT
FAKHRUDDIN S/O HAJI ABDUL WAHED
PANAN JINHANG IMPORT&EXPORT CO.,LTD , NO.15 XISHAN
065729702
25-09-2013
52
PLASTIC CUTLERY PAPER NINGBO CUP EXERCISE BOOKS PAPER PLATE HS CODE:4823699 N.W.:13884.4KGS 21DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID AT HONGKONG * T:+86(22)8319 2588 F: +86(
15.067
1609 CARTONS
1 X 40FT
AHMAD KHAIL LTD
ANHUI LIGHT INDUSTRIES INTERNATIONAL CO., LTD , 19
065733128
25-09-2013
53
GAS HEATER NINGBO HS:732111000 GALVANIZED IRON COIL HS:7210490000 N.W.:25376KGS VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CONSIGNEES RISK AND ACCOUNT. 21DAYS FREETIME DETENTION AT
25.9
524 CARTONS
1 X 40FT
FARID SHARIF LTD
NINGBO APG MACHINE CO.,LTD , DONGQIAO INDUSTRIAL Y
065734062
25-09-2013
54
PVC PANELS VIA KARACHI SHANGHAI PORT IN TRANSIT TO KABUL AFGHANISTAN VIA TORKHAM BY CONSIGNEE"S RISK AND ACCOUNT 21 CALENDAR DAYS FREE DETENTION AT DESTINATION NET WEIGHT:23500KGS FREIGHT
24.2
660 BUNDLES
1 X 40FT
WALI ZADA AHMAD ZAI.LTD
HAINING HONGYING DECORATIVE , MATERIALS CO.,LTD AD
067276610
25-09-2013
55
CHEWING GUM CANDY GIFT NOTE BOOK VIA KARACHI IN TRANSIT TO KABUL- AFGHANISTAN FREIGHT PREPAID
23
1100 CARTONS
1 X 40FT
SHAFIQ QAYOUMI- LTD
YIWU JINDAO IMPORT&EXPORT CO.,LTD , CHOUCITY STREE
067306722
25-09-2013
SHANGHAI
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 56
DRY MILK JELLY CANDY SHANGHAI NOTE BOOK VIA KARACHI IN TRANSIT TO KABULAFGHANISTAN IS ON CONSIGNEE"S OWN ARRANGEMENT RISK AND ACCOUNT FREIGHT PREPAID
57
SYRINGE 14DAYS FREE DETENTION AT DESTINATION PORT HAROON MUDASSIR CO.,LTD KABUL AFGHANISTAN VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CNEE"S RISK AND ACCOUNT HS CODE:9018310
58
2,159 CARTONS = 25,908 SETS OF GLASSWARE ; GROSS WEIGHT = 24,613.00 KGS NET WEIGHT = 20,208.00 KGS MEASUREMENT = 68.85 M3 ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSI
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
18
1300 CARTONS
1 X 40FT
SHAFIQ QAYOUMI- LTD
YIWU JINDAO IMPORT&EXPORT CO.,LTD , CHOUCITY STREE
067306723
25-09-2013
SHANGHAI
10.16
634 CARTONS
1 X 40FT
HAROON MUDASSIR CO.,LTD
SC NINGBO TECHNICAL CO.,LTD , NO.66 DONGGU BAIYANG
067316069
25-09-2013
BELAWAN, SUMATR
24.613
2159 CARTONS
1 X 40FT
ARIF SHAHAB LTD
PT. KEDAUNG MEDAN INDUSTRIAL , JL. RAYA MEDAN LUBU
073747630
25-09-2013
59
522 BAGS OF VIETNAM HAIPHONG GREEN TEA BT NET WEIGHT: 19,314KGS CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI 21 DAYS FREE DETENTION ALLOWED AT DESTINATION ; FREIGHT PREPAID ; NAME, ADDRESS
19.627
522 BAG
1 X 40FT
M/S: ZUBAIR AND BROTHERS LTD
ORIENT VIETNAM COMPANY 074447759 LIMITED , NO. 08/2C, TRUNG
25-09-2013
60
NAME OF GOODS : VIET HAIPHONG NAM GREEN TEA BT PACKING : 35 KG NET IN PE/KRAFT/2PP N.W:18550KGS HSCODE:09022010 FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALEN
18.974
530 BAG
1 X 40FT
FARID NISAR GHAZNAVI IMEXCO TRUNG NGUYEN LTD LTD , GROUP 11 DONG QUANG WARD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
074447783
25-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 61
NAME OF GOODS: VIET NAM GREEN TEA BT PACKING :5 KG NET IN YELLOW VAC AL BAG.4 BAG IN MASTER CARTON WITH PP OUTSIDE AND 4 STRAPS N.W: 18000 KGS HSCODE : 09022010 ; FREIGHT PREPAID
HAIPHONG
19.53
62
VIETNAM GREEN TEA BT HAIPHONG 576 BAGS PE/KRAFT/PP ; 21 CALENDAR DAYS FREE DETENTION AT DESTINATION
63
570 BAGS VIETNAM GREEN TEA BT N.W: 35KGS G.W: 35.7KGS TOTAL: N.W: 19,950KGS G.W: 20,349KGS CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI 21 FREE DAYS OF DETENTION AT PORT OF DISCHAR
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
900 CARTONS
1 X 40FT
FARID NISAR GHAZNAVI IMEXCO TRUNG NGUYEN LTD LTD , GROUP 11 DONG QUANG WARD
074447784
25-09-2013
20.448
576 BAG
1 X 40FT
MASOOD NAJEEB LTD,
VIETNAM AGRICULTURE PRODUCTS FORESTRY , EXPORT & I
074447793
25-09-2013
HAIPHONG
20.349
570 BAG
1 X 40FT
FAYAZ FAIZAN LTD.,
TAN PHONG JOINT STOCK COMPANY , HUNG SON WARD, LAM
074447797
25-09-2013
64
NAME OF GOODS: VIET HAIPHONG NAM GREEN TEA BT PACKING : 7KG IN PE/PP.6PP BAGS IN 2 PP BAGS N.W : 18060 KGS HSCODE:09022010 FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21
18.49
430 BAG
1 X 40FT
RAIHAN HAMZA LTD
CONG TY TNHH XNK TRUNG , NGUYEN,TO 11 PHUONG DONG
074447808
25-09-2013
65
570 BAGS VIETNAM GREEN TEA - BT N.W: 35KGS G.W: 35.7KGS TOTAL: N.W: 19,950KGS G.W: 20,349KGS CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI 21 FREE DAYS OF DETENTION AT PORT OF DISCH
20.349
570 BAG
1 X 40FT
M/S: ZUBAIR AND BROTHERS - LTD.
TAN PHONG JOINT STOCK COMPANY , HUNG SON WARD, LAM
074447822
25-09-2013
HAIPHONG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 66
720 CARTONS VIETNAM BLACK TEA BPS N.W: 25KGS G.W: 27KGS TOTAL: N.W: 18,000KGS G.W: 19,440KGS CARGO INTRANSIT TO KABUL AFGHANISTAN VIA KARACHI. 21 FREE DAYS OF DETENTION AT PORT O
HAIPHONG
67
VIETNAM GREEN TEA NET HO CHI MINH WEIGHT: 19,250.00 KGS ; CIT FREIGHT PREPAID ; DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS
68
SANITARY NAPKINS THE XIAMEN CARGO INTANSIT TO KABUL AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE"S RISK AND ACCOUNT CARRIERS RESPONSIBILITY TO CEASE AT KARACHI PORT H.S:96190020 NET WE
69
70
19.44
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
720 CARTONS
1 X 40FT
RAIHAN HAMZA LTD
CONG TY CO PHAN , TAN PHONG TT HUNG SON, HUYEN LAM
074447823
25-09-2013
550 BAG
1 X 40FT
SARDAR QAYUM.LTD
VU HIEP TEA TRADING CO., LTD , 8B, QUANG TRUNG STR
074795430
25-09-2013
6.5
805 CARTONS
1 X 40FT
RAHIL MUSKIN ZAI LTD
QUANZHOU TIANJIAO LADY & BABY"S , HYGIENE SUPPLY C
077090982
25-09-2013
680CTNS OF VACUUM CHIWAN FLASK AND 11CTNS OF SPARE PARTS ; VIA KARACHI INTRANSIT TO JALALABAD AFGHANISTAN ON CONSIGNEE"S OWN RISK ACCOUNT. ; DETENTION FREETIME AT DESTINATION SHALL BE 2
9.619
691 CARTONS
1 X 40FT
SEKANDAR LIMITED JALALABAD
FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,
077222615
25-09-2013
HAITAI 5-STICK CHEWING SHANTOU GUM ; VIA KARACHI IN TRANSIT TO AFGHANISTAN THE INLAND TRANSIT BEYOND B/L DESTINATION KARACHI SHALL BE AT CARGO OWNER"S COST,RISK AND RESPONSIBILITY. ; FRE
19.95
1140 CARTONS
1 X 20FT
WAIS RAHMATI LTD
HAITAI CONFECTIONERY 077679287 AND FOODS CO.,LTD , C.P.O. BO
25-09-2013
19.525
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 71
KETTLE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
7.65
72
VACUUM FLASKS GLASS REFILL ; DETENTION FREETIME AT DESTINATION SHALL BE 30 TOTAL CALENDAR DAYS.
SHEKOU
8.407
73
1,290 CARTONS (15,480 SURABAYA SET) OF GLASSWARE ; *CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK & ACCOUNT* *21 DAYS FREE TIME DETENTION AT KARACHI PORT* ; NW : 23,981.
26.832
74
2/S COATED ART CARD "GOLDEN COIN" 42 PALLET = 19.046172 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN ; HS CODE : 4810-1990 TRANSHIPMENT AT SINGAPORE ON VESSEL : APL SEATTLE V.076 ;
JAKARTA, JAVA
20.143
75
PHOTOCOPIER PAPER JAKARTA, "LUCKY BOSS" 2,313 BOX JAVA = 38.460425 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN HS CODE : 4802-6200 TRANSHIPMENT AT SINGAPORE ON VESSEL : APL SEATTLE V.076 G.W = 3
39.794
76
4 X 20" CONTAINER STC : ; JAKARTA, 2/S COATED ART CARD JAVA "GOLDEN COIN" 130 PALLET = 77.896000 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN HS CODE : 4810-1990 TRANSHIPMENT AT SINGAPORE ON VESS
81.968
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
425 CARTONS
1 X 40FT
SEKANDAR LIMITED
CHUANGYU ENTERPRISE GROUP LIMITED , UNIT603, BLOCK
077722156
25-09-2013
691 PACKAGES
1 X 40FT
MOHAMMAD EISSA IBRAHIM ZADA,LTD.
SHANTOU HONGXING COMMODITY CO.,LTD , SHEKOU
077731548
25-09-2013
1290 CARTONS
1 X 40FT
RAHMAN SHAFIQ LTD
P.T.KEDAWUNG SUBUR, , 078144226 JL.RAYA RUNGKUT 15-17, PO BO
25-09-2013
42 PALLET
1 X 20FT
ZAHERAZIZ LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078178278
25-09-2013
2 X 20FT
SHAHED HAKIM LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078179180
25-09-2013
4 X 20FT
BAHEER PRINTING & PACKAGING CO. LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078179251
25-09-2013
2313 BOX
130 PALLET
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 77
420 SACKS OF JAKARTA, INDONESIAN BLACK TEA JAVA BT ; INDONESIA BLACK TEA BT IN TRANSIT TO TORKHAM AFGHANISTAN ; NW: 26,460.00 KGS ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE
26.712
78
2 X 20" CONTAINER STC : ; JAKARTA, PHOTOCOPIER PAPER JAVA "LUCKY BOSS" 3,086 BOX = 38.497850 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN HS CODE : 4802-6200 21 DAYS FREE DETENTION TRANSHIPMENT A
40.118
79
1500 ROLL USED PARACHUTE ; SHIPMENT IN TRANSIT TO AFGHANISTAN VIA KARACHI
80
BIRTHDAY DECORATION NINGBO ITEM HS CODE:9505900000 NW 12240KGS VIA KARACHI INTRANSIT TO KANDAHAR AFGHANISTAN PER CNEE"S COST AND RISK 14 DAYS FREE DETENTION AT DESTINATION *239300, P.R.
13.01
81
VIET NAM GREEN TEA HAIPHONG PACKING: GREEN TEA PACKED IN PE, PAPER SACK AND GUNNY BAG. DELIVERY TERMS: CNF KARACHI, PAKISTAN CONTRACT NO: 14/TB/AR/2013 DATE JUNE 04TH,2013 21 DAYS FREE DE
19.11
HONG KONG
28.5
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 420 SACKS
Date
1 X 40FT
MASOOD NAJEEB LTD,
PT. TRIJASA PRIMA INTERNATIONAL , RUKAN PLAZA SUNT
078179521
25-09-2013
3086 BOX
2 X 20FT
WAIS RAHMATI LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078179785
25-09-2013
1500 ROLLS
1 X 40FT
SAMI NASRAT LTD
SMART-TECH LOGISTICS (HK) LTD. , HONG KONG
032329507
25-09-2013
797 CARTONS
1 X 40FT
HABIB FAIZ RASAN LTD
TIANCHANG TIANYANG FESTIVAL & , PARTY ARTICLES CO.
065699490
25-09-2013
525 BAG
1 X 40FT
ETIHAD QADARI LTD
HIGHLANDS GENERAL TRADING FZ-LLC , P.O.BOX 31291,
074447697
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
82
220 PAPERSACKS/13,640 KGS, BP1 MELANIA, INDONESIAN BLACK TEA, ORIGINAL LINES. ; INV/CHOP SACKS NOS SACKS MELANIA-2013 BP1 ; 46/226 14961/15040 80 46/228 15101/15180 80 46/230 152
JAKARTA, JAVA
14.124
220 SACKS
1 X 20FT
MESSRS. ETIHAD QADARI LIMITED
PT. MELANIA INDONESIA, BANDUNG , INDONESIA
078179227
25-09-2013
83
200 PAPER SACKS OF INDONESIAN BLACK TEA "DETAIL CARGO SEE THE ATTACHMENT" NETT WEIGHT : 12,600.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGE
JAKARTA, JAVA
12.74
200 SACKS
1 X 20FT
NOOR ASIA LTD.
YOOSUF AKBANI , JL. CEMPAKA PUTIH TENGAH 27B/D9 JA
078179505
25-09-2013
84
220 PAPERSACKS/15,040 JAKARTA, KGS D1/D2 JAVA MELANIA,INDONESIAN BLACK TEA ORIGINAL LINES. ; INV/CHOP SACKS NOS SACKS MELANIA2013 D1/D2 ; 59/292 18921/18960 40 59/293 18961/19000 40 59/295 19
15.524
220 SACKS
1 X 20FT
MESSRS. ETIHAD QADARI LIMITED,
PT. MELANIA INDONESIA, BANDUNG , INDONESIA
078179696
25-09-2013
85
ONE LOT OF IRON & HONG KONG STEEL REMELTABLE COMPRESSOR SCRAP TOTAL: 1 LOT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
86
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL: 92-21
SAN PEDRO
28
1 PACKAGES
1 X 20FT
MOQEEM & CO
AL FAITH TRADING COMPANY , DD 111, LOT 2869, CHI M
032329546
25-09-2013
19.22
1 PACKAGES
1 X 20FT
IMRAN METAL TRADERS
SEALINK INTERNATIONAL INC C/O , AEP GLOBAL LLC 901
080400008
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
87
SEALED UNITS (COMPRESSOR SCRAP) HS CODE: 7204.4990 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME
SAN PEDRO
19.949
1 PACKAGES
1 X 20FT
RASHID ENTERPRISES
LAUFER GROUP INTERNATIONAL LTD , C/O UNIVERSAL MET
080400016
25-09-2013
88
COMPRESSOR SCRAP SAN PEDRO FOR SEALED UNITS HS CODE: 7204.4990 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
17.095
1 PACKAGES
1 X 20FT
M/S:SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O ABM CORPARATION(F
080400038
25-09-2013
89
IRON AND STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI,
19.296
14 PACKAGES
1 X 20FT
M/S. EJAZ BROTHERS, STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME
086013492
25-09-2013
90
COMMODITY: SAN PEDRO COMPRESSOR SCRAP & BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
121.794
6 PACKAGES
6 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086016186
25-09-2013
91
SHIPPERS LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN 2X20 COMMODITY:- IRON AND STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT: 38.170 MT 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
38.17
2 PACKAGES
2 X 20FT
ILYAS STEEL RE ROLLING MILLS
086016282
25-09-2013
SEALINK INTERNATIONAL INC C/O , AEP GLOBAL LLC 901
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
92
IRON & STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID ; THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
SAN PEDRO
19.087
1 PACKAGES
1 X 20FT
M/S. EJAZ BROTHERS, STEEL FURNACE
LAUFER GROUP INTERNATIONAL , C/O GREENLAND AMERICA
086018850
25-09-2013
93
COMPRESSOR SCRAP/IRON &STELL SCRAP H.S. CODE: 7204.4990 ; FREIGHT PREPAID ; DESTINATION INFORMATION: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO
ENGLEWOOD
17.364
1 PACKAGES
1 X 20FT
M/S:SUNDAL TRADING.
GREENLAND (AMERICA) INC., 1905 , WOODSTOCK ROAD, S
086019800
25-09-2013
94
OF COMPRESSOR SCRAP ENGLEWOOD HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
20.521
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086022915
25-09-2013
95
OF COMPRESSOR SCRAP SEATTLE HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME.
19.368
1 PACKAGES
1 X 20FT
RIZWAN INDUSTRIES
LAUFER GROUP INTERNATIONAL LTD C/O , ABC IMPORT &
086023347
25-09-2013
96
SHIPPERS LOAD STOW SAN PEDRO AND COUNT SAID TO CONTAIN: 1X20 CONTAINER COMMODITY: BALLASTS SCRAP 15 FREE DAYS AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA
21.237
1 PACKAGES
1 X 20FT
ASGHAR METAL TRADERS
SEALINK INTERNATIONAL INC C/O , GREENLAND (AMERICA
086025221
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
97
IRON & STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN. ;
SAN PEDRO
21.772
1 PACKAGES
1 X 20FT
M/S. EJAZ BROTHERS STEEL FURNACE
98
COMPRESSOR SCRAP HS SAN PEDRO CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
42.521
2 PACKAGES
2 X 20FT
99
COMPRESSOR SCRAP ; SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 ALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
90.833
5 PACKAGES
100
IRON & STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
61.576
3 PACKAGES
101
IRON & STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
SAN PEDRO
21.255
102
SHIPPERS LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN 2X20 COMPRESSOR SCRAP / IRON & STEEL SCRAP HARMONIZED CODE: 7204.4990 NET WEIGHT: 38.851 MT ; 14 FREE DAYS AT DESTINATION
39.568
14 BOX
2 PACKAGES
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086026047
25-09-2013
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086026527
25-09-2013
5 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086026580
25-09-2013
3 X 20FT
ADIL STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086026896
25-09-2013
1 X 20FT
M/S EJAZ BROTHERS STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD C/O , C/O KS METAL
086026900
25-09-2013
2 X 20FT
M/S SUNDAL TRADING
SEALINK INTERNATIONAL INC C/O , ABM CORPORATION (F
086027476
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
103
IRON & STEEL ENGLEWOOD REMELTABLE COMPRESSOR SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
40.451
2 PACKAGES
2 X 20FT
M/S EJAZ BROTHERS STEEL FURNANCE
LAUFER GROUP INTERNATIONAL , C/O KS METAL TRADER L
086027911
25-09-2013
104
SAID TO CONTAIN 1X20" IRON AND STEEL REMELTABLE COMPRESSOR SCRAP H.S. CODE: 7204.4990 14 FREE DAYS AT DESTINATION ; APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA
SAN PEDRO
20.112
1 PACKAGES
1 X 20FT
M/S EJAS BROTHER STEEL FURNACE,
SEALINK INTERNATIONAL INC C/O , GREENLAND AMERICA
086027981
25-09-2013
105
SHIPPER LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN 2 X 20" CONTAINERS COMMODITY: COMPRESSOR SCRAP QUANTITY: 40.985 MT 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATIONS. ON BOARD APL
40.985
2 PACKAGES
2 X 20FT
M/S: ABM CORPORATION
SEALINK INTERNATIONAL INC C/O , ABM CORPORATION (F
086028382
25-09-2013
106
OF METAL SCRAP HS CODE: 7204.290000 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN. ;
21.192
1 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD , C/O EXPORT GLOBAL
086028708
25-09-2013
107
OF COMPRESSOR ENGLEWOOD SCRAP ; FREIGHT PREPAID ; HS CODE: 7204.10000 THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
1 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD , C/O ENVIRON RESOU
086029303
25-09-2013
SEATTLE
21.77
14 BOX
1 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
108
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
SAN PEDRO
85.212
4 PACKAGES
4 X 20FT
M/S. EJAZ BROTHERS, STEEL FURNACE
109
COMPRESSOR SCRAP & BALLAST SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
SAN PEDRO
16.577
1 PACKAGES
1 X 20FT
110
SHIPPER LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN 1 X 20" COMMODITY:REMELTED COMPRESSOR & BALLAST SCRAP 14 DAYS FREE TIME APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AR
20.044
111
MERCHANDISE SAN PEDRO DESCRIPTION: COMPRESSOR SCRAP & BALLAST SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
34.804
112
IRON & STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 DAYS FREE TIME AT DESTINATION
40.133
SAN PEDRO
16 BOX
2 PACKAGES
31 BOX
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086029555
25-09-2013
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086030405
25-09-2013
1 X 20FT
RAJPUT INTERNATIONAL
086030603
25-09-2013
2 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086030628
25-09-2013
2 X 20FT
M/S. EJAZ BROTHERS, STEEL FURNACE
086030791
25-09-2013
SEALINK INTERNATIONAL INC C/O , TRADE WAYS IMPEX L
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
113
COMPRESSOR SAN PEDRO SCRAP/IRON &STEEL SCRAP ; HS CODE: 7204.290000 ; FREIGHT PREPAID ; PO# HP130854 ; ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
18.124
10 PACKAGES
1 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD , C/O EXPORT GLOBAL
086030938
25-09-2013
114
COMPRESSOR SCRAP & BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
SAN PEDRO
52.238
3 PACKAGES
3 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086030978
25-09-2013
115
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL: 92-21
SAN PEDRO
18.66
1 PACKAGES
1 X 20FT
RAJPUT INTERNATIONAL
SEALINK INTERNATIONAL INC C/O , AEP GLOBAL LLC 901
086031079
25-09-2013
116
SEALED UNITS SAN PEDRO (COMPRESSOR SCRAP) HS CODE: 7204.4990 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
20.457
1 PACKAGES
1 X 20FT
FAIZ TRADERS,
LAUFER GROUP INTERNATIONAL LTD , C/O UNIVERSAL MET
086031158
25-09-2013
117
COMPRESSOR SAN PEDRO SCRAP/IRON &STEEL SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID HP130932 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
36.323
23 PACKAGES
2 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (
086031218
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
118
COMMODITY: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
SAN PEDRO
102.17
5 PACKAGES
5 X 20FT
ADIL STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD , C / O EMAD METALS
086031574
25-09-2013
119
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
SAN PEDRO
55.77
3 PACKAGES
3 X 20FT
ILYAS STEEL RE ROLLING MILLS
LAUFER GROUP INTERNATIONAL LTD , C/O EMAD METALS F
086031575
25-09-2013
120
OF COMPRESSOR SCRAP SAN PEDRO HS CODE: 7204.4990 ; HP130945 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN. ;
18.752
12 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL LTD , C/O ABM CORPORATI
086031657
25-09-2013
121
COMPRESSOR SCRAP / SAN PEDRO IRON AND STEEL SCRAP ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN. ;
19.899
1 PACKAGES
1 X 20FT
M/S: ABM CORPORATION
LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (
086032059
25-09-2013
122
IRON AND STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
43.545
2 PACKAGES
2 X 20FT
M/S. EJAZ BROTHERS, STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086032385
25-09-2013
123
COMPRESSOR SCRAP ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
17.581
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD , C/O ALPERT & ALPE
086032440
25-09-2013
SAN PEDRO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 124
SHIPPERS LOAD STOW AND COUNT SAID TO CONTAIN: COMPRESSOR SCRAP/ IRON AND STEEL SCRAP 14 FREE DAYS AT DESTINATION. SHIPPED CLEAN ON BOARD APL NEW YORK 003 AT SAN PEDRO, CA
SAN PEDRO
125
SHIPPERS LOAD, STOW SEATTLE AND COUNT SAID TO CONTAIN 1X20" COMMODITY:- IRON AND STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT: 19.360 MT ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29
126
COMPRESSOR SCRAP / IRON & STEEL SCRAP TOTAL GROSS WEIGHT: 40.828 MT ; FREIGHT PREPAID ; 10 CALENDAR DAYS DETENTION FREETIME AT DESTINATION
SEATTLE
40.828
127
IRON & STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
SAN PEDRO
128
COMPRESSOR SCRAP HS SAN PEDRO CODE: 7204.4990 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
24.539
1 PACKAGES
1 X 20FT
M/S: MADINA STEEL CASTING MILLS
19.36
1 PACKAGES
1 X 20FT
26 BOX
63.491
17.158
SEALINK INTERNATIONAL INC. C/O , ABM CORPORATION (
086033056
25-09-2013
RASHID ENTERPRISES SEALINK INTERNATIONAL INC C/O , AEP GLOBAL 901 BRE
086033070
25-09-2013
2 X 20FT
M/S: SUNDAL TRADING
CNA METALS LIMITED , C/O ABM CORPORATION FZE, P.O.
086033153
25-09-2013
44 PACKAGES
3 X 20FT
ADIL STEEL FURANCE
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086033156
25-09-2013
1 PACKAGES
1 X 20FT
ASIM BROTHERS
LAUFER GROUP INTERNATIONAL , C/O SCHOLZ INTERNATIO
086033161
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
129
OF COMPRESSOR SAN PEDRO SCRAP/IRON AND STEEL SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
57.032
3 PACKAGES
3 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL LTD , C/O ABM CORPORATI
086033473
25-09-2013
130
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
SAN PEDRO
66.333
3 PACKAGES
3 X 20FT
KBS METAL TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086033527
25-09-2013
131
IRON AND STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
18.633
1 PACKAGES
1 X 20FT
ADIL STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086033984
25-09-2013
132
REMELTABLE SAN PEDRO COMPRESSOR AND BALLAST SCRAP FREIGHT PREPAID ; *SEAL* QUANT/TYPE GW(KGM) NW (MT) 20017071 18 SKDS 21452.000 21.038
21.452
1 X 20FT
MEERAB ENTERPRISES DRAFT CARGOWAYS INDIA 086034094 PRIVATE LIMITED- , USA C/O A
25-09-2013
133
COMMODITY: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
21.772
1 X 20FT
ADIL STEEL FURNACE
25-09-2013
SAN PEDRO
18 SKIDS
1 PACKAGES
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
086034358
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 134
SAID TO CONTAIN: 1 X 20" SEATTLE CONTAINER COMPRESSOR SCRAP ; NET WEIGHT: 20.593 M ; SHIPPED CLEAN ON BOARD APL HONG KONG 183 AT SEATTLE, WA. ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DES
20.593
135
270 BALES OF USED BUSAN {EX CLOTHING ; 14DAYS FREE PUSAN DETENTION ATDESTINATION
136
1 UNIT(S) OF USED VEHICLE(S) SUZUKI ALTO / 2011 CHASSIS NO. HA25S-790552 ENGINE NO. K6A H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.73
137
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; DAIHATSU OKA MIRA E:S CH.NO. LA300S1045917 H.S CODE: 8703.21 NET WEIGHT : 730 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
138
139
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 20FT
M/S. MADINA STEEL CASTING MILLS
SEALINK INTERNATIONAL INC , C/O ABM CORPORATION (F
086035185
25-09-2013
1 X 40FT
M/S AQMA INTERNATIONAL
JM TRADING CO. , 1-54 011072524 WOLAM-DONG, DALSEO-GU, DAEGU
25-09-2013
1 PACKAGES
1 X 40FT
AZAD BAKHT S/O ZAMAN MOTOR COMPANY , MOHAMMAD NOWSHAD (SALEEM MUHAMMAD) KHAN SAITAMA JA
.73
1 PACKAGES
1 X 40FT
1 UNIT OF USED TOYOTA YOKOHAMA VITZ ; CHASSIS NO. KSP90 -5193483 ENGINE NO. 1KR (GASOLINE/ 990CC) ; INVOICE NO. T.KAR016/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 UNIT OF USED SUZUKI KOBE EVERY VAN ; CHASSIS NO. DA64V-298365 ENGINE NO. K6A ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
23.6
1 PACKAGES
Date
270 BALES
001800169
25-09-2013
MUHAMMAD NASIM
AL NOOR TRADING , 1-10-31 001800242 HAEMATSU KAWAGUCHI-SHI S
25-09-2013
1 X 40FT
ZAHIR MUHAMMAD S/O FAZAL MUHAMMAD
JAN TRADING CO. , KOBE
021323186
25-09-2013
1 X 40FT
RIAZ ALI S/O FARID ULLAH
JAN TRADING CO. , KOBE
021323523
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 140
1 UNIT OF USED TOYOTA YOKOHAMA VITZ ; CHASSIS NO. KSP90 -5217320 ENGINE NO. 1KR (GASOLINE/990CC) "PART OF X 40HC" INVOICE NO. H.KAR002/13 H.S.CODE 870321 ; SAY: ONE (1) CONTAINER ONLY.
141
USED VEHICLE HONDA LIFE JC2-1210439 HS CODE: 8703.21 FRONT GRIL 1 HS CODE: 8708.29 NET WEIGHT: 900 KGS SAY: ONE (1) CONTAINER ONLY.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.98
1 PACKAGES
1 X 40FT
SHER AFZAL KHAN S/O HAJI AKBAR KHAN
JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU
021323599
25-09-2013
YOKOHAMA
.9
1 PACKAGES
1 X 40FT
HABIB ULLAH
AL NOOR TRADING CO.,LTD , 021323608 1-10-31 HAEMATSU, KAWAGU
25-09-2013
142
USED VEHICLE INSIGHT YOKOHAMA CHASSIS NO.ZE2-1213506 H.S.CODE:8703.22 NET WEIGHT:1190KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
1.19
1 PACKAGES
1 X 40FT
RAHMAN UD DIN S/O FAIROZ KHAN
ADNAN LIMITED , 226-0013, KANAGAWA-KEN YOKOHAMA-SH
021323654
25-09-2013
143
1 UNIT OF USED TOYOTA YOKOHAMA VITZ ; CHASSIS NO. KSP90 -5188231 ENGINE NO. 1KR (GASOLINE/ 990CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
AMINULLAH S/O HANIFULLAH
JAN TRADING CO. , KOBE
021323679
25-09-2013
144
01 LOT OF OLD/USED MACHINERY AND MIXED SCRAP
20.6
1 PACKAGES
1 X 40FT
G.H. TRADERS
SMART-TECH TRADING CO., 032329506 LIMITED , LOT NO 14 PAT HE
25-09-2013
145
USED VEHICLE(S) YOKOHAMA CHASSIS NO. DA64V303857 SUZUKI/EVERY HS CODE: 870431 SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
AHMAD KHAN
PAKEEZA SHOJI CO. LTD. , 058262296 459-1 KAMINANBATA, FUJIMI
25-09-2013
146
USED VEHICLE CHASSIS NO. JC2-1005653 EG NO./HS CODE P07A / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1) CONTAINER ONLY.-
.89
1 PACKAGES
1 X 40FT
SHER ZAMIN S/O BAKHT M.D.K CORPORATION LTD , 2 058262590 SHER -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
HONG KONG
YOKOHAMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
147
USED VEHICLE CHASSIS NO. KGC30-0024771 EG NO./HS CODE 1KR / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1) CONTAINER ONLY.-
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
DIDAR ALI S/O SAID USMAN
M.D.K CORPORATION LTD , 2 058262593 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
148
USED VEHICLE SUZUKI YOKOHAMA EVERY CHASSIS NO.: DA64V-271024 H.S. CODE NO.:8704.31 N.W/T:920 KGS MEASUREMENT:9.319 M3 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
.92
1 PACKAGES
1 X 40FT
KARIM KHAN S/O MIR AHMAD
MS TRADING CO. , 058262808 OKURAYAMA, GREEN COOP, A-206 931-
25-09-2013
149
USED VEHICLE ; TOYOTA HIACE W CHASSIS NO. TRH214-0019557 ; YEAR : 2010 H.S.CODE: 8702.90 ; ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.92
1 PACKAGES
1 X 40FT
BACHA ZADA S/O KARIM MINE ENTERPRISES LTD. , 5- 058274721 JAN 17-11 ARAJUKU-TWON. KAWA
25-09-2013
150
USED VEHICLE ; TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP905188226 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
IHSAN UL HAQ S/O GUL AKASHI TRADING , 14-18 058274723 BAZ KHAN SANNOTANI-HONMOU-NIKAKU, Y
25-09-2013
151
USED VEHICLE ; TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP905188256 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
ABDUL QAYUM S/O SAID
AKASHI TRADING , 14-18 058274724 SANNOTANI-HONMOU-NIKAKU, Y
25-09-2013
152
USED VEHICLE ; TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP905188359 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
ISMAIL KHAN S/O TOOR AKASHI TRADING , 14-18 058274725 LALI JAN SANNOTANI-HONMOU-NIKAKU, Y
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
153
USED VEHICLE ; TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP905184674 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
NOOR KHALIF S/O REHMAT GUL
AKASHI TRADING , 14-18 058274726 SANNOTANI-HONMOU-NIKAKU, Y
25-09-2013
154
USED VEHICLE ; TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP905184648 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
DILAWAR KHAN S/O HAMIM JAN
AKASHI TRADING , 14-18 058274727 SANNOTANI-HONMOU-NIKAKU, Y
25-09-2013
155
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. LA300S-1007137 H.S.CODE: 8703.21 NET WEIGHT: 730 KGS 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.73
1 PACKAGES
1 X 40FT
MUHAMMAD AMIN S/O ABDUL GHAFOOR
LIBRA INTERNATIONAL LTD. , 3-2-23, NOBUTO, CHUO-KU
058274728
25-09-2013
156
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. L175S-0325272 NET WEIGHT: 850 KGS H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.85
1 PACKAGES
1 X 40FT
FARMAN ULLAH S/O MUNAWAR KHAN
LIBRA INTERNATIONAL LTD. , 3-2-23, NOBUTO, CHUO-KU
058274729
25-09-2013
157
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. HA25S-839498 NET WEIGHT: 740 KGS H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.74
1 PACKAGES
1 X 40FT
YOUSAF SHAH S/O QAMAR ZAMAN
LIBRA INTERNATIONAL LTD. , 3-2-23, NOBUTO, CHUO-KU
058274730
25-09-2013
158
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. LA300S-0005687 WEIGHT WEIGHT: 730 KGS H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.73
1 PACKAGES
1 X 40FT
SAHIB ZADA SON OF BAKHTIA GUL
LIBRA INTERNATIONAL LTD. , 3-2-23, NOBUTO, CHUO-KU
058274731
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
159
1 UNIT OF USED DAIHATSU MIRA ; CHASSIS NO. L275S2100978 ENGINE NO. KF (GASOLINE/ 650CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.78
1 PACKAGES
1 X 40FT
MANZOOR ALI S/O UMAR KHITAB
JAN TRADING CO. , KOBE
058274755
25-09-2013
160
1 UNIT OF USED NISSAN YOKOHAMA CLIPPER ; CHASSIS NO. U71V-0401739 ENGINE NO. 3G83 (GASOLINE/ 650CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.89
1 PACKAGES
1 X 40FT
MEHRAB ALI S/O SAID NAZAR
JAN TRADING CO. , KOBE
058274756
25-09-2013
161
1 UNIT OF USED TOYOTA YOKOHAMA VITZ ; CHASSIS NO. KSP90 -5203422 ENGINE NO. 1KR (GASOLINE/ 990CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
IKRAM ULLAH S/O ZAHIR ULLAH
JAN TRADING CO. , KOBE
058274757
25-09-2013
162
1 UNIT OF USED MAZDA CAROL ; CHASSIS NO. HB25S-704758 ENGINE NO. K6A (GASOLINE/ 650CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.74
1 PACKAGES
1 X 40FT
UMAR GUL S/O JUMA GUL
JAN TRADING CO. , KOBE
058274758
25-09-2013
163
1 UNIT OF USED MAZDA SCRUM VAN ; CHASSIS NO. DG64V-290917 ENGINE NO. K6A (GASOLINE/ 650CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
BAKHT RAD ALI KHAN S/O SAR FARAZ
JAN TRADING CO. , KOBE
058274759
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
164
1 UNIT OF USED TOYOTA PASSO ; CHASSIS NO. KGC30-0032875 ENGINE NO. 1KR (GASOLINE/ 990CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
ALI BOOR KHAN S/O YAQOOB KHAN
JAN TRADING CO. , KOBE
058274760
25-09-2013
165
1 UNIT OF USED YOKOHAMA MITSUBISHI MINICAB VAN CHASSIS NO. U62V1301445 ENGINE NO. 3G83 (GASOLINE/ 650CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.97
1 PACKAGES
1 X 40FT
ARSHAD ALI S/O RAHIM JAN TRADING CO. , KOBE DAD
058274761
25-09-2013
166
1 UNIT OF USED TOYOTA TOWN ACE VAN CHASSIS NO. S402M-0004787 ENGINE NO. 3SZ (GASOLINE/ 1490CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.25
1 PACKAGES
1 X 40FT
LAL ZAMAN S/O KHANI ZAMAN
JAN TRADING CO. , KOBE
058274762
25-09-2013
167
1 UNIT OF USED MAZDA SCRUM VAN ; CHASSIS NO. DG64V-245213 ENGINE NO. K6A (GASOLINE/ 650CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
SAJAD ALI KHAN S/O MIR GHALIB KHAN
JAN TRADING CO. , KOBE
058274763
25-09-2013
168
1 UNIT OF USED TOYOTA YOKOHAMA VITZ ; CHASSIS NO. KSP90 -5194579 ENGINE NO. 1KR (GASOLINE/ 990CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
FIDA HUSSAIN S/O SHAMS UL WAHAB
JAN TRADING CO. , KOBE
058274764
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
169
1 UNIT OF USED DAIHATSU HIJET VAN ; CHASSIS NO. S321V0007693 ENGINE NO. KF (GASOLINE/ 650CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
ZAKIR SHAH S/O MUKAMAL SHAH
JAN TRADING CO. , KOBE
058274765
25-09-2013
170
1 UNIT OF USED TOYOTA TOWN ACE VAN CHASSIS NO. S402M-0002574 ENGINE NO. 3SZ (GASOLINE/ 1490CC) ; INVOICE NO. T.KAR017/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.23
1 PACKAGES
1 X 40FT
SHAHID MUHAMMAD S/O MANJAWAR
JAN TRADING CO. , KOBE
058274766
25-09-2013
171
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5188135 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
AWAL DARAZ S/O SHER MINATO TRADING DARAZ COMPANY , F-2, GREEN COURT, 3-8-24,
058274790
25-09-2013
172
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5173282 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
GHOUS ULLAH KHAN S/O GUL MUHAMMED KHAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274791
25-09-2013
173
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5225348 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.98
1 PACKAGES
1 X 40FT
MOMIN KHAN
SAKURA LIMITED , 249-72 JO 058274792 SAKURASHI, CHIBAKEN 285
25-09-2013
174
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1292824 ; H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.38
1 PACKAGES
1 X 40FT
TAJ MUHAMMAD KHAN S/O NASRULLAH KHAN
MITSUOKA MOTOR CO.,LTD. 058274793 , 508-3 , KAKEO - CHO , TO
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
175
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1292703 ; H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.35
1 PACKAGES
1 X 40FT
SINA BAR KHAN S/O SHOUD ULLAN KHAN
MITSUOKA MOTOR CO.,LTD. 058274794 , 508-3, KAKEO - CHO , TOY
25-09-2013
176
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5178576 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
RAHMAN YOUSAF S/O TOTI KHAN.
MS TRADING , 21850,ONOCHO,ICHIKAWASHI CHIBA-KEN,
058274795
25-09-2013
177
1 UNIT(S) OF USED VEHICLE(S) TOYOTA VITZ CH.NO. KSP90-5197669 ENGINE : 1KR H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
KHAN SHER S/O BAKHSHAD
KURODA AUTO JAPAN 50-38 058274796 HONMOKU , MOTOMACHI, NAKA-
25-09-2013
178
1 UNIT(S) OF USED VEHICLE(S) TOYOTA VITZ CH.NO. KSP90-5203479 ENGINE : 1KR H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
KABIR ALI SHAH S/O BADSHAH KHAN
KURODA AUTO JAPAN 50-38 058274797 HONMOKU , MOTOMACHI, NAKA-
25-09-2013
179
1 UNIT(S) OF USED VEHICLE(S) TOYOTA VITZ CH.NO. KSP90-5191928 ENGINE : 1KR H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
AJMAL KHAN S/O NAZAR KHAN
KURODA AUTO JAPAN 50-38 058274798 HONMOKU , MOTOMACHI, NAKA-
25-09-2013
180
1 UNIT(S) OF USED VEHICLE(S) TOYOTA BELTA CH.NO. KSP921028937 ENGINE : 1KR H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
AMIR MUHAMMAD S/O MUKARAM KHAN
KURODA AUTO JAPAN 50-38 058274799 HONMOKU , MOTOMACHI, NAKA-
25-09-2013
181
USED VEHICLE(S) TOYOTA VITZ KSP905198659 H.S.CODE: 870321 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
RAISAT ALI
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058321225
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
182
USED VEHICLE(S) TOYOTA VITZ KSP905199692 H.S.CODE: 870321 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
MOHAMMAD NAZIR
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058321226
25-09-2013
183
USED VEHICLE(S) TOYOTA PASSO KGC100285235 H.S.CODE: 870321 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.9
1 PACKAGES
1 X 40FT
ZIA UR RAHMAN
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058321227
25-09-2013
184
USED VEHICLE(S) SUZUKI YOKOHAMA EVERY DA64V-277669 H.S.CODE: 870431 ; SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
SAFDAR ALI
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058321228
25-09-2013
185
USED VEHICLE(S) SUZUKI YOKOHAMA EVERY DA64W-297931 H.S.CODE: 870321 ; SAY: ONE (1) CONTAINER ONLY.
.93
1 PACKAGES
1 X 40FT
MUSHARAF KHAN S/O BAKHRUNDDIN
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058321229
25-09-2013
186
USED VEHICLE(S) NISSAN YOKOHAMA JUKE YF15-004232 H.S.CODE: 870322 ; SAY: ONE (1) CONTAINER ONLY.
1.17
1 PACKAGES
1 X 40FT
KHAN SAID S/O SHER AFZAL
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058321230
25-09-2013
187
USED VEHICLE(S) TOYOTA PRIUS NHW203573732 H.S.CODE: 870322 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
AZAM KHAN S/O BADAM KANSAI GROUP KHAN CORPORATION , 1-7-22-902 UTSUBOHONMAC
058321231
25-09-2013
188
USED VEHICLE TOYOTA YOKOHAMA PRIUS ZVW30-1133172 HS CODE NO.8703.23 1,310 KGS NET W/T = GROSS W/T 40"(HQ) DRY X 1 ; SAY: ONE (1) CONTAINER ONLY.
1.31
1 PACKAGES
1 X 40FT
KHAISTA MUHAMMAD FAR EAST TRADING , 3093-1 058321233 S/O FAZAL MUHAMMAD YAHAGI BANDO-SHI IBARAKI
25-09-2013
189
USED VEHICLE SUZUKI YOKOHAMA EVERY DA64V-302749 HS CODE NO.8704.31 880 KGS NET W/T = GROSS W/T 40"(HQ) DRY X 1 ; SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
BADSHAH HUSSAIN S/O FAR EAST TRADING , 3093-1 058321234 SAEED MUNIR KHAN YAHAGI BANDO-SHI IBARAKI
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
190
USED VEHICLE HONDA YOKOHAMA LIFE JC1-1249964 HS CODE NO.8703.21 820 KGS NET W/T = GROSS W/T 40"(HQ) DRY X 1 ; SAY: ONE (1) CONTAINER ONLY.
.82
1 PACKAGES
1 X 40FT
AJAB KHAN S/O FAZAL MAHMOOD
FAR EAST TRADING , 3093-1 058321235 YAHAGI BANDO-SHI IBARAKI
25-09-2013
191
USED VEHICLE DAIHATSU YOKOHAMA MIRA ES LA300S-1115996 HS CODE: 8703.21 BONNET 1 HS CODE: 8708.29 NET WEIGHT: 730 KGS SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
ZAHID BADSHAH
AL NOOR TRADING CO.,LTD , 058331745 1-10-31 HAEMATSU, KAWAGU
25-09-2013
192
USED VEHICLE HONDA LIFE JC1-1283924 HS CODE: 8703.21 NET WEIGHT: 820 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.82
1 PACKAGES
1 X 40FT
BAKHT ZADA
AL NOOR TRADING CO.,LTD , 058331746 1-10-31 HAEMATSU, KAWAGU
25-09-2013
193
USED VEHICLE SUZUKI ALTO HA35S-115641 HS CODE: 8703.21 NET WEIGHT: 740 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.74
1 PACKAGES
1 X 40FT
ISLAM KHAN
AL NOOR TRADING CO.,LTD , 058331747 1-10-31 HAEMATSU, KAWAGU
25-09-2013
194
USED VEHICLE HONDA INSIGHT ZE2-1213925 HS CODE: 8703.22 BONNET 1 HS CODE: 8708.29 NET WEIGHT: 1190 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
TAJ WALI KHAN S/O MASIN ZADA
AL NOOR TRADING CO.,LTD , 058331748 1-10-31 HAEMATSU, KAWAGU
25-09-2013
195
USED VEHICLE CHASSIS NO.KSP90-5191900 HS CODE 8703.21 NET WEIGHT 990 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
IZAT KHAN S/O SHAD KHAN.
AKASHI TRADING , 18-14 SANNOTANI-HONMOKUNAKA-KU,
058331805
25-09-2013
196
USED VEHICLE CHASSIS NO.KSP90-5195213 HS CODE 8703.21 NET WEIGHT 990 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SAHIB UR RAHMAN S/O MUHAMMAD KAMAL.
AKASHI TRADING , 18-14 SANNOTANI-HONMOKUNAKA-KU,
058331806
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
197
USED VEHICLE CHASSIS NO.KSP90-5196068 HS CODE 8703.21 NET WEIGHT 980 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
KHAISTA MUHAMMAD KHAN
AKASHI TRADING , 18-14 SANNOTANI-HONMOKUNAKA-KU,
058331807
25-09-2013
198
USED VEHICLE CHASSIS NO.ZVW30-0180048 HS CODE 8703.23 NET WEIGHT 1,310 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.31
1 PACKAGES
1 X 40FT
MUHAMMAD YAR KHAN AKASHI TRADING , 18-14 S/O SAMIN KHAN. SANNOTANI-HONMOKUNAKA-KU,
058331808
25-09-2013
199
USED VEHICLE(S) YOKOHAMA CHASSIS NO.: ZE21221151 HONDA INSIGHT ENGINE NO.: LDA-MF6 H.S CODE: 8703.22 SAY: ONE (1) CONTAINER ONLY.
1.19
1 PACKAGES
1 X 40FT
SAID KHAN
SUNSHINE TRADING COMPANY. , 7-8-3-506, MOTONAKAYAM
058331810
25-09-2013
200
USED VEHICLE(S) CHASSIS NO.: TRJ1500001273 TOYOTA LANDCRUISER PRADO ENGINE NO.: 2TR H.S CODE: 8703.23 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
2.09
1 PACKAGES
1 X 40FT
NOOR JAMAL KHAN
SUNSHINE TRADING COMPANY. , 7-8-3-506, MOTONAKAYAM
058331811
25-09-2013
201
USED VEHICLE(S) CHASSIS NO.: KSP905194872 TOYOTA VITZ ENGINE NO.: 1KR H.S CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SHAH HAMAD KHAN
SUNSHINE TRADING COMPANY. , 7-8-3-506, MOTONAKAYAM
058331812
25-09-2013
202
1 UNIT OF USED NAGOYA, DAIHATSU HIJET CHASSIS AICHI NO. S321V-0050845 ENGINE NO. KF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 870 KGS ONE (1) CONTAINER ONLY
.87
1 PACKAGES
1 X 40FT
HAZRAT ALI S/O NOWSHERI KHAN
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058331843
25-09-2013
203
1 UNIT OF USED NAGOYA, DAIHATSU HIJET CHASSIS AICHI NO. S321V-0052040 ENGINE NO. KF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 870 KGS ONE (1) CONTAINER ONLY
.87
1 PACKAGES
1 X 40FT
GHULAM MUDASSAR HUSSAIN S/O ABDUL
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058331844
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
204
1 UNIT OF USED TOYOTA NAGOYA, TOWNACE CHASSIS NO. AICHI S402M-0004296 ENGINE NO. 3SZ (GASOLINE/1,490CC) HS CODE: 8703.22 N/WEIGHT: 1,230 KGS ONE (1) CONTAINER ONLY
1.23
1 PACKAGES
1 X 40FT
MOMIN ZADA S/O AKHTAR ZADA
205
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) SUZUKI AICHI EVERY DA64V-254194 H.S.CODE : 8703.21 NET WEIGHT : 880 KGS ; YEAR: 2007 ; ONE(1) CONTAINER ONLY
.88
1 PACKAGES
1 X 40FT
206
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) SUZUKI AICHI EVERY DA64V-303173 H.S.CODE : 8703.21 NET WEIGHT : 880 KGS ; YEAR: 2008 ; ONE(1) CONTAINER ONLY
.88
1 PACKAGES
207
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) AICHI DAIHATSU MOVE L175S0281129 H.S.CODE : 8703.21 NET WEIGHT : 820 KGS ; YEAR: 2010 ; ONE(1) CONTAINER ONLY
.82
208
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) NISSAN AICHI OTTI H92W-0556786 H.S.CODE : 8703.21 NET WEIGHT : 810 KGS ; YEAR: 2010 ; ONE(1) CONTAINER ONLY
209
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) TOYOTA AICHI PASSO KGC10-0278593 H.S.CODE : 8703.21 NET WEIGHT : 900 KGS ; YEAR: 2010 ONE(1) CONTAINER ONLY
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058331845
25-09-2013
AZAM KHAN S/O KHALID SHAH JEE TRADING CO., MIAN LTD. , AICHI KEN NAGOYA SHI
058331847
25-09-2013
1 X 40FT
AJMAL KHAN S/O AYUB
SHAH JEE TRADING CO., LTD. , AICHI KEN NAGOYA SHI
058331849
25-09-2013
1 PACKAGES
1 X 40FT
SAID UMER S/O ABDUL GHAFOOR
SHAH JEE TRADING CO., LTD. , AICHI KEN NAGOYA SHI
058331850
25-09-2013
.81
1 PACKAGES
1 X 40FT
ABDUL KARIM S/O GUL SHER KHAN
SHAH JEE TRADING CO., LTD. , AICHI KEN NAGOYA SHI
058331851
25-09-2013
.9
1 PACKAGES
1 X 40FT
JAMSHID KHAN S/O BAZ SHAH JEE TRADING CO., LTD. , AICHI KEN NAGOYA SHI
058331852
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
210
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) AICHI DAIHATSU MIRA L275S2095979 H.S.CODE : 8703.21 NET WEIGHT : 780 KGS ; YEAR: 2010 ONE(1) CONTAINER ONLY
.78
1 PACKAGES
1 X 40FT
NAIK ZADA S/O ADAL ZARIN
SHAH JEE TRADING CO., LTD. , AICHI KEN NAGOYA SHI
058331853
25-09-2013
211
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) TOYOTA AICHI PASSO KGC30-0027490 H.S.CODE : 8703.21 NET WEIGHT : 910 KGS ; YEAR: 2010 ; ONE(1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
GUL RAHIM S/O RABRI
SHAH JEE TRADING CO., LTD. , AICHI KEN NAGOYA SHI
058331854
25-09-2013
212
USED VEHICLES TOYOTA NAGOYA, VITZ KSP130-2064227 JIAY AICHI -Y130214 H.S.CODE : 8703.21 NET WEIGHT : 970 KGS ONE(1) CONTAINER ONLY
.97
1 PACKAGES
1 X 40FT
HAYAT KHAN S/O AMIR BACHA
SARIYA TRADING , AICHI KEN NAGOYA SHI MINATO KU HO
058331855
25-09-2013
213
USED VEHICLES TOYOTA NAGOYA, PASSO KGC30-0016634 AICHI JIAY-Y130214 H.S.CODE : 8703.21 NET WEIGHT : 910 KGS ONE(1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
KG271636 AYAZ ALI S/O SARIYA TRADING , AICHI KEN NAGOYA SHI MINATO KU HO
058331856
25-09-2013
214
USED VEHICLES SUZUKI NAGOYA, ALTO HA25S-798730 JIAY- AICHI Y130214 H.S.CODE : 8703.21 NET WEIGHT : 730 KGS ONE(1) CONTAINER ONLY
.73
1 PACKAGES
1 X 40FT
AMAL ZADA S/O JALAT
058331857
25-09-2013
215
USED VEHICLE(S) KOBE TOYOTA HIACE TRH2140014270 H.S.CODE : 8702.90 N.W. 1910 KGS SAY : ONE (1) CONTAINER ONLY.-
1.91
1 PACKAGES
1 X 40FT
SHAU KAT ALI S/O AMIR KANSAI GROUP BAZ CORPORATION , 1-7-22-902 UTSUBOHONMAC
058331865
25-09-2013
216
USED VEHICLE(S) KOBE TOYOTA VITZ KSP902100437 H.S.CODE : 8703.21 N.W. 990 KGS SAY : ONE (1) CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
RASOOL KHAN
058331866
25-09-2013
SARIYA TRADING , AICHI KEN NAGOYA SHI MINATO KU HO
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
217
USED VEHICLE(S) KOBE TOYOTA HIACE TRH2140012712 H.S.CODE : 8702.90 N.W. 1910 KGS *** TEL: 0092-51-5566741 FAX: 0092-51-551106 SAY : ONE (1) CONTAINER ONLY.-
1.91
1 PACKAGES
1 X 40FT
MUHAMMAD AYUB KHAN S/O SAID RAHIM
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058331867
25-09-2013
218
USED VEHICLE(S) KOBE 1PACKAGE(1UNIT & 1PCE) TOYOTA HIACE TRH2140013116 H.S.CODE : 8702.90 N.W. 1960 KGS INNER CARGO FRONT GLASS 1PCE H.S.CODE : 7007.21 N.W. 10 KGS *** TEL: 0092-51-5
1.97
1 PACKAGES
1 X 40FT
BAKHT BILAND S/O BAKHRAMAND
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058331868
25-09-2013
219
USED VEHICLE(S) KOBE TOYOTA VITZ KSP905168266 H.S.CODE : 8703.21 N.W. 990 KGS SAY : ONE (1) CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
ABID ULLAH
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058331869
25-09-2013
220
USED CAR - - - - - TOYOTA PRIUS CH NO.:NHW20-3575593 H.S. CODE:8703.22-9102 1 PC OF USED CONER POLE, BONNET & F RONT FENDER SAY : ONE(1) CONTAINER ONLY.-
KOBE
1.266
4 PACKAGES
1 X 40FT
GHULAM RAZIQ
SEA LINKS CO.,LTD , 1-2-21, 058331870 MINATOJIMANAKAMACHI CH
25-09-2013
221
USED CAR - - - - - - HONDA KOBE INSIGHT CH NO.:ZE21215875 H.S. CODE:8703.22-9102 SAY : ONE(1)CONTAINER ONLY.-
1.19
1 PACKAGES
1 X 40FT
MUHAMMAD BAZ KHAN
SEA LINKS CO.,LTD , 1-2-21, 058331871 MINATOJIMANAKAMACHI CH
25-09-2013
222
USED CAR - - - - - KOBE TOYOTA PRIUS CH NO.:ZVW30-1275780 H.S. CODE:8703.23-9156 SAY : ONE(1)CONTAINER ONLY.-
1.36
1 PACKAGES
1 X 40FT
NAIZAM UDDIN RHIM UDIN
SEA LINKS CO.,LTD , 1-2-21, 058331872 MINATOJIMANAKAMACHI CH
25-09-2013
223
USED VEHICLE -----------MODEL : SUZUKI EVERY CHASSIS NO.: DA64V263885 ENGINE NO. : K6A YEAR : 2007 HS CODE : 8704.31 ONE(1) CONTAINER ONLY.-
.88
1 PACKAGES
1 X 40FT
ALI RASHAD S/O MANZAR KHAN
PRINCE MOTORS CO.,LTD. , 058333280 512-1 KURATA, NAKA KU, OK
25-09-2013
YOKOHAMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
224
USED VEHICLE -----------MODEL : SUZUKI EVERY CHASSIS NO.: DA64V360304 ENGINE NO. : K6A YEAR : 2009 HS CODE : 8704.31 ONE(1) CONTAINER ONLY.-
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
UMAR ZAMIN S/O MISHKAR
PRINCE MOTORS CO.,LTD. , 058333281 512-1 KURATA, NAKA KU, OK
25-09-2013
225
USED VEHICLE -----------MODEL : DAIHATSU MIRA CHASSIS NO.: L275S2099329 ENGINE NO. : KF YEAR : 2010 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
YOKOHAMA
.78
1 PACKAGES
1 X 40FT
GUL HAYAT S/O KHERATI GUL
PRINCE MOTORS CO.,LTD. , 058333282 512-1 KURATA, NAKA KU, OK
25-09-2013
226
USED VEHICLE(S) YOKOHAMA CHASSIS NO. DA64V334049 SUZUKI/EVERY HS CODE: 870431 SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
HAYA KHAN
PAKEEZA SHOJI CO. LTD. , 058333304 459-1 KAMINANBATA, FUJIMI
25-09-2013
227
USED VEHICLE(S) YOKOHAMA CHASSIS NO. DA64V354750 SUZUKI/EVERY HS CODE: 870431 SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
MUHAMMAD HAYAT
PAKEEZA SHOJI CO. LTD. , 058333305 459-1 KAMINANBATA, FUJIMI
25-09-2013
228
USED VEHICLE(S) CHASSIS NO. HA25V716586 SUZUKI/ALTO HS CODE: 870431 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
MUHAMMAD ILYAS KHAN
PAKEEZA SHOJI CO. LTD. , 058333306 459-1 KAMINANBATA, FUJIMI
25-09-2013
229
USED VEHICLE CHASSIS YOKOHAMA NO. KSP90-5218827 ENGINE NO. / HS CODE 1KR / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
1.06
1 PACKAGES
1 X 40FT
ZARD ULLAH KHAN S/O HAZRAT ULLAH.
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058333319
25-09-2013
230
USED VEHICLE CHASSIS YOKOHAMA NO. ZVW30-0129286 ENGINE NO. / HS CODE 2ZR-3JM / 8703.23 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD SAJID S/O ABDUR RAHIM
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058333320
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 231
USED VEHICLE CHASSIS YOKOHAMA NO. GRJ121-0003887 ENGINE NO. / HS CODE 1GR / 8703.24 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
232
USED VEHICLE DAIHATSU NAGOYA, L235S - 2034205 RIASAICHI B131516 8703.21 ONE (1) CONTAINER ONLY
233
USED VEHICLE TOYOTA TRH200 - 0083291 RIASB131516 8703.23 ONE (1) CONTAINER ONLY
234
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
2.03
1 PACKAGES
1 X 40FT
QAISAR ALI SHAH S/O ABDULLAH SHAH.
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058333321
25-09-2013
.72
1 PACKAGES
1 X 40FT
BASHIR AHMAD S/O KHAN WALI KHAN
RAJ INTERNATIONAL LTD , 058333326 GIFU KEN KAIZU SHI,KAIZU C
25-09-2013
NAGOYA, AICHI
1.63
1 PACKAGES
1 X 40FT
RAQIB U ZAMAN S/O BADI U ZAMAN
RAJ INTERNATIONAL LTD , 058333327 GIFU KEN KAIZU SHI,KAIZU C
25-09-2013
USED VEHICLES SUZUKI DA64V-298620 BIASB131562 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.88
1 PACKAGES
1 X 40FT
MOMIN SHAH S/O QADAR KHAN
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058333328
25-09-2013
235
USED VEHICLES SUZUKI DA64V-359791 BIASB131562 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.88
1 PACKAGES
1 X 40FT
SULTAN SHER S/O MIAN BUTT INTERNATIONAL , SHER HAFIZ MUHAMMAD SHOAIB GIFUKEN
058333329
25-09-2013
236
USED VEHICLES SUZUKI DA64V-359816 BIASB131562 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.88
1 PACKAGES
1 X 40FT
ZEBAR KHAN S/O GUL ZADA
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058333330
25-09-2013
237
USED VEHICLES TOYOTA ZVW30-5135838 BIASB131562 8703.23 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
1.31
1 PACKAGES
1 X 40FT
ALAMGEER AZAM QURESHI S/O ABDUL
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058333331
25-09-2013
238
USED VEHICLES NAGOYA, DAIHATSU L245S-2002914 AICHI BIAS-B131562 8703.21 ONE (1) CONTAINER ONLY
.77
1 PACKAGES
1 X 40FT
TILA MUHAMMAD S/O SHAH SAJWAL
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058333332
25-09-2013
239
USED VEHICLES SUZUKI DA64V-353496 BIASB131562 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.87
1 PACKAGES
1 X 40FT
HASHAM KHAN S/O QIBAT
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058333333
25-09-2013
240
USED VEHICLES SUZUKI DA64V-282468 BIASB131562 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
UMAR ZADA S/O GUL ZADA
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058333334
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
241
USED VEHICLE HONDA / YOKOHAMA INSIGHT CHASSIS NO. ZE2 -1214252 H.S. CODE : 8703.22 NET WEIGHT : 1190KGS SAY: ONE (1) CONTAINER ONLY.
1.19
1 PACKAGES
1 X 40FT
ZAMIN KHAN S/O BEDALI KHAN
SHAFEEQ TRADING CO. , OTARU-SHI,INAHO 5-6-6 HOKKAI
058333407
25-09-2013
242
USED VEHICLE TOYOTA / PRIUS CHASSIS NO. ZVW30-1303599 H.S. CODE : 8703.23 NET WEIGHT : 1350KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
ANWAR UL HAQ S/O MUHAMMAD ZADA
SHAFEEQ TRADING CO. , OTARU-SHI,INAHO 5-6-6 HOKKAI
058333408
25-09-2013
243
USED VEHICLE TOYOTA / PRIUS CHASSIS NO. ZVW30-5131628 H.S. CODE : 8703.23 NET WEIGHT : 1310KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.31
1 PACKAGES
1 X 40FT
WAZIR MUHAMMAD S/O SHAFEEQ TRADING CO. , MIAN HAKIM OTARU-SHI,INAHO 5-6-6 HOKKAI
058333409
25-09-2013
244
USED VEHICLE TRH2236047015 TOYOTA HIACE HS CODE:8702.90 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
2.07
1 PACKAGES
1 X 40FT
MUHAMMAD GULAB KHAN
INDUS TRADING COMPANY , 058333410 1-21-4 HIGASHI SHINAGAWA S
25-09-2013
245
USED VEHICLE J111GYOKOHAMA 501001 DAIHATSU TERIOS KID HS CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SAID ALAM KHAN
INDUS TRADING COMPANY , 058333411 1-21-4 HIGASHI SHINAGAWA S
25-09-2013
246
USED VEHICLE KSP90YOKOHAMA 5221038 TOYOTA/VITZ H.S CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
MUHAMMAD SAEED S/O FAR EAST MARKETING BAKHT RAWAN CO.,LTD. , YOKOHAMA
058339687
25-09-2013
247
USED VEHICLE L175S0276197 DAIHATSU/MOVE H.S CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.84
1 PACKAGES
1 X 40FT
MUHAMMAD GUL S/O TALIB JAN
ABDULLAH TRADING , YOKOHAMA
058339688
25-09-2013
248
USED VEHICLE LA100S0033320 DAIHATSU/MOVE H.S CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.85
1 PACKAGES
1 X 40FT
ALAM KHAN S/O. SHAKIR
ABDULLAH TRADING , YOKOHAMA
058339689
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
249
USED VEHICLE KSP90YOKOHAMA 5211186 TOYOTA/VITZ H.S CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
SIRAJ KHAN S/O GUL ZAMIR
PAK JAPAN GROUP , YOKOHAMA
058339690
25-09-2013
250
USED VEHICLE(S) CHASSIS NO. KSP905195223 TOYOTA/VITZ HS CODE: 870321 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD ALI
JAZMAK MOTORS CO., LTD. , 058340688 10-2 MOTO-MACHI, TOKOROZ
25-09-2013
251
USED VEHICLE(S) CHASSIS NO. KSP905206231 TOYOTA/VITZ HS CODE: 870321 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
ABDUL WALI KHAN
JAZMAK MOTORS CO., LTD. , 058340689 10-2 MOTO-MACHI, TOKOROZ
25-09-2013
252
USED VEHICLE(S) CHASSIS NO. KSP905196089 TOYOTA/VITZ HS CODE: 870321 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
NIAMAT ULLAH
JAZMAK MOTORS CO., LTD. , 058340690 10-2 MOTO-MACHI, TOKOROZ
25-09-2013
253
USED VEHICLE(S) CHASSIS NO. KSP905199887 TOYOTA/VITZ HS CODE: 870321 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MUJAHID KHAN
JAZMAK MOTORS CO., LTD. , 058340691 10-2 MOTO-MACHI, TOKOROZ
25-09-2013
254
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5194848 FIRST REGESTERED DATE: 20107 WHITE DVD SEATS: 5 NET WEIGHT: 990KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE: TYPE OF BODY: BOX H.S. C
.99
1 PACKAGES
1 X 40FT
NAEEM ULLAH S/O MUHAMMAD ZAMIN KHAN
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058340694
25-09-2013
255
USED VEHICLE TOYOTA BELTA KSP92-1027103 FIRST REGESTERED DATE: 2010-3 SILVER 4.5 SEATS: 5 NET WEIGHT: 990KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE: TYPE OF BODY: BOX H.S.
.99
1 PACKAGES
1 X 40FT
MIRAJ UDDIN S/O AJDAR KHAN
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058340695
25-09-2013
YOKOHAMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
256
USED VEHICLE TOYOTA PRIUS NHW20-3566884 FIRST REGESTERED DATE: 2010-8 WHITE SEATS: 5 NET WEIGHT: 1260KG ENGINE CAPACITY : 1490CC KIND OF FUEL: GASOLINE: TYPE OF BODY: BOX H.S. CO
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
NASIM MOHAMMAD S/O KURODA AUTO JAPAN , 50BACHA MOHAMMAD 38 HONMOKU MOTOMACHI, NAKA-
058340696
25-09-2013
257
USED VEHICLE TOYOTA PRIUS NHW20-3571088 FIRST REGESTERED DATE: 2010-8 WHITE SEATS: 5 NET WEIGHT: 1260KG ENGINE CAPACITY : 1490CC KIND OF FUEL: GASOLINE: TYPE OF BODY: BOX H.S. CO
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD FAROSH KHAN S/O
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058340697
25-09-2013
258
1 UNIT OF USED TOYOTA YOKOHAMA VITZ ; CHASSIS NO. KSP90 -5182297 ENGINE NO. 1KR (GASOLINE/ 990CC) ; INVOICE NO. T.KAR016/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
JUMA GUL S/O NAWAB GUL
JAN TRADING CO. , KOBE
058348272
25-09-2013
259
1 UNIT OF USED TOYOTA YOKOHAMA TOWN ACE ; CHASSIS NO. S402M-0004197 ENGINE NO. 3SZ (GASOLINE/ 1490CC) ; INVOICE NO. T.KAR016/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.23
1 PACKAGES
1 X 40FT
ZAR SHER KHAN S/O MASTAN BACHA
JAN TRADING CO. , KOBE
058348273
25-09-2013
260
1 UNIT OF USED TOYOTA YOKOHAMA TOWN ACE ; CHASSIS NO. S402M-0005176 ENGINE NO. 3SZ (GASOLINE/ 1490CC ) ; INVOICE NO. T.KAR016/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.23
1 PACKAGES
1 X 40FT
HAYAT ZADA S/O QADAR KHAN
JAN TRADING CO. , KOBE
058348274
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
261
1 UNIT OF USED TOYOTA YOKOHAMA VITZ ; CHASSIS NO. KSP90 -5226188 ENGINE NO. 1KR (GASOLINE/ 990CC) ; INVOICE NO. T.KAR016/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
SHAUKAT ALI S/O FAZAL DIN
JAN TRADING CO. , KOBE
058348275
25-09-2013
262
1 UNIT OF USED TOYOTA PASSO ; CHASSIS NO. KGC30-0018801 ENGINE NO. 1KR (GASOLINE/ 990CC) ; INVOICE NO. T.KAR016/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
AJMAL KHAN S/O ASLAM KHAN
JAN TRADING CO. , KOBE
058348276
25-09-2013
263
1 UNIT OF USED TOYOTA LITE ACE VAN CHASSIS NO. S402M-0004627 ENGINE NO. 3SZ (GASOLINE/ 1490CC) ; INVOICE NO. T.KAR016/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.22
1 PACKAGES
1 X 40FT
SHAD MUHAMMAD JAN S/O HAZIR JAN
JAN TRADING CO. , KOBE
058348277
25-09-2013
264
1 UNIT OF USED TOYOTA TOWN ACE VAN CHASSIS NO. S402M-0004702 ENGINE NO. 3SZ (GASOLINE/ 1490CC) ; INVOICE NO. T.KAR016/13 APL HS CODE:8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.23
1 PACKAGES
1 X 40FT
SHAHAB ULLAH S/O HAZRAT GUL
JAN TRADING CO. , KOBE
058348278
25-09-2013
265
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1266128 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.38
1 PACKAGES
1 X 40FT
RAEES KHAN S/O IQBAL ARBY INTERNATIONAL , 1-9KHAN 6 3F JIYUGAOKA MEGURO KU
058348280
25-09-2013
266
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-5167825 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.35
1 PACKAGES
1 X 40FT
AWAZ KHAN S/O FARAR ARBY INTERNATIONAL , 1-9KHAN. 6 3F JIYUGAOKA MEGURO KU
058348281
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
267
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-5237417 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.35
1 PACKAGES
1 X 40FT
SHERIN ZAMAN S/O BADI UZ ZAMAN KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348282
25-09-2013
268
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP130-2029548 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.97
1 PACKAGES
1 X 40FT
HAKIM JAN S/O FAKHARAY
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348283
25-09-2013
269
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. UZJ200-4021204 ; H.S.CODE: 8703.24 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
2.5
1 PACKAGES
1 X 40FT
NAEED KHAN S/O MUHAMMAD NOOR SADIQ
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348284
25-09-2013
270
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. UZJ200-4017172 ; H.S.CODE: 8703.24 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
2.5
1 PACKAGES
1 X 40FT
SAFIDULLAH SHAH S/O NOOR SADIQ SHAH
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348285
25-09-2013
271
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. J200E-0025168 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.16
1 PACKAGES
1 X 40FT
IMRAN ALI KHAN S/O MIR ZARAY GUL
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348286
25-09-2013
272
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. UZJ200-4015333 ; H.S.CODE: 8703.24 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
2.5
1 PACKAGES
1 X 40FT
KHAIRULLAH KHAN S/O ABDUL MANAN.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348287
25-09-2013
273
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5193173 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
BAKHT SHERWAN S/O AMIR ZAMAN KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348288
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
274
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5193159 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD RAHMAN S/O KHALIL.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348289
25-09-2013
275
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. HH61704297 ; H.S.CODE: 8704.31 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
1.02
1 PACKAGES
1 X 40FT
NASAR KHAN S/O MASAWAT KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348290
25-09-2013
276
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZE21220763 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.19
1 PACKAGES
1 X 40FT
MUTABAR KHAN S/O HAKIM SAID
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348291
25-09-2013
277
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3569918 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
YASIR KHAN S/O TAJ MEHAL KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348292
25-09-2013
278
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZE21216314 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.19
1 PACKAGES
1 X 40FT
WAZIR ZADA S/O FAZAL ARBY INTERNATIONAL , 1-9KHALIQ 6 3F JIYUGAOKA MEGURO KU
058348293
25-09-2013
279
1 UNIT OF USED NISSAN KOBE CLIPPER ; CHASSIS NO. U71V-0406596 ENGINE NO. 3G83 ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
IQBAL ZAMAN S/O HAJI AFZAL
JAN TRADING CO. , KOBE
058348300
25-09-2013
280
1 UNIT OF USED TOYOTA KOBE TOWN ACE ; CHASSIS NO. S402M-0004983 ENGINE NO. 3SZ ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.22
1 PACKAGES
1 X 40FT
SAID QAMAR SHAH S/O RAHIM SHAH
JAN TRADING CO. , KOBE
058348301
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
281
1 UNIT OF USED TOYOTA KOBE VITZ ; CHASSIS NO. KSP90 -5198537 ENGINE NO. 1KR ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SAMAD ALI S/O ABDUL HAMEED
JAN TRADING CO. , KOBE
058348302
25-09-2013
282
1 UNIT OF USED SUZUKI KOBE EVERY VAN ; CHASSIS NO. DA64V-364538 ENGINE NO. K6A ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.87
1 PACKAGES
1 X 40FT
TILA MUHAMMAD S/O NISAR MUHAMMAD
JAN TRADING CO. , KOBE
058348303
25-09-2013
283
1 UNIT OF USED DAIHATSU HIJET VAN ; CHASSIS NO. S321V0018732 ENGINE NO. KF ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
KOBE
.89
1 PACKAGES
1 X 40FT
AFSAR KHAN S/O GUL SHER
JAN TRADING CO. , KOBE
058348304
25-09-2013
284
1 UNIT OF USED DAIHATSU HIJET VAN ; CHASSIS NO. S321V0016017 ENGINE NO. KF ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
KOBE
.89
1 PACKAGES
1 X 40FT
SHAFI WAHID S/O RAHIM DAD KHAN
JAN TRADING CO. , KOBE
058348305
25-09-2013
285
1 UNIT OF USED TOYOTA KOBE VITZ ; CHASSIS NO. KSP90 -5191922 ENGINE NO. 1KR ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
AJMAL KHAN S/O AHMAD KHAN
JAN TRADING CO. , KOBE
058348306
25-09-2013
286
1 UNIT OF USED TOYOTA KOBE VITZ ; CHASSIS NO. KSP90 -5195414 ENGINE NO. 1KR ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SABZ ALI S/O FAZAL REHMAN
JAN TRADING CO. , KOBE
058348307
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
287
1 UNIT OF USED TOYOTA KOBE VITZ ; CHASSIS NO. KSP90 -5195406 ENGINE NO. 1KR ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
HAROON KHAN S/O KHAN MUHAMMAD KHAN
JAN TRADING CO. , KOBE
058348308
25-09-2013
288
1 UNIT OF USED NISSAN KOBE CLIPPER ; CHASSIS NO. U71V-0406102 ENGINE NO. 3G83 ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
TAHIR NAWAZ S/O ABDUL GHAFFAR
JAN TRADING CO. , KOBE
058348309
25-09-2013
289
1 UNIT OF USED TOYOTA KOBE VITZ ; CHASSIS NO. KSP90 -5182987 ENGINE NO. 1KR ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SHER ALAM S/O AKBAR JAN TRADING CO. , KOBE KHAN
058348310
25-09-2013
290
1 UNIT OF USED TOYOTA KOBE IQ ; CHASSIS NO. KGJ106019323 ENGINE NO. 1KR ; INV NO. K.KAR019/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.89
1 PACKAGES
1 X 40FT
NAWAB ZADA S/O SHER JAN TRADING CO. , KOBE ZADA
058348311
25-09-2013
291
USED CAR MAKER YOKOHAMA NISSAN, CLIPPER CHASSIS.NO. U71V0407017 ENGINE NO. 3G83 ORIGIN JAPAN HS CODE 8703.21 ; SAY: ONE (1) CONTAINER ONLY.
.89
1 PACKAGES
1 X 40FT
IMRAN KHAN S/O HABIB SHONAN TRADING CO.,LTD. , 058348321 ULLAH KHAN, YOKOHAMA
25-09-2013
292
USED CAR MAKER TOYOTA, VITZ CHASSIS.NO. KSP902099871 ENGINE NO. 1KR ORIGIN JAPAN HS CODE 8703.21 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
JAMSHID KHAN S/O FAZAL AHMAD,
25-09-2013
YOKOHAMA
SHONAN TRADING CO.,LTD. , 058348322 YOKOHAMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 293
USED CAR MAKER YOKOHAMA TOYOTA, PRIUS CHASSIS.NO. ZVW305179954 ENGINE NO. 2ZR3JM ORIGIN JAPAN HS CODE 8703.23 ; SAY: ONE (1) CONTAINER ONLY.
294
USED CAR MAKER TOYOTA, PASSO CHASSIS. NO. KGC300021656 ENGINE NO. 1KR ORIGIN JAPAN HS CODE 8703.21 ; SAY: ONE (1) CONTAINER ONLY.
295
USED CAR MAKER TOYOTA, PASSO CHASSIS. NO. KGC300021358 ENGINE NO. 1KR ORIGIN JAPAN HS CODE 8703.21 ; SAY: ONE (1) CONTAINER ONLY.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.31
1 PACKAGES
1 X 40FT
SULTAN JAN S/O ZARAB SHONAN TRADING CO.,LTD. , 058348323 DIN YOKOHAMA
25-09-2013
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
JAN RAHMAN S/O HABIB SHONAN TRADING CO.,LTD. , 058348324 UR RAHMAN YOKOHAMA
25-09-2013
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
UMAR ZADA S/O AHMAD SHONAN TRADING CO.,LTD. , 058348325 NOOR YOKOHAMA
25-09-2013
296
USED CAR MAKER YOKOHAMA TOYOTA, PRIUS CHASSIS. NO. ZVW30-5179077 ENGINE NO. 2ZR-3JM ORIGIN JAPAN HS CODE 8703.23 ; SAY: ONE (1) CONTAINER ONLY.
1.31
1 PACKAGES
1 X 40FT
ALI REHMAN S/O KHAN, SHONAN TRADING CO.,LTD. , 058348326 AWALIA YOKOHAMA
25-09-2013
297
USED CAR MAKER YOKOHAMA SUZUKI, EVERY CHASSIS. NO. DA64V-204097 ENGINE NO. K6A ORIGIN JAPAN HS CODE 87043.31 ; SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
ASLAM KHAN S/O MUHAMMAD ZAMIN
SHONAN TRADING CO.,LTD. , 058348327 YOKOHAMA
25-09-2013
298
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) TOYOTA OKA PASSO/2010 CHASSIS NO. KGC30-0034506 ENGINE NO. 1KR H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
ABDUL FAHAD KHAN S/O ABDUL MAJEED KHAN
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058348331
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
299
1 UNIT(S) OF USED VEHICLE(S) TOYOTA PASSO / 2010 CHASSIS NO. KGC30-0031999 ENGINE NO. 1KR H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD AYAZ MIAN ZAMAN MOTOR COMPANY , S/O KHAISTA MIAN (SALEEM MUHAMMAD) SAITAMA JA
058348332
25-09-2013
300
1 UNIT(S) OF USED VEHICLE(S) TOYOTA PASSO / 2010 CHASSIS NO. KGC30-0053982 ENGINE NO. 1KR H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.91
1 PACKAGES
1 X 40FT
BAKHTIAR MUHAMMAD ZAMAN MOTOR COMPANY , S/O FAZAL MUHAMMAD (SALEEM MUHAMMAD) SAITAMA JA
058348333
25-09-2013
301
1 UNIT(S) OF USED VEHICLE(S) TOYOTA VITZ / 2010 CHASSIS NO. KSP90-5208034 ENGINE NO. 1KR H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.98
1 PACKAGES
1 X 40FT
GUL BAHADAR KHAN S/O MUHAMMAD YOUSAF
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058348334
25-09-2013
302
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; DAIHATSU OKA MOVE CH.NO. LA100S0142732 H.S CODE: 8703.21 NET WEIGHT : 810 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.81
1 PACKAGES
1 X 40FT
QAMAR ZAMAN
AL NOOR TRADING , 1-10-31 058348335 HAEMATSU KAWAGUCHI-SHI S
25-09-2013
303
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; SUZUKI OKA ALTO CH.NO. HA25S789040 H.S CODE: 8703.21 NET WEIGHT : 730 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
RAHMAN GUL
AL NOOR TRADING , 1-10-31 058348336 HAEMATSU KAWAGUCHI-SHI S
25-09-2013
304
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; SUZUKI OKA EVERY CH.NO. DA64V400126 H.S CODE: 8704.31 NET WEIGHT : 910 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
FAZAL HANAN S/O MUHAMMAD HILAL
AL NOOR TRADING , 1-10-31 058348337 HAEMATSU KAWAGUCHI-SHI S
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
305
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) SUZUKI AICHI EVERY DA64V-277751 H.S.CODE : 8703.21 NET WEIGHT : 880 KGS ; YEAR: 2008 ; ONE(1) CONTAINER ONLY
.88
1 PACKAGES
1 X 40FT
IBRAHIM S/O GHULAM HAIDER
SHAH JEE TRADING CO., LTD. , AICHI KEN NAGOYA SHI
058331848
25-09-2013
306
1 UNIT OF USED DAIHATSU ESSE ; CHASSIS NO. L235S2038852 ENGINE NO. KF (GASOLINE/650CC) "PART OF X 40HC" INVOICE NO. H.KAR002/13 H.S.CODE:870321 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.72
1 PACKAGES
1 X 40FT
NAZ ALI KHAN S/O GHANI AFZAL
JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU
058348341
25-09-2013
307
1 UNIT OF USED SUZUKI WAGONR ; CHASSIS NO. MH23S-342839 ENGINE NO. K6A (GASOLINE/650CC) "PART OF X 40HC" INVOICE NO. H.KAR002/13 H.S.CODE:870321 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.86
1 PACKAGES
1 X 40FT
TAHIR SAID S/O MOMIN SAID
JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU
058348342
25-09-2013
308
1 UNIT OF USED TOYOTA YOKOHAMA HIACE WAGON ; CHASSIS NO. TRH219-0006823 ENGINE NO. 2TR (GASOLINE/2690CC) "PART OF X 40HC" INVOICE NO. H.KAR002/13 H.S.CODE:870321 ; SAY: ONE (1) CONTAINER
2.06
1 PACKAGES
1 X 40FT
MUHAMMAD ISHAQ S/O JAN TRADING COMPANY , AIM KHAN NO.9-49, ONOHAMACHO, CHUO-KU
058348343
25-09-2013
309
USED VEHICLE CHASSIS NO. KGC30-0003199 EG NO./HS CODE 1KR / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1) CONTAINER ONLY.-
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
ILYAS KHAN S/O FAZAL RAHIM
M.D.K CORPORATION LTD , 2 058349338 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
310
USED VEHICLE CHASSIS YOKOHAMA NO. L275V-0035216 EG NO./HS CODE KF / 8704.31 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
.71
1 PACKAGES
1 X 40FT
NASEEB RAWAN S/O SHAN
M.D.K CORPORATION LTD , 2 058349339 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
311
USED VEHICLE CHASSIS NO. KSP130-0004638 EG NO./HS CODE 1KR / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1) CONTAINER ONLY.-
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
ALIF ZADA S/O. AJBAR KHAN
M.D.K CORPORATION LTD , 2 058349340 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
312
USED VEHICLE CHASSIS NO. NHW20-3562795 EG NO./HS CODE 1NZ-3CM / 8703.22 NET WT.=GROSS WT. TOTAL:ONE(1) CONTAINER ONLY.-
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
SHERIN ZADA S/O RAHMAT JAN
M.D.K CORPORATION LTD , 2 058349341 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
313
USED VEHICLE CHASSIS YOKOHAMA NO. KSP90-5182107 E/G NO. / HS CODE 1KR / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
SADEEQ SHER
CENTURY TOKYO CORPORATION , NO.361-1 OSENBA, KAWAG
058349345
25-09-2013
314
USED VEHICLE CHASSIS YOKOHAMA NO. NHW20-3570289 E/G NO. / HS CODE 1NZ-3CM / 8703.22 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
SABIR GUL
CENTURY TOKYO CORPORATION , NO.361-1 OSENBA, KAWAG
058349346
25-09-2013
315
USED VEHICLE CHASSIS YOKOHAMA NO. KGC30-0028248 E/G NO. / HS CODE 1KR / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
MUHAMMAD JAHANGIR
CENTURY TOKYO CORPORATION , NO.361-1 OSENBA, KAWAG
058349347
25-09-2013
316
USED VEHICLE CHASSIS YOKOHAMA NO. KSP90-5199889 E/G NO. / HS CODE 1KR / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
BASHIR AHMAD
CENTURY TOKYO CORPORATION , NO.361-1 OSENBA, KAWAG
058349348
25-09-2013
317
USED CAR TOYOTA VITZ YOKOHAMA 2010Y CH/NO.KSP905194875 HS CODE:8703.23 NET WEIGHT 990 KGS TOTAL:ONE(1)CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
JAVED KHAN
SAKURA TRADING CO. , 1-30- 058349360 24-201,ICHINOWARI, KASUK
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
318
USED CAR TOYOTA VITZ YOKOHAMA 2010Y CH/NO.KSP905193245 HS CODE:8703.23 NET WEIGHT 990 KGS TOTAL:ONE(1)CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
SABIR ULLAH
SAKURA TRADING CO. , 1-30- 058349361 24-201,ICHINOWARI, KASUK
25-09-2013
319
USED CAR TOYOTA VITZ YOKOHAMA 2010Y CH/NO.KSP905185469 HS CODE:8703.23 NET WEIGHT 990 KGS TOTAL:ONE(1)CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
MUHAMMAD AFZAL
SAKURA TRADING CO. , 1-30- 058349362 24-201,ICHINOWARI, KASUK
25-09-2013
320
USED CAR SUZUKI EVERY YOKOHAMA VAN 2008Y CH/NO.DA64V313119 HS CODE:8703.23 NET WEIGHT 880 KGS TOTAL:ONE(1)CONTAINER ONLY.-
.88
1 PACKAGES
1 X 40FT
HAMAYOUN KHAN
SAKURA TRADING CO. , 1-30- 058349363 24-201,ICHINOWARI, KASUK
25-09-2013
321
USED VEHICLE SUZUKI EVERY 2007 DA64V243738 RAJ0025/13 RITAN250307 FREIGHT PREPAID AS ARRANGED SAY:ONE(1)CONTAINER ONLY.
OSAKA
.88
1 PACKAGES
1 X 40FT
RAFI ULLAH KHAN S/O SHER MUHAMMAD
RAJ INTERNATIONAL , GIFU 058349466 KEN KAIZU SHI,KAIZU CHOU
25-09-2013
322
USED VEHICLE DAIHATSU OSAKA HIJET 2008 S321V-0018546 RAJ0025/13 RITA-N250307 FREIGHT PREPAID AS ARRANGED SAY:ONE(1) CONTAINER ONLY.
.89
1 PACKAGES
1 X 40FT
TAWAB KHAN S/O ZANGI KHAN
RAJ INTERNATIONAL , GIFU 058349467 KEN KAIZU SHI,KAIZU CHOU
25-09-2013
323
USED VEHICLE SUZUKI EVERY 2007 DA64V242782 RAJ0025/13 RITAN250307 FREIGHT PREPAID AS ARRANGED SAY:ONE(1)CONTAINER ONLY.
OSAKA
.88
1 PACKAGES
1 X 40FT
IHSAN ULLAH S/O NOOR RAJ INTERNATIONAL , GIFU 058349468 ALI KHAN KEN KAIZU SHI,KAIZU CHOU
25-09-2013
324
USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3567340 ENGINE NO.1NZ-3CM N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
HAROON KHAN S/O JAN ANA TRADERS CO., LTD. , REHMAN YOKOHAMA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058349493
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
325
USED VEHICLE TOYOTA PRIUS CHASSIS NO.ZVW30-1213819 ENGINE NO.2ZR-3JM N/WEIGHT 1,380 KGS HS CODE:8703.23 ONE (1) CONTAINER ONLY.
YOKOHAMA
1.38
1 PACKAGES
1 X 40FT
AFZAL KHAN S/O GUL ZADA
ANA TRADERS CO., LTD. , YOKOHAMA
058349494
25-09-2013
326
USED VEHICLE TOYOTA PRIUS CHASSIS NO.ZVW30-5103990 ENGINE NO.2ZR-3JM N/WEIGHT 1,370 KGS HS CODE:8703.23 ONE (1) CONTAINER ONLY.
YOKOHAMA
1.37
1 PACKAGES
1 X 40FT
MUHAMMAD NAZIR KHAN S/O NAMAIR GUL
ANA TRADERS CO., LTD. , YOKOHAMA
058349495
25-09-2013
327
USED VEHICLE DAIHATSU YOKOHAMA MIRA CH.NO.L275S2075155 ENGINE NO.KF NET WEIGHT:780KGS H.S.CODE:8703.21 NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
.78
1 PACKAGES
1 X 40FT
ZAHIR KHAN
ANA TRADERS CO., LTD , 4TH FLOOR, 1-1-22, TODAIJIM
058349496
25-09-2013
328
USED VEHICLE SUZUKI YOKOHAMA EVERY CH.NO.DA64V360476 ENGINE NO.K6A NET WEIGHT:880KGS H.S.CODE:8704.31 NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
.88
1 PACKAGES
1 X 40FT
BACHA ZAR KHAN
ANA TRADERS CO.,LTD , 4TH 058349497 FLOOR, 1-1-22, TODAIJIMA
25-09-2013
329
USED VEHICLE YOKOHAMA CH.NO.KSP90-5221503 H.S.CODE:8703.21 NET WEIGHT:990KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
HIDAYAT ULLAH KHAN S/O AMIR SAZAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058349498
25-09-2013
330
USED VEHICLE YOKOHAMA CH.NO.KSP90-5125846 H.S.CODE:8703.21 NET WEIGHT:990KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
WAJID ALI KHAN S/O NOOR REHMAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058349499
25-09-2013
331
USED VEHICLES CHASSIS KOBE NO : TRJ150-0013483 EG NO : 2TR HS CODE : 8703.23 TOTAL: ONE(1) CONTAINER ONLY.-
2.12
1 PACKAGES
1 X 40FT
MUHAMMAD AMAD HUSSAIN
MEMON TRADING CO.,LTD. , 058349501 YOKOHAMA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
332
USED VEHICLES CHASSIS KOBE NO : NHW20-3569959 EG NO : 1NZ-3CM HS CODE : 8703.22 TOTAL: ONE(1) CONTAINER ONLY.-
1.26
1 PACKAGES
1 X 40FT
IBRAHIM S/O MUKHTIAR MEMON TRADING CO.,LTD. , 058349502 MUHAMMAD YOKOHAMA
25-09-2013
333
USED VEHICLES CHASSIS KOBE NO : ZVW30-0221034 EG NO : 2ZR-3JM HS CODE : 8703.23 TOTAL: ONE(1) CONTAINER ONLY.-
1.35
1 PACKAGES
1 X 40FT
RAHIM GUL S/O ABDUL JABBAR
MEMON TRADING CO.,LTD. , 058349503 YOKOHAMA
25-09-2013
334
USED VEHICLES CHASSIS KOBE NO : ZVW30-1247401 EG NO : 2ZR-3JM HS CODE : 8703.23 TOTAL: ONE(1) CONTAINER ONLY.-
1.35
1 PACKAGES
1 X 40FT
IMRANULLAH S/O MUHAMMAD ZAHIR
MEMON TRADING CO.,LTD. , 058349504 YOKOHAMA
25-09-2013
335
USED VEHICLES CHASSIS KOBE NO : ZVW30-1197267 EG NO : 2ZR-3JM HS CODE : 8703.23 TOTAL: ONE(1) CONTAINER ONLY.-
1.36
1 PACKAGES
1 X 40FT
RAZA MUHAMMAD S/O SARAJ MUHAMMAD
MEMON TRADING CO.,LTD. , 058349505 YOKOHAMA
25-09-2013
336
USED CAR SUZUKI KOBE CHASSIS NO : HA35S108625 ENGINE NO : R06A YEAR : 2012 E.CAPACITY : 650CC HS CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
.74
1 PACKAGES
1 X 40FT
NOOR AFZAL KHAN S/O DAISEN TRADING LTD. , RAHAM DAD KHAN HYOGO-KEN,KOBESHI,SUMA-KU,
058349506
25-09-2013
337
USED CAR SUZUKI KOBE CHASSIS NO : DA64V341647 ENGINE NO : K6A YEAR : 2009 E.CAPACITY : 650CC HS CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
.87
1 PACKAGES
1 X 40FT
PAK LAL SAID S/O KHAN DAISEN TRADING LTD. , SAID HYOGO-KEN,KOBESHI,SUMA-KU,
058349507
25-09-2013
338
USED CAR SUZUKI KOBE CHASSIS NO : HA25V719988 ENGINE NO : K6A YEAR : 2011 E.CAPACITY : 650CC HS CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
HASHMAT ALI S/O HABIB SHAH
DAISEN TRADING LTD. , HYOGO-KEN,KOBESHI,SUMA-KU,
058349508
25-09-2013
339
USED VEHICLE INSIGHT YOKOHAMA CHASSIS NO.ZE2-1214175 H.S.CODE:8703.22 NET WEIGHT:1190KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
1.19
1 PACKAGES
1 X 40FT
SARDAR MUHAMMAD S/O FAQIR MUHAMMAD
ADNAN LIMITED , 226-0013, KANAGAWA-KEN YOKOHAMA-SH
058349509
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
340
USED VEHICLE HIJET YOKOHAMA CHASSIS NO.S320V0104862 H.S.CODE:8704.31 NET WEIGHT:914KGS INNER CARGO FENDER 1PC 1KGS FENDER 1PC 1KGS FRONT BUMBER 1PC 1KGS FOG LAMP 1PC 1KGS NET WT.=GROSS W
.914
1 PACKAGES
1 X 40FT
MUHAMMAD FAISAL ADNAN LIMITED , 226-0013, KHAN S/O AKRAM KHAN KANAGAWA-KEN YOKOHAMA-SH
058349510
25-09-2013
341
USED VEHICLE CHASSIS YOKOHAMA NO.DA64V-243250 H.S.CODE:8704.31 NET WEIGHT:880KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
.88
1 PACKAGES
1 X 40FT
MASHOOQ ALI S/O SHAMSUL TABRAIZ
DEEN TRADING CO.,LTD. , OSAKA FU KAIZUKA SHI TSUDA
058349511
25-09-2013
342
USED VEHICLE CHASSIS NO. HA24S-653814 EG NO./HS CODE K6A / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1) CONTAINER ONLY.-
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
SUDAIR KHAN S/O SARBILAND KHAN
M.D.K CORPORATION LTD , 2 058349513 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
343
USED VEHICLE CHASSIS NO. KSP130-2015259 EG NO./HS CODE 1KR / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1) CONTAINER ONLY.-
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
UMAR RAHMAN KHAN S/O SALEH RAHMAN
M.D.K CORPORATION LTD , 2 058349514 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
344
USED VEHICLE CHASSIS NO. HA25S-747571 EG NO./HS CODE K6A / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1) CONTAINER ONLY.-
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
ALI SAID S/O JAN FAQIR M.D.K CORPORATION LTD , 2 058349515 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
345
USED VEHICLE CHASSIS YOKOHAMA NO. L285S-0017579 EG NO./HS CODE KF / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
.82
1 PACKAGES
1 X 40FT
ROYDAD ALI KHAN S/O HAROON KHAN
M.D.K CORPORATION LTD , 2 058349516 -6 SHICHIMI 2 CHOME IMIZU
25-09-2013
346
USED VEHICLE TOYOTA YOKOHAMA PRIUS CHASSIS NO.:ZVW30-1249795 N.W/T:1,350 KGS MEASUREMENT:11.563 M3 H.S. CODE NO.:8703.23 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD AHMED FAROOQI
HINA TRADING , 3-23-3 2CHOME HARA-CHO SOUKACITY,
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058349517
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
347
USED VEHICLE SUZUKI YOKOHAMA ALTO CHASSIS NO.:HA25V -710635 N.W/T:730 KGS MEASUREMENT:7.624 M3 LWH:339X147X153 HS CODE NO.:8704.31 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
.73
1 PACKAGES
1 X 40FT
HAIDAR SHAH S/O SYED OLIAC JAPAN , 1-6-11 058349518 KAMAL SHAH, SHINYOKOHAMA, KOUHOKUKU, YOK
25-09-2013
348
USED VEHICLE TOYOTA YOKOHAMA PRIUS CHASSIS NO.:ZVW30-5179427 N.W/T:1,350 KGS MEASUREMENT:11.563 M3 LWH:446X174X149 HS CODE NO.:8703.23 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
1.35
1 PACKAGES
1 X 40FT
AZIZ ULLAH
GLOBAL TRADING CO. LTD., , 058349519 TOYAMA-KEN IMIZU SHI KO
25-09-2013
349
USED CARVEHICLES SUZUKI EVERY CH/NO.DA64V-303292 HS CODE 8704.31 NET WEIGHT :880 KG ONE (1) CONTANER ONLY
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
NAVEED KHAN S/HUSSAIN KHAN
KENJI INTERNATIONAL CO. , 058349522 5057-1 KOMURO INACHO KIT
25-09-2013
350
USED CARVEHICLES DAIHATSU HIJET CH/NO.S321V-0048843 HS CODE 8704.31 NET WEIGHT :920 KG ONE (1) CONTANER ONLY
YOKOHAMA
.92
1 PACKAGES
1 X 40FT
GUL FARAZ KHAN S/PAINDA KHAN
KENJI INTERNATIONAL CO. , 058349523 5057-1 KOMURO INACHO KIT
25-09-2013
351
USED VEHICLE CHASSIS YOKOHAMA NO. TRJ150-0012940 EG NO. / HS CODE 2TR / 8703.23 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
2.12
1 PACKAGES
1 X 40FT
JAVID IQBAL S/O MIRZA MEMON TRADING CO.,LTD. , 058349524 KHAN 21-5-802 HONMOKUBARA NAKA
25-09-2013
352
USED VEHICLE CHASSIS NO. GRJ120-5154205 ENGINE NO. / HS CODE 1GR / 8703.24 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
2.01
1 PACKAGES
1 X 40FT
BASHIR MUHAMMAD
MEMON TRADING CO.,LTD. , 058349525 21-5-802 HONMOKUBARA NAKA
25-09-2013
353
USED VEHICLE CHASSIS YOKOHAMA NO. ZVW30-5206530 ENGINE NO. / HS CODE 2ZR-3JM / 8703.23 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
1.35
1 PACKAGES
1 X 40FT
FAZAL KHALIQ
MEMON TRADING CO.,LTD. , 058349526 21-5-802 HONMOKUBARA NAKA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
354
USED VEHICLE CHASSIS YOKOHAMA NO. NHW20-3569047 ENGINE NO. / HS CODE 1NZ-3CM / 8703.22 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
IJAZ ALI SHAH
355
USED VEHICLE (1 UNIT) YOKOHAMA YEAR : 2010 TOYOTA PRIUS ZVW30-5225454 WEIGHT : 1350 KG HS CODE : 8703.23 PREPAID AS ARRANGED 40"HC X 1 SAY : ONE (1) CONTAINER (S) ONLY.-
1.35
1 PACKAGES
1 X 40FT
MAZAY DIN AWAL KHAN
356
USED VEHICLE (1 UNITS) YOKOHAMA YEAR : 2010 DAIHATSU MOVE L175S-0315006 WEIGHT : 840 KG HS CODE : 8703.21 PREPAID AS ARRANGED 40"HC X 1 SAY : ONE (1) CONTAINER (S) ONLY.-
.84
1 PACKAGES
1 X 40FT
357
USED VEHICLE (1 UNITS) YOKOHAMA YEAR : 2010 SUZUKI ALTO HA25V-703369 WEIGHT : 710 KG HS CODE : 8704.31 PREPAID AS ARRANGED 40"HC X 1 SAY : ONE (1) CONTAINER(S) ONLY.-
.71
1 PACKAGES
358
USED VEHICLE (1 UNITS) YOKOHAMA YEAR : 2010 HONDA INSIGHT ZE2-1214250 WEIGHT : 1190 KG HS CODE : 8703.22 PREPAID AS ARRANGED 40"HC X 1 SAY : ONE (1) CONTAINER (S) ONLY.-
1.19
359
USED VEHICLE CHASSIS NO. TRH224-0006778 NET WEIGHT : 2020 KGS H.S. CODE : 8703.23 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
2.02
YOKOHAMA
MEMON TRADING CO.,LTD. , 058349527 21-5-802 HONMOKUBARA NAKA
25-09-2013
ICM JAPAN CORPORATION , 3F KINKO BLD 5-10 KINKOCH
058349528
25-09-2013
MUHAMMAD GHULAM S/O
ICM JAPAN CORPORATION , 3F KINKO BLD 5-10 KINKOCH
058349529
25-09-2013
1 X 40FT
MUHAMMAD LATIF S/O NOOR
ICM JAPAN CORPORATION , 3F KINKO BLD 5-10 KINKOCH
058349530
25-09-2013
1 PACKAGES
1 X 40FT
QASIM JAN, P.P#BU8795141
ICM JAPAN CORPORATION , 3F KINKO BLD 5-10 KINKOCH
058349531
25-09-2013
1 PACKAGES
1 X 40FT
GHOUS UR RAHMAN S/O MUHAMMAD UMAR
TANIPAK INTERNATIONAL 058349532 COMPANY , 954-5,SUENAGA, TAK
25-09-2013
S/O
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
360
USED VEHICLE CHASSIS NO. TRH200-0082465 NET WEIGHT : 1910 KGS H.S. CODE : 8704.31 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
1.91
1 PACKAGES
1 X 40FT
KHAIR ULLAH S/O MUHAMMAD SADIQ
TANIPAK INTERNATIONAL 058349533 COMPANY , 954-5,SUENAGA, TAK
25-09-2013
361
USED VEHICLE CHASSIS NO. KGC30-0085371 NET WEIGHT : 910 KGS H.S. CODE : 8703.21 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
ROZMIN KHAN S/O KACHKOL SHAH
TANIPAK INTERNATIONAL 058349534 COMPANY , 954-5,SUENAGA, TAK
25-09-2013
362
USED VEHICLE CHASSIS NO. ZVW30-5187731 NET WEIGHT : 1350 KGS H.S. CODE : 8703.23 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
KALEEM ULLAH S/O GUL QADAM KHAN
TANIPAK INTERNATIONAL 058349535 COMPANY , 954-5,SUENAGA, TAK
25-09-2013
363
USED VEHICLE CHASSIS NO. ZVW30-0200875 NET WEIGHT : 1350 KGS H.S. CODE : 8703.23 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
JAVED S/O DARWAISH
TANIPAK INTERNATIONAL 058349536 COMPANY , 954-5,SUENAGA, TAK
25-09-2013
364
USED VEHICLE CHASSIS NO. ZVW30-1237567 NET WEIGHT : 1370 KGS H.S. CODE : 8703.23 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
1.37
1 PACKAGES
1 X 40FT
MEHTAB KHAN S/O GULAB KHAN
TANIPAK INTERNATIONAL 058349537 COMPANY , 954-5,SUENAGA, TAK
25-09-2013
365
USED VEHICLE TOYOTA YOKOHAMA HIACE CHASSIS NO.TRH224-0006514 NET WEIGHT:2030KGS H.S.CODE:8703.23 NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
2.03
1 PACKAGES
1 X 40FT
GHULAM RAHIM S/O ABDUL MATIN
MEMON COMPANY LTD. , CHIBA KEN ICHIKAWA SHI GYOUTO
058349538
25-09-2013
366
USED VEHICLE -----------YOKOHAMA MODEL : DAIHATSU MOVE CHASSIS NO.: LA100S0031233 ENGINE NO. : KF YEAR : 2011 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
.81
1 PACKAGES
1 X 40FT
GUL ZADA S/O SAWAB KHAN
PRINCE MOTORS CO.,LTD. , 058349539 512-1 KURATA, NAKA KU, OK
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
367
USED VEHICLE -----------MODEL : SUZUKI EVERY CHASSIS NO.: DA64V356530 ENGINE NO. : K6A YEAR : 2009 HS CODE : 8704.31 ONE(1) CONTAINER ONLY.-
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MURAD ALI S/O ABDULLAH KHAN
PRINCE MOTORS CO.,LTD. , 058349540 512-1 KURATA, NAKA KU, OK
25-09-2013
368
USED VEHICLE -----------MODEL : SUZUKI ALTO CHASSIS NO.: HA25S795640 ENGINE NO. : K6A YEAR : 2011 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
AMAN KHAN S/O BARKAT SHAH
PRINCE MOTORS CO.,LTD. , 058349541 512-1 KURATA, NAKA KU, OK
25-09-2013
369
USED VEHICLES KOBE DAIHATSU MIRA CHASSIS NO.L275V-0025299 ENGINE NO.KF YEAR:2009 HS CODE 870431 INVOICE NO. KHI-13036 NET WEIGHT:710 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.71
1 PACKAGES
1 X 40FT
NAME: KHAN ZEB
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349546
25-09-2013
370
USED VEHICLES TOYOTA TOWN ACE CHASSIS NO.S402M-0003839 ENGINE NO.3SZ YEAR:2008 HS CODE 870431 INVOICE NO. KHI13036 NET WEIGHT:1460 "TERMINAL HANDLING CHARGE AT DESTI NATION TO C
KOBE
1.46
1 PACKAGES
1 X 40FT
NAME: ASGHAR KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349547
25-09-2013
371
USED VEHICLES TOYOTA TOWN ACE CHASSIS NO.S402M-0002592 ENGINE NO.3SZ YEAR:2008 HS CODE 870431 INVOICE NO. KHI13036 NET WEIGHT:1,220 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO
KOBE
1.22
1 PACKAGES
1 X 40FT
NAME: HIDAYAT UR RAHMAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349548
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 372
USED VEHICLES SUBARU KOBE PLEO CHASSIS NO.L275B0000053 ENGINE NO.KF YEAR:2010 HS CODE 870431 INVOICE NO. KHI13036 NET WEIGHT:710 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
373
USED VEHICLES TOYOTA PRIUS CHASSIS NO.ZVW30-0314293 ENGINE NO.2ZR-3JM YEAR:2011 HS CODE 870323 INVOICE NO. KHI13036 NET WEIGHT:1,340 "TERMINAL HANDLING CHARGE AT DEST INATION TO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.71
1 PACKAGES
1 X 40FT
NAME: ISHAQ MUHAMMAD
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349549
25-09-2013
KOBE
1.34
1 PACKAGES
1 X 40FT
NAME: FAZAL AHAD
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349550
25-09-2013
374
USED VEHICLES SUZUKI KOBE EVERY CHASSIS NO.DA64V-309335 ENGINE NO.K6A YEAR:2008 HS CODE 870431 INVOICE NO. KHI-13036 NET WEIGHT:870 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
.87
1 PACKAGES
1 X 40FT
NAME: ABDUR RAHMAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349551
25-09-2013
375
USED VEHICLES SUZUKI KOBE EVERY CHASSIS NO.DA64V-308717 ENGINE NO.K6A YEAR:2008 HS CODE 870431 INVOICE NO. KHI-13036 NET WEIGHT:880 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
.88
1 PACKAGES
1 X 40FT
NAME: KHAWAJAH MUHAMMAD
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349552
25-09-2013
376
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0031319 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13036 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.91
1 PACKAGES
1 X 40FT
NAME: SAID KARIM
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349553
25-09-2013
KOBE
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
377
USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1302053858 ENGINE NO.1KR YEAR:2012 HS CODE 870321 INVOICE NO. KHI13036 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.97
1 PACKAGES
1 X 40FT
NAME: TAHIR ULLAH
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349554
25-09-2013
378
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905186471 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13036 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: JAVED KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349555
25-09-2013
379
USED VEHICLES NISSAN KOBE MOCO CHASSIS NO.MG22S-364297 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13036 NET WEIGHT:820 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.82
1 PACKAGES
1 X 40FT
NAME: USMAN GHANI
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349556
25-09-2013
380
USED VEHICLES SUZUKI KOBE EVERY VAN CHASSIS NO.DA64V-257461 ENGINE NO.K6A YEAR:2007 HS CODE 870431 INVOICE NO. KHI-13036 NET WEIGHT:870 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CO
.87
1 PACKAGES
1 X 40FT
NAME: KASHAR KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349557
25-09-2013
381
USED VEHICLES KOBE MITSUBISHI EK WAGON CHASSIS NO.H82W1102382 ENGINE NO.3G83 YEAR:2009 HS CODE 870321 INVOICE NO. KHI13036 NET WEIGHT:820 "TERMINAL HANDLING CHARGE AT DESTIN ATION T
.82
1 PACKAGES
1 X 40FT
NAME: BAKHT JAMIL
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349558
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
382
USED VEHICLES KOBE MITSUBISHI TOPPO CHASSIS NO.H82A0301042 ENGINE NO.3G83 YEAR:2009 HS CODE 870321 INVOICE NO. KHI13036 NET WEIGHT:860 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO C
.86
1 PACKAGES
1 X 40FT
NAME: MUHAMMAD JAVED
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349559
25-09-2013
383
USED VEHICLES NISSAN KOBE PINO CHASSIS NO.HC24S622664 ENGINE NO.K6A YEAR:2009 HS CODE 870321 INVOICE NO. KHI13036 NET WEIGHT:740 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.74
1 PACKAGES
1 X 40FT
NAME: RAHMAN ULLAH KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349560
25-09-2013
384
USED VEHICLES MAZDA KOBE AZWAGON CHASSIS NO.MJ23S-135089 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13036 NET WEIGHT:810 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.81
1 PACKAGES
1 X 40FT
NAME: HAZRAT KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349561
25-09-2013
385
USED VEHICLES KOBE DAIHATSU ATRAI CHASSIS NO.S321G-0026141 ENGINE NO.KF YEAR:2009 HS CODE 870321 INVOICE NO. KHI-13036 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS
.97
1 PACKAGES
1 X 40FT
NAME: AJMAL KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058349562
25-09-2013
386
USED VEHICLE J111GYOKOHAMA 502081 DAIHATSU TERIOS KID HS CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SHAH ZARIN KHAN
INDUS TRADING COMPANY , 058354034 1-21-4 HIGASHI SHINAGAWA S
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
387
USED CAR MAKER YOKOHAMA SUBARU, SAMBAR CHASSIS. NO. TV1-150114 ENGINE NO. EN07 ORIGIN JAPAN HS CODE 8703.21 ; SAY: ONE (1) CONTAINER ONLY.
.89
1 PACKAGES
1 X 40FT
SAEED ULLAH S/O AZIM SHONAN TRADING CO.,LTD. , 058354587 ULLAH, YOKOHAMA
25-09-2013
388
USED CAR TOYOTA VITZ YOKOHAMA 2011Y CH/NO.KSP1302004785 HS CODE:8703.23 NET WEIGHT 970 KGS TOTAL:ONE(1)CONTAINER ONLY.-
.97
1 PACKAGES
1 X 40FT
AZIZ UR RAHMAN MUHAMMAD ZARIN
SAKURA TRADING CO. , 1-30- 058354704 24-201,ICHINOWARI, KASUK
25-09-2013
389
USED VEHICLE(S) CHASSIS NO. KSP905194306 TOYOTA/VITZ HS CODE: 870321 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
AMIR BACHA KHAN
JAZMAK MOTORS CO., LTD. , 058354980 10-2 MOTO-MACHI, TOKOROZ
25-09-2013
390
USED VEHICLE H92W0562032 NISSAN/OTTI H.S CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
MUHAMMAD SHAH S/O NAIK AMAL SAID
NASEER & SONS TRADING CO. , YOKOHAMA
058354998
25-09-2013
391
USED VEHICLE CHASSIS YOKOHAMA NO. KGC30-0038525 E/G NO. / HS CODE 1KR / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
SHER ASLAM KHAN
CENTURY TOKYO CORPORATION , NO.361-1 OSENBA, KAWAG
058355155
25-09-2013
392
USED VEHICLE(S) YOKOHAMA CHASSIS NO.: FD31403705 HONDA CIVIC ENGINE NO.: LDA-MF5 H.S CODE: 8703.22 SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
SOFI JAN
SUNSHINE TRADING COMPANY. , 7-8-3-506, MOTONAKAYAM
058355280
25-09-2013
393
USED VEHICLE ; TOYOTA YOKOHAMA REGIUS ACE V CHASSIS NO. TRH200-0084198 ; YEAR : 2008 H.S.CODE: 8704.31 ; ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
1.65
1 PACKAGES
1 X 40FT
HAMAYUN KHAN S/O ITBAR GUL
MINE ENTERPRISES LTD. , 5- 058355349 17-11 ARAJUKU-TWON. KAWA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 394
USED VEHICLE HONDA INSIGHT ZE2-1211151 HS CODE NO.8703.22 1,190 KGS NET W/T = GROSS W/T 40"(HQ) DRY X 1 ; SAY: ONE (1) CONTAIBER ONLY.
395
YOKOHAMA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.19
1 PACKAGES
1 X 40FT
ZAHID ULLAH S/O FAIZ ULLAH
FAR EAST TRADING , 3093-1 058355389 YAHAGI BANDO-SHI IBARAKI
25-09-2013
USED VEHICLES CHASSIS KOBE NO : TRJ150-0001360 EG NO : 2TR HS CODE : 8703.23 TOTAL: ONE(1) CONTAINER ONLY.-
2.11
1 PACKAGES
1 X 40FT
KHAN MALIK S/O FAZAL MEMON TRADING CO.,LTD. , 058355403 KHALIQ YOKOHAMA
25-09-2013
396
USED CAR MAKER YOKOHAMA HONDA, CIVIC CHASSIS. NO. FD3-1403693 ENGINE NO. LDA-MF5 ORIGIN JAPAN HS CODE 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
AJMAL KHAN S/O ABDUL QAYUM KHAN
SHONAN TRADING CO.,LTD. , 058355440 YOKOHAMA
25-09-2013
397
DA64W-294997
YOKOHAMA
.96
1 PACKAGES
1 X 40FT
BAKHTI GUL
NAZLI TRADING CO LTD , 1- 058355509/728 25-09-2013 21-8 HAYABUCHI TSUZUKI -K
398
NHW20-3571063
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
RAZA MUHAMMAD
NAZLI TRADING CO LTD , 1- 058355509/729 25-09-2013 21-8 HAYABUCHI TSUZUKI -K
399
LA300S-1051081
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
SAMI ULLAH USMANI S/O MUHAMMAD MASHOOD JAN
NAZLI TRADING CO LTD , 1- 058355509/730 25-09-2013 21-8 HAYABUCHI TSUZUKI -K
400
HA25S-759126
YOKOHAMA
.72
1 PACKAGES
1 X 40FT
SHAMSHAD KHALEEF ULLAH S/O KHALEEF ULLAH
NAZLI TRADING CO LTD , 1- 058355509/731 25-09-2013 21-8 HAYABUCHI TSUZUKI -K
401
KSP90-5193365
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
ABDUL KABIR JAN S/O YAR MULA JAN
NAZLI TRADING CO LTD , 1- 058355509/732 25-09-2013 21-8 HAYABUCHI TSUZUKI -K
402
USED VEHICLE CHASSIS NO.KSP90-5224278 HS CODE 8703.21 NET WEIGHT 980 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
NAVID ULLAH S/O MUHAMMAD ISLAM
AKASHI TRADING , 18-14 SANNOTANI-HONMOKUNAKA-KU,
058355518
25-09-2013
403
USED VEHICLE CHASSIS YOKOHAMA NO. TRJ150-0010530 EG NO. / HS CODE 2TR / 8703.23 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY
2.12
1 PACKAGES
1 X 40FT
RIZWANULLAH KHAN S/O AWLIAS KHAN
MEMON TRADING CO.,LTD. , 058355544 21-5-802 HONMOKUBARA NAKA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 404
USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3568378 ENGINE NO.1NZ-3CM N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.
405
YOKOHAMA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.26
1 PACKAGES
1 X 40FT
MOHAMMAD ISHAQUE S/O SHEROO KHAN
ANA TRADERS CO., LTD. , YOKOHAMA
058355553
25-09-2013
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; TOYOTA OKA VITZ CH.NO. KSP905224600 H.S CODE: 8703.21 NET WEIGHT : 980 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
SARAI KHAN
AL NOOR TRADING , 1-10-31 058348338 HAEMATSU KAWAGUCHI-SHI S
25-09-2013
406
USED VEHICLE ; TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP905188237 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
MIAN QASIM S/O ABDUL AKASHI TRADING , 14-18 058355623 WARIS SANNOTANI-HONMOU-NIKAKU, Y
25-09-2013
407
USED VEHICLE SUZUKI / YOKOHAMA EVERY CHASSIS NO. DA64V-355735 H.S. CODE : 8704.31 NET WEIGHT : 880KGS SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
MUHAMMAD JAVED KHAN S/O MUHAMMAD
058355764
25-09-2013
408
USED VEHICLE CHASSIS YOKOHAMA NO. KSP130-2066332 ENGINE NO. / HS CODE 1KR / 8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
.97
1 PACKAGES
1 X 40FT
SAMI ULLAH S/O ABDUL ARBY INTERNATIONAL , WAHID. TOKYO TO MEGURO KU JIYUGAOKA
058355866
25-09-2013
409
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5194406 FIRST REGESTERED DATE: 20108 WHITE SEATS: 5 NET WEIGHT: 990KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE TYPE OF BODY: BOX H.S. CODE :
.99
1 PACKAGES
1 X 40FT
AKHTAR SHAH S/O GUL KURODA AUTO JAPAN , 50SAID 38 HONMOKU MOTOMACHI, NAKA-
058355909
25-09-2013
410
TOYOTA LAND CRUISER TRJ150-0003454
2.1
1 PACKAGES
1 X 40FT
IHSAN ULLAH KHAN S/O ARBY INTERNATIONAL , MANJAUR TOKYO TO MEGUROKU JIYUGAOKA 1
058355929/736 25-09-2013
NAGOYA, AICHI
SHAFEEQ TRADING CO. , OTARU-SHI,INAHO 5-6-6 HOKKAI
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
411
TOYOTA PRIUS ZVW305215691
NAGOYA, AICHI
1.35
1 PACKAGES
1 X 40FT
UMAR MOHAMMAD S/O SAID MIR
ARBY INTERNATIONAL , TOKYO TO MEGUROKU JIYUGAOKA 1
058355929/737 25-09-2013
412
TOYOTA PRIUS ZVW300074856
NAGOYA, AICHI
1.36
1 PACKAGES
1 X 40FT
SHER BAZ KHAN S/O GUL ZARIN KHAN
ARBY INTERNATIONAL , TOKYO TO MEGUROKU JIYUGAOKA 1
058355929/738 25-09-2013
413
USED VEHICLE TOYOTA TRH200 - 0099108 RIASB131516 8703.23 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
1.63
1 PACKAGES
1 X 40FT
NOOR JANAT GUL S/O GUL MUHAMMAD
RAJ INTERNATIONAL LTD , 058496740 GIFU KEN KAIZU SHI,KAIZU C
25-09-2013
414
USED VEHICLE(S) TOYOTA HIACE TRH2140015564 H.S.CODE: 870290 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.96
1 PACKAGES
1 X 40FT
TAJ MOHAMMAD S/O TOOR KHAN
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058496773
25-09-2013
415
USED VEHICLE(S) KOBE TOYOTA HIACE TRH2140012795 H.S.CODE : 8702.90 N.W. 1960 KGS SAY : ONE (1) CONTAINER ONLY.-
1.96
1 PACKAGES
1 X 40FT
NAEEM KHAN S/O WALI KHAN
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058496778
25-09-2013
416
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. TRH224-0007218 ; H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
2.03
1 PACKAGES
1 X 40FT
JAMAL UD DIN S/O SULTAN MUHAMMAD
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058496797
25-09-2013
417
USED VEHICLE 2009 HAKATA/FUKU TOYOTA PASSO = KGC10- OKA 0301577
.9
1 PACKAGES
1 X 40FT
NOOR MUHAMMAD S/O AHMAD DIN
HANAMARU CO LTD , 1-14-16 058496815/413 25-09-2013 NANKOKITA SUMINOE KU OSA
418
USED VEHICLE DAIHATSU HAKATA/FUKU MIRA = L275S-2075619 OKA
.75
1 PACKAGES
1 X 40FT
FARID GUL S/O SHER ZAMIN
HANAMARU CO LTD , 1-14-16 058496815/414 25-09-2013 NANKOKITA SUMINOE KU OSA
419
USED VEHICLE TOYOTA VITZ = KSP130-2068001
HAKATA/FUKU OKA
.97
1 PACKAGES
1 X 40FT
JEHANZEB S/O NAIROZ
JAN TRADING COMPANY , 868 BANCHI YAWATABARA MACHI
058496815/415 25-09-2013
420
USED VEHICLE SUZUKI ALTO = HA25S-841260
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
MUSHARAF KHAN S/O SAILATI
JAN TRADING COMPANY , 868 BANCHI YAWATABARA MACHI
058496815/416 25-09-2013
421
USED VEHICLE SUZUKI ALTO = HA25S-856047
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
AKBAR KHAN S/O ABDUL KHALIQ
JAN TRADING COMPANY , 868 BANCHI YAWATABARA MACHI
058496815/417 25-09-2013
OSAKA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 422
USED VEHICLE CH.NO.KSP130-2025295 H.S.CODE:8703.21 NET WEIGHT:979KGS INNER CARGO HEAD LIGHT 1PC 3KGS BUMBER 1PC 3KGS MISSION MOUNT 1PC 2KGS LIGHT BUMPER 2PCS 1KGS NET WT.=GROSS W
YOKOHAMA
423
USED CAR - - - - - KOBE TOYOTA PRIUS CH NO.:NHW20-3570686 H.S. CODE:8703.22-9102 SAY : ONE(1)CONTAINER ONLY.-
424
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905196057 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13036 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.979
1 PACKAGES
1 X 40FT
ALI GHAZANFAR S/O MALIK MUHAMMAD
NADEEM ENTERPRISES , TOYAMA KEN TAKAOKA SHI HIROKO
058496819
25-09-2013
1.26
1 PACKAGES
1 X 40FT
KHALIL ULLAH
SEA LINKS CO.,LTD , 1-2-21, 058496868 MINATOJIMANAKAMACHI CH
25-09-2013
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: AZIZ UR RAHMAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058497735
25-09-2013
425
USED CAR TOYOTA KOBE CHASSIS NO : TRH2000115213 ENGINE NO : 1TR YEAR : 2010 E.CAPACITY : 1990CC HS CODE : 8703.23 SAY: ONE (1) CONTAINER ONLY.
1.65
1 PACKAGES
1 X 40FT
NASIB KHAN S/O ABDUS DAISEN TRADING LTD. , SAEED HYOGO-KEN,KOBESHI,SUMA-KU,
058498649
25-09-2013
426
USED VEHICLE MAZDA SCRUM 2007 DG64V242586 RAJ0025/13 RITAN250307 FREIGHT PREPAID AS ARRANGED SAY:ONE(1)CONTAINER ONLY.
OSAKA
.87
1 PACKAGES
1 X 40FT
SAIFULLAH S/O ZAIQ KHAN
RAJ INTERNATIONAL , GIFU 058499285 KEN KAIZU SHI,KAIZU CHOU
25-09-2013
427
USED CAR 2010 SUZUKI ALTO = HA25V-706367
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
FAZAL QAYUM S/O KACHAY
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/403 25-09-2013
428
USED CAR 2010 TOYOTA VITZ = KSP90-5199684
HAKATA/FUKU OKA
.98
1 PACKAGES
1 X 40FT
MIR MUHAMMAD S/O PIR BUX
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/404 25-09-2013
429
USED CAR 2010 TOYOTA VITZ = KSP90-5199680
HAKATA/FUKU OKA
.98
1 PACKAGES
1 X 40FT
GHULAM SARWAR QAMBRANI S/O BASAR KHAN QAMBRANI
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/405 25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
430
USED CAR 2010 TOYOTA VITZ = KSP90-5199512
HAKATA/FUKU OKA
.98
1 PACKAGES
1 X 40FT
GUL HAIDER KHAN S/O ABDULLAH JAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/406 25-09-2013
431
USED CAR 2010 TOYOTA VITZ = KSP90-5199494
HAKATA/FUKU OKA
.98
1 PACKAGES
1 X 40FT
JAN PARVEZ S/O AJMA MUHAMMAD KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/407 25-09-2013
432
USED CAR 2010 TOYOTA PASSO = KGC30-0027965
HAKATA/FUKU OKA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD NAZIR S/O KHAN WAZIR
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/408 25-09-2013
433
USED CAR 2010 TOYOTA VITZ = KSP90-5199470
HAKATA/FUKU OKA
.98
1 PACKAGES
1 X 40FT
UMAR RAHMAN S/O UMAR WAHID
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/409 25-09-2013
434
USED CAR 2010 TOYOTA VITZ = KSP90-5199462
HAKATA/FUKU OKA
.98
1 PACKAGES
1 X 40FT
SHAUKAT KHAN S/O SULTAN ZARIN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/410 25-09-2013
435
USED CAR 2010 TOYOTA VITZ = KSP90-5184064
HAKATA/FUKU OKA
.99
1 PACKAGES
1 X 40FT
HAYAT KHAN S/O ZOR ZAMAN KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/411 25-09-2013
436
PP NO. PP 145181 SWAT PAKISTAN KARACHI
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
ABDULLAH SHAH S/O MIAN SAID RAHMAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499397/412 25-09-2013
.79
1 PACKAGES
1 X 40FT
MUHAMMAD ALI QURESHI S/O
ICM JAPAN CORPORATION , 3F KINKO BLD 5-10 KINKOCH
058499417
25-09-2013
8703.21 1.00 UNIT
USED CAR 2010 SUZUKI ALTO = HA25S-773628 437
USED VEHICLE (1 UNIT) YEAR : 2012 DAIHATSU MIRA LA310S-1014672 WEIGHT : 790 KG HS CODE : 8703.21 14 DAYS FREE TIME AT DESTINATION PORT PREPAID AS ARRANGED 40"HC X 1 SAY : ONE (1)
YOKOHAMA
438
USED CAR 2010 HONDA CR-Z = ZF1-1001688
OSAKA
1.16
1 PACKAGES
1 X 40FT
HAKIM ULLAH S/O MUKHTAR ULLAH
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499418/4
25-09-2013
439
USED CAR 2012 DAIHATSU MIRA E"S = LA300S-1074115
OSAKA
.73
1 PACKAGES
1 X 40FT
HABIB ULLAH S/O GUL AFZAL KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499418/5
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
440
USED CAR 2011 SUZUKI ALTO = HA25S-803662
OSAKA
.76
1 PACKAGES
1 X 40FT
DAULAT KHAN S/O MADAT SHAH
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499418/6
25-09-2013
441
USED CAR 2008 SUZUKI EVERY = DA64V-302371
OSAKA
.88
1 PACKAGES
1 X 40FT
ASAD ULLAH S/O YAR ULLAH JAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499418/7
25-09-2013
442
USED CAR 2010 NISSAN MOCO = MG22S-366298
OSAKA
.87
1 PACKAGES
1 X 40FT
SAHIB GUL S/O SHAHZADA GUL
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058499418/8
25-09-2013
443
USED VEHICLE CHASSIS NO. TRH200-0083871 NET WEIGHT : 1690 KGS H.S. CODE : 8704.31 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
1.69
1 PACKAGES
1 X 40FT
PAZIR GUL KHAN S/O SANAGUL
TANIPAK INTERNATIONAL 058499447 COMPANY , 954-5,SUENAGA, TAK
25-09-2013
444
1 UNIT(S) OF USED VEHICLE(S) TOYOTA VITZ CH.NO. KSP90-5190416 ENGINE : 1KR H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD AFZAL KHAN S/O JAVED KHAN
KURODA AUTO JAPAN 50-38 058499471 HONMOKU , MOTOMACHI, NAKA-
25-09-2013
445
USED VEHICLE -----------MODEL : SUZUKI EVERY CHASSIS NO.: DA64V251332 ENGINE NO. : K6A YEAR : 2007 HS CODE : 8704.31 ONE(1) CONTAINER ONLY.-
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
AKBAR JAN S/O QAMAR PRINCE MOTORS CO.,LTD. , 058499705 512-1 KURATA, NAKA KU, OK
25-09-2013
446
USED CAR 2011 SUZUKI WAGON R STINGRAY = MH23S-616786
OSAKA
.86
1 PACKAGES
1 X 40FT
SULIMAN SHAH S/O BACHA ZARIN
HANAMARU CO LTD , 1-14-16 058499786/28 NANKOKITA SUMINOE KU OSA
25-09-2013
447
USED CAR 2012 SUZUKI ALTO ECO = HA35S112635
OSAKA
.74
1 PACKAGES
1 X 40FT
MUMTAZ KHAN S/O SAID KHAN
HANAMARU CO LTD , 1-14-16 058499786/29 NANKOKITA SUMINOE KU OSA
25-09-2013
448
USED CAR 2011 SUZUKI MR WAGON = MF22S328102
OSAKA
.82
1 PACKAGES
1 X 40FT
KARIM ULLAH S/O MANASAB JAN
HANAMARU CO LTD , 1-14-16 058499786/30 NANKOKITA SUMINOE KU OSA
25-09-2013
449
USED CAR 2010 DAIHATSU MIRA = L275V0041217
OSAKA
.71
1 PACKAGES
1 X 40FT
RIAZ AHMAD S/O HABIB HANAMARU CO LTD , 1-14-16 058499786/31 UR RAHMAN NANKOKITA SUMINOE KU OSA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 450
USED CAR 2010 SUZUKI ALTO = HA25S-755715 / INNER CARGO , 3 PCS TAIL LAMPS , 1 PCS HEADLAMP , 2 PCS BUMPERS , 2 PCS SIDE MIRRORS , 6 PCS FLOOR MATS , 1 PCS INTERIOR PANEL , 1 PCS
OSAKA
451
USED VEHICLE 2011 SIZUKI ALTO = HA25S783449
452
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.783
17 PACKAGES
1 X 40FT
SHAUKAT KHAN S/O AYUB KHAN
HANAMARU CO LTD , 1-14-16 058499786/32 NANKOKITA SUMINOE KU OSA
25-09-2013
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
IZAT KHAN S/O SHER ALI
HANAMARU CO LTD , 1-14-16 058499787/37 NANKOKITA SUMINOE KU OSA
25-09-2013
USED VEHICLE 2011 SUZUKI ALTO = HA25S806916
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
HAQ NAWAZ KHAN S/O FAQIR MUHAMMAD
HANAMARU CO LTD , 1-14-16 058499787/38 NANKOKITA SUMINOE KU OSA
25-09-2013
453
USED VEHICLE 2013 TOYOTA VITZ = KSP1302070820
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
NAZIR KHAN S/O BOSTAN
HANAMARU CO LTD , 1-14-16 058499787/39 NANKOKITA SUMINOE KU OSA
25-09-2013
454
USED VEHICLE 2010 TOYOTA VITZ = KSP905195267
YOKOHAMA
1
1 PACKAGES
1 X 40FT
GUL SHER S/O HAKIM
HANAMARU CO LTD , 1-14-16 058499787/40 NANKOKITA SUMINOE KU OSA
25-09-2013
455
USED VEHICLE 2011 NISSAN OTTI = H92W0619390
YOKOHAMA
.872
1 PACKAGES
1 X 40FT
MIR AZAM KHAN
HANAMARU CO LTD , 1-14-16 058499787/41 NANKOKITA SUMINOE KU OSA
25-09-2013
456
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1193350 ; H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.35
1 PACKAGES
1 X 40FT
HABIB ULLAH S/O HUSSAIN KHAN
MITSUOKA MOTOR CO.,LTD. 058499796 , 508-3, KAKEO - CHO , TOY
25-09-2013
457
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1238508 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.38
1 PACKAGES
1 X 40FT
MUHAMMAD SAEED UMER S/O UMER KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058499800
25-09-2013
458
USED VEHICLE TOYOTA YOKOHAMA HIACE CHASSIS NO.TRH224-0006029 NET WEIGHT:2020KGS H.S.CODE:8703.23 NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-
2.02
1 PACKAGES
1 X 40FT
KALEEM ULLAH KHAN S/O FAZAL RAHMAN
MEMON COMPANY LTD. , CHIBA KEN ICHIKAWA SHI GYOUTO
058499813
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
459
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. KSP90-5207102 H.S.CODE: 8703.21 NET WEIGHT: 990 KGS 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SAUDAGAR KHAN S/O DIL BAR KHAN
DAI ICHI TRADING CO.,LTD. , 058499820 TOKYO TO KOTO-KU SHINO
25-09-2013
460
1 UNIT OF USED NAGOYA, DAIHATSU HIJET CHASSIS AICHI NO. S321V-0025570 ENGINE NO. KF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 890 KGS ONE (1) CONTAINER ONLY
.89
1 PACKAGES
1 X 40FT
SABIR HUSSAIN KALHORO S/O ALLAH BUX
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058499823
25-09-2013
461
USED VEHICLE -----------YOKOHAMA MODEL : DAIHATSU MOVE CHASSIS NO.: LA100S0078292 ENGINE NO. : KF YEAR : 2011 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
.82
1 PACKAGES
1 X 40FT
JAVEED MIR SALAM KHAN
PRINCE MOTORS CO.,LTD. , 058499865 512-1 KURATA, NAKA KU, OK
25-09-2013
462
USED CARS KARACHI17 NAGOYA, (SXAY-B131526) SUZUKI AICHI EVERY DA64V-319439 H.S.CODE : 8703.21 NET WEIGHT : 880 KGS ; YEAR: 2008 ; ONE(1) CONTAINER ONLY
.88
1 PACKAGES
1 X 40FT
IKRAM BACHA S/O JEHAN BADSHAH
SHAH JEE TRADING CO., LTD. , AICHI KEN NAGOYA SHI
058725839
25-09-2013
463
USED VEHICLES SUZUKI DA64V-327897 BIASB131562 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.88
1 PACKAGES
1 X 40FT
GUL TIAZ KHAN S/O SAIF ULLAH KHAN
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058725963
25-09-2013
464
USED VEHICLES KUBOTA NAGOYA, COMBINE SR65-11497 JIAY AICHI -Y130214 H.S.CODE : 8701.30 NET WEIGHT : 4,500 KGS ONE(1) CONTAINER ONLY
4.5
1 PACKAGES
1 X 40FT
ENGLAND PAK AGRO SERVICES
SARIYA TRADING , AICHI KEN NAGOYA SHI MINATO KU HO
058726040
25-09-2013
465
IRON & STEEL AUTO PARTS SCRAP NW:24000KGS HS CODE :870899 21 DAYS FREE TIME FOR CONTAINER RENTAL AT DESTINATION FREIGHT PREPAID
24
1 PACKAGES
1 X 20FT
AL BASHAR IMPEX ROOM NO T 9 1ST
EVERNOTE TRADE (GUANGZHOU) CO.,LTD , LIANYUNGANG
065062986
25-09-2013
LIANYUNGANG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 466
STEEL CUTTING SCRAP
BUSAN {EX PUSAN
467
1 LOT COMPRESSOR SCRAP ; SHIPMENT IN TRANSIT TO LAHORE VIA KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
468
1 LOT COMPRESSOR SCRAP ; SHIPMENT IN TRANSIT TO LAHORE VIA KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
75
3 PACKAGES
3 X 20FT
REHMAN STEEL FURNACE (PVT) LTD.
HANBIGE TRADING , 1565,MUGYE-RI,JANGYUMYEON,GIMH
013029169
25-09-2013
HONG KONG
28.3
1 PACKAGES
1 X 20FT
UMER ENTERPRISES
SHARP WAY ENTERPRISES , 032329539 UNIT 913.9/F.,RISE COMM BL
25-09-2013
HONG KONG
28.3
1 PACKAGES
1 X 20FT
UMER ENTERPRISES
SHARP WAY ENTERPRISES , 032329540 UNIT 913.9/F.RISE COMM BLD
25-09-2013
469
COMPRESSOR SCRAP HONG KONG H.S.CODE:7204-4990 ; SHIPMENT IN TRANSIT TO LAHORE VIA KARACHI ON CONSIGNEE"S OWN RISK AND ACCOUNT. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDA
28
1 PACKAGES
1 X 20FT
UMER ENTERPRISES
SHARP WAY ENTERPRISES , 032352822 UNIT 913. 9/F. RISE COMM B
25-09-2013
470
USED PRINTING MACHINE YOKOHAMA ROLAND FJ540 N.W/T : 150 KGS MEASURMENT : 2.808 M3 LWH : 270X80X130 HS CODE NO.: 9017.10 ROLAND FJ540 N.W/T : 150 KGS MEASURMENT : 2.808 M3 LWH : 270X80X130
.3
2 PACKAGES
1 X 40FT
IMRAN TRADING CORPORATION
GLOBAL TRADING CO. LTD., , 058349520 TOYAMA-KEN IMIZU SHI KO
25-09-2013
471
USED CARVEHICLES YOKOHAMA TOYOTA PRIUS CH/NO.ZVW30-1216660 HS CODE 8703.23 NET WEIGHT :1380 KG ONE (1) CONTANER ONLY
1.38
1 PACKAGES
1 X 40FT
AMJAD ALI
KENJI INTERNATIONAL CO. , 058349521 5057-1 KOMURO INACHO KIT
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
472
COMMODITY: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
SAN PEDRO
20.4
1 PACKAGES
1 X 20FT
EMAD METALS
LAUFER GROUP INTERNATIONAL LTD , C / O EMAD METALS
080400084
25-09-2013
473
SAID TO CONTAIN 1 X 20" COMMODITY: IRON & STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT: 19.730 MT NET WEIGHT: 19730 KG ; THIS ALLOWS 14 CALENDAR DAYS FREETIME AT PAKISTAN DESTINA
SAN PEDRO
19.73
1 PACKAGES
1 X 20FT
EMAD METALS
SEALINK INTERNATIONAL 086032204 INC C/O , EMAD METALS FZE PO
25-09-2013
474
WASTEPAPER (OLD TELEPHONE BOOKS)
MANZANILLO
23.06
1 PACKAGES
1 X 40FT
TAJ INTERNATIONAL (PVT) LTD.,
F.M. NOORDIN AND CO. PTE.LTD. 11 , COLLYER QUAY, T
903948728
25-09-2013
475
WASTEPAPER (OLD TELEPHONE BOOKS)
LÁZARO CÁRDENAS
147.3
6 PACKAGES
6 X 40FT
TAJ INTERNATIONAL (PVT) LTD.,
F.M. NOORDIN AND CO. PTE.LTD. 11 , COLLYER QUAY, T
903948747
25-09-2013
476
COMPRESSOR SCRAP ; HONG KONG SHIPMENT IN TRANSIT TO FAISALABAD VIA KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27.7
1 PACKAGES
1 X 20FT
MUHAMMAD RIAZ IMPORTERS
SHARP WAY ENTERPRISES , 032352899 UNIT 913.9/F.RISE COMM BLD
25-09-2013
477
USED CARVEHICLES YOKOHAMA TOYOTA PRIUS CH/NO.ZVW30-5199018 HS CODE 8703.23 NET WEIGHT :1380 KG ONE (1) CONTANER ONLY
1.38
1 PACKAGES
1 X 40FT
MUHAMMAD SHOAIB
KENJI INTERNATIONAL CO. , 058355265 5057-1 KOMURO INACHO KIT
25-09-2013
478
71 PKGS OF STAINLESS STEEL SHEET AND COIL 400 SERIES SECONDARY QUALITY ; 14DAYS FREE DETENTION AT DESTINATION
44
71 PACKAGES
2 X 20FT
HAROON STEEL HOUSE NRH STEEL , 13-24, CHOJEONGRI, DAEDONG, GIMHAE, GY
BUSAN {EX PUSAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
013029190
25-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 479
93 PKGS OF STAINLESS STEEL 400 SERIES SECONDARY COIL AND SHEET, 200 SERIES SECONDARY SHEET AND COIL ; 14DAYS FREE DETENTION AT DESTINATION
480
BUSAN {EX PUSAN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
44
93 PACKAGES
2 X 20FT
HAROON STEEL HOUSE NRH STEEL , 13-24, CHOJEONGRI, DAEDONG, GIMHAE, GY
013029395
25-09-2013
ONE LOT OF IRON & HONG KONG STEEL REMELTABLE COMPRESSOR SCRAP ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
28
1 PACKAGES
1 X 20FT
MOQEEM & CO
AL FAITH TRADING COMPANY , DD 111, LOT 2869, CHI M
032352901
25-09-2013
481
75,000KGS OF LOMON FANGCHENG DCP 21 (FEED GRADE) L/C NO.:0219LCS130083 DATE OF ISSUANCE: 130819 *SEAPORT, CHINA "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRI
75.375
3 X 20FT
PAK FEED INDUSTRIES PVT LTD.
SICHUAN LOMON PHOSPHOROUS PRODUCTS , INC., 23 GAO
051157701
25-09-2013
482
USED PLASTIC INJECTION YOKOHAMA MOULDING MACHINES AND ACCESSORIES (JAPAN ORIGIN) H.S.CODE:8477.10 CONTAINER NO:TEXU8996289 NET WEIGHT: 26,500 KGS CONTAINER NO:TCNU9320612 NET WEIGHT: 20,6
2 X 40FT
ZULFIQAR ALI SAAB TRADING
SANO CORPORATION , 4-2-7, 058353829 CHUO, OTA-KU, TOKYO 143-
25-09-2013
483
VISCOSE RAYON DALIAN FILAMENT YARN H.S.CODE NO.5403-3100 N.W.:14848.4KGS DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. FREIGHT PREPAID
15.705
504 CARTONS
1 X 20FT
BUSINESS COLLEAGUES
JILIN CHEMICAL FIBER STOCK , CO.,LTD.
062221901
25-09-2013
484
VISCOSE RAYON FILAMENT YARN H.S.CODE NO.5403-3100 N.W.:15120KGS FREIGHT PREPAID
15.977
504 CARTONS
1 X 20FT
FAISAL ENTERPRISES
JILIN CHEMICAL FIBER STOCK , CO.,LTD.
062221902
25-09-2013
DALIAN
47.13
3000 BAG
7 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 485
SECONDARY STAINLESS STEEL SHEETS IN SHAPE OF CIRCLE 400 SERIES ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
CHIWAN
486
SAID TO CONTAIN: 1X20" SEATTLE CONTAINER COMMODITY: SEALED UNITS AND BALLASTS NET WEIGHT: 20.818 MT GROSS WEIGHT: 21.439 MT THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DE
487
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
10 CASES
1 X 20FT
A.K ENTERPRISES
21.439
15 BOX
1 X 20FT
POPULAR TRADING CO. SEALINK INTERNATIONAL INC , C/O AMERICAN SCRAP MET
ONE CONTAINER SAID TO LÁZARO CONTAIN 35 PACKAGES CÁRDENAS 200S STAINLESS STEEL COLD ROLLED COILS/SHEETS QUALITY SECONDARY; MIX FINISHES AND SIZES NET WEIGHT: 19,261 KG EQUIPMENT FREE TIME AT DES
20.357
35 PACKAGES
1 X 20FT
488
DL-METHIONINE FEEDS KOBE GRADE 99 PCT NET WEIGHT 20,000.00 KGS ; H.S.CODE NO. 2930.4000 ; DOCUMENTARY CREDIT NUMBER: 1010LC34678/2013 DATED 16-AUG-2013 NAME OF L/C ISSUING BANK: (BANK
20.148
489
COLD ROLLED STEEL COILS JIS G3141 SPCC RAW MATERIAL FOR THE MANUFACTURING OF REFRIGERATORS TOTAL 17 COILS TOTAL NET WEIGHT : 81,190KGS TOTAL GROSS WEIGHT : 82,006KGS ; SHIPPED ON
82.006
KOBE
27.86
Size/ No
800 BAG
17 COILS
GUANCHANG GROUP LIMITED , NO.19 OF GUANGMING BUILD
077269276
25-09-2013
086027446
25-09-2013
AMJAD TRADERS
OUTOKUMPU MEXINOX, S.A. 903993625 DE C.V. , AV INDUSTRIAS NO
25-09-2013
1 X 20FT
A-ONE FEEDS
SUMITOMO CHEMICAL SINGAPORE PTE LTD., , 150 BEACH
058355600
25-09-2013
4 X 20FT
UNITED REFRIGERATION INDUSTRIES LIMITED
OHMI INDUSTRIES, LTD. , OSAKA
058499633
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 490
BATTERY ASSEMBLING NANJING LINE L/C NUMBER:ILCSF/HYD/938/1 3. HS CODE:9030.8991,8515.2190 , 9031.8091,8422.4000 N.W.:16590KGS 21DAYS FREE TIME AT DESTINTION OCEAN FREIGHT PREPAID AT SINGAP
19.05
491
HXY-44T CORE DRILLING LIANYUNGANG RIG AS PER PROFOMA INVOICE NO 13-022 DATED 05.05.2013 L/C NUMBER:014/02/2013 HS CODE NUMBER: 8430.4900 FREIGHT PERPAID INCLUSIVE OF ALL COSTS NET WEIGHT:17,
492
21COILS PREPAINTED QINGDAO GALVANIZED STEEL COILS ASTM A653 C5, QTY:98.765 METRIC TONS, ALL OTHER DETAILS AS PER CONTRACT NO.20130621CTAKK DATED 21.06.2013 (HS CODE 7210.7090) NET WEIGHT
100.025
493
3X20 CONTAINER SAID TO JAKARTA, CONTAIN: ; 64 PALLET= JAVA 3,576 BOXES+29,475 PCS OF CERAMIC TILES CFR KARACHI SEAPORT PAKISTAN OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. SKA1
75.586
17.5
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 25 CASES
Date
2 X 40FT
RAINBOW HI TECH ENGINEERING COMPANY PVT LTD
LEADER TECHNOLOGY UNITED LTD , ROOM C 6, FL.HANG L
062550345
25-09-2013
1 X 40FT
UCG THAR PAKISTAN
LIANYUNGANG HUANGHAI 065062930 MACHINERY CO., , LTD. NO.1 EA
25-09-2013
21 COILS
4 X 20FT
AKK ENTERPRISES (SMC-PVT) LTD
SHANDONG HENGJI NEW MATERIALS , CO.,LTD KANGHUI RO
065822425
25-09-2013
64 PALLET
3 X 20FT
ALI AND COMPANY
PT. SATYARAYA 078179598 KERAMINDOINDAH , JL RAYA SERANG KM 2
25-09-2013
1 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 494
74 PCS KITCHEN JEBEL ALI APPLIANCES COOKER HOODS ; ED NO;141501967078 ; FREIGHT PREPAID ; AGENT ADDRESS AT DESTINATION: ---------------------------- APL AGENCIES PVT LTD PO BOX 4037 1ST F
495
CERAMIC TILES NET WEIGHT:80306.5 KGS HS CODE:690890 *CEL: 0092334 3491370 TEL:0092-2132477671-2 FAX:0092-2132477673 CONTACT:MR SHAHZAD
496
SUB-COMPONENTS FOR YOKOHAMA WIRE HARNESS ------------------------------ L/C NO. 0001/13/0664/03 H.S CODE NO. 3926-9099, 4006-9000, 8536-6990 NET WEIGHT : 4,096.30 KGS TOTAL : 174 PACKAGE
497
FRESH GINGER QINGDAO H.S.CODE:091011 N.W.:56000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS TWELVE (+12)DEGREE CELSIUS VENT:5CBM/HOUR REEFER CONTAINER TRIU8122266 TRIU8690775 RECEIVED WITH
56
498
FRESH GINGER H.S.CODE:091011 N.W.:28000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS TWELVE (+12)DEGREE CELSIUS VENT:5CBM/HOUR 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLU
28
LANSHI
QINGDAO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.85
74 PACKAGES
1 X 20FT
KITCHEN CARE
MVP APPLIANCES LLC , P O BOX 71037 DUBAI U A E TEL
020178231
25-09-2013
81.796
2979 PACKAGES
3 X 20FT
BEE WELL HOSPITAL
FOSHAN JBN INDUSTRIAL CO., LTD , NO.18 1/F, BUILDI
051490234
25-09-2013
5.055
174 PACKAGES
1 X 40FT
BAHAWALPUR MIYAKAWA CORPORATION , 058354341 ENGINEERING LIMITED, TOKYO
25-09-2013
2600 BAG
2 X 40FT
SHEIKH IMPEX
LAIWU WANXIN ECONOMIC 065559049 AND TRADE , CO.LTD. NO.12 BU
25-09-2013
1300 BAG
1 X 40FT
SHEIKH IMPEX
LAIWU WANXIN ECONOMIC AND TRADE , CO., LTD. NO. 12
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065559065
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 499
FRESH GINGER SIZE: 150G AND UP 1350MESH BAGS NET WEIGHT: 27000KGS H.S.CODE NO: 0910.1100 SHIPPED ON BOARD TEMPERATURE SETTING AS TWELVE (12) DEGREE CELSIUS VENT: 5CBM/HOUR FREIGHT
QINGDAO
500
S/C NO:GB01/0181 NINGBO VORANOL 3010 (POLYETHER POLYOL) AS PER INDENT NO.DURA/VORANOL-20/ 2013 DATED AUGUST 07, 2013 OF M/S BRIGHTLAND (PVT) LTD KARACHI,PAKISTAN. L/C NO. 4001LC34501/20
108.96
501
S/C NO:GB01/0181 NINGBO VORANOL 3010 (POLYETHER POLYOL) AS PER INDENT NO.DURA/VORANOL-17/ 2013 DATED AUGUST 07, 2013 OF M/S BRIGHTLAND (PVT) LTD KARACHI,PAKISTAN. L/C NO. 4001LC34500/20
90.8
502
SUPER ABSORBENT POLYMER(TAISAP) QUANTITY:20000KGS H.S CODE:3906.9090 NET WEIGHT: 20000KGS 14 DAYS FREE DENTENTION TIME. FREIGHT PREPAID
20.3
503
GARLIC TEMP SET AT:-3"C QINGDAO VENT:5CBM/H HS CODE:0703201000 NET WEIGHT:28000KGS FOUR DAYS FREE PLUG AND 13 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT PREPAID
504
CHINESE GARLIC TEMP QINGDAO SET AT:-3"C VENT:5CBM/H FREIGHT PREPAID
NINGBO
28
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1350 BAG
Date
1 X 40FT
SHEIKH IMPEX SHOP#283 FRUIT
LAIWU EVERFRESH INTERNATIONAL , CO.,LTD 17,DAQIAO
065559075
25-09-2013
480 DRUMS
6 X 20FT
DURA INDUSTRIES (PVT) LTD
ZHEJIANG PACIFIC CHEMICAL , CORPORATION STONE BRID
065705163
25-09-2013
400 DRUMS
5 X 20FT
DURA INDUSTRIES (PVT) LTD
ZHEJIANG PACIFIC CHEMICAL , CORPORATION STONE BRID
065705166
25-09-2013
1000 PACKAGES
1 X 20FT
GILLANI HYGIENIC PRODUCTS (PVT)
RISING STAR INDUSTRIES LIMITED. , ROOM 905,WORKING
065734033
25-09-2013
28.5
1400 BAG
1 X 40FT
SHEIKH IMPEX
JINING GOLDEN LONGYUAN , INTERNATIONAL TRADING CO.
065782772
25-09-2013
140
7000 BAG
5 X 40FT
SHEIKH IMPEX SHOP NO.283,
SHANDONG GOODFARMER FRUITS AND , VEGETABLES CO., L
065782880
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 505
25 KGS NET / BAG COATED CALCIUM CARBONATE POWDER MICROCAL 10DC 50MT = 25KGS X 2000BAGS COUNTRY OF ORIGIN: MALAYSIA NET WEIGHT : 50,000 KGS H.S. CODE NO : 3824.9094 SHIPPING MARKS
PORT KELANG
506
SUPPLY, INSTALLATION, YANTIAN TESTING, COMMISSIONING AND UPGRADATION OF 75 ONUS TO MSAG IN SOUTH BUSINESS ZONE (HUAWEI) ON TURNKEY BASIS COMPLETE DETAILS AS PER CONTRACT NO. PROC. 33/4
4.267
507
SUPPLY,INSTALLATION, YANTIAN TESTING AND COMMISSIONING OF ADDITIONAL EQUIPMENT OF 16 AGGREGATION NODES OF 1ST ORDER OF 50 MSAGS AGAINST 260K MSAG FRAME CONTRACT ON TURNKEY BASIS AS PER P
508
CELLULAR INFRASTRUCTURE EQUIPMENT (HARDWARE AND SOFTWARE) H.S. CODE:8517.6990, 8517.7000, 8523.8030 & 8523.4010 VPU BOARDS AND ACESSORIES IC#:008IMC1123530001 HTS: 8517.69 HTS: 8
YANTIAN
51
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2000 BAG
Date
2 X 20FT
NOBLE ENTERPRISES
KINTA POWDERTEC SDN BHD , 12A, JALAN PEMBERITA U1/
075346825
25-09-2013
154 CASES
1 X 40FT
PAKISTAN TELECOMMUNICATION COMPANY
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
077215378
25-09-2013
7.557
101 CASES
1 X 40FT
PAKISTAN TELECOMMUNICATION COMPANY
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
077215379
25-09-2013
2.118
6 CASES
1 X 20FT
PAKISTAN MOBILE COMMUNICATIONS LIMITED
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
077215380
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 509
. HTS: 8471.50 HTS: YANTIAN 8525.50 . HTS: 8471.50 HTS: 8525.50 QUANTITY:1 LOT BSS RADIO SYSTEM, TRANSMISSION SYSTEM AND OTHER GSM TELECOM RELATED EQUIPMENT STRICTLY AS PER BENEFICIARY"S
510
CELLULAR INFRASTRUCTURE EQUIPMENT (HARDWARE AND SOFTWARE) H.S.CODE NO:8517.6990 8517.7000 8523.8030 8523.4010 POWERCUBE 1000 IC#:401010009844-G
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
22.386
280 CASES
3 X 40FT
PAK TELECOM MOBILE LIMITED,
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
077215381
25-09-2013
YANTIAN
6.626
29 CASES
1 X 40FT
PAKISTAN MOBILE COMMUNICATIONS LIMITED
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
077215382
25-09-2013
511
. HTS: 8517.69 SUPPLY OF YANTIAN IPTV SET TOP BOXES COMPLETE DETAILS AS PER PO NUMBER: 4500000441 (PROC.12/4/081211/0538) DATED: 14.06.2013 TOTAL VALUE USD: 1,019,800.00 (US DOLLARS ONE
15.022
65 CASES
2 X 40FT
PAKISTAN TELECOMMUNICATION COMPANY
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
077666267
25-09-2013
512
339 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX / 51MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER PROFORMA INVOICE NO.8020002937 DATED 19.07.2013 HS COFR N
97.697
339 BALES
4 X 40FT
KOHAT TEXTILE MILLS LIMITED.,
PT. SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQ
078179354
25-09-2013
513
171 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX / 51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PCT AS PER BISFA RULES AS PER CONTRACT NO.802003184 DTD 06 AUG 2013 HS CO
49.234
171 BALES
2 X 40FT
SAIF TEXTILE MILLS LTD.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078179578
25-09-2013
514
USED CLOTHING H.S.CODE : 6309.00-0000 NET WEIGHT : 24,540KG
24.54
280 BALES
1 X 40FT
SHAKIR ENTERPRISES
MOA INDUSTRY CO. , 298,MUNJIN-RO, MUNBACKMYUN, JI
011073204
25-09-2013
GWANGYANG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 515
USED CLOTHING H.S. CODE : 6309.00-0000 NET WEIGHT : 24,520KGS
GWANGYANG
24.52
516
COATED ART CARD 90.4236 M TONS, CFR KARACHI SEAPORT PAKISTAN INCOTERM 2010, OTHER DETAILS ARE AS PER BENEFICIARY"S CONTRACT NO:PK-AI130724-1 DATED 24.07.2013. * SHIPPED ON BOARD
GWANGYANG
517
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
284 BALES
1 X 40FT
ARSALAN IMPEX
MOA RESOURCE CO. , 59, DEOKCHONDEOKJEOL-GIL, OKSAN
011074640
25-09-2013
92.764
117 PACKAGES
5 X 20FT
AJWA INDUSTRIES (PVT)LIMITED,223
HANSOL PAPER CO. LTD.,23 011075263 FL, , B-PINE AVENUE BUILD
25-09-2013
289 BALES OF 1 X 40FT BUSAN {EX CONTAINER OF SECOND PUSAN HAND CLOTHING EXPORT STANDARD PACKING ; NET: 24,575 KG 21DAYS FREE DETENTION AT DESTINATION
24.864
289 BALES
1 X 40FT
M/S ARAFAT CORPORATION
M/S AADIL TEXTILE PTE 011075591 LTD , 77 HIGH STREET, HIGH S
25-09-2013
518
HORN DRIVERS & PARTS ; BUSAN {EX HS CODE : 8518 29 9000 PUSAN
14.289
627 BAG
1 X 20FT
S.A & SON
SAMMI SOUND TECH CO.,LTD. , 305, SUNGSOO B/D, 299-
011075985
25-09-2013
519
MATERIAL FOR PU COATING
BUSAN {EX PUSAN
14.899
334 PACKAGES
1 X 20FT
BELTEXCO LIMITED
HANYANG ENTERPRISE CO LTD , ROOM # B-43 CODEX 2ND
011076189
25-09-2013
520
ONE SIDE COATED FOLDING BOX BOARD MANILA PULP ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARY PROFORMA INVOICE NO.3624A DATED 19.08.2013 (HS CODE 4810.9200) L/C NO. 1
BUSAN {EX PUSAN
67.758
122 PACKAGES
4 X 40FT
KHAIRULLAH PAPER AND BOARD WORKS
METSA BOARD 011076284 CORPORATION , REVONTULENPUISTO 2 FI-02
25-09-2013
521
274BALES OF USED CLOTHING ; *FREE DETENTION 21 DAYS OF KARACHI
BUSAN {EX PUSAN
23.12
274 BALES
1 X 40FT
M/S AMINA ENTERPRISES
M/S AADIL TEXTILE PTE LTD , SINGAPORE
011150722
25-09-2013
522
10,750KGS OF DYESTUFFS ; AS PER ATTACHED RIDER
BUSAN {EX PUSAN
11.61
1 X 20FT
DIN TEXTILE MILLS LTD.,
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
011150730
25-09-2013
20 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 523
WORN CLOTHING AND BUSAN {EX OTHER WON ARTICLES ; PUSAN 14 DEMURRAGE FREETIME AT DESTINATIO PAKISTAN 21 CALENDAR DAYS FREETIME DETENTION AT PAKISTAN
524
USED CLOTHING
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
22.51
260 BALES
1 X 40FT
STAR TRADERS ROOM #309-311 3RD FLOOR
SHAMAN TEXTILE CO.,LTD. , 011151099 #1023-1, HASAN-RI, HABIN
25-09-2013
BUSAN {EX PUSAN
23
260 BALES
1 X 40FT
M/S ARAFAT CORPORATION
M/S AADIL TEXTILE PTE LTD , 77 HIGH STREET HIGH ST
011151600
25-09-2013
525
USED CLOTHING EXPORT BUSAN {EX STANDARD PACKING 1 X PUSAN 40" FCL CONTAINER ; *14DAYS FREE DETENTION AT DESTINATION
24.98
282 BALES
1 X 40FT
ZAMZAM TRADING
TAEWOAN TRADING COMPANY. , #30-1, SEONJIRI, JUCHO
013028283
25-09-2013
526
SECONDHAND CLOTHINGS H.S. CODE NO.6309.0000 NET WEIGHT:24,850KGS SAY: ONE (1) CONTAINER ONLY.-
HAKATA/FUKU OKA
25.347
250 BALES
1 X 40FT
USMAN KATIYA&SONS
KAWANO SHOJI CO., LTD. , 1489-1 MITSUMARU OKAWA C
001800212
25-09-2013
527
ACETATE TOW HS CODE: 5502.0090 NET WEIGHT 39,641 KGS SAY: TWO (2) CONTAINERS ONLY.-
KOBE
40.601
64 BALES
2 X 40FT
PHILIP MORRIS (PAKISTAN) LIMITED
DAICEL CORPORATION , 218-1, KONAN, MINATO-KU, TOK
021323382
25-09-2013
528
SECOND HAND CLOTHING HAKATA/FUKU (EACH NET 100 KGS. PER OKA BALE) AS PER PROFORMA INVOICE NO: 2013-07004 H.S. CODE NO. 6309.0000 ; 40HC X 1 NET WEIGHT: 23,950.00KGS ; SAY: ONE (1) CONTAINER ONLY
24.19
240 BALES
1 X 40FT
A GRADE RAGS
Y. OHMURA & CO.,LTD. , KOBE, JAPAN
021323850
25-09-2013
529
USED CLOTHING ARE OF JAPAN ORIGIN
SUBIC BAY
23.935
305 BALES
1 X 40FT
M/S AMINA ENTERPRISES
M/S AADIL TEXTILE PTE LTD , 77 HIGH STREET PLAZA 0
002855800
25-09-2013
530
USED CLOTHING ARE OF JAPAN ORIGIN
SUBIC BAY
23.12
396 BALES
1 X 40FT
GLOBAL ENTERPRISES
NAKAYAMA AND CO.,LTD. , TOKYO, JAPAN
002855827
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
531
CONTRACT NO. : MARSHALL C/0117/13/1016 ; (96) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 6 X #10 ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACK, BUGO C/O AMY LESACA" ;
20.275
960 CASES
1 X 20FT
ANJUM ASIF & CO.
SI-73784 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002863211
25-09-2013
532
CONTRACT NO. : MARSHALL C/0117/13/1017 ; (90) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 24 X 836 G ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA"
21.402
900 CASES
1 X 20FT
ANJUM ASIF & CO.
SI-73785 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002863212
25-09-2013
533
CONTRACT NO. : MARSHALL LICCON03781513 ; (96) 10 SLIPSHEETS PINEAPPLE TIDBITS IN ELS 6 X NO. 10 (96) 10 SLIPSHEETS PINEAPPLE TIDBITS IN ELS 6 X NO. 10 ; FREIGHT COLLECT "OBL SHOULD BE REL
40.148
1920 CASES
2 X 20FT
ANJUM ASIF & CO.
SI-73787 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002863313
25-09-2013
534
(90) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 24 X 836 G ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA" ; CONTRACT NO. : C/0117/13/1029
MARSHALL
21.402
900 CASES
1 X 20FT
ANJUM ASIF & CO.
SI-73829 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002863314
25-09-2013
535
11000 SETS ELECTRIC IRON SOLEPLATE 11000 SETS ACCESSORIES 11000 PCS HANDLES AS PER BENEFICIARY"S PROFORMA INVOICE NO.JP4/2013 DATED 05.08.2013 ; DOCUMENTARY CREDIT NO. LCS/01/049
HONG KONG
14.252
1 X 40FT
I.H. INTERNATIONAL
JACK POT MANUFACTURER CORP., , HONG KONG
032329473
25-09-2013
536
270 BALES OF HONG KONG SECONDHAND CLOTHING
24.3
1 X 40FT
G.H. TRADERS
SMART-TECH TRADING CO., 032329508 LIMITED , LOT NO 14 PAT HE
25-09-2013
1134 CARTONS
270 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
537
ELECTRONIC ITEAM QT ; QTY,500.CTN
HONG KONG
8
500 CARTONS
1 X 20FT
MM TRADERS
HUB PACIFIC ENTERPRISES , ROOM NO.302 LEADER COMM
032329512
25-09-2013
538
PLASTIC HANGER & PLASTIC SIZER
HONG KONG
2.382
157 CARTONS
1 X 20FT
CLASSIC GARMENTS
BRAIFORM (HK) LTD , ROOM 032362157 2301 OCTA TOWER 8 LAM CHA
25-09-2013
539
24.722 M.TONS KAOHSIUNG SECONDARY STAINLESS STEEL SHEETS, 300 SERIES, THICKNESS: 0.8MM AND UP, WIDTH: 1000MM AND UP, LENGTH: 2000MM AND UP AS PER BENEFICIARY"S PROFORMA INVOICE NO.20131428
25.451
14 PALLET
1 X 20FT
HUTAIB IMPEX
M/S. FROCH ENTERPRISE CO., LTD. , NO.122 INDUSTRIA
455000492
25-09-2013
540
20.194 MTS SECONDARY KAOHSIUNG QUALITY STAINLESS STEEL SHEETS 300 SERIES CFR KARACHI MORE DETIALS AS PER BENEFICIARY"S PROFORMA INVOICE NO.JI3070426 DATED 03.07.2013 AND H.S.CODE NO.7219.9
21.017
13 SKIDS
1 X 20FT
HAKIMI TRADERS,
M/S. YC INOX CO., LTD. , 455000500 NO.270, SEC.4, JUNGSHAN R
25-09-2013
541
UN NO.1866 CLASS.3 ; QUANTITY : 17600 KGS UNSATURATED POLYESTER RESIN ETERSET 2426 AS PER BENEFICIARY"S PROFORMA INVOICE NO.102PA-004G DATED AUGUST 30,2013 CREDIT NUMBER 1006LC35
KAOHSIUNG
19.04
80 DRUMS
1 X 20FT
Z AND J BUTTON INDUSTRIES
ETERNAL CHEMICAL CO., LTD , 578 CHIEN-KUNG ROAD, K
455003217
25-09-2013
542
CHEMICAL: PHENOL KAOHSIUNG MERCHANDISE ARE IMPORTABLE BY THE APPLICANT UNDER HARMONISED CODE NO.2907-1100 AND NATIONAL TAX NO.0711010-3 L/C NUMBER: S/1862/40/543/13 AND DATE JUL. 25,2013 U
17.68
80 DRUMS
1 X 20FT
THAL LIMITED (BALOCHISTAN LAMINATES
TAIWAN PROSPERITY CHEMICAL , CORPORATION
455003601
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 543
ABS RESIN POLYLAC GRADE PA707 HARMONISED CODE NUMBERS 3903.3000. L/C NO. 40020037001352.
KAOHSIUNG
40.28
544
STEEL SHEETS IN COILS KAOHSIUNG H.S. CODE: 7209.1610 NET WEIGHT: 99,586 KGS ; 14 CALENDAR DAY OF FREE DETENTION TIME AT DESTINATION
99.71
545
ABS RESIN "POLYLAC" GRADE:PA-707 H.S.CODE NO.3903.3000 L/C NO. 1003LC35027/2013 DATE AUG. 26, 2013. ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN.
KAOHSIUNG
40.28
546
PRIME 55 PERCENT KAOHSIUNG ALUMINUM-ZINC ALLOY COATED AS PER ASTM A792 ; DOCUMENTARY CREDIT NO. LCS/01/002/10223 DATED 21/08/2013 H.S. CODE NO. 7210.4990 NTN NO. 0686121-7 ; N.W.:67.125 M/
68.085
547
VISCOSE STAPLE FIBER "TAIRIYON" BRAND 1.25DX44MM BRIGHT EXPORT STANDARD QUALITY LOCAL GRADE ISSUANCE DATE:130827 L/C NUMBER:LC/99/064/4215 NET WEIGHT:20,402KGS HS CODE:5504.1000
KAOHSIUNG
548
PRIME HOT DIPPED 55 KAOHSIUNG PERCENT AL-ZN ALLOYED COATED STEEL SHEET IN COIL ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION ; "SHIPPED ON BOARD" "H.S.CODE NO.7210.49
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1600 BAG
Date
2 X 20FT
PRECISION POLYMERS (PVT) LTD.
CHI MEI CORPORATION , 59- 455003682 1, SAN CHIA, JEN TE, TAIN
25-09-2013
4 X 20FT
AROMA INTERNATIONAL
JOO SHUN CO.,LTD. , TAIPEI 455003718
25-09-2013
2 X 20FT
VITAL TRADE INTERNATIONAL (PVT) LTD.,
CHI MEI CORPORATION , 59- 455003763 1, SAN CHIA, JEN TE, TAIN
25-09-2013
22 COILS
3 X 20FT
1)LAKHANI TRADERS
WIN TRIUMPH CORP. , KAOHSIUNG
455003781
25-09-2013
20.49
88 BALES
1 X 40FT
GOLDSTAR RUBBER AND CHEMICAL CO.
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201. TUN
455003791
25-09-2013
56.21
12 COILS
3 X 20FT
AL-MEZAN IRON AND STEEL,
ASIAN GLORY LIMITED , KAOHSIUNG
455003800
25-09-2013
124 COILS
1600 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 549
THE PPGI BABY COIL AS KAOHSIUNG ACCORDING TO JIS-G3312, CGCC, ANY COLOR,ID:508MM, DD:1300MM (MAX). --------------------------------- - - SPEC. 0.25-0.60MM X 9141250MM X C AS PER BENEFIC
24.707
550
MOTORCYCLE SPARE KAOHSIUNG PARTS NET WEIGHT 5776.2 KGS H.S. CODE NO. 8714.1900 ; DETENTION FREETIME SHALL BE 14 CALENDAR DAYS AT DESTINATION
6.128
551
ABLUSOFT ALS-P ABLUSOFT AWS-EP 10 PALLETS S.T.C.240BAGS ** KARACHI T:00922134327760-63 ** (4LINES) F:009221- 34327765 ** ATTN:MR.FAIZAN
552
DIAPER FUJIN ****32428831/7011715 FAX:0092-21-32429376 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
553
POLISHED PORCELAIN LANSHI TILES DOCUMENTARY CREDIT NUMBER: 40020002006969 MARINE COVER NOTE NO. 2013/07/HOMIPDT00418 GOODS ARE IMPORTABLE UNDER THE HS. CODE:6907.9000 ; APL KARACHI AGEN
294.954
554
POLISHED TILES ; NANSHA DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
26.885
KAOHSIUNG
6.31
18.26
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 56 COILS
352 CARTONS
10 PALLET
2651 PACKAGES
10258 CARTONS
950 PACKAGES
Date
1 X 20FT
PATEL CORPORATION
ASIA EXALTED RICHES INTERNATIONAL LTD. , TAIWAN
455003872
25-09-2013
1 X 20FT
SAQIB CORPORATION
GENUINE PARTS CO., LTD. , TAIPEI
455003883
25-09-2013
1 X 20FT
MUKASHI ASSOCIATES
TAIWAN SURFACTANT CORP. , KAOHSIUNG, TAIWAN
455003932
25-09-2013
2 X 40FT
SHAH ENTERPRISES
APEX INTERNATIONAL (FUJIAN) CO., LTD , HONGBANG IN
050440405
25-09-2013
11 X 20FT
MUHAMMAD SADIQ CORP.
FOSHAN JUNJING INDUSTRIAL CO., LTD. , 4F JINQIAO B
051227927
25-09-2013
1 X 20FT
M.H ENTERPRISES
FOSHAN GOALWAY TRADING CO LTD , ROOM: 213,2/F, BUI
051490404
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 555
50.00 MT DICALCIUM ZHANJIANG PHOSPHATE FEED GRADE S/C NO.:KC09672 L/C NO 1345LCS130067,DATE OF ISSUANCE 130819 AND NAME OF MCB BANK LIMITED HS CODE:28352500 NET WEIGHT:50000KGS "APL KARAC
50.2
556
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 75D/72F A GRADE H.S.CODE NO.5402.3300 TOTAL NET WEIGHT 18924.53KGS AND GROSS WEIGHT 20862.22KGS. ; DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR
20.862
557
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 75D/72F A GRADE H.S.CODE NO.5402.3300 TOTAL NET WEIGHT 18963.34KGS AND GROSS WEIGHT 20887.03KGS. ; DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR
558
POLYESTER DRAWN JIANGMEN TEXTURED YARN (DTY) 150D/144F SD SIM AA GRADE AS PER BENEFICIARY"S SALES CONTRACT NO.PTYGHH20130821 DATED.2108-2013 . TOTAL NET WEIGHT 20064.00KGS AND GROSS WEI
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2000 BAG
Date
2 X 20FT
MARJAN FEEDS PLOT45/4,SECTOR 12/D,
KIRNS CHEMICAL LTD., , 1802,208 EAST LAODONG ROAD,
051500997
25-09-2013
584 CARTONS
1 X 40FT
RIZWAN TRADERS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053105536
25-09-2013
20.887
584 CARTONS
1 X 40FT
RIZWAN TRADERS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053105537
25-09-2013
21.801
608 CARTONS
1 X 40FT
BILAL BROTHERS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053105538
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
559
NYLON DRAWN JIANGMEN TEXTURED YARN DTY 70D/24F NIM SD AA GRADE DTY 70D/24F/2 NIM SD AA GRADE AS PER BENEFICIARY"S SALES CONTRACT NO.NTYAJC20130805 DATED AUG05-2013. TOTAL NET WEIGHT 182
20.064
760 CARTONS
1 X 40FT
INTERNATIONAL EXPORT AND IMPORT
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140677
25-09-2013
560
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 150D/48F AA GRADE S SIDE AND Z SIDE H.S.CODE NO.5402.3300 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT 25344.00KGS. ; DETENTION FREETIME SHALL
25.344
704 CARTONS
1 X 40FT
RIZWAN TRADERS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053167626
25-09-2013
561
272 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS IK ""035""W/F GRADE AS PER INDENT NUMBER 786/932/IBM /2013-FC-IKP DATED 03.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARACHI PAKIS
142.311
272 ROLLS
9 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD
PT-INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057526556
25-09-2013
562
273 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS IK ""035""W/F GRADE AS PER PROFORMA INVOICE NUMBERS INDENT NUMBER 786/931/IBM/2013 -FC-IKP DATED 03 .07.2013 OF M/S.INTERNATIONAL BUSINESS
142.21
273 ROLLS
9 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD
PT.INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAND
057535258
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
563
185 ROLL OFFSET PAPER PERAWANG IN REELS IK ""035""W/F GRADE AS PER INDENT NUMBER 786/940/IBM /2013-FC-IKP DATED 03.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARACHI PAKISTAN AND A
124.317
185 ROLLS
9 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD
PT.INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAND
057535259
25-09-2013
564
272 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS IK ""035""W/F GRADE AS PER INDENT NUMBER 786/930/IBM /2013-FC-IKP DATED 03.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARACHI PAKIS
141.929
272 ROLLS
9 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD
PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535260
25-09-2013
565
3238 BOX = 16,190 REAMS PERAWANG PHOTOCOPIER PAPER "PPC BROWN" AND ALL OTHERS DETAILS AS PER INDENT NO. 786/877/IBM /2013-RGC-IKP -REVISED 1 DATED. 04-072013 OF M/S. INTERNATIONAL BUSINES
36.654
3238 BOX
2 X 20FT
BABA CORPORATION, 2- PT INDAH KIAT PULP AND A RAHAT MANZIL, PAPER TBK. , SINAR MAS LAND
057536997
25-09-2013
566
9714 BOX PHOTOCOPIER PERAWANG PAPER "POWER BRAND PO NO. 786/1142/IBM/2013RGC-IKP SHIPMENT / TRANSHIPMENT ON ISRAELI FLAG VESSEL ARE NOT ALLOWED 14 DAYS OF FREE TIME DETENTION THCD PREPAI
109.962
9714 BOX
6 X 20FT
SALMAN PAPER PRODUCTS PVT LTD,
057536998
25-09-2013
567
LC NO: 0110LCU093613 LUBRICANTS OIL SHIPMENT / TRANSHIPMENT ON ISRAELI FLAG VESSELS/ PORTS NOT ALLOWED.
3 X 20FT
MAL PAKISTAN LIMITED EXXONMOBIL ASIA PACIFIC PTE.LTD. , 1 HARBOURFRONT
057541650
25-09-2013
SINGAPORE
47.892
240 PACKAGES
PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
568
LC NO: 0110LCU089113 LUBRICANTS OIL SHIPMENT / TRANSHIPMENT ON ISRAELI FLAG VESSELS/ PORTS NOT ALLOWED. FREIGHT PREPAID
SINGAPORE
63.469
320 PACKAGES
4 X 20FT
MAL PAKISTAN LIMITED EXXONMOBIL ASIA PACIFIC PTE. , LTD., 1 HARBOURFRON
057541652
25-09-2013
569
LC NO: 415010276425-L DATED 03-SEP-2013 LUBRICANT OIL / BRAKE FLUID /GREASE ;
SINGAPORE
30.615
899 PACKAGES
2 X 20FT
MAL PAKISTAN LTD.
EXXONMOBIL ASIA PACIFIC PTE.LTD. , 1 HARBOURFRONT
057541653
25-09-2013
570
LC NO: 415010276434-L LUBRICANT OIL / BRAKE FLUID / HYDRAULIC OIL / ANTI FREEZING FLUID ISSUANCE DATE:03-SEP2013 ; FREIGHT PREPAID
SINGAPORE
31.494
646 PACKAGES
2 X 20FT
MAL PAKISTAN LTD.
EXXONMOBIL ASIA PACIFIC PTE. , LTD. 1. HARBOURFRON
057541655
25-09-2013
571
OF TOILETRIES ; NET SINGAPORE WEIGHT: 8974.05 KGS ; 14 DAYS FREE DETENTION ; FREIGHT PREPAID ;
9.171
3375 CARTONS
1 X 20FT
CHERIES FMCG CORPORATION
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
057542017
25-09-2013
572
OF TOILETRIES ; NET WEIGHT: 12876.19 KGS ; 14 DAYS FREE DETENTION ; FREIGHT PREPAID
SINGAPORE
14.503
2080 CARTONS
1 X 20FT
CHERIES FMCG CORPORATION
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
057542018
25-09-2013
573
OF TOILETRIES ; NET WEIGHT: 20830.20 KGS ; 14 DAYS FREE DETENTION ; FREIGHT PREPAID ;
SINGAPORE
24.986
4820 CARTONS
1 X 40FT
CHERIES FMCG CORPORATION
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
057542234
25-09-2013
574
GOODS: INSTRUMENTS AND APPLIANCES USED IN MEDICAL, SURGICAL, DENTAL OR VETERINARY SCIENCES INCLUDING SCINTIGRAPHIC APPARATUS, OTHER ELECTRO-MEDICAL APPARATUS AND SIGHT TESTING IN
SINGAPORE
1.572
11 PALLET
1 X 20FT
MULLER AND PHIPPS
BECTON DICKINSON HOLDINGS PTE LTD. , 30 TUAS AVENU
057542340
25-09-2013
575
IN 1X20"GP CONTAINER SINGAPORE STC: PARTS AND ACCESSORIES FOR PERSONAL COMPUTERS ; FREIGHT PREPAID
6.208
1 X 20FT
PAKISTAN OFFICE PRODUCT
PLUGINS , 1 ROCHOR CANAL 057542565 ROAD #05-02A, SIM LIM SQU
25-09-2013
3132 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 576
AUTO PARTS 5,892 SETS (10 PALLETS) 1,390 PCS (204 CARTONS) NET WEIGHT : 2,934.4 KGS HS CODE : 840991 SAY : ONE (1) CONTAINER ONLY
TOKYO
577
WORN CLOTHINGS AND YOKOHAMA OTHER WORN ARTICLES AS PER ATTACHED SHEET ONE (1) CONTAINER ONLY.-
578
TEXTILE OF POLYVINYL ALCOHOL J-POVAL SS200H - 14.5 M/TONS CFR KARACHI SEA PORT, PAKISTAN, AS PER BENEFICIARY"S PROFORMA INVOICE NO.XVC76-3E030 DATED AUGUST 01, 2013 GROSS WEIGHT
579
USED PLASTIC INJECTION YOKOHAMA MOULDING MACHINE WITH STANDARD ACCESSORIES ; NET WEIGHT: 36,500KGS NET WEIGHT: 23,000 KGS 5 UNITS 4 PKGS -------H.S.CODE 8477.10 ; SAY: THREE (3) CONTAIN
61.7
580
POLYCARBONATE RESIN HIBI "NOVAREX" M7027BF B101 QUANTITY : 38,000 KGS DOCUMENTARY CREDIT NUMBER 1006LC34318/2013 DATED 12-08-2013 OF BANK AL HABIB LIMITED, PAKISTAN H.S. CODE NO. 3907
38.6
581
WORN NAGOYA, CLOTHINGS&OTHER AICHI WORN ARTICLES INV.NO.13SG54NG 110 BAGS H.S.CODE 6309.0000 SAY: ONE (1) CONTAINER ONLY.-
12.1
OSAKA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
3.288
214 PACKAGES
1 X 20FT
UNIQUE TRADERS
TPR CO., LTD. , 6-2, MARUNOUCHI, 1-CHOME CHIYODA-K
058262415
25-09-2013
22.41
257 PACKAGES
1 X 40FT
ASFA CO,
SUZUKI FIBER CORP. , YOKOHAMA
058353039
25-09-2013
725 BAG
1 X 20FT
ZAMAN TEXTILE MILLS LIMITED,
KANEMATSU CHEMICALS CORPORATION , TT-2 BUILDING, 1
058354787
25-09-2013
3 X 40FT
SDV PAKISTAN (PVT.) LIMITED
K.K. SDV JAPAN TOKYO , TOKYO
058354846
25-09-2013
2 X 20FT
1. SUNRISE PLASTIC INDUSTRIES
TOYOTA TSUSHO ASIA PACIFIC PTE. , LTD. 600 NORTH B
058355074
25-09-2013
1 X 40FT
GLOBAL ENTERPRISES
NIKKO BUSAN CO. LTD. , TOKYO, JAPAN
058355142
25-09-2013
14.754
9 PACKAGES
20 PALLET
110 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 582
WORN CLOTHINGS & TOKYO OTHER WORN ARTICLES INV.NO 13SG55TK "FREIGHT COLLECT" "WAY BILL" H.S.CODE: 6309.00 N/W: 13,080 KGS ONE (1) CONTAINER ONLY.-
13.2
583
USED MIX WORN TOKYO CLOTHINGS & OTHER WORN ARTICLES INVOICE NO.JJ-130826 N/W: 10,105 KG HS CODE :6309.00 COUNTRY OF ORGIN : JAPAN (40"HQ X 1) SAY : ONE(1) CONTAINER ONLY.
10.206
584
AUTOMOTIVE SPARE YOKOHAMA PARTS ; "FREIGHT PREPAID" AS ARRNGED "WAY BILL" ; PORT OF DISCHSRGE AT "KICT KARACHI PORT" PORT OF DELIVERY AT "KICT KARACHI PORT" H.S. CODE(NOS)8708.3900, 8708.
585
DL-METHIONINE FEEDS KOBE GRADE 99PCT NET WEIGHT 20,000 KGS ; DOCUMENTARY CREDIT NUMBER: ULC/0117/13/1534 DATED 21-AUG-2013 FEED GRADE H.S.CODE NOS. 2930.4000 ; 14 DAYS FREE DETENTION
586
DL-METHIONINE FEEDS KOBE GRADE 99 PERCENT NET WEIGHT 20,000 KGS ; DOCUMENTARY CREDIT NUMBER: 1024LC34862/2013 DATED 22-AUG-2013 NAME OF L/C ISSUING BANK: BANK AL HABIB LIMITED,PAKISTA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
120 BAG
1 X 40FT
GLOBAL ENTERPRISES
NIKKO BUSAN CO. LTD. , TOKYO, JAPAN
058355143
25-09-2013
106 PACKAGES
1 X 40FT
GLOBAL ENTERPRISE
J&J TRADING. INC , TOKYO
058355179
25-09-2013
562 CARTONS
1 X 20FT
UROOJ AUTOS
CHICAGO PRODUCTS INCORPORATED. , TOKYOJAPAN.
058355670
25-09-2013
20.148
800 BAG
1 X 20FT
U.M. ENTERPRISES,
M/S. SUMITOMO CHEMICAL SINGAPORE , PTE LTD, 150 BE
058355729
25-09-2013
20.148
800 BAG
1 X 20FT
MASTER AGRO INDUSTRIES, A-34
SUMITOMO CHEMICAL SINGAPORE PTE LTD , 150 BEACH RO
058355733
25-09-2013
6.975
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
587
SECONDHAND CLOTHING KOBE AS PER PROFORMA INVOICE NO.CET-11R DATED 10/06/13 H.S.CODE NO. 6309-0000 SAY: ONE (1) CONTAINER ONLY.
24.99
245 BALES
1 X 40FT
M/S ASFACO
NIKKO BUSAN CO., LTD , JAPAN
058355969
25-09-2013
588
MIXED USED CLOTHINGS KOBE 40" X 1 CONTAINER(S) -------------------- ( 240 BALES ) "FREIGHT PREPAID AS ARRANGED" "NETWEIGHT: 24,000 KGS." "GROSSWEIGHT: 24,480 KGS." "H.S.CODE NO.6309.
24.48
240 BALES
1 X 40FT
SUNRISE RAGS CO., (PVT)LTD.,
SHOJI & CO.,LTD. , OSAKA
058498672
25-09-2013
589
VISCOSE FILAMENT YARN DALIAN 118 DENIER RAW WHITE UNDYED,UNPROCESSED CNF KARACHI CHINA ORIGIN H.S.CODE NO.5403 -3100 ALL OTHER DETAILS ARE AS PER BENEFICIARY"S CONTRACT NO.20130603IMP-6
26.543
1 X 40FT
M/S HAJI DOUBLING,PLOT NO.M153,
JILIN CHEMICAL FIBER STOCK , CO.,LTD 5161,JIUZHAN
062221895
25-09-2013
590
TYRES GT1304307A FREIGHT PREPAID IN HONGKONG **T:+86 (22) 8319 2588 F:+86 (22) 8319 2590 ***CLIFTON KARACHI,PAKISTAN. PH:+9221 3 5147777 - 81 FAX:+9221 3 5147776 FREIGHT PREPAI
NANJING
18.361
236 PACKAGES
1 X 40FT
ATEEQ AUTO TRADERS GITI TIRE (ANHUI) COMPANY 062551288 LTD. , 8,SHIXIN ROAD,ECO
25-09-2013
591
TYRES GT1304280A FREIGHT PREPAID IN HONGKONG **T:+86 (22) 8319 2588 F:+86 (22) 8319 2590 ***CLIFTON KARACHI, PAKISTAN. PH:+9221 3 5147777 - 81 FAX:+9221 3 5147776 FREIGHT PREPA
NANJING
16.201
236 PACKAGES
1 X 40FT
SHAFIQ SONS
25-09-2013
1045 CARTONS
GITI TIRE (ANHUI) COMPANY 062551289 LTD. , 8.SHIXIN ROAD,ECO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 592
RICE MILL SINGLE MACHINES HS CODE:84370000 N.W:5700KGS FREIGHT COLLECT * ATT: MR CHELLA ** ATT: MR CHELLA
YANGZHOU
6.02
593
POLYOL NJ330N L/C NO.:0110LCU073513 HSC NO.3907.2000 NET WEIGHT:16000KGS FREIGHT PREPAID
NANJING
594
CLEAR DRAWN ALU MIRROR GLASS HS CODE:7009.9100 N.W.:24500KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MAR
QINGDAO
595
PORCELAIN WARE TIANJINXINGA SHIPPED ON BOARD NG H.S.CODE NO.6911-1010 N.T.:44840KGS 14 DAYS FREE DETENTION AT THE DESTINATION FREIGHT PREPAID
49.4
596
"02 ( TWO ) UNITS OF TIANJINXINGA BRAND NEW " " NG CATERPILLAR " " DIESEL GENERATING SETS OF MODEL # C18 WITH ESSENTIAL PARTS AND STANDARD ACCESSORIES H. S. CODE # 8502.1310 ORIGIN OF GOODS : CH
9.09
597
30 ( THIRTY ) UNITS OF TIANJINXINGA BRAND NEW " OLYMPIAN " NG DIESEL GENERATING SETS OF MODEL # GEP 13.5 WITH ESSENTIAL PARTS & STANDARD ACCESSORIES H. S. CODE # 8502.1120 ORIGIN OF GOODS : CHIN
11.97
17.416
25
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 8 PACKAGES
Date
1 X 40FT
K.K.RICE MILLS (PVT.) LTD
MUYANG GRAINTECH CO., LTD , NO.1 HUA SHENG ROAD YA
062552517
25-09-2013
80 DRUMS
1 X 20FT
ICI PAKISTAN LIMITED
HUNTSMAN INTERNATIONAL 062560523 (HK)LTD , ROOM 08-11,31/F T
25-09-2013
10 CRATES
1 X 20FT
ABBASI ENTERPRISES
QINGDAO XINTIANYU MIRROR CO.,LTD. , NO.61,HAIER RO
063422576
25-09-2013
1900 CARTONS
2 X 40FT
ZAMIR BROTHERS
TIANJIN TAILAI IMPORT & EXPORT , COMPANY LIMITED N
063734868
25-09-2013
4 PACKAGES
1 X 40FT
M/S ALLIED ENGINEERING & SERVICES
ASIA POWER SYSTEMS (TIANJIN) LTD. , O/B CATERPILLA
063737384
25-09-2013
30 PACKAGES
1 X 40FT
M/S ALLIED ENGINEERING & SERVICES
ASIA POWER SYSTEMS (TIANJIN) LTD. , O/B CATERPILLA
063737385
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
598
04 ( FOUR ) UNITS OF TIANJINXINGA BRAND NEW " NG CATERPILLAR " DIESEL GENERATING SETS OF MODEL # C15 WITH ESSENTIAL PARTS AND STANDARD ACCESSORIES H. S. CODE # 8502.1310 ORIGIN OF GOODS : CHINA
16
8 PACKAGES
1 X 40FT
M/S ALLIED ENGINEERING & SERVICES
ASIA POWER SYSTEMS (TIANJIN) LTD. , O/B CATERPILLA
063737386
25-09-2013
599
04 ( FOUR ) UNITS OF TIANJINXINGA BRAND NEW " NG CATERPILLAR " DIESEL GENERATING SETS OF MODEL # C15 WITH ESSENTIAL PARTS AND STANDARD ACCESSORIES H. S. CODE # 8502.1310 ORIGIN OF GOODS : CHINA
16
8 PACKAGES
1 X 40FT
M/S ALLIED ENGINEERING & SERVICES
ASIA POWER SYSTEMS (TIANJIN) LTD. , O/B CATERPILLA
063737387
25-09-2013
600
05 ( FIVE ) UNITS OF BRAND NEW " CATERPILLAR " & "OLYMPIAN" DIESEL GENERATING SETS OF VARIOUS ( C18, C15, GEP110 ) AND OF VARIOUS RATINGS WITH ESSENTI ESSENTIAL PARTS AND STANDAR
TIANJINXINGA NG
12.145
7 PACKAGES
1 X 40FT
M/S ALLIED ENGINEERING & SERVICES
ASIA POWER SYSTEMS (TIANJIN) LTD. , O/B CATERPILLA
063737388
25-09-2013
601
MESH RAZOR WIRE IRON TIANJINXINGA WIRE NET NG WEIGHT:20500.00KGS *VAT NO 120104668822768 TEL:022-58896407 FAX:022 -58896416 **TEL:0092-2132429630-31 FAX:0092-2132429627 FREIGHT COLLECT DETENTIO
21.1
1 X 20FT
KITT ENTERPRISES
HEBIE YEFANG HARDWARE CO,.LTD. , CHENGNAN DEVELOPI
063737424
25-09-2013
1779 ROLLS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 602
12 (TWELVE) UNITS OF TIANJINXINGA BRAND NEW " OLYMPIAN " NG DIESEL GENERATING SETS OF VARIOUS MODELS ( GEP50 & GEP33 ) AND OF VARIOUS RATINGS WITH ESSENTIAL PARTS AND STANDARD ACCESSORIES H. S.
11.07
603
522 SULPHUR BLACK BR 220 PERCENT INVOICE NO.WH13-0082 HS CODE:3204.1910 NET WEIGHT:20000KGS 14 DAYS FREE DETENTION AT DESTINATION PORT MUST BE ALLOWED DOCUMENTARY CREDIT NUMBER:
TIANJINXINGA NG
20.16
604
BUILDING MATERIALS NET TIANJINXINGA WEIGHT:56199KGS NG *FAX:0086-10-85900606 FREIGHT PREPAID
56.649
605
STAPLER H.S CODE:84729022 NET WEIGHT:12753KGS 14DAYS FREE TIME AT DESTINATION FREIGHT PREPAID
SHANGHAI
606
EVIDENCING SHIPMENT OF GOODS: COMPONENTS FOR FORNT SHOCKS 6000 SETS LC NUMBER: LC/01/001/70590 TOTAL NET WEIGHT: 21397 KG TOTAL GROSS WEIGHT: 22214.5 KG 14DAYS FREE DETENTION AT
607
STEARIC HS CODE:38231100 N.W.:17500KGS 14 DAYS FREETIME AT DESTINATION ++PHL02135459704 FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 12 PACKAGES
Date
1 X 40FT
M/S ALLIED ENGINEERING &
063737425
25-09-2013
1 X 20FT
ARTISTIC FABRIC MILLS GRAND BLOOM INDUSTRIAL 063751959 (PVT) LTD. LIMITED , 2207,GUANGYIN PLA
25-09-2013
2334 CARTONS
5 X 40FT
THE ECONOMIC AND COMMERCIAL
GUO HE CONSTRUCTION (GROUP) CO.,LTD. , 18TH FLOOR,B
063767229
25-09-2013
14.996
885 CARTONS
1 X 20FT
FEROZ CORPORATION
SHUN FAR ENTERPRISE CO.,LTD. , NO 160-5 SHAN CHIAO
063825840
25-09-2013
CHONGQING
22.215
1635 CARTONS
1 X 20FT
BALOCHISTAN CHONGQING YAOYONG ENGENEERING WORKS MCIE CO,LTD. , NO.76 LTD. LVCHENG AVE
064933675
25-09-2013
NANTONG
18.074
700 CARTONS
1 X 20FT
INDUS CORPORATION,
JIANGSU DINUO DAILY 064940746 CHEMICAL GROUP , CO.,LTD NO.1
25-09-2013
800 BAG
ASIA POWER SYSTEMS (TIANJIN) LTD. , O/B CATERPILLA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 608
25.98416MT CARBONLESS LIANYUNGANG PAPER H.S.CODE 4809.2000 L/C NO.LC010274184 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMI
26.636
609
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
7.75
610
18,000KGS OF DYES: LIANYUNGANG SYNOZOL BLACK SHF-RW 150 PERCENT HI CONC 8,000KGS SYNOZOL BRILLIANT BLUE R 150 PERCENT SPECIAL 1,000KGS SYNOZOL GOLDEN YELLOW HF-2GR 150 PERCENT 6,000KGS SYNOZ
611
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 53 PALLET
Date
1 X 40FT
PARADISE PRESS (PVT) ANHUI JIADE PRINTING LIMITED. CO.,LTD. , JINSAN, RD.S. DEVE
065064583
25-09-2013
250 CARTONS
1 X 40FT
ASAD ENTERPRISES
JIANGSU KINGDAY TEXTILE 065064618 CO., LTD. , WEIWU ROAD,LIA
25-09-2013
19.8
720 CARTONS
1 X 40FT
DIN TEXTILE MILLS LTD.DIN HOUST
KYUNG-IN SYNTHETIC CORPORATION. , 112-31 YEOMCHANG
065064628
25-09-2013
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
7.92
264 CARTONS
1 X 40FT
ASAD ENTERPRISES,
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064659
25-09-2013
612
100% POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. HS CODE:6301400000 FREIGHT PREPAID
LIANYUNGANG
15.2
500 CARTONS
2 X 40FT
M/S SUN RISE INTERNATIONAL
SUQIAN YUYUANBO TRADING CO.,LTD , NO.29 BEIJING EA
065069431
25-09-2013
613
100% POLYESTER LIANYUNGANG BLANKETS 14 DAYS FREE DETENTION TIME AT DESTINATION PORT HS CODE:6301400000 FREIGHT PREPAID
14.6
570 CARTONS
2 X 40FT
M/S SUN RISE INTERNATIONAL
SUQIAN YUYUANBO TRADING CO.,LTD , NO.29 BEIJING EA
065069432
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 614
FILM FACED PLYWOOD TOTALLY WITH LOOSING PACKING HS:4412.39 NW:17500KGS FREIGHT PREPAID ** FAX:922132773887 DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS
LIANYUNGANG
18
615
COMMERCIAL PLYWOOD 1220X2440X15MM HS CODE:4412321090 N.W:25000KGS SHIPPED ON BOARD FREIGHT PREPAID
LIANYUNGANG
26
616
BULBS HS CODE:853922 NW:6032.35 FREIGHT PREPAID DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION
LIANYUNGANG
617
H.S.CODE NO.3204.1600 9,000KGS OF SYNOZOL BLACK SHF-RWR 150 PERCENT (N) 2,250KGS SYNOZOL BRILLIANT BLUE R 150 PERCENT SPECIAL 725KGS SYNOZOL GOLDEN YELLOW HF-2GR 150 PERCENT 2,50
618
SODIUM CYCLAMATE N.W.:39625KGS HS:2929901000 14 DAYS DETENTION FREE AT KARACHI PORT FREIGHT PREPAID
619
CFR KARACHI QINGDAO PORT,PAKISTAN QTY:22.4 M.TONS TRICHLOROETHYLENE 99.6 PCT MIN. L/C NO:ILC002300713313 FREIGHT PREPAID UN NO:1710 CLASS:6.1 FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMI
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 20FT
KAZIM INTERNATIONAL, ANDYGREEN(QINGDAO) INDUSTRIAL GROUP , QINGDAO
065095318
25-09-2013
18 PALLET
1 X 40FT
RAHEEL TRADERS.
XU ZHOU FUSHAN WOOD CO., LTD. , PICHENG TOWN PIZHO
065095438
25-09-2013
9.121
2239 CARTONS
1 X 40FT
MEHRAN CORPORATION
JINING RUNTAI ELECTRCIAL 065095458 EQUIPMENT , CO.,LTD
25-09-2013
LIANYUNGANG
9.755
360 CARTONS
1 X 20FT
AL-FAROOQ DYES AND CHEMICAL CO.,
KYUNG-IN SYNTHETIC CORPORATION. , 112-31 YEOMCHANG
065095476
25-09-2013
LIANYUNGANG
39.942
2 X 20FT
MOHSIN TRADERS
SHANTOU WEIXIN INDUSTRIAL CO.,LTD. , JINYUAN INDUS
065095505
25-09-2013
1 X 20FT
1)AHMED CHEMICAL CO.,
SHANDONG BEFAR GROUP RUICHENG , CHEMICAL CO.,LTD.
065558268
25-09-2013
24.12
560 PACKAGES
Date
1585 BAG
80 DRUMS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 620
REFRIGERANT GAS R22 H.S. CODE: 29037100 NET WEIGHT:19825KGS CLASS:2.2 UN NO:1018 FREIGHT PREPAID
QINGDAO
19.825
621
QUANTITY:22.40 METRIC TONS (1-FCL) , TRICHLOROETHYLENE 99.6 PERCENT MIN L/C NO.1454LCS130112 DATE OF ISSUANCE:15,AUG 2013 ISSUING BANK:MCB BANK LIMITED( MAIN BRANCH) KARACHI,PAKI
QINGDAO
24.12
622
FRESH GARLIC HS QINGDAO CODE:070320 N.W:28000KGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:CLOSED 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLUG-IN AT DESTINATION
28.5
623
NORMAL WHITE GARLIC QINGDAO SIZE:5.5CM HS CODE:0703.2010 NET WEIGHT: 56000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT PREPA
624
FRESH GINGER SIZE: QINGDAO 200G AND UP H.S.CODE NO. 0910.1100 1325MESH BAGS NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 PACKAGES
Date
1 X 20FT
KAGHAN CHEMICALS COMPANY
SHANDONG DONGYUE CHEMICAL CO.,LTD , TANGSHAN TOWN,
065558286
25-09-2013
1 X 20FT
1)MODERN CHEMICAL CO.,
SHANDONG BEFAR GROUP RUICHENG , CHEMICAL CO.,LTD.
065558300
25-09-2013
1400 BAG
1 X 40FT
AL HAMD CORPORATION
IDEAL FOOD CO.,LTD. , A404,GOLDEN LAND BUSINESS C
065559022
25-09-2013
56
2800 BAG
2 X 40FT
M/S. MUHAMMAD SADIQ&CO SHOP#101
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065559053
25-09-2013
28
1325 BAG
1 X 40FT
M/S.ABDULLAH JAN & SONS,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559054
25-09-2013
80 DRUMS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
625
NORMAL WHITE GARLIC QINGDAO SIZE:4.0-4.5CM HS CODE:0703.2010 NET WEIGHT: 28000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT P
28
1400 BAG
1 X 40FT
MEHR TRADING COMPANY
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065559055
25-09-2013
626
FRESH GARLIC HS QINGDAO CODE:070320 N.W:28000KGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:CLOSED 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLUG-IN AT DESTINATION
28.5
1400 BAG
1 X 40FT
FAISAL & CO
IDEAL FOOD CO.,LTD. , A404,GOLDEN LAND BUSINESS C
065559056
25-09-2013
627
FRESH GINGER SIZE: QINGDAO 200G AND UP 2650 MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT:53000KGS SHIPPED ON BOARD TEMPERATURE SETTING AT TWELVE (+12)DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
56
2650 BAG
2 X 40FT
M/S. NEXSOURCE PAKISTAN(PVT)
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559057
25-09-2013
628
FRESH GINGER SIZE: QINGDAO 200G AND UP 2650 MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT:53000KGS SHIPPED ON BOARD TEMPERATURE SETTING AT TWELVE (+12)DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
56
2650 BAG
2 X 40FT
M/S. NEXSOURCE PAKISTAN(PVT)
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559058
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
629
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING AT TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
M/S. NEW NASEEB & CO.
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559059
25-09-2013
630
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING AT TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
M/S. NEW NASEEB & CO.
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559060
25-09-2013
631
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING AT TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
M/S.ABDULLAH JAN & SONS,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559061
25-09-2013
632
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING AT TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559062
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
633
FRESH GINGER QINGDAO BAGS=MESH BAGS H.S.CODE:091011 N.W.:56000KGS TEMPERATURE SETTING IS TWELVE (12)DEGREE CELSIUS VENT:5CBM/H FREIGHT COLLECT ; REEFER CONTAINER TRIU8427244 TRIU8504103
56
2800 BAG
2 X 40FT
NEXSOURCE PAKISTAN LAIWU WANXIN ECONOMIC (PVT)LTD., AND TRADE , CO., LTD. NO. 12
065559064
25-09-2013
634
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR ; SHIPM
28
1325 BAG
1 X 40FT
MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559069
25-09-2013
635
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING AS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559070
25-09-2013
636
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING AS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559071
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
637
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING AS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
M/S.MOHAMMAD SADIQ LAIWU MANHING & CO. VEGETABLES FRUITS , CORPORATION NO.1
065559073
25-09-2013
638
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING AS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
M/S.MOHAMMAD SADIQ LAIWU MANHING & CO. VEGETABLES FRUITS , CORPORATION NO.1
065559074
25-09-2013
639
LIGHT TRUCK, CHINESE QINGDAO BRAND, AS PER BENEFICIARY"S PROFORMA INVOICE NO. KS130701 DATED 02.07.2013 TORYO BRAND TYRE, FOB QINGDAO SEAPORT, CHINA AS PER BENEFICIARY"S PROFORMA INVOICE
16.4
240 PACKAGES
1 X 40FT
1.LORDS IMPEX,
KORYO INTERNATIONAL INDUSTRIAL , LIMITED, 8F,TIANZ
065559177
25-09-2013
640
PP ROPE MAKING MACHINE N.W:3000KGS HS CODE:84778000 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
QINGDAO
3.06
8 PACKAGES
1 X 20FT
PARUS PLASTIC (PVT) LTD
SHANGHAI HONGQING INDUSTRY , UNIT 302 BUILDING NO.
065559216
25-09-2013
641
TECHKING BRAND TYRES QINGDAO D/C NUMBER: 13INSU011800767 14 FREE DAYS DETENTION AT THE DESTINATION HS CODE: 4011 20 NET WEIGHT:18440KGS * TEL:0092 21 4387101 FAX:0092 21 4383763 FREIGHT
18.44
242 PACKAGES
1 X 40FT
THE BURKI TYRE
TECHKING TIRES LIMITED, , FLOOR 19 TH NO.2 BUILDIN
065576586
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
642
FRESH GINGER 1260 QINGDAO MESH BAGS TEMP SETTING AT:+13"C VENT:10CBM/H NET WEIGHT:28980KGS HS CODE: 0910.1100 S/C:00662760/I FREIGHT COLLECT ; REEFER CONTAINER CXRU1039147 RECEIVED WITH
28.98
1260 BAG
1 X 40FT
MOON STAR CORPORATION,
LAIWU LEONG HIN FOODSTUFF CO.,LTD. , LAIWU CITY,SH
065606204
25-09-2013
643
FRESH GINGER 1260 QINGDAO MESH BAGS TEMP SETTING AT:+13"C VENT:10CBM/H NET WEIGHT:28980KGS HS CODE: 0910.1100 S/C:00662760/I FREIGHT COLLECT ; REEFER CONTAINER APRU5798040 RECEIVED WITH
28.98
1260 BAG
1 X 40FT
MOON STAR CORPORATION,
LAIWU LEONG HIN FOODSTUFF CO.,LTD. , LAIWU CITY,SH
065606205
25-09-2013
644
DOCK LEVELER (HS NINGBO CODE:8428909090) DRUM STACKER(HS CODE:8427900000) HAND PALLET TRUCK(HS CODE: 8427900000) DRUM PALLET TRUCK(HS CODE: 8427900000) ELECTRIC STACKER(HS CODE: 8427109
8.598
1 X 20FT
QUICK FOOD INDUSTRIES(PVT)LTD
NINGBO N.F.T.Z. E-P EQUIPMENT , CO.,LTD. RM.411,JI
065692683
25-09-2013
645
POLYESTER DRAW NINGBO TEXTURED YARN 150D/144F SEMI-DULL SLIGHT- AA GRADE INTERMINGLED RAW WHITE NET WEIGHT:23562 KGS H.S.CODE NO.5402.3300 THIS CREDIT NO. ILCSFMAJ/1659/13 SHIPPED ON BO
25
1 X 40FT
MARIA ENTERPRISES,2701B,1ST FLOOR,
HANGZHOU XINJIAXING IMPORT AND , EXPORT CO.,LTD. J
065698503
25-09-2013
14 PACKAGES
714 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
646
MICROWAVE BOX H.S.CODE:3924100000 N.W:9026 DETENTION FREETIME SHALL BE 10 TOTAL CALENDAR DAYS AT DESTINATION **FAX 42201-35082283 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITE
NINGBO
9.237
744 CARTONS
1 X 40FT
MOHAMMED ISHAQ AND TAI ZHOU TOPRY IMP & EXP 065699589 SONS MOULAI CO.,LTD , ADD: XIYANGZHEN
25-09-2013
647
POLYESTER TEXTURED NINGBO YARN 75D/36F SEMI DULL RAW WHITE NIM A GRADE H.S. CODE NO.5402.3300 LC NO:LC/01/056/14984 DATE:130821 HABIB METROPOLITAN BANK LTD TOTAL NET WEIGHT: 20159.5KGS
21.678
638 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES.
CIXI JIHONGDA CHEMICAL FIBER , FABRIC CO.,LTD,FABR
065699906
25-09-2013
648
USED CLOTHING HS 6309000000 N.W.:22740KGS FREIGHT PREPAID
NINGBO
23
260 BALES
1 X 40FT
ZAM ZAM TRADING KARACHI
SEA ORCHID HONGKONG , ADDRESS: 09-02, HIGH STREET
065706642
25-09-2013
649
FOUNTAIN PEN INNER NINGBO PART HS CODE:9608.9990 N.W: 8762.50KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
9.953
850 CARTONS
1 X 20FT
BROTHERS CORPORATION PLOT
WENZHOU JINZHOU GROUP 065715384 FOREIGN , TRADE INDUSTRIES C
25-09-2013
650
SPRAY GUNS AND NINGBO PNEUMATIC COMPONENTS HS CODE:8412390000 N.W: 8750 KGS 26DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID ** @SIRIUSLOGISTIC.COM
9.002
643 CARTONS
1 X 20FT
A.M R ENTERPRISES
NINGBO LIS INDUSTRIAL CO 065722072 LTD , CHINA
25-09-2013
651
DTY 150D/48F SD DDB AA NINGBO PLUS A GRADE L/C NUMBER:13INSU90010068 69 L/C DATE: 13-08-13 H.S.CODE NO.:5402.3300 NET WEIGHT:23500.00KGS 14 DAYS FREE CONTAINER DETENTION ALLOWED AT PORT
24.86
681 CARTONS
1 X 40FT
MARIA ENTERPRISES
ZHEJIANG GUOSHENG TEXTILE CO., LTD. , FULOU, XINTA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065724543
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
652
ENERGY SAVING LAMPS NINGBO HS CODE:8539319100 NET WEIGHT:6740.5KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION *ROAD (E),200002,SHANGHAI CHINA FREIGHT PREPAID
10.943
1586 CARTONS
1 X 40FT
SARWAT ENTERPRISE
SHANGHAI ASIAN , DEVELOPMENT PROSPEROUS IMPORT AND
065727608
25-09-2013
653
POLYESTER TEXTURED NINGBO YARN 75D/36F SEMI DULL RAW WHITE NIM A GRADE H.S. CODE NO.5402.3300 LC NO:1223SLCFXC090413 DATE:130828 SUMMIT BANK LTD TOTAL NET WEIGHT: 20037.8KGS 14 DAYS FRE
21.573
640 CARTONS
1 X 40FT
SKF COLLECTION
CIXI JIHONGDA CHEMICAL FIBER , FABRIC CO.LTD. FABR
065728020
25-09-2013
654
POLYESTER TEXTURED YARN 75D/36F SEMI DULL RAW WHITE NIM Z SIDE A GRADE H.S. CODE NO.5402.3300 L/C NO:13INSU0110-00202 DATE:130816 SUMMIT BANK LTD TOTAL NET WEIGHT: 19872.9KGS 14
NINGBO
21.395
638 CARTONS
1 X 40FT
U.T INTERNATIONAL.
CIXI JIHONGDA CHEMICAL FIBER , FABRIC CO LTD. FABR
065728021
25-09-2013
655
BICYCLES 14 DAYS FREE NINGBO DETENTION AT PORT OF DESTINATION HS:8712004100 N.W.:67859 KGS *TEL:(86) 57487076700 FAX:86-57427826268 EMAIL:REBECCA_NGB@J ANCO.CN,
[email protected] **TE
75.988
5419 CARTONS
5 X 40FT
AL-MEHRAN ENTERPRISES
CHINARTS HUA JIA IMPORT & EXPORT CORPORATION LIMIT
065729609
25-09-2013
656
PLAIN DECORATIVE NINGBO PAPER QTY: 16,163 KGS PAPER TYPE: XH0020U, WIDTH OF ROLLS:1250MM, WEIGHT:80 GSM AT USD:1.80 PER KG,AS PER BENEFICIARY"S PROFORMA INVOICE NO.1307008 DATED:30-072
16.163
32 ROLLS
1 X 20FT
1)AL-NOOR SUGAR MILLS LIMITED
KINGDECOR (ZHEJIANG) CO., LTD. , NO.20 SOUTH TIANH
065729972
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 657
100 PERCENT NINGBO POLYESTER YARN DTY 150D/48F HIMG RW SD AA GRADE TOTAL NET WEIGHT: 24360KGS TOTAL GROSS WEIGHT: 25800KGS H.S.CODE NO.5402-3300 LC NUMBER: LC/01/001/70395 OPENING BANK"
658
DTY 300D/96F SD RW NIM AA H.S.CODE NO.5402.3300 NET WEIGHT:24120KGS D/C NUMBER:13INSU011000177 14 DAYS FREE DETENTION AT DESTINATION PORT NAME,ADDRESS,PHONE AND FAX NUMBER OF LO
659
660
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
25.8
700 CARTONS
1 X 40FT
ESSATEX INDUSTRIES,
TONGXIANG HENGJI CHEMICAL FIBRE , CO. LTD NO. 299
065731638
25-09-2013
NINGBO
25.46
670 CARTONS
1 X 40FT
MUBEEN INDUSTRIES PLOT
SHAOXING YUANZHENG CHEMICAL , FIBER CO.,LTD. YANGX
065731766
25-09-2013
DTY 300D/96F SD RW NIM AA H.S.CODE NO.5402.3300 NET WEIGHT:24120KGS D/C NUMBER:13INSU011000177 14 DAYS FREE DETENTION AT DESTINATION PORT NAME, ADDRESS, PHONE AND FAX NUMBER OF
NINGBO
25.46
670 CARTONS
1 X 40FT
MUBEEN INDUSTRIES PLOT
SHAOXING YUANZHENG CHEMICAL , FIBER CO.,LTD. YANGX
065731767
25-09-2013
DTY150D/48F S+Z SD RW AA GRADE H.S.CODE NO.5402.3300 TOTAL NET WEIGHT:23496KGS LC ISSUANCE DATE:130807 L/C NUMBER: 1223SLCFXC084313 LC ISSUING BANK"S NAME: SUMMIT BANK LTD KARACH
NINGBO
25.632
712 CARTONS
1 X 40FT
RAZ TEXTILES PLOT NO.9,
SHAOXING YUANZHENG 065731768 CHEMICAL FIBER , CO, LTD., YANG
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
661
DTY300/96 Z SD RW AA GRADE H.S.CODE NO.:5402.3300 NET WEIGHT:24120KGS DOCUMENTARY CREDIT NUMBER:40020002007008 FOURTEEN(14) DAYS FREE DETENTION ALLOWED AT DESTINATION NAME,ADDRES
NINGBO
25.46
670 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES
SHAOXING YUANZHENG 065731769 CHEMICAL FIBER , CO, LTD., YANG
25-09-2013
662
DTY 300D/96F SD RW NIM AA H.S.CODE NO.5402.3300 NET WEIGHT:24120KGS D/C NUMBER:13INSU011000177 14 DAYS FREE DETENTION AT DESTINATION PORT NAME, ADDRESS, PHONE AND FAX NUMBER OF
NINGBO
25.46
670 CARTONS
1 X 40FT
MUBEEN INDUSTRIES PLOT
SHAOXING YUANZHENG CHEMICAL , FIBER CO.,LTD. YANGX
065731770
25-09-2013
663
DTY150D/48F S+Z SD RW NINGBO AA GRADE H.S.CODE NO.5402.3300 TOTAL NET WEIGHT:23496KGS LC ISSUANCE DATE:130807 L/C NUMBER:1223SLCFXC084 313 LC ISSUING BANK"S NAME: SUMMIT BANK LTD KARACHI
25.632
712 CARTONS
1 X 40FT
RAZ TEXTILES PLOT NO.9,
SHAOXING YUANZHENG 065731771 CHEMICAL FIBER , CO, LTD., YANG
25-09-2013
664
DTY 300D/96F SD RW NIM NINGBO A H.S.CODE NO.5402.3300 TOTAL NET WEIGHT:22110KGS LC ISSUANCE DATE:130726 L/C NUMBER: 1223SLCFXC080113 LC ISSUING BANK"S NAME: SUMMIT BANK LTD KARACHI PAKI
24.12
670 CARTONS
1 X 40FT
MUBEEN INDUSTRIES PLOT
SHAOXING YUANZHENG 065731772 CHEMICAL FIBER , CO, LTD., YANG
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 665
DTY 300D/96F SD RW NIM NINGBO AA H.S.CODE NO.5402.3300 TOTAL NET WEIGHT:24120KGS LC ISSUANCE DATE:130726 L/C NUMBER:1223SLCFXC080 113 LC ISSUING BANK"S NAME: SUMMIT BANK LTD KARACHI PAKI
25.46
666
PP WOVEN BAGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION HS CODE:63053300 N.W.:25964KGS FREIGHT PREPAID
NINGBO
26.3
667
SUPER ABSORBENT POLYMER(TAISAP) QUANTITY:14400KGS H.S CODE:3906.9090 NET WEIGHT: 14400KGS 14 DAYS FREE DENTENTION TIME. FREIGHT PREPAID
NINGBO
14.88
668
GARMENTS ACCESSORIES HS:58071020 N.W:11294KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO
12.25
669
CHINESE GARLIC TEMP SETTING AT :-3"C VENT:5CBM/H FREIGHT PREPAID
QINGDAO
56
670
GARLIC TEMP SET AT -3"C QINGDAO VENT:5CBM/H HS CODE:0703201000 NET WEIGHT:28000KGS FOUR DAYS FREE PLUG AND 13 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT PREPAID
28
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
670 CARTONS
1 X 40FT
MUBEEN INDUSTRIES PLOT
SHAOXING YUANZHENG CHEMICAL , FIBER CO,LTD., YANGX
065731773
25-09-2013
672 BALES
1 X 40FT
POLYMERS TRADE CORPORATION
WENZHOU JINGBANG 065731774 IMPORT & , EXPORT CO.,LTD LIHOU V
25-09-2013
1 X 20FT
GOLDWAY HYGIENE PRODUCTS(PVT.)LTD
RISING STAR INDUSTRIES LIMITED. , ROOM 905,WORKING
065734034
25-09-2013
1 X 40FT
ASFENA INTERNATIONAL
GUANGZHOU SHANG SHUN 065734102 IMPORT & , EXPORT CO.,LTD EAS
25-09-2013
2800 BAG
2 X 40FT
TASCO 101, PROGRESSIVE CENTER,
SHANDONG GOODFARMER FRUITS AND , VEGETABLES CO., L
065782628
25-09-2013
1400 BAG
1 X 40FT
WINTOP ENTERPRISES
JINING GREEN LAND , INTERNATIONAL TRADING CO. LTD.
065782764
25-09-2013
16 PALLET
478 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
671
GARLIC TEMP SET AT -3"C QINGDAO VENT:5CBM/H HS CODE:0703201000 NET WEIGHT:28000KGS FOUR DAYS FREE PLUG AND 13 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT PREPAID
28.5
1400 BAG
1 X 40FT
S. S & SON"S
JINING GOLDEN LONGYUAN , INTERNATIONAL TRADING CO.
065782765
25-09-2013
672
GARLIC TEMP SET AT -3"C QINGDAO VENT:5CBM/H HS CODE:0703201000 NET WEIGHT:28000KGS FOUR DAYS FREE PLUG AND 13 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT PREPAID
28.5
1400 BAG
1 X 40FT
S. S & SON"S
JINING GOLDEN LONGYUAN , INTERNATIONAL TRADING CO.
065782766
25-09-2013
673
68 MT ZEOLITE 4A QINGDAO 40KG/BAG LC NUMBER : 001IMLU132140006 DT : 02AUG-2013 MATERIAL DESCRIPTION : ZEOLITE CONSIGNEE REF : 4505402942 UAPL PO REF : 4505422941 H.S. CODE : 2842.9090 S
68.34
1700 BAG
4 X 20FT
A) UNILEVER PAKISTAN CHALCO QINGDAO , LIMITED, INTERNATIONALTRADING CO., LTD. RO
065814601
25-09-2013
674
C2S HIGH BULK ART BOARD-GLOSS LETTER OF CREDIT NUMBER: SLC/0310/13/0210 H.S.CODE NO.4810.1990 NTN NO.1729913-0 PALLETS=PACKAGES NT WEIGHT:15005.4KGS FREIGHT TO COLLECT FREIGHT CO
QINGDAO
15.575
38 PALLET
1 X 20FT
1.WAQAS DANISH BROTHERS
TAIDE INTERNATIONAL LIMITED , P.O.BOX 957,OFFSHORE
065814730
25-09-2013
675
NEUTRAL GLASS TUBE USP TYPE 1 H.S.CODE NO.7002-3910 NET WEIGHT:20135.24KGS FREIGHT PREPAID
QINGDAO
20.5
1501 BUNDLES
1 X 40FT
M/S. JIVANI TRADING CO
JINAN HORIZON INTERNATIONAL CO., , LTD. NO.168, GA
065814768
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 676
H.S.CODE NO.5403.3100 QINGDAO CENTRIFUGAL VISCOSE FILAMENT YARN ON CONE ""EGRET BRAND"": 50D/24F A-GRADE BRIGHT OPENING BANK"S DOCUMENTARY CREDIT NUMBER: LC/01/011/19272 NAME AND ADDRESS
677
* FAX:92 21 35679909 -10 CONTACT:UZMA STEEL WHEEL AND WHEEL DISK LC/02/034/544 HS.CODE: 8708.7202 N.W.:17900KGS 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT COLLECT ; APL PAKIS
QINGDAO
678
TYRE FREIGHT PREPAID
11.809
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
490 CARTONS
1 X 20FT
INTERNATIONAL EXPORT
XINXIANG CHEMICAL FIBRE CO., LTD. , XINXIANG, HENA
065814777
25-09-2013
18
460 PACKAGES
1 X 20FT
JS TRADERS
YONG ZHENG INDUSTRIAL CO.,LTD , XISHUI INDUSTRY PA
065820474
25-09-2013
QINGDAO
7.19
1209 PACKAGES
1 X 20FT
PARAGON TIRE TRADERS
MAXIN GROUP CO.,LTD , HUALIN PLAZA,QINGDAO DEVELOP
065822469
25-09-2013
679
*COMPANY QINGDAO CONTACTS:FAROOQ GHANI TEL:9221-32726556 **COMPANY CONTACTS:FAROOQ GHANI TEL:9221-32726556 PRIME PPGI H.S.CODE:72107010 & 72107090 N.W.:53394KGS L/C NO:1243SLCFXC081213 L
53.654
13 COILS
2 X 20FT
UNITED CORPORATION HUALU STEEL CO.,LTD.BOXING COUNTY , SHANDONG PROVI
065834183
25-09-2013
680
*KARACHI 74200 SINDH QINGDAO KARACHI,PAKISTAN PREPAINTED STEEL SHEETS PRIME QUALITY LC NUMBER:0001OLCS130264 14 DAYS FREE CONTAINER DETENTION PERIOD AT PORT OF DISCHARGE H.S.CODE NUMBER:
47.23
12 BUNDLES
2 X 20FT
RAJA STEEL
065834197
25-09-2013
JIANGSU FORTUNE LAND GROUP CO.,LTD. , 21F GUANZHU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons) 681
SODIUM BENZOATE HS QINGDAO CODE:2916310090 N.W.:15000KGS **TEL:0092 21 4387101 FAX:0092 21 4383763 ***TEL:0092 21 4387101 FAX:0092 21 4383763 FREIGHT PREPAID
682
FRESH GARLIC TEMP3"C,VENT:15CBM/H HS CODE:0703201000 NET WEIGHT:57000KGS FREIGHT PREPAID
683
FRESH GARLIC TEMP:3"C,VENT:15CBM/H HS CODE:0703201000 NET WEIGHT:57000KGS FREIGHT PREPAID
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
15.12
600 BAG
1 X 20FT
AROCHEM ENTERPRISES
HANGZHOU STARSHINE PHARMA CEUTIAL CO LTD , ROOM B2
065836466
25-09-2013
QINGDAO
29
1450 BAG
1 X 40FT
M/S.S.S.&SONS
MIDTRANS COMMODITIES , INTERNATIONAL CO.,LIMITED.
065836488
25-09-2013
QINGDAO
29
1450 BAG
1 X 40FT
M/S.S.S.&SONS
MIDTRANS COMMODITIES , INTERNATIONAL CO.,LIMITED
065836552
25-09-2013
684
GARLIC PACKED IN QINGDAO 20KG/BAG TEMP SETTING AT:-3"C VENT:CLOSED NET WEIGHT:58000KGS H.S CODE:0703201000 APRU5838775 TEMPERATURE RECORDER NO.:65990086 TRIU8624325 TEMPERATURE RECORDER
58
2900 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINXIANG COUNTY 065867840 (PVT) LTD., HUAGUANG FOOD , IMPORT & EXPORT CO
25-09-2013
685
GARLIC PACKED IN QINGDAO 20KG/BAG TEMP SETTING AT:-3"C VENT:CLOSED NET WEIGHT:58000KGS H.S CODE:0703201000 APRU5753908 TEMPERATURE RECORDER NO.:65990089 TRIU8656030 TEMPERATURE RECORDER
58
2900 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINXIANG COUNTY 065867841 (PVT) LTD., HUAGUANG FOOD , IMPORT & EXPORT CO
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
686
GARLIC PACKED IN QINGDAO 20KG/BAG TEMP SETTING AT:-3"C VENT:CLOSED NET WEIGHT:58000KGS H.S CODE:0703201000 CXRU1086236 TEMPERATURE RECORDER NO.:65990070 GESU9460974 TEMPERATURE RECORDER
58
2900 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINXIANG COUNTY 065867842 (PVT) LTD., HUAGUANG FOOD , IMPORT & EXPORT CO
25-09-2013
687
GARLIC PACKED IN QINGDAO 20KG/BAG TEMP SETTING AT:-3"C VENT:CLOSED NET WEIGHT:58000KGS H.S CODE:0703201000 SZLU9089012 TEMPERATURE RECORDER NO.:65990080 TRIU8620103 TEMPERATURE RECORDER
58
2900 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINXIANG COUNTY 065867843 (PVT) LTD., HUAGUANG FOOD , IMPORT & EXPORT CO
25-09-2013
688
FERTILIZER HS QINGDAO CODE:31051000.90 N.W.:100000KGS FREIGHT PREPAID
100.495
10100 BAG
4 X 20FT
CAPRICORN ASSOCIATES
KALON DAILY USE PRODUCTS , INTERNATIONAL CO.,LIMIT
065880071
25-09-2013
689
TYRES HS CODE:401120 NET WEIGHT:17380KGS L/C NO.13INSU024005920 DATE OF ISSUE:130813 NAME OF ISSUING BANK:BANK ALFALAH LIMITED (CENTRALIZED IMPORTS DEPARTMENT) KARACHI *11TH FLOO
QINGDAO
17.38
240 PACKAGES
1 X 40FT
BABER TYRE CORPORATION
QINGDAO FULLRUN TYRE CORP.,LTD. , 11F,GUOHUA BUILD
065880643
25-09-2013
690
EVERGREEN BRAND QINGDAO (TYRES) SPECIFICATION,QUANTIT Y, UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARY"S PREFORMA INVOICE NO.EG1305-067 DATED JULY 22,2013 FOB QINGDAO PORT,CHINA (IN
27.8
2700 PACKAGES
2 X 40FT
GLOBAL TYRES
EVERGREEN TIRE (HONGKONG) , COMPANY LIMITED, ROOM
065892306
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 691
QUANTITY 6 SETS 6 M 3 QINGDAO CONCRETE MIXER TRUCK DRUM AS PER BENEFICAIRY PROFORMA INVOICE NO. SQ20130814 DATED 14.08.2013 TO M/S ASKARI GENERAL INSURANCE CO., LTD. AWT PLAZA, THE MALL
18
692
STATIONERY ITEMS L/C NO.40020067000225 DATED:130822 FREIGHT PREPAID DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION ; NAME:APL PAKISTAN (PRIVATE) LIMITED ADDRESS
QINGDAO
9.81
693
CARBONLESS PAPER QINGDAO BLUE MAGE CFR KARACHI BY SEA, DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.JINYI12335 DATED MAY 23,2013. CREDIT NO.LC/01/062/4970 H.S.CODE NUMBER.4809.2000 DET
26.5
694
CARBONLESS PAPER IN QINGDAO SHEET HIGH IMPRESSION BRAND QUANTITY: CFR KARACHI,DETAILS AS PER BENEFICIARY" PROFORMA INVOICE NOS.ASP0567 AND ASP0567-1 BOTH DATED AUGUST 20,2013 DOCUMENTARY
68.8
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 6 PACKAGES
Date
3 X 40FT
RAMZAN AND SONS (PVT) LTD.
ZHENGZHOU SANQGROUP MACHINERY AND , EQUIPMENT CO.,
065892505
25-09-2013
1 X 20FT
CENTRAL OFFICE PRODUCTS
PAO RUN ENTERPRISES CO.,LTD. , SHANGHAI
065902715
25-09-2013
80 PALLET
1 X 40FT
1.CARISONS SISHUI JINYI PAPER INDUSTRIES (PVT) LTD. CO.,LTD. , JINZHUANG,SISHUI COU
065902716
25-09-2013
122 PALLET
4 X 20FT
1)THE TIMES PRESS (PVT) LTD.
065902740
25-09-2013
617 CARTONS
SISHUI JINYI PAPER CO.,LTD, , JINZHUANG,SISHUI COU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
695
28,5107 M/TONS CF QINGDAO CARBONLESS PAPER IN SHEET HIGH IMPRESSION BRAND SPECIFICATIONS,UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.CN0070 DATED AUGUST 17,
31.2
84 PALLET
2 X 20FT
1)M/S.SAHAR PRINTERS.
SISHUI JINYI PAPER CO LTD , JINZHUANG,SISHUI COUNT
065902741
25-09-2013
696
ROTARY PRINTING QINGDAO SCREEN H.S CODE NO.:7508.9010 N.W.:3006KGS FREIGHT PREPAID TWENTY THREE WOODEN CASES ONLY
4.261
23 CASES
1 X 40FT
M/S.M.F.BROTHERS,
SINOEURO SCREEN CO LTD. 065902782 , 10TH HONGKONG MIDDLE ROA
25-09-2013
697
PVC WIRE HOSE NET WEIGHT:14738KGS HS CODE:39173100 SHIPPED ON BOARD FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARAC
QINGDAO
14.75
1110 ROLLS
1 X 40FT
WAQAS ENTERPRISES
QINGDAO SINGSINO GROUP 065902800 LIMITED , 1902,BUILDING A,G
25-09-2013
698
SC 00007389/I TYRE TUBE/ QINGDAO OR FLAPS WITH WRAPPING H.S.CODE 4011.2010 AND 4011.9900 NET WEIGHT: 16263KGS AS PER BENEFICIARY PROFORMA INVOICE NO. SSWKP130827 SHIPMENT TO BE EFFECTED
16.263
3293 PACKAGES
1 X 40FT
IMRAN AND CO.
SENSWEI INTERNATIONAL 065930408 CO.,LTD , 138,HAIBIN NORTH R
25-09-2013
699
HEADWAY BRAND QINGDAO (TYRES/TUBES/FLAPS);SH IPMENT IN CONTAINER;THE L/C NUMBER:1005LC34771/201 3;DATE OF ISSUE:130820;L/C ISSUING BANK:BANK AL HABIB LIMITED, PAKISTAN; NAME, ADDRESS AND T
18.6
416 PACKAGES
1 X 40FT
(I)GLOBAL TYRES
SHANDONG HENGYU RUBBER , CO., LTD. DAWANG INDUSTRY
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065930409
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 700
HEADWAY BRAND QINGDAO (TYRES/TYRES/FLAPS);SH IPMENT IN CONTAINER;THE L/C NUMBER:1005LC34772/201 3;DATE OF ISSUE:130820;L/C ISSUING BANK:BANK AL HABIB LIMITED, PAKISTAN; NAME, ADDRESS AND T
701
SELVAGE JACQUARD MACHINE H.S CODE:8448.1100 NET WEIGHT:21890KGS FREIGHT PREPAID
QINGDAO
26.65
702
PVC HOSE HS CODE:39173100 SHIPPED ON BOARD N/W:19690KG FREIGHT PREPAID
QINGDAO
19.7
703
RICE EMERY GRAIN HS QINGDAO CODE:25132010 NW 25000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
25.075
704
ALUMINIUM TRIPLEX FOIL SHANGHAI HS CODE:39219090.90 N/W:4068.2KGS 14 DAYS FREE DETENTION FREIGHT PREPAID * TEL:21-65850851 FAX:02165852313 /755
5.142
705
ELEVATORS 14 DAYS FREE DETENTION HS CODE:8428.1010.90 N.W.5802KGS FREIGHT PREPAID * TEL:2165850851 FAX:02165852313 /755
6.335
SHANGHAI
17.1
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 229 PACKAGES
Date
1 X 40FT
(I)GLOBAL TYRES
SHANDONG HENGYU RUBBER , CO., LTD. DAWANG INDUSTRY
065930445
25-09-2013
60 CASES
2 X 40FT
A.I.ENTERPRISES
YANTAI S&S SCIENCE AND TECHNOLOGY , CO.,LTD. UNIT
065933485
25-09-2013
1203 ROLLS
1 X 40FT
TURN KEY INTERNATIONAL
QINGDAO SINGSINO GROUP 065940989 LIMITED. , 1902,BUILDING A,
25-09-2013
1000 BAG
1 X 20FT
S.K.TRADERS
LUOYANG HONG FENG REFRACTORIES , AND ABRASIVES CO.
065965235
25-09-2013
20 PACKAGES
1 X 20FT
M/S. AHMED FOODS PVT. LTD.
HUANGSHAN NOVEL CO. LTD. , 188 HUIZHOU (EAST) HUIZ
067242826
25-09-2013
18 PACKAGES
1 X 20FT
ENGRO FOODS LIMITED.
HYUNDAI ELEVATOR CO. LTD. , 1-83, DONG SOONGDONG,
067242861
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
706
LABEL CLOTH POLYESTER LABEL CLOTH HS CODE 5907 0000 N.W.12600KGS 14DAYS FREE TIME DETENTION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST
SHANGHAI
13.25
650 PACKAGES
1 X 20FT
LABBAIK INDUSTRIES
HUZHOU SINY LABEL MATERIAL CO LTD , FENGHUANG BRID
067242863
25-09-2013
707
DISPOSABLE INFUSION SET FREIGHT PREPAID HS: 9018390000 NET WEIGHT: 8400KGS
SHANGHAI
10.08
840 CARTONS
1 X 40FT
BATLA IMPEX,
JIANGXI YIKANG MEDICAL INSTRUMENT , GROUP CO.,LTD.
067270739
25-09-2013
708
ADULT DIAPERS HS SHANGHAI CODE:48184000 DIGNITY SHEET HS CODE: 48189000 N.W.: 7022.4KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
7.821
713 CARTONS
1 X 40FT
A.FEROZ & CO
HANGZHOU ZHENQI SANITARY PRODUCTS , CO.,LTD DAYUAN
067270784
25-09-2013
709
STAR DISPOSABLE SHANGHAI SYRINGES HS CODE: 90183110 N.W.: 7130KG 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
8.37
620 CARTONS
1 X 40FT
A.FEROZ&CO
JIANGSU KANGHUA MEDICAL EQUIPMENT , CO.LTD SANHEKO
067270785
25-09-2013
710
NEEDLE HS:9018321000 PIPETTE TIP HS:3926909090 PETRI DISH HS: 3926909090 PASTEUR PIPETTE HS: 3926909090 TEST TUBE HS: 3926909090 MEDICAL X-RAY FILM HS:37011000 ELECTROCARDIOGRAPH
SHANGHAI
10.761
1008 CARTONS
1 X 40FT
ATLAS ENTERPRISES
ZHEJIANG MEDICINES & HEALTH , PRODUCTS IMPORT & EX
067270792
25-09-2013
711
OFFICE CHAIR H.S.CODE.94013000 NET WEIGHT:8495 KGS L/C NUMBER:1245SLCFXC073 013 DATE OF ISSUE:130717 ISSUING BANK"NAME: SUMMIT BANK LTD KARACHI 14 CALENDAR DAYS FREE DETENTION AT
SHANGHAI
9.34
575 CARTONS
1 X 40FT
VULCAN INDUSTRIES
ANJI FUHE FURNITURE CO. 067276592 LTD. , FANTAN INDUSTRIAL Z
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 712
EXERCISE / FITNESS SHANGHAI EQUIPMENT: FOB SHANGHAI SEAPORT CHINA DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO (S). BBC130708 DATED 0807-2013 L/C NUMBER.0526ILC010815 DATED: 130820 H.
713
SELF ADHESIVE CLOTH TAPE H.S. CODE NO.5906.9900 NET WEIGHT:17446KGS FREIGHT PREPAID
SHANGHAI
17.834
714
TOOTHBRUSH 14DAYS SHANGHAI FREE TIME DETENTION AT DESTINATION HS CODE:96032100 N.W.: 9212.5KGS FREIGHT PREPAID
10.05
715
POLYESTER STAPLE SHANGHAI FIBER 1.2DX51MM RAW WHITE SEMI DULL L/C NO.:ILC078600729613 AS PER BENEFICIARY"S PROFORMA INVOICE NO. GXSR13XBIJT002 DATE:16 -08-2013 C/Y C/Y BASIS FERIGHT PREPAI
85.07
716
CFS/CFS (F.C.L) CY/CY OUTDOOR LIGHTING FIXTURES HS CODE:9405.1090 NET WEIGHT:11054.40KGS 14 DAYS FREE DETENTION AS DESTINATION **TEL:0092-021-5347281 FAX:0092-021-5853888 FREIGHT
12.73
SHANGHAI
5.3
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
82 CARTONS
1 X 20FT
BILAL BROTHERS
DOMINATE INTERNATIONAL 067280322 CORPORATION , NO. 1, LANE 1
25-09-2013
74 ROLLS
1 X 20FT
M/S.SIND TRADERS
SHANGHAI YONGGUAN ADHESIVE , PRODUCTS CO.,LTD. NO.
067286432
25-09-2013
1 X 40FT
S.S.CORPROATION.
H.J.I.E CO.,LTD.CHINA , SUZHOU
067286444
25-09-2013
3 X 40FT
1.DEWAN MUSHTAQ TEXTILE MILLS LTD
SUZHOU GUOXIN GROUP TAICANG , SUN-RISING IMP.AND E
067288164
25-09-2013
1 X 40FT
TO:NEW AGE MEDIA
JIANGSU HENGRI LIGHTING CO.,LTD , SHANGHAI
067296208
25-09-2013
1675 PACKAGES
282 BALES
1180 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 717
GLASS REFILL HS SHANGHAI CODE:7020.00 NET WEIGHT:13779 KG **TEL: (86-571) 82376666 FAX:(86571) 82372288 82373388 ***TEL:92-21-32203391-2-3 FAX:92-21-32311231 14 CALENDAR DAYS FREE DETENTI
15.741
718
818 SETS CHINESE TYRES SHANGHAI HS CODE:401120 NET WEIGHT:15897 KGS FREIGHT PREPAID
15.897
719
WESTLAKE BRAND TYRES SHANGHAI HS CODE:401120 NET WEIGHT:32431KGS FREIGHT PREPAID
32.431
720
SHOE POLISH H.S.CODE:34051000 NET WEIGHT:13593.6KGS 14 DAYS FREE DETENTION FREIGHT PREPAID
SHANGHAI
25.96
721
BICYCLE PSRTS& LOCK SHANGHAI HS:8714990000,871494000 0, 8512100000,8301400000 NET WEIGHT:39800KGS 21 FREE TIMES AT DESTINATION FREIGHT PREPAID AT HK
722
BABY ITEM (TRICYCLE , SHANGHAI WALKER , RE- CHRGABLE & BABY BUGGY) HS 8712004100 95030010 8715000 94032000 95030010 NET WEIGHT: 42205KGS 21 FREE TIMES AT DESTINATION FREIGHT PREPAID AT HK
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1962 CARTONS
Date
2 X 40FT
MAGOON BROTHERS
SUZHOU HENGRUI IMPORT & EXPORT CO LTD , HENGRUI BU
067296253
25-09-2013
818 PACKAGES
1 X 40FT
KHURSHEED IMPEX COMPANY 2/3 HAMRA
AL RAHALA INTERNATIONAL 067303579 TRADING , CO.(L.L.C.) P.O.
25-09-2013
476 PACKAGES
2 X 40FT
BABER TYRE CORPORATION
HANGZHOU ZHONGCE RUBBER CO.,LTD. 1 , HAICHAO ROAD,
067303580
25-09-2013
1180 CARTONS
1 X 40FT
A.R.ASSOCIATES
SHANGHAI LIGHT INDUSTRIAL , PRODUCTS IMP.& EXP.COR
067305097
25-09-2013
43.8
2650 CARTONS
2 X 40FT
SHAHEEN ENTERPRISE SHANGHAI OCEAN SHIPPING 067306548 OFFICE NO SUPPLY , CO.,LTD. NO.359 D
25-09-2013
46.585
3296 CARTONS
4 X 40FT
LIGHT CORPORATION SHOP NO G-216,
25-09-2013
ANHUI SHUBEILE CHILDREN 067306564 PRODUCTS , CO.,LTD WEIYI R
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 723
CHLORINATED SHANGHAI POLYVINYL CHLORIDE J800 17MT FOB SHANGHAI,CHINA ORIGIN:CHINA PACKING: PP WOVEN BAGS 14 DAYS FREE DETENTION PERIOD ALLOWED AT FINAL DESTINATION FREIGHT PREPAID ** 94
17.068
724
CEILING GRID HS SHANGHAI CODE:73089000 NET WEIGHT:63500 KGS 14 DAYS FREE TIME AT DESTINATION **KARACHIPAKISTAN PH# 0092-2132429630-31 & 32463884-5 FAX# 0092-2132429627***KARACHIPAKIS
64.12
725
CEILING GRID HS CODE: SHANGHAI 73089090 NET WEIGHT: 47400 KGS 14 DAYS FREE TIME AT DESTINATION. **KARACHI-PAKISTAN PH# 0092-21-32429630-31 & 32463884-5 FAX# 0092-2132429627***KARACHI- PA
726
727
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 680 BAG
Date
1 X 20FT
ZAKA SONS
OMNI GROWTH PTE LTD , 101 CECIL STREET #17-06 TONG
067306758
25-09-2013
4680 PACKAGES
3 X 20FT
M/S HOME IMPEX
JIANGYIN HENGYANG NEW BUILDING MATERIALS CO,LTD ,
067311238
25-09-2013
47.72
3600 CARTONS
2 X 20FT
M/S HOME IMPEX
ZHANGJIAGANG HUAYUE NEW TYPE BUILDING MATERIAL CO
067311332
25-09-2013
BABY DIAPERS HS CODE: SHANGHAI 96190010 NET WEIGHT: 30030.72 KGS 14 DAYS FREE TIME AT DESTINATION. **KARACHIPAKISTAN PH# 0092-2132429630-31 & 32463884-5 FAX# 0092-2132429627***KARACHI-
35.564
5533 CARTONS
4 X 40FT
SALMAN ENTERPRISES FUJIAN HENGAN HOLDING XIAMEN BUSINESS TRADE CO.,LT
067311339
25-09-2013
DRAWER SLIDE SHELF SHANGHAI BRACKET HS:8302420000/830250000 0 N.W:15139KGS OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
16.144
1715 CARTONS
1 X 20FT
USMAN CHEMICAL
067311394
25-09-2013
HAINING YICHENG HARDWARE CO LTD , ADD NO 9 LIANCHE
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
728
POLYESTER DRAW SHANGHAI TEXTURED YARN 75D/36F SEMI-DULL NONINTERMINGLED RAW WHITE AA GRADE POLYESTER DRAW TEXTURED YARN 100D/36F SEMI-DULL NONINTERMINGLED RAW WHITE A GRADE NET WEIGHT:4
50
1426 CARTONS
2 X 40FT
DUA INDUSTRIES
HANGZHOU XINJIAXING IMPORT AND , EXPORT CO.LTD., J
067311414
25-09-2013
729
POLYESTER DRAW SHANGHAI TEXTURED YARN 100D/36F SEMI-DULL NONINTERMINGLED RAW WHITE NET WEIGHT: 22072KGS HARMONISED CODE NO.5402.3300 THE NUMBER OF THIS CREDIT:ILCSGF0002/08333 SHIPPED ON
25
712 CARTONS
1 X 40FT
M/S.MUBEEN INTERNATIONAL,
HANGZHOU XINJIAXING IMPORT AND , EXPORT CO., LTD.
067311419
25-09-2013
730
POLYESTER DRAW SHANGHAI TEXTURED YARN 75D/36F SEMI-DULL NONINTERMINGLED RAW WHITE NET WEIGHT: 23496 KGS H.S.CODE NO.5402.3300 THIS CREDIT NO.ILCSF/CM/1727/13 SHIPPED ON BOARD FREIGHT PRE
25
712 CARTONS
1 X 40FT
MUBEEN INTERNATIONAL,
HANGZHOU XINJIAXING IMPORT AND , EXPORT CO., LTD.
067311420
25-09-2013
731
EMBOSSED PVC SHEETS/ SHANGHAI PVC LAMINATION FOIL N.W:29073.00KG H.S CODE NO.:3918.1000 21 DAYS FREE TIME AT DETENTION OCEAN FREIGHT PREPAID AT SINGAPORE **PAKISTAN. FREIGHT PREPAID
30.701
465 CARTONS
2 X 40FT
DFB GYPSUM INDUSTRIES
RONGSHENG PLASTIC , NO.3300 THING WEI ROAD CAOJING
067311472
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 732
DISPOSABLE SYRINGES SHANGHAI HS CODE:90183100 NET WEIGHT: 9000 KGS **TEL : +92-21-3240062426***KARACHI- PAKIST AN PH# 0092-21-32429630-31 & 32463884-5 FAX# 009221-32429627 FREIGHT COLLE
733
COOKWARE SET HS CODE:7615109090 N.W.:9392.50KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE **TEL:+ 92 213 2710463 FREIGHT PREPAID
734
TOOTHBRUSH N.W:15000KGS HS.CODE:96032100 21 DAYS FREE TIME OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
9.3
600 CARTONS
1 X 40FT
BATLA IMPEX
SQG MED INTERNATIONAL CO LIMITED , NO.69 NORTH WES
067311484
25-09-2013
SHANGHAI
10.683
645 CARTONS
1 X 40FT
RUSH CROCKERY HOUSE,
HUZHOU KAIRUI HARDWARE 067311515 & ELECTRIC CO.,LTD. , NO.18
25-09-2013
SHANGHAI
16.5
3000 CARTONS
2 X 40FT
ASHARFI ENTERPRISES SHENZHEN GOLD WIDE IMP AND EXP CO , LTD
067311534
25-09-2013
735
WATER PURIFIER PARTS SHANGHAI HS CODE:842121 N/W.:5266KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE **FAX : 92-21) 32467546 FREIGHT PREPAID
5.81
290 CARTONS
1 X 40FT
NASIR CORPORATION
SHANGHAI DURE INDUSTRIES LTD , ROOM 2104-2106 NO.8
067311599
25-09-2013
736
PASSENGER CAR TIRE NOTEBOOK H.S.CODE:4011100010 4820100000 NET WEIGHT:12018 KGS FREIGHT PREPAID
1623 PACKAGES
1 X 40FT
M/S.LUCKY COPORATION 106,
KENDA RUBBER(CHINA) CO.,LTD. , NO.2 KUNJIA ROAD,DE
067316497
25-09-2013
SHANGHAI
12.514
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 737
NON WOVEN FABRICS INTERLINING HS CODE : 56031200 NET WEIGHT:16920KGS FREIGHT COLLECT ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARA
SHANGHAI
17.39
738
CLASSIC DISPOSABLE SHANGHAI INFUSION SET REG.NO.063928 NAME OF MANUFACTURER:ZHEJIAN G QUZHOU KANGBAO MEDICAL INSTRUMENTS CO.,LTD. 14 DAYS DETENTION FREE NET WEIGHT:8250KGS HS CODE: 9018392
9.75
739
1 SET RICE PADDY SHANGHAI SEPARATOR MGCZ45X20X2 2 SET RICE PADDY SEPARATOR MGCZ100X8 2 SET RICE MILL SB30 15 SET RICE HULLER LJ25H N.W:6580KGS H.S.CODE NO.8437-8000 IMPORTER"S REGN NO.W09
7.56
740
102 REEL(S) ; 99.188MT 102 REELS QUANTITY: 99.188 M/TONS KRAFT LINER BOARD 110 GSM ; REEL WIDTH, SIZES AND OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.16295 DATED
GDYNIA
99.188
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
470 BALES
1 X 40FT
CAREWELL TRADERS
CHANGZHOU WANHONG 067456201 IMP.& EXP. , CO.,LTD. 3-201,5 BU
25-09-2013
750 CARTONS
1 X 40FT
SULTANSONS
SHANGHAI MEDICINES & HEALTH , PRODUCTS I/E CO.,LTD
067456207
25-09-2013
1 X 20FT
M/S. FAKHRI BROTHERS,
QINGDAO AIGH INDUSTRY & 067456208 TRADE , CO.,LTD. 3-2-601,
25-09-2013
4 X 40FT
ISMAIL DADABHOY CO.
MONDI PAPER SALES GMBH , KELSENSTRASSE 7 1032 VIEN
25-09-2013
22 PACKAGES
102 REELS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
702263689
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 741
INSTANT FAT FILLED MILK GDYNIA POWDER 26% VEG. FAT FRESH PRODUCTION FIT FOR HUMAN CONSUMPTION CFR KARACHI SEAPORT, PAKISTAN PACKED IN 25 KGS NET STRONG MULTIPLE PAPER BAG WITH ONE STRON
22.815
742
USED CLOTHES ; FREIGHT PREPAID ;
GDYNIA
19.76
743
98.437 METRIC TONS 119 GDYNIA REELS ; CFR KARACHI PORT QTY: 98.437 METRIC TONS PROVANTAGE KRAFT LINER BOARD. SUBSTANCE: 100 AND 110 GSM,KRAFT TOP LINER X SUBSTANCE 90 AND 100 GSM, AS PE
744
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
900 BAG
1 X 40FT
M/S USMAN BROTHERS SZALPOL ANDRZEJ SZALA , 702263722 7 SUWALNA STR, LAJSKI 051
25-09-2013
207 PACKAGES
1 X 40FT
SAMI ENTERPRISES.
TEXLAND SP. Z O.O. , BRZEZINY 29 05-074 HALINOW
702263763
25-09-2013
98.437
119 REELS
4 X 40FT
CENTURY CONTAINER.
MONDI PAPER SALES GMBH , KELSENSTRASSE 7 1032 VIEN
702263769
25-09-2013
P.E PLASTIC BALED FOR SOUTHAMPTO RECYCLING ; FREIGHT N PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ;
23.64
29 BALES
1 X 40FT
CONTINENTAL POLYMERS PRIVATE LIMITED
CONTINENTAL RECYCLING SERVICES , 533 HIGH ROAD LEY
704172426
25-09-2013
745
CVC 60/40 40/S TIANJINXINGA (POLYESTER-COTTON NG BLEND YARN) L/C NUMBER:LC/01/001/69922 L/C DATE:130619 SHIPPED ON BOARD NUMBER OF ORIGINAL BS/L: THREE (3),& 2 NON- NEGOTIABLE COPIES N.W:18642.96
19.465
411 CARTONS
1 X 40FT
YUNUS TEXTILE MILLS LIMITED,
HEBEI FUXIN TEXTILE LIMITED COMPANY , NANHUAN ROAD
070418501
25-09-2013
746
CVC 70/30 40S TIANJINXINGA (POLYESTER- COTTON NG BLEND YARN) L/C NUMBER:13INSU90010068 40 L/C DATE:13-07-31 SHIPPED ON BOARD HS:5205270000 N.W:18642.96KGS *PORT PAKISTAN ***MUHAMMADI HOUSE,I.I.CHU
19.465
411 CARTONS
1 X 40FT
YUNUS TEXTILE MILLS LIMITED,
HEBEI FUXIN TEXTILE LIMITED , COMPANY, NANHUAN ROA
070418502
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
747
CVC 60/40 40/S TIANJINXINGA (POLYESTER-COTTON NG BLEND YARN) L/C NUMBER:LC/01/001/69922 L/C DATE:130619 SHIPPED ON BOARD N.W:18642.96KGS FREIGHT PREPAID DELIVERY AGENT: APL PAKISTAN ( PRIVATE) L
19.465
411 CARTONS
1 X 40FT
YUNUS TEXTILE MILLS LIMITED,
HEBEI FUXIN TEXTILE LIMITED COMPANY , NANHUAN ROAD
070418509
25-09-2013
748
CVC 70/30 40S TIANJINXINGA (POLYESTER-COTTON NG BLEND YARN) L/C NUMBER:13INSU90010068 40 L/C DATE:13-07-31 SHIPPED ON BOARD N.W:18642.96KGS *SEA PORT PAKISTAN ***MUHAMMADI HOUSE,I.I.CHUNDRIGAR RO
19.465
411 CARTONS
1 X 40FT
YUNUS TEXTILE MILLS LIMITED,
HEBEI FUXIN TEXTILE LIMITED , COMPANY, NANHUAN ROA
070418510
25-09-2013
749
WATER PURIFIER PARTS TIANJINXINGA N/W.:8790KGS HS NG CODE:84219910 DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS **FAX:92-21) 32467546 FREIGHT PREPAID AT SINGAPORE
9.325
23850 PACKAGES
1 X 40FT
MSM INTERNATIONAL
TIANJIN LONGSHENGWEIDA 070418524 IMPORT & EXPORT CO., LTD ,
25-09-2013
750
P.E PLASTIC BALED FOR SOUTHAMPTO RECYCLING ; FREIGHT N PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ;
23.22
30 BALES
1 X 40FT
CONTINENTAL POLYMERS PRIVATE LIMITED
CONTINENTAL RECYCLING SERVICES , 533 HIGH ROAD LEY
072069772
25-09-2013
751
P.E PLASTIC BALED FOR SOUTHAMPTO RECYCLING ; FREIGHT N PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ;
22.74
28 BALES
1 X 40FT
CONTINENTAL POLYMERS PRIVATE LIMITED
CONTINENTAL RECYCLING SERVICES , 533 HIGH ROAD LEY
072069773
25-09-2013
752
P.E PLASTIC BALED FOR SOUTHAMPTO RECYCLING ; FREIGHT N PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ;
23.92
28 BALES
1 X 40FT
CONTINENTAL POLYMERS PRIVATE LIMITED
CONTINENTAL RECYCLING SERVICES , 533 HIGH ROAD LEY
072069774
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 753
400 P.SACKS OF BELAWAN, INDONESIAN BLACK TEA SUMATR PALLETIZED CONTAINERIZED. ; GROSS WEIGHT : 23,900.00 KGS NETT WEIGHT : 23,160.00 KGS ; HS CODE : 0902 4090 ; ITEM 13242 ARO BOPF CHOP 668 40 P
23.9
754
1920 BAG BROOM STICK ; GROSS WEIGHT : 46 KG /BAG NETT WEIGHT : 45 KG /BAG ; NETTO : 86,400 KGS FREIGHT THCD PREPAID BELAWAN ; DETENTION FREE TIME AT DESTINATION SHALL BE 14 TOTAL
BELAWAN, SUMATR
88.32
755
1X40"HQ CONTAINER STC: BELAWAN, 480 BAGS BROOM STICK SUMATR EKELS KODOO ; GROSS WEIGHT : 23.480 M/TON NETT WEIGHT : 23.000 M/TON ; (THCD PREPAID AT PORT OF LOADING) ; AGENT AT DESTINATION APL PA
756
52 M/TONS - BETELNUTS FINE QUALITY COUNTRY OF ORIGIN INDONESIA ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; NETT WEIGHT : 52,000.00 KGS GROSS WEIGHT : 53,800.
757
52 M/TONS - BETELNUTS FINE QUALITY COUNTRY OF ORIGIN INDONESIA ; FREIGHT PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION NETT WEIGHT : 52,000.00 KGS GROSS WEIGHT : 53,800.00
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 400 SACKS
Date
1 X 40FT
TAPAL TEA (PVT) LTD
PT. KPB NUSANTARA , 073747575 CABANG MEDAN ON BEHALF OF PTP
25-09-2013
1920 BAG
4 X 40FT
ZAIN CORPORATION RASOOL BIBI BUILDING
CV. WIJAYA KESUMA SEGARA , JL.DELI NO 1 A, KEL. BE
073747585
25-09-2013
23.48
480 BAG
1 X 40FT
M/S. ZAM-ZAM ENTERPRISES
UD. SUMBER REZEKI , DUSUN MERDEKA DESA LALANG KECA
073747598
25-09-2013
BELAWAN, SUMATR
53.8
600 BAG
2 X 40FT
MS. ROHAIN CORPORATION
CV. USAHA RAJIN , JLN. 073747599 BINJAI KM. 12,5 NO. 127 MED
25-09-2013
BELAWAN, SUMATR
53.8
600 BAG
2 X 40FT
MS. ZIAUDDIN PARACHA
CV. USAHA RAJIN , JLN. 073747600 BINJAI KM. 12,5 NO. 127 MED
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 758
1.260 BAGS = 104 METRIC BELAWAN, TONS BETELNUTS SUMATR WHOLE/SPLIT CFR KARACHI PORT HARMONIC CODE NO. 08029010 ; GROSS WEIGHT : 105,260.00 KGS NETT WEIGHT : 104,000.00 KGS ; FREIGHT PREPAID ; DE
759
600 BAGS 52 M.TONS OF BETELNUTS SPLIT PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.9010 ; SHIPPED ON BOARD ; SHIPMENT TO PORT QASIM NOT ALLOWED DTHC KARACHI PREPAID BELAWAN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
105.26
1260 BAG
4 X 40FT
AL HAMZAH IMPEX 13/78
CV. AL-IKHWAN TRADING , 073747614 JL. SEI BATU GINGGING PSR -
25-09-2013
BELAWAN, SUMATR
53.8
600 BAG
2 X 40FT
MANSOOR STORE
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073747616
25-09-2013
760
1X20"FCL: 2,500 CARTONS BELAWAN, LARK PRIMA BEAUTY SUMATR PACKAGING : 90 GM X 72 PIECES / CARTON, INDIVIDUALLY PAPER WRAP, (6PIECES OF SINGLE VARIANT SOAP IN 1 SHRINK WRAP), 12 PLASTIC SHRINK PA
17.013
2500 CARTONS
1 X 20FT
AK-BUSINESS LINK
PT. MUSIM MAS , JL. K. L. 073747620 YOS SUDARSO KM. 7,8 TANJ
25-09-2013
761
FRESH GINGER ; NETT WEIGHT : 26,000.00 KGS ; FREIGHT PREPAID ; CARGO IS STOWED IN A REFRIGERATEDD CONTAINER SET AT THE SHIPPER"S REQUESTED CARRYING TEMPERATURE OF PLUS TWELVE (+1
BELAWAN, SUMATR
26.034
1228 BAG
1 X 40FT
BUSINESS INTERNATIONAL B 5
PT. WAHANA GRAHA MAKMUR , JL.DESA LAE MUNGKUR DESA
073747622
25-09-2013
762
000 - BAGS - 78 M/TONS INDONESIAN BETELNUTS BETELNUTS FINE QUALITY ; GROSS WEIGHT : 80,500 KGS NETT WEIGHT : 78,000 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHARGE :
BELAWAN, SUMATR
80.5
1000 BAG
3 X 40FT
SEHAR IMPEX
PT.ASNAFF INTERNATIONAL , TAMAN POLONIA 1 NO. 3, M
073747624
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
763
52 M/TONS - BETELNUTS BELAWAN, FINE QUALITY COUNTRY SUMATR OF ORIGIN INDONESIA ; FREIGHT PREPAID ; DETENTION FREE TIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. ; NETT WEIGHT : 52,000.00 K
53.8
600 BAG
2 X 40FT
MS. ABU SUFIYAN IMPEX
CV.USAHA RAJIN , JLN. BINJAI KM. 12,5 NO. 127 MEDA
073747631
25-09-2013
764
52 M/TONS - BETELNUTS BELAWAN, FINE QUALITY COUNTRY SUMATR OF ORIGIN INDONESIA ; FREIGHT PREPAID ; NETT WEIGHT : 52,000.00 KGS GROSS WEIGHT : 53,800.00 KGS SHIPPED ON BOARD BY SINAR BROMO V.243
53.8
600 BAG
2 X 40FT
MS. ABDUL REHMAN SUDESH,
CV.USAHA RAJIN , JLN.BINJAI KM. 12,5 NO.127 MEDAN
073747632
25-09-2013
765
1350 PLASTIC NET BAGS BELAWAN, OF 25.650 M.TONS FRESH SUMATR GINGER, COMPLETE AND UNBROKEN PIECES WITH FULL FINGER, HS CODE NO: 0910.11.90 CNF KARACHI PORT. DESCRIPTION, QUANTITY, QUALITY, UNIT
27
1350 BAG
1 X 40FT
G.A.S HOLDING
PT. INDOPAK TRADING , JL. 073747636 BUPER RT.10 DESA TANGKIT
25-09-2013
766
960 BAGS OF : BROOM STICKS EKELS ; NETT WEIGHT : 43.20000 M/TONS ; THCD PREPAID AT BELAWAN ; FREIGHT PREPAID ; DETENTION FREE TIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
BELAWAN, SUMATR
44.16
960 BAG
2 X 40FT
ZAIN CORPORATION,
CV. YUDI PUTRA , JL. BAKTI LUHUR NO. 166-A, MEDAN
073747641
25-09-2013
767
1020 BAGS = 78 M/TONS OF BETEL NUTS FINE QUALITY H.S CODE NO. 0802-9010 ; GROSS WEIGHT : 80,040 KGS NETT WEIGHT : 78,000 KGS ; FREIGHT AND THC AT DESTINATION PREPAID ; NOTATION O
BELAWAN, SUMATR
80.04
1020 BAG
3 X 40FT
NISAR FOOD INDUSTRIES
CV. SALMAN TRADING , JL. MAYJEN SUTOYO S. NO. 50 M
073747643
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
768
600 BAGS 52 M.TONS OF BETELNUTS SPLIT PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8010 ; FREIGHT PREPAID SHIPPED ON BOARD ; SHIPMENT TO PORT QASIM NOT ALLOWED DTHC KARACHI
BELAWAN, SUMATR
53.8
600 BAG
2 X 40FT
M/S.SHAHID IMPEX
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073747652
25-09-2013
769
860 PLASTIC NET BAGS BELAWAN, OF 25.5 M.TONS FRESH SUMATR GINGER WASHED,COMPLETE AND UNBROKEN PIECES WITH FULL FINGER, H.S CODE NO: 0910.11.90 CNF KARACHI PAKISTAN DESCRIPTION,QUANTITY QUALITY.U
26.35
860 BAG
1 X 40FT
G.A.S HOLDING
UD AA , IDI RAYEUK - ACEH 073747656 TIMUR ACEH, INDONESIA TE
25-09-2013
770
1350 PLASTIC NET BAGS BELAWAN, OF 25.5 M.TONS FRESH SUMATR GINGER , COMPLETE AND UNBROKEN PIECES WITH FULL FINGER HS CODE NO : 0910.11.90 CNF KARACHI PORT. DESCRIPTION, QUANTITY, QUALITY, UNIT P
27
1350 BAG
1 X 40FT
G.A.S. HOLDING
PT. INDOPAK TRADING , JL. 073747683 BUPER RT 10 DESA TANGKIT
25-09-2013
771
300 BAGS 26 M. TON BETELNUTS FINE QUALITY H.S. CODE NO. 0802.90.1000 ; GROSS WEIGHT : 26,600.00 KGS NETT WEIGHT : 26,000.00 KGS. ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHI
PANJANG
26.6
300 BAG
1 X 40FT
ALISHBA IMPEX
CV.SALMAN TRADING , JL. MAYJEN SUTOYO S. NO.50 MED
073874609
25-09-2013
772
1X20" FEET DRY CONTAINER STC ; 120 BAGS OF FLOWER BROOMSTICK 6.000 M.TONS CFR KARACHI PORT HARMONIC CODE NO. 1404-9090 ; NETT WEIGHT : 6000 KGS GROSS WEIGHT : 6,120 KGS ; NON L/C
SEMARANG, JAVA
6.12
120 BAG
1 X 20FT
G.A.S. HOLDING
PT. INDOPAK TRADING , JL.BUPER RT.10 DESA TANGKIT
073882814
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
773
800 CARTONS OF HAIPHONG "DORCO" BRAND RAZOR AND BLADE ITEM NO.: TD708 DISPOSABLE TWIN BLADE RAZOR ; FREIGHT PREPAID ; "21 CALENDAR DAYS FREE TIME IS ACCEPTABLE AT DESTINATION." ;
10.24
800 CARTONS
1 X 40FT
AHMED TRADING CO.
DORCO CO., LTD. , 1435-15, SOCHO-DONG, SOCHO-KU, S
074447768
25-09-2013
774
CARDAMOM N.W: 7325.00 HAIPHONG KGS ; FREIGHT PREPAID ; 21 DAYS FREE DETENTION AT DESTINATION ;
7.501
293 BAG
1 X 20FT
BIZ IMPEX
GREEN STAR RESOURCES CO., LTD VIETNAM , R604,N05 B
074447821
25-09-2013
775
1- DTY 150/48 WIL/SIL, ALL HO CHI MINH OTHER DETAILS ARE AS CIT PER SALES CONTRACT NO. VDE62908-2,, DATED: 11.07.2013 (HS CODE 5402.3300) L/C NO. : 13INSU002605559 DATE OF ISSUE :130726 NAME OF
23.707
665 CARTONS
1 X 40FT
S.K.F COLLECTION
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074789079
25-09-2013
776
POLYESTER TEXTURED HO CHI MINH YARN (DTY) 150/48 WIL-SIL CIT "A" GRADE NETT AS PER BENEFICIARY"S SALES CONTRACT NO. VDE63906 DATED 06.08.2013. H.S.CODE NO.5402-3300 LC NUMBER : LC/01/001/70669 T
24.109
666 CARTONS
1 X 40FT
PADELA TWISTING (PVT) LTD.
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074789094
25-09-2013
777
POLYESTER DTY 100D/36F HO CHI MINH SD RW SIL (STRONG) A3 CIT GRADE AS PER BENEFICIARY"S SALES CONTRACT NO.VDE 64177 DATED AUGUST 14, 2013 H.S.CODE NO.5402.3300 CREDIT NUMBER : LC/01/011/19257 TO
21.806
670 CARTONS
1 X 40FT
J.K. TRADERS
HUALON CORPORATION VIETNAM NHON TRACH , INDUSTRIAL
074789153
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
778
IQF FROZEN BROKEN HO CHI MINH PANGASIUS FILLET CIT (PANGASIUS HYPOPHTHALMUS) SKINLESS,BONELESS,FAT OFF,RED MEAT OFF,BELLY OFF(250GRUP/PCS) 65% NET WEIGHT,35% GLAZING GROSS WEIGHT:27,500KGS NET
27.5
2500 CARTONS
1 X 40FT
HI-SEAFOODS
SONG GIA IMPORT-EXPORT TRADING AND SERVICE CO.,LTD
074794546
25-09-2013
779
FROZEN PANGASIUS HO CHI MINH FILLET CONTAINER TO BE CIT SET AT MINUS 18 DEGREE CELSIUS NET WEIGHT : 24,000.00 KG FREIGHT PREPAID ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED
25.2
2400 CARTONS
1 X 40FT
SAWAB INTERNATIONAL
BLUE OCEAN IM-EXPORT CO., LTD. , 106 KHU A, KDC SU
074794618
25-09-2013
780
NON DAIRY TOPPING CREAM - SILVER WHIP :2,335 CTNS (12 PKTS/ CTN) N.W: 28,020 KGS CONTAINER WILL SET AT TEMPERATURE: 18OC FULL NAME, ADDRESS, PHONE AND FAX NUMBER OF LOCAL SHIPP
HO CHI MINH CIT
28.487
2335 CARTONS
1 X 40FT
HANA DAIRIES
TAN NHAT HUONG CO., LTD. 074794643 , 61A TRAN QUANG DIEU ST
25-09-2013
781
IQF PANGASIUS HYPOPHTHALMUS FILLETS. WELL TRIMMED, WHITE MEAT COLOR, SKINLESS, BONELESS, RED MEAT OFF, FAT OFF, BELLY OFF. WEIGHT OF PRODUCT: 20,000.00 KGS WEIGHT OF PRODUCT + GL
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
PIONEER SEAFOOD,
HAI HUONG SEAFOOD JOINT 074794648 STOCK COMPANY , (HHFISH) L
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
782
NON DAIRY TOPPING HO CHI MINH CREAM - GOLDEN PEAK CIT 2,335 CTNS (12 PKTS/CTN) CONTAINER WILL SET AT TEMPERATURE: -18OC NW: 28,020 KGS FREIGHT PREPAID ; STANDARD TEMPERATURE CLAUSE "CARGO IS STO
28.487
2335 CARTONS
1 X 40FT
PACIFIC DISTRIBUTORS TAN NHAT HUONG CO., 074794660 LTD , 61A TRAN QUANG DIEU STR
25-09-2013
783
100 PCT POLYESTER YARN DTY 150/144 WIL/SIL, A0 GRADE DETAILS ARE AS PER PROFORMA INVOICE NO.VDE63455 DATED 13AUG-2013 OF THE BENEFICIARY. H.S. CODE NO.5402.3300 CREDIT NO.ILCSF/
HO CHI MINH CIT
22.658
668 CARTONS
1 X 40FT
ARBAZ GARMENT INDUSTRIES,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074795418
25-09-2013
784
H.S.CODE NO.5402.3300 HO CHI MINH POLYESTER DTY D. D. CIT BLACK 1) 75D/36F SET AO GRADE, 2) 75D/36F SET A3 GRADE, AS PER BENEFICIARY"S SALES CONTRACT NO.VDE63923 DATED AUGUST 07, 2013. L/C NO.LC
21.349
678 CARTONS
1 X 40FT
ASIF TEXTILE TRADING
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074795442
25-09-2013
785
POLYESTER YARN DTY 150D/48 WIL-SIL B GRADE OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE64175 DATED 15.08.2013 ; GOODS ARE IMPORTED UNDER THE H.S.CODE NO.5402.3300 THE
HO CHI MINH CIT
20.789
672 CARTONS
1 X 40FT
SKF COLLECTION
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074795446
25-09-2013
786
100 PCT POLYESTER HO CHI MINH YARN DTY 100/36 SET, A0 CIT GRADE DETAILS ARE AS PER PROFORMA INVOICE NO.VDE63490 DATED 13AUG-2013 OF THE BENEFICIARY. ; H.S. CODE NO.5402.3300 ; CREDIT NO.ILCSFMA
24.014
670 CARTONS
1 X 40FT
ARBAZ GARMENT INDUSTRIES,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074795447
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
787
100 PCT POLYESTER HO CHI MINH YARN DTY 100/36 SET, A0 CIT GRADE, DETAILS ARE AS PER PROFORMA INVOICE NO.VDE62923 DATED 14AUG-2013 OF THE BENEFICIARY. ; H.S. CODE NO.5402.3300 CREDIT NO.ILCSF/CM
22.946
670 CARTONS
1 X 40FT
MUBEEN INTERNATIONAL,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074795452
25-09-2013
788
POLYESTER YARN DTY 75/72 WIL-SIL A0 GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO.VDE64143 DATED.2008-2013. ; H.S.CODE NO.5402.3300 ; LC NO.LC/01/056/14990 L/C DATE : 130822 ;
HO CHI MINH CIT
22.244
670 CARTONS
1 X 40FT
S.A INTERNATIONAL
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074795472
25-09-2013
789
100 PERCENT HO CHI MINH POLYESTER YARN BK CIT 150/48 SIL 100 PERCENT POLYESTER YARN DTY 75/72 WIL AS PER BENEFICIARY"S PROFORMA INVOICE NO.VDE63900 DATED 23.08.2013 AND H.S.CODE NO.5402.3300. LC
22.738
664 CARTONS
1 X 40FT
DANISH TEXTILES
HUALON CORPORATION VIETNAM. , TUY HA INDUSTRIAL ZO
074795587
25-09-2013
790
100 PCT POLYESTER HO CHI MINH YARN DTY 150/48 WIL/SIL, CIT DETAILS ARE AS PER PROFORMA INVOICE NO.VDE64019 DATED 12AUG-2013 OF THE BENEFICIARY. ; H.S. CODE NO.5402.3300 ; CREDIT NO.ILCSF/MAJ/18
20.576
670 CARTONS
1 X 40FT
ARBAZ GARMENT INDUSTRIES,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074795811
25-09-2013
791
POLYESTER YARN DTY HO CHI MINH 100/36 SD SET, A-GRADE, CIT DETAILS ARE AS PER PROFORMA INVOICE NO.VDE63392A DATED 22JUL-2013 OF THE BENEFICIARY. H.S. CODE NO.5402.3300 CREDIT NO.ILCSF/CM/1689/1
24.109
666 CARTONS
1 X 40FT
COTTON AND DESIGNS HUALON CORPORATION INDUSTRIES VIETNAM, , NHON TRACH INDUSTRIA
074795815
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
792
POLYESTER YARN : DTY 75/72 WIL-SIL A0 GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO.VDE64143 DATED.2108-2013. ; H.S.CODE NO.5402.3300 ; LC NO. LC/01/056/14995 L/C DATE : 130826
HO CHI MINH CIT
22.244
670 CARTONS
1 X 40FT
AISHA SILK FACTORY,
HUALON CORPORATION VIETNAM NHON TRACH , INDUSTRIAL
074795845
25-09-2013
793
POLYESTER YARN DTY HO CHI MINH 150/48 WIL-SIL AO GRADE CIT DETAILS AS PER SALES CONTARCT NO VDE63907 DATED 13.08.2013 H.S. CODE NO.5402.3300 D/C NO. : 13INSU0110-00205 ; 14 DAYS FREE CONTAINER D
22.886
670 CARTONS
1 X 40FT
S.K.F COLLECTION
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074795862
25-09-2013
794
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED WEIGHT: 25,000.00 KGS TEMPERATURE SET AT MINUS 18 DEGREE CELSIUS NET WEIGHT: 20,0
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
MEHRAN SEA FOODS
TG FISHERY HOLDINGS 074800007 CORPORATION , BLOCK IV-8, ZONE
25-09-2013
795
**TEL:+92-21-3-5681676 ; 12 DRUMS OF POWER CABLES AS PER APPLICANTS PURCHASE ORDER NO:4600001001 DATED 06.05.2013 ; FREIGHT PREPAID ; SHIPPED ON BOARD SINAR BUTON V.251S AT PENAN
PENANG {GEORGET
12 DRUMS
2 X 40FT
PAK ARAB REFINERY LTD.
LEADER CABLE INDUSTRY BERHAD. , LOT 1385 TIKAM BAT
075154435
25-09-2013
796
588 BOX(S) POLYESTER PORT KELANG DTY 150/144 SIH AW + A GRADE YARN POLYESTER DTY 75 DENIER A GRADE YARN POLYESTER DTY 75 DENIER A3 GRADE YARN OPENING BANK"S DOCUMENTARY CREDIT NUMBER: LC/01/
1 X 40FT
FABTEX INTERNATIONAL
RECRON (MALAYSIA) SDN. 075346242 BHD. , (COMPANY NO.781769 -K
25-09-2013
39.134
18.337
588 BOX
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
797
1400 CASES P.O NO: HO CHI MINH GTVN64/2013 RICH"S CIT WHIP TOPPING BASE ( PC: 31931 ) NET WEIGHT: 25,200.00 KGS TEMP: 22.0C ; FREIGHT PAYABLE AT HOCHIMINH CITY ; STANDARD TEMPERATURE CLAUSE "CA
26.6
1400 CASES
1 X 40FT
VENUS PAKISTAN PVT LTD
RICH PRODUCTS VIETNAM CO LTD , 27 STREET NO.3 VSIP
074794669
25-09-2013
798
N.W.: 25,000.00 KGS HO CHI MINH FROZEN PANGASIUS CIT FILLET ( PANGASIUS HYPOPHTHALMUS ), WHITE MEAT, WELLTRIMMED, TREATED AS EU STANDARD NET WEIGHT WITHOUT GLAZING: 20,000 KGS NET WEIGHT WITH 2
27.5
2500 CARTONS
1 X 40FT
AHMED ENTERPRISES
CANTHO IMPORT EXPORT SEAFOOD JOINT , STOCK COMPANY
074794691
25-09-2013
799
2,500 CARTONS N.W.: 25,000.00 KGS G.W.: 27,500.00 KGS I.Q.F FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS ) NET WEIGHT WITHOUT GLAZING 15,000 KGS + 10,000 KGS GLAZING + 2,500
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
GODIL COLD CHAIN PVT CANTHO IMPORT EXPORT LTD SEAFOOD JOINT , STOCK COMPANY
074794692
25-09-2013
800
FROZEN PANGASIUS HO CHI MINH FILLET (PANGASIUS CIT HYPOPHTHALMUS) HS CODE 03046200 ; FREIGHT PREPAID ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER
26.62
2420 CARTONS
1 X 40FT
PAK SEA PEARL
NGOCHA CO. LTD. , FOOD 074794703 PROCESSING AND TRADING, HOI
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
801
NET WEIGHT: 25,000.00 HO CHI MINH KGS FROZEN PANGASIUS CIT FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED SHIPMENT HAS BEEN EFFECTED IN 40 FEET REFRIGERATED CONT
27.5
2500 CARTONS
1 X 40FT
N S ENTERPRISES
TG FISHERY HOLDINGS 074794713 CORPORATION , BLOCK IV-8, ZONE
25-09-2013
802
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT,SKINLESS, BONELESS, WELLTRIMMED WEIGHT: 25,000.00 KGS ; CONTAINER SET AT TEMPERATURE MINUS 18 DEGREE CELSIUS ; NET
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
MEHRAN SEA FOODS
TG FISHERY HOLDINGS 074794739 CORPORATION , BLOCK IV-8, ZONE
25-09-2013
803
FROZEN PANGASIUS HO CHI MINH FILLETS. (LATIN NAME: CIT PANGASIUS HYPOPHTHALMUS) TOTAL CARTON: 2,408 CARTONS ; TOTAL NET WEIGHT : 24,080 KGS NET WEIGHT FISH WITHOUT GLAZING: 19264 KGS + 4,816 KGS
25.766
2408 CARTONS
1 X 40FT
A.U.FISHERIES
THIEN PHAT SEAFOOD CO., LTD , 47 TAN THUAN HAMLET
074794762
25-09-2013
804
P.O NO: GTVN65/2013 RICH"S WHIP TOPPING BASE (PC:31931) NET WEIGHT:25,200.00 KGS TEMP:-22.0C ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE
HO CHI MINH CIT
26.6
1400 CASES
1 X 40FT
VENUS PAKISTAN PVT LTD
RICH PRODUCTS VIETNAM CO LTD , 27 STREET NO.3 VSIP
074794810
25-09-2013
805
POLYESTER YARN DTY HO CHI MINH 150/48 SD WIL AW GRADE CIT OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE 62912A DATED 08.07.2013 UNDER H.S.CODE NO.5402.3300. ; H.S.NO.5402.3300 ; CREDI
25.418
1 X 40FT
AL-MASTAAN GARMENTS
HUALON CORPORATION VIETNAM, NHON , TRACH INDUSTRIA
074795414
25-09-2013
714 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
806
589 BOX(S) POLYESTER DTY 150/144 SIH AW + A GRADE YARN OPENING BANK"S DOCUMENTARY CREDIT NUMBER: LC/01/011/19273 TOTAL NET WEIGHT : 17,670.000 KGS SHIPMENT ARE EFFECTED IN FCL ON
PORT KELANG
19.79
589 BOX
1 X 40FT
FABTEX INTERNATIONAL
RECRON (MALAYSIA) SDN. 075346244 BHD. , (COMPANY NO.781769 -K
25-09-2013
807
659 BOX(S) POLYESTER TEXTURED YARN PDTY 150D/144F AND/OR 150D/288F SD SIL/WIL/SIH/WIH, AW GRADE H.S.CODE NO.5402.3300 CREDIT NO.ILCSFMAJ/1786/13 ; FREIGHT PREPAID ; SHIPPED ON BO
PORT KELANG
22.075
659 BOX
1 X 40FT
MARIA ENTERPRISES,2701B,1ST FLOOR,
RECRON (MALAYSIA) SDN. 075346251 BHD. , (COMPANY NO.781769 -K
25-09-2013
808
LOW FAT DESICCATED PORT KELANG COCONUT IN TOTAL 680 BAGS X 25KG QUANTITY: 17.00 M. TONS PACKING: 3 PLY PLAIN KRAFT BAG FURTHER DETAILS ARE STRICTLY AS PER PROFORMA INVOICE: PI/091/13 DATED 4
17.34
680 BAG
1 X 40FT
PERVEZ,S SON
M & S FOOD INDUSTRIES SDN, BHD , 19 & 21, PERSIARA
075346330
25-09-2013
809
1700 BAGS PALM KERNEL PASIR EXPELLER IN GUDANG, J CONTAINERS PACKING IN 2ND HAND PP BAGS ; TOTAL NETT WEIGHT: 208.650 MTS ; "FREIGHT COLLECT" ; SHIPPED ON BOARD PAC KALIMANTAN V.1769S ON 17/09/2
83.861
1700 BAG
4 X 20FT
M/S SINDH DAIRY LIVES STOCK & BREEDING FARM
BPC EDIBLE OILS SDN BHD , 075452170 BPC EDIBLE OILS SDN BHD
25-09-2013
810
4,250 BAGS PALM KERNEL PASIR EXPELLER IN GUDANG, J CONTAINERS PACKING IN 2ND HAND PP BAGS ; TOTAL NETT WEIGHT: 209.600 MTS ; "FREIGHT COLLECT" ; SHIPPED ON BOARD GOLDEN STAR V.4007S ON 14/09/201
210.6
4250 BAG
10 X 20FT
M/S SINDH DAIRY LIVES STOCK & BREEDING FARM
BPC EDIBLE OILS SDN BHD , 075452394 SUIT 11.8 11TH FLOOR MEN
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
811
MIXTURE OF FATTY ACID PASIR 185KGS/NET PER DRUM GUDANG, J 203 KGS/GROSS PER DRUM GROSS WEIGHT : 20.300 MTS NET WEIGHT : 18.500 MTS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DISCHARGE PO
20.3
100 DRUMS
1 X 20FT
REHAN BROTHERS
SALBIA OILS AND FATS SDN, 075452852 BHD. , 37-03, JALAN SURI
25-09-2013
812
75.52 M/TONS (18.13 MTS PASIR X 4 FCL) PALM ACID OIL GUDANG, J (PAO) PACKED IN USED STEEL DRUMS, CFR KARACHI, PAKISTAN AS PER PROFORMA INVOICE NO. NES/PRO/1181/2013 DATED : 29.08.2013 H.S. CODE
79.184
392 DRUMS
4 X 20FT
GAMALUX OLEOCHEMICALS PVT. LTD.,
NESPALM SDN.BHD , NO. 137 075452918 -A JALAN SUSAR 3, 81000 K
25-09-2013
813
250 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T
26
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075452946 BHD, , 10 JALAN RIANG 23, T
25-09-2013
814
250 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; NAME, ADDRESS AND TELEPHONE NUMBER OF
26
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075452947 BHD, , 10 JALAN RIANG 23, T
25-09-2013
815
MIXTURE OF CRUDE PASIR SOAP IN BAGS BULKER GUDANG, J BAGS TOTAL: 40 BAGS NET WEIGHT : 39.336.00 METRIC TONS ; FREIGHT PREPAID ; HS CODE : 1522.0090 ; 14 DAYS FREE DETENTION AT DESTINATION
39.873
40 BAG
2 X 20FT
BIN QASIM INTERNATIONAL
EDO CHEMICAL SDN BHD , 075453017 PLO 576, JALAN KELULI 9, KA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 816
16,000KGS DISTILLED PASIR MONOGLYCERIDES, TYPE GUDANG, J P(V)S, PACKED IN 25 KGS NET BAGS (25 KGS X 640 BAG) ; AS PER BENEFICIARY"S PROFORMA INVOICE NO. RVP-20P0909 DATED: 2308-2013 ; TOTAL NET
16.256
817
18.810 M/TONS - TOTAL : PASIR 99 DRUMS MIXTURE OF GUDANG, J FATTY ACID PACKING: 190 KGS NETT IN SECOND HAND DRUMS COUNTRY OF ORIGIN: MALAYSIA ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT D
20.493
818
MIXTURE OF FATTY ACID 185 KGS/NET PER DRUM 203 KGS/GROSS PER DRUM GROSS WEIGHT: 40.600 MTS NET WEIGHT: 37.000 MTS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DISCHARGE POR
PASIR GUDANG, J
819
820
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 640 BAG
Date
1 X 20FT
(1)N.A. ENTERPRISES,
RIKEVITA (MALAYSIA) SDN BHD , NO. 11, JALAN BAYU,
075453030
25-09-2013
99 DRUMS
1 X 20FT
ABDUL QADIR ABDUL SATTAR
MAHAA SHARMA MARKETING SDN BHD , PLO 687, JALAN KE
075453048
25-09-2013
40.6
200 DRUMS
2 X 20FT
HORIZON INTERNATIONAL
HI COZYA SDN BHD , 37-03, JALAN SURIA 3, BANDAR SE
075453143
25-09-2013
18.13 M/TONS (18.13 MTS PASIR X 1 FCL) PALM ACID OIL GUDANG, J (PAO) PACKED IN USED STEEL DRUMS, CFR KARACHI, PAKISTAN AS PER PROFORMA INVOICE NO. NES/PRO/1181/2013 DATED:29.08.2013. H.S. CODE N
19.796
98 DRUMS
1 X 20FT
GAMALUX OLEOCHEMICALS PVT. LTD.,
NESPALM SDN.BHD , NO. 137 075453453 -A JALAN SUSAR 3, 81000 K
25-09-2013
36.260 M/TONS (18.13 MTS PASIR X 2 FCL) INEDIBLE GUDANG, J VEGETABLE OIL AND FATS (IVOF) PACKED IN USED STEEL DRUMS, CFR KARACHI, PAKISTAN AS PER PROFORMA INVOICE NO. NES/PRO/1180/2013 DATED 29.
39.592
196 DRUMS
2 X 20FT
GAMALUX OLEOCHEMICALS PVT. LTD.,
NESPALM SDN.BHD , NO. 137 075509710 -A JALAN SUSAR 3, 81000 K
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 821
MIXTURE OF FATTY ACID PASIR IN DRUMS (8 FCL X 98 GUDANG, J DRUMS X 185 KG NET) CNF KARACHI ; SHIPMENT FROM PASIR GUDANG PORT OF MALAYSIA TO FINAL PLACE OF DELIVERY P.I.C.T PORT OF KARACHI FOR BU
158.368
822
250 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T
823
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
784 DRUMS
8 X 20FT
BIN QASIM INTERNATIONAL
NESPALM SDN.BHD , NO. 137 075509711 -A JALAN SUSUR 3, 81000 K
25-09-2013
26
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075509721 BHD, , 10 JALAN RIANG 23, T
25-09-2013
250 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T
26
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075509722 BHD, , 10 JALAN RIANG 23, T
25-09-2013
824
250 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; NAME, ADDRESS AND TELEPHONE NUMBER OF
26
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075509726 BHD, , 10 JALAN RIANG 23, T
25-09-2013
825
250 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; NAME, ADDRESS AND TELEPHONE NUMBER OF
26
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075509727 BHD, , 10 JALAN RIANG 23, T
25-09-2013
826
MOSQUITO COIL
2 X 40FT
UNEEK CORPORATION
GUANGZHOU EAST RISE TRADE LIMITED , COMPANY ROOM31
25-09-2013
XIAMEN
45.23
3933 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077090059
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
827
MOSQUITO COIL
XIAMEN
45.149
3926 CARTONS
2 X 40FT
UNEEK CORPORATION
GUANGZHOU EAST RISE TRADE LIMITED , COMPANY ROOM31
077090060
25-09-2013
828
CLOCK CASE AND PARTS
XIAMEN
8.802
882 CARTONS
1 X 40FT
MANZOOR GENERAL IMPORTS CO,
ZHANGZHOU NEW WEISHI CLOCK CO.LTD , LONGWEN ECONOM
077090105
25-09-2013
829
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
6.922
508 CARTONS
1 X 40FT
JB SHOES
HAPPY SUN TRADING CO.,LIMITED , XIAMEN
077090115
25-09-2013
830
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
7.55
714 CARTONS
1 X 40FT
JB SHOES
HAPPY SUN TRADING CO.,LIMITED , XIAMEN
077090116
25-09-2013
831
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
8.073
678 CARTONS
1 X 40FT
MIAN CORPORATION
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077090117
25-09-2013
832
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
7.986
720 CARTONS
1 X 40FT
JB SHOES
HAPPY SUN TRADING CO.,LIMITED , XIAMEN
077090120
25-09-2013
833
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
7.821
611 CARTONS
1 X 40FT
JB SHOES
HAPPY SUN TRADING CO.,LIMITED , XIAMEN
077090121
25-09-2013
834
FOOTWEAR **MOB:0092XIAMEN 300-2375141 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9.534
696 CARTONS
1 X 40FT
JB SHOES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077090122
25-09-2013
835
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
6.122
710 CARTONS
1 X 40FT
MIAN CORPORATION
SHENZHEN PULAISIDUN TRADING CO.,LTD , CHINA BUILDI
077090199
25-09-2013
XIAMEN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
836
427 PACKAGES POLY XIAMEN BACK SHEET H.S CODE:39201090.00 110 PACKAGES PRELAMINATED TAPE H.S CODE: 39209900.00 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
18.882
537 PACKAGES
1 X 20FT
GOLDWAY HYGIENE PRODUCTS
RISING STAR INDUSTRIES LIMITED. , XIAMEN
077090238
25-09-2013
837
BABY DIAPERS XIAMEN N.W:27402.69KGS H.S CODE:9619.0020 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
29.237
2922 PACKAGES
3 X 40FT
S.S.CORPORATION.
H.J.I.E CO.,LTD.CHINA. , XIAMEN
077090243
25-09-2013
838
FOOTWEAR *348 **TEL: +9221 3437 1450-3 FAX: +9221 3437 1455 *075582367*
XIAMEN
34.321
4030 CARTONS
5 X 40FT
A.M.R ENTERPRISE
SHENZHEN XINDESHENG TRADING CO. , LTD , ROOM 2820,
077090252
25-09-2013
839
HAWAII CHAPPAL
XIAMEN
5.985
630 CARTONS
1 X 40FT
A.M.R INTERPRISES
JINJIANG XIEXIANG TRADE CORP.LTD , XIAMEN
077090588
25-09-2013
840
ADULT DIAPERS HS XIAMEN CODE:96190010 TOTAL N.W.:7200.00KGS *HONG KONG TEL:+852 2122 9700 FAX:+852 3421 0031 **TEL:+92-21--34327521-6 FAX:+92-42-34327569 CONTACT:TOSEEF TAHIR
7.752
852 BAG
1 X 40FT
UHL COMPANY
FUJIAN NANAN HENGFENG PAPER CO LTD , SHENGXIN INDU
077090686
25-09-2013
841
COOKING HOOD PARTS H.S.CODE: 8414601000
SHEKOU
3.282
256 CARTONS
1 X 20FT
NASEEB TRADERS
GUANGXI HEZHOU 077222943 ZHONGGANG IMPORT AND , EXPORT TRADE
25-09-2013
842
STAINLESS STEEL SHEET CHIWAN IN CIRCULAR SHAPE SECONDARY QUALITY AISI 400 ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
27.45
10 CASES
1 X 20FT
MADINA TRADERS
GUANCHANG GROUP LIMITED , NO.19 OF GUANGMING BUILD
077222950
25-09-2013
843
TAPE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
20.675
2381 CARTONS
1 X 40FT
S.S.CORPORATION.
SHANTOU SHANTAI ADHESIVE PRODUCTS , FACTORY CO.,LT
077269254
25-09-2013
CHIWAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 844
PIPE AND DRAPE ALUMINURM DANCE FLOOR
YANTIAN
7.02
845
1273CTNS IN 23PLTS SHEKOU SEALED RECHARGEABLE BATTERIES FOR UPS SPECIFICATION,QUANTIT Y,UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.SC131238 DATED JULY 17,2
20.58
846
WHEELCHAIR ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
CHIWAN
6.735
847
BULBS 14 DAYS FERR DETENTION AT KARACHI HS CODE:85392290.00 N.W.:9200KGS *FAX:00922132424441 FREIGHT PREPAID
DALIAN
848
BULBS FURTHER DETAILS DALIAN AS PER PROFORMA INVOICE NO. FY2013BULB02.03.04.05.06. DATED:18-07-2013 OF BENEFICIARY. H.S CODE NO:.8539.2990. COUNTRY OF ORIGIN:CHINA. PAYMENT TERMS:D/P A
849
BABY DIAPERS N.W:19422.11KGS H.S CODE:9619.0020 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:9
XIAMEN
20.18
850
POLISHED GRANITE SLABS FOURTEEN DAYS FREE TIME **PHONE NO:0321-2419201
XIAMEN
26.27
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 164 CARTONS
Date
1 X 20FT
ALSAAD ENTERPRISE
RICH POWER GROUP LTD , BUILDING B3.MANHUI INDUSTRI
077269257
25-09-2013
1 X 20FT
JAVEDAN RESOURCES CORP.
SHENZHEN CENTER POWER 077269271 TECH. CO.,LTD. , CENTER POWE
25-09-2013
315 CARTONS
1 X 40FT
M/S HUSSAINY SURGICALS
GUANGDONG KAIYANG MEDICAL , TECHNOLOGY GROUP CO.,L
077269296
25-09-2013
10.58
2300 CARTONS
1 X 40FT
DAI-ICHI LIGHTING
SHENYANG FUYOU LIGHTING ELECTRIC , EQUIPMENT PLANT
077300533
25-09-2013
8.68
1550 CARTONS
1 X 40FT
M/S.SARWAT ENTERPRISE,
SHENYANG FUYOU LIGHTING ELECTRIC , EQUIPMENT PLANT
077300534
25-09-2013
2164 BAG
2 X 40FT
S.S.CORPORATION.
H.J.I.E CO.,LTD.CHINA. , XIAMEN
077333292
25-09-2013
1 X 20FT
ASIF MARBLE
SHENZHEN JINPENG EXP&IMP CO.,LTD , CHINA
077388987
25-09-2013
23 PALLET
323 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 851
FIBER GLASS COOLING XIAMEN TOWER 1. LRC-H-175-C2 QTY 1SET IN CKD CONDITION INCLUDING COLD WATER BASIN PARTITION 2. LRC-H-225C3 QTY 1SET IN CKD CONDITION INCLUDING COLD WATER BASIN PART
7.6
852
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
9.513
853
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
854
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 3 PACKAGES
Date
1 X 20FT
LIANG CHI INDUSTRY PAKISTAN (PVT)
LIANG CHI INDUSTRY (THAILAND) , CO., LTD. 1029
077389467
25-09-2013
726 CARTONS
1 X 40FT
FAISAL TRADING CO
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077389527
25-09-2013
7.848
694 CARTONS
1 X 40FT
M/S, UNITEX.
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077389528
25-09-2013
FOOTWEAR **MOB:0092XIAMEN 300-2375141 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
8.355
740 CARTONS
1 X 40FT
JB SHOES
SHENZHEN JIAZHIHONG TRADING CO.,LTD. , CHINA
077389529
25-09-2013
855
BABY DIAPER ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
11.7
1395 PACKAGES
1 X 40FT
CREATIVE TRADERS
FUJIAN QUANZHOU JUSTSUN SUPPLY , CHAIN CO.LTD
077389598
25-09-2013
856
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
6.519
615 CARTONS
1 X 40FT
SQ ENTERPRISES
SHENZHEN PULAISIDUN TRADING CO.,LTD , CHINA BUILDI
077389636
25-09-2013
857
NON WOVEN CHEMICAL SHEET(MADE OF RECYCLE PP MATERIAL) CONTRACT NO.:CONT/015/6925 DATE:26/07/2013 H.S CODE:5603.14 NET WEIGHT:15340.00KGS ISSUED BANK:HABIB METROPOLITAN BANK LTD
XIAMEN
15.41
350 PACKAGES
1 X 20FT
M/S QUADRI INTERNATIONAL(PVT) LTD
SHISHI TESI ADHESIVE BONDED FABRIC , GARMENTS CO.,
077389725
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
858
BABY DIAPER N.W.:8498KGS HS NO. : 9619001000 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
10.54
2042 CARTONS
1 X 40FT
M/S FAISAL TRADING
FUJIAN XINGYUAN 077389857 INDUSTRY CO.,LTD , XIAMEN
25-09-2013
859
DISPOSABLE BABY XIAMEN DIAPERS N.W:8734.94KGS H.S CODE:4818.4010 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9.882
1413 CARTONS
1 X 40FT
FOREIGN FASHION & AVRIL GARMENT
HONGKONG JOYLINK IMP & 077389982 EXP CO., , LIMITED FLAT 01A
25-09-2013
860
DISPOSABLE BABY DIAPERS N.W:17780.74KGS H.S CODE:4818.4010 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAK
XIAMEN
19.955
1917 CARTONS
2 X 40FT
FOREIGN FASHION & AVRIL GARMENT
HONGKONG JOYLINK IMP & 077389983 EXP CO., , LIMITED FLAT 01A
25-09-2013
861
MEDICAL INSTRUMENT HS.CODE:8713.1000 N.W:12210.5 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN
14.501
983 CARTONS
2 X 40FT
AL-MADINA INTERNATIONAL CO.
GUANGZHOU LEADER IMP. AND EXP. , COMPANY LIMITED.
077669171
25-09-2013
862
AUTO ACCESSORIES ; CARGO WILL BE INTRANSIT TO LAHORE VIA KARACHI ON CONSIGNEE"S ACCOUNT & RISK. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
12.088
1150 CARTONS
1 X 40FT
KHURUM ENTERPRISE
SHENZHEN A.T.R.INDUSTRY 077669174 CO.,LTD , SHEKOU
25-09-2013
863
GLASSWARE DINNER SET SHEKOU N.W:20064.6 KGS H.S.CODE:701349 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
21.383
943 CARTONS
1 X 40FT
M/S AMIR CORPORATION
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077678307
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
864
BOPP SELF ADHESIVE SHANTOU PACKING TAPE(IN JUMBO ROLL) CFR KARACHI PORT, PAKISTAN (INCOTERMS:2010) FURTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. JXPIE13329 DATED 24-08201
15.265
76 ROLLS
1 X 20FT
FAHAD IMPEX,
SHANTOU JIAXING 077679362 ADHESIVE PRODUCTS , CO., LTD. NO.3
25-09-2013
865
BOPP SELF ADHESIVE SHANTOU PACKING TAPE IN JUMBO ROLLS 1280MM X 4000MTR (1X20FT FCL) 75X1=75ROLLS OTHER DETAILS ARE AS PER BENEFICIARYS PROFOMA INVOICE NO.JXPIE13263 DATED JULY 03,2013 C
16.16
75 ROLLS
1 X 20FT
CAPRI INTERNATIONAL
SHANTOU JIAXING 077679371 ADHESIVE PRODUCTS , CO., LTD., NO.
25-09-2013
866
GLASSWARE DINNER SET CHIWAN H.S CODE:701349 N.W:18717.6 KGS ; ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
867
DRAWER RAILING H.S CODE:83024200 NET WEIGHT:23038KGS ; DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION
868
869
19.981
972 CARTONS
1 X 40FT
M/S AMIR CORPORATION
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
077679374
25-09-2013
SHEKOU
23.5
1149 CARTONS
1 X 20FT
S K GLOBAL
GUANGDONG LONGSHENG 077698638 INDUSTRIAL CO ., LTD , ZIUN RO
25-09-2013
ENERGY SAVING LAMPS (OSAKA BRAND) CFR KARACHI PORT, DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. Q-N 161 TO 162 DATED JUNE 04 ,2013 L/C NO.:LC/01/063/4660 L/C DATE:2013-7-10
SHEKOU
8.215
2241 CARTONS
1 X 40FT
SARWAT ENTERPRISE
TOP QUANTUM LIGHTING TECH.(HUIZHOU) , CO.,LTD YONG
077698647
25-09-2013
ZIPPERS ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
CHIWAN
26
1121 BAG
1 X 40FT
AMIR INDUSTRIES
VICTORY ZIPPER INDUSTRIAL LIMITED , 18/F ON HONG C
077713541
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
870
DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN
17.09
1848 CARTONS
2 X 40FT
M/S IDRIS SONS
SKYWORLD TRADING CO., LTD , UNIT 1001,WENJIN BUILD
077722122
25-09-2013
871
PORCELAIN WARE ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
40.207
2494 CARTONS
2 X 40FT
MANSURI TRADING CO. HUAYING CERAMIC , YANTIAN
077722143
25-09-2013
872
HOME APPLIANCES. ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
5.574
525 CARTONS
1 X 40FT
R AND I ELECTRICAL APPLIANCES (PVT) LTD
DE LONGHI KENWOOD MEIA 077731411 FZE , P.O BOX 263338 OFFICE
25-09-2013
873
CD SLIM CASE SAMPLES OF SOLAR/POWER BANK FOC ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN
11.027
1503 CARTONS
1 X 20FT
FAMOUS TYPEWRITER CO.
RONC INT GROUP , UNIT8,20/F, BLOCK A,BUYNOW TECHNO
25-09-2013
874
INSOLE BOARD
CHIWAN
27.558
770 PACKAGES
1 X 40FT
ELLAHI NOOR TRADERS FOSHAN SANSHUI JUXING FOOTWEAR MATERIALS CO.,LTD ,
077731445/17A 25-09-2013
875
INSOLE BOARD
CHIWAN
26.37
880 PACKAGES
1 X 40FT
ELLAHI NOOR TRADERS FOSHAN SANSHUI JUXING FOOTWEAR MATERIALS CO.,LTD ,
077731445/17B 25-09-2013
876
Q BRAND GSM MOBILE PHONES MODEL NO. A11 L/C NO.:SLC/1002/121/13 DATE OF ISSUE:22AUG13
CHIWAN
1.607
153 CARTONS
1 X 20FT
DIGICOM TRADING (PVT) LTD.
SYNTECH (HK) TECHNOLOGY LIMITED, , UNIT N.1,12/F,
077731477/542 25-09-2013
877
" Q BRAND GSM MOBILE PHONES MODEL NO. A11 L/C NO.:SLC/1002/123/13 DATE OF ISSUE:22AUG13 "
CHIWAN
1.071
102 CARTONS
1 X 20FT
DIGICOM TRADING (PVT) LTD.
SYNTECH (HK) TECHNOLOGY LIMITED, , UNIT N.1,12/F,
077731477/766 25-09-2013
878
TIN BOX
SHEKOU
6.734
615 CARTONS
1 X 40FT
M/S HEMANI INTERNATIONAL,
NICE-CAN MANUFACTURING 077731487 CO., LTD , CHINA
25-09-2013
879
GAS STOVE AND PARTS
SHEKOU
12
1078 CARTONS
1 X 40FT
NASEEB TRADERS
GUANGXI HEZHOU 077731512 ZHONGGANG IMPORT AND , EXPORT TRADE
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077731416
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 880
QTY.1 (ONE) NO. GOLF CAR LT-S8.FA AND 20 (TWENTY) TYRES, CFR KARACHI SEAPORT, PAKISTAN DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. 1308LT027 DATED 23.08.2013 L/C NUMBER 014
CHIWAN
1.01
881
EMPTY CANS ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
2.81
882
REFRIGERATOR ; NANSHA DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
4.891
883
3 X 20" CONTAINER STC : ; SURABAYA 103 PALLET = 59.980436 M.TONS OF 2/S COATED ART PAPER (GLOSS AND MATT) SPECIFICATION AND ALL OTHER DETAILS UNIT PRICE ARE AS PER INDENT NO. 786/1138/IBM
62.099
884
"SHIPPER"S LOAD & SURABAYA COUNT" SAID TO CONTAIN ; 1,605 BOXES OF 150 BOXES OF DAIA POWDER DETERGENT 430 GR 475 BOXES OF DAIA POWDER DETERGENT 900 GR 980 BOXES OF POWDER DETERGENT 4 KG ;
25.671
885
32,030 CTNS OF MIX SOAP SURABAYA CONSIST OF: 16,710 CTNS LARK BEAUTY SOAP 150 GM 8,430 CTNS HARMONY FRUITY SOAP 70 GM 2,200 CTNS HARMONY FRUITY SOAP 150 GM 2,650 CTNS HARMONY BEAUTY SOAP
227.353
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 PACKAGES
Date
1 X 20FT
AHMAD GROUP (PVT) LTD
DONGGUAN LYTONG GOLF 077731568 AND SIGHTSEEING CAR CO., LTD
25-09-2013
97 CARTONS
1 X 20FT
SALIK TRADERS
SHANGHAI SPLENDORS ENTERPRISES CO.,LTD. , R1803, S
077731581
25-09-2013
73 CARTONS
1 X 40FT
R & I ELECTRICAL APPLIANCES PVT LTD
MIDEA ELECTRIC TRADING 077731633 SINGAPORE CO PTE LTD , 50 R
25-09-2013
3 X 20FT
DAWN CONVERTEC SMC(PVT) LTD. SHADE
PT PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143990
25-09-2013
1 X 40FT
Z.I. BUSINESS LINK,
PT. WINGS SURYA , JL. KALISOSOK KIDUL NO.2 SURABAY
078144186
25-09-2013
12 X 20FT
AK-BUSINESS LINK
PT. MEGASURYA MAS , JL. TAMBAK SAWAH 32 WARU SID
078144248
25-09-2013
103 PALLET
1605 BOX
32030 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 886
QUANTITY: 47.880 M/TONS JAKARTA, (H.S CODE 3824.9099) ; JAVA BLANK MOSQUITO COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING) CONTAININ
887
1570 CARTONS OF GLASSWARE NW:21,179.50KGS ; "14 DAYS FREE TIME DETENTION " ; FREIGHT PREPAID
888
5,100 CARTONS 77.112 M.TONS 1,900 CARTONS 23.940 M.TONS SPIRAL CONTAINING COCONUT SHELL POWDER, WOOD DUST OF PLANTS/MAIDA LAKRI AND CASSAVA ROOT MEANT FOR INSECTICIDAL CFR KARACH
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
50.92
3800 CARTONS
2 X 40FT
1,MEPIL"S
PT MEGA ARTHA PERKASA , 078179163 KAWASAN INDUSTRI MEKAR JAY
25-09-2013
JAKARTA, JAVA
23.759
1570 CARTONS
1 X 40FT
WAAS INTERNATIONAL
GRACIA INTERNATIONAL PTE LTD , SINGAPORE 069537
078179218
25-09-2013
JAKARTA, JAVA
106.652
7000 CARTONS
4 X 40FT
1. METRO INTERNATIONAL
PT. MEGA ARTHA PERKASA , 078179226 KAWASAN INDUSTRI MEKAR JA
25-09-2013
889
2936 CARTONS OF JAKARTA, GUMMY JELLY AS PER JAVA PROFORMA INVOICE NO. : PI-002190 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKI
18.449
2936 CARTONS
1 X 40FT
M/S MOHAMMADI TRADERS
PT. YUPI INDO JELLY GUM , JL. PANCASILA IV, CICADA
078179235
25-09-2013
890
86 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4DTEX / 51MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13 PCT ALL OTHER DETAILS ARE AS PER BENEFICIARY"S OTHER CONFIRMATION NO.80200
24.733
86 BALES
1 X 40FT
M/S A.A COTTON MILLS LTD
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078179518
25-09-2013
JAKARTA, JAVA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
891
1/20 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE, DETAILS ARE AS PER PROFORMA INVOICE NO.KHY/13G0170/VII/2013 DATED 24-JUL-2013 OF THE BENEFICIARY. QTY : 19,368.70 K
20.939
611 CARTONS
1 X 40FT
MARIA ENTERPRISES
PT KAHATEX , JL.CIJERH CIGONDEWAH GIRANG 16 RT.001
078179577
25-09-2013
892
1/20 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/13G0220/VII/2013 DATED 31.07.2013 QTY : 19,368.70 KGS /
20.896
611 CARTONS
1 X 40FT
MUBEEN INDUSTRIES
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078179579
25-09-2013
893
1/20 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE, DETAILS ARE AS PER PROFORMA INVOICE NO.KHY/13G0170/VII/2013 DATED 24-JUL-2013 OF THE BENEFICIARY. QTY : 19,368.70 K
20.927
611 CARTONS
1 X 40FT
MARIA ENTERPRISES
PT KAHATEX , JL.CIJERH CIGONDEWAH GIRANG 16 RT.001
078179581
25-09-2013
894
1/20 NE 100 PCT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE DETAILS ARE AS PER PROFORMA INVOICE NO.KHY/13G0207/VII/2013 DATED 30-JUL-2013 OF THE BENEFICIARY QTY : 19,36
JAKARTA, JAVA
20.902
611 CARTONS
1 X 40FT
S.K.F.COLLECTION
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078179699
25-09-2013
895
NE POLYESTER SPUN JAKARTA, MJS YARN 1/20 CONE FOR JAVA WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/13G0210/VII/2013 DATED 30.07.2013 AND HS CODE NO.5509.2100 QTY : 19,368.70
20.927
611 CARTONS
1 X 40FT
MARIA ENTERPRISES
PT KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078179709
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 896
1/20 NE 100 PCT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE DETAILS ARE AS PER PROFORMA INVOICE NO.KHY/13G0207/VII/2013 DATED 30-JUL-2013 OF THE BENEFICIARY QTY : 19,36
JAKARTA, JAVA
20.927
897
21 PALLETS = 491 ROLLS JAKARTA, = 53,706.95 M2 WHITE JAVA WEB 250/12: WIDTH 115MM X 850M = 40 ROLLS = 3,910.00 M2 WIDTH 130MM X 850M = 20 ROLLS = 2,210.00 M2 WIDTH 146MM X 850M = 23 ROLLS = 2,
15.702
898
TOILETRIES 3,250 CARTONS OF TOILETRIES ; N.W : 6,660.000 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION
JAKARTA, JAVA
899
2,539 CARTONS OF TOILETRIES ; NETT WEIGHT : 8,145.600 KGS ; ## FREIGHT PREPAID ## ;
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 611 CARTONS
Date
1 X 40FT
S.K.F.COLLECTION
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078179710
25-09-2013
21 PALLET
1 X 20FT
FASTAM INDUSTRIES
PT. DNP INDONESIA , JL. PULOGADUNG NO. 16-18 KAV.
078179904
25-09-2013
8.499
3250 CARTONS
1 X 20FT
CHERIES FMCG CORPORATION
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
078228315
25-09-2013
JAKARTA, JAVA
10.189
2539 CARTONS
1 X 20FT
CHERIES FMCG CORPORATION
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
078228316
25-09-2013
900
850 PLASTIC NET BAGS JAKARTA, OF 25,5 M. TONS FRESH JAVA GINGER, COMPLETE AND UNBROKEN PIECES WITH FULL FINGER, HS CODE NO : 0910.11.90 CNF KARACHI PORT. DESCRIPTION, QUANTITY, QUALITY, UNIT P
26.35
850 BAG
1 X 40FT
G.A.S. HOLDING
PT. INDOPAK TRADING , JL. 078229436 BUPER RT 10 DESA TANGKIT
25-09-2013
901
227 CARTONS OF 100% JAKARTA, STAPLE SPUN JAVA POLYESTER GREY YARN INVOICE NO. : 2020963214 NW : 7,354.80 KGS ; FREIGHT PREPAID
8.018
227 CARTONS
1 X 20FT
J&P COATS PAKISTAN (PVT) LTD
PT.COATS REJO INDONESIA , VENTURE BUILDING LANTAI
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
078261277
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 902
850 PLASTIC NET BAGS OF 25,5 M.TONS FRESH GINGER, COMPLETE AND UNBROKEN PIECES WITH FULL FINGER, HS CODE: 0910.11.90 CNF KARACHI PORT. DESCRIPTION, QUANTITY, QUALITY, UNITED PRIC
JAKARTA, JAVA
26.35
903
28 PALLETS OF SELF ADHESIVE PAPER ; NETT WEIGHT: 18,524.52KG ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION
JAKARTA, JAVA
19.6
904
1/20 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE. AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/13H0104/VIII/2013 DATED AUGUST 23, 2013 QTY : 19,368.70 KGS / 611 CAR
20.896
905
1174 PCS CAR TYRES AS JAKARTA, PER BENEFICIARY JAVA INVOICE NO.TT/1349/EPTI/VIII/2013 DATED : 05-08-2013 ; BY L.C NO: LC/01/001/70870 DATED: 30-08-2013 ; NETT WEIGHT : 11,411.00 KGS ; FREIGHT
906
1/20 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE, DETAILS ARE AS PER PROFORMA INVOICE NO. KHY/1310002/IX/2013 DATED 02-SEP-2013 OF THE BENEFICIARY. QTY : 19,368.70 K
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 850 BAG
Date
1 X 40FT
G.A.S. HOLDING
1 X 20FT
CARISONS INDUSTRIES PT. LINTEC INDONESIA , (PVT) LTD., KAWASAN INDUSTRI MENARA PER
078261421
25-09-2013
611 CARTONS
1 X 40FT
B-G-TEXTILE
PT. KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.0
078261432
25-09-2013
11.411
1174 PACKAGES
1 X 40FT
ZAFAR ENTERPRISES.
PT. ELANGPERDANA TYRE INDUSTRY , JL ELANG RT/RW :
078261567
25-09-2013
20.927
611 CARTONS
1 X 40FT
MARIA ENTERPRISES
PT KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078261570
25-09-2013
28 PALLET
PT. INDOPAK TRADING , JL. 078261364 BUPER RT 10 DESA TANGKIT
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
25-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 907
1/20 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE, DETAILS ARE AS PER PROFORMA INVOICE NO. KHY/1310002/IX/2013 DATED 02-SEP-2013 OF THE BENEFICIARY. QTY : 19,368.70 K
20.927
908
22 PALLET = 12.684 M.TONS OF PLAIN WRAPPING PAPER AS PER INVOICE P NO.0804 L/C NO.LC/01/054/1518 DATED : JUNE 18,2013 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LO
JAKARTA, JAVA
12.728
909
SHIPPER LOAD, COUNT JAKARTA, AND SEAL 1695 CARTONS JAVA OF FOODSTUFF ; DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION ; FREIGHT PREPAID
910
22 PALLETS = 14.474 METRIC TON OF PLAIN WRAPPING PAPER AS PER INVOICE P NO.0801 LC NO.13INSU001806051 DATED : 20 AUGUST 2013 ISSUING BANK : BANK ALFALAH LIMITED, CENTRALIZED IMPO
911
98 BAGS OF CAP FOR PRAY ; NETT WEIGHT : 3,803.40 KGS ; FREIGHT PREPAID ; 21 FREE TIME DETTENTION AT DESTINATION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 611 CARTONS
Date
1 X 40FT
MARIA ENTERPRISES
PT KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078261583
25-09-2013
22 PALLET
1 X 20FT
2.JILANI ENTERPRISES, PT. DRAGON PACK , JL.PANGERAN JAYAKARTA NO.139 D-E
078261585
25-09-2013
9.136
1695 CARTONS
1 X 20FT
A.F.U INTERNATIONAL
PT. JAYA INTERNASIONAL , 078261601 JL. YOS SUDARSO KAV 48 (G
25-09-2013
JAKARTA, JAVA
14.518
22 PALLET
1 X 20FT
1. GUL IMPEX
PT. DRAGON PACK , JL.PANGERAN JAYAKARTA NO.139 D-E
078261642
25-09-2013
JAKARTA, JAVA
3.813
98 BAG
1 X 20FT
MOHAMMAD ARSHAD PARACHA
PT. INDOPAK TRADING CO. , 078261648 JL. RAYA KODAM NO. 16, S
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 912
PUMICE STONE 3-5 CM MERSIN 2513 10 00 00 00 ; APZU 476892-7 1050 BAGS NET WEIGHT: 26.500,00 KG GROSS WEIGHT: 26.600,00 KG ; CLHU 450499-5 1050 BAGS NET WEIGHT: 26.500,00 KG GROSS WEIGHT
913
SECOND HAND CLOTHES AND SHOES ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, INDUSTRIAL AREA
914
CHEMICALS NON CHARLESTON HAZARDOUS PHARMACEUTICAL RAW MATERIAL OF PHARMACEUTICAL GRADE TOTAL 14.400KGS IBUPROFEN 40 MICRONS H.S. CODE NO 2916.3910 INDENT 14212RM BANK CONTRACT NO. 415010270
915
CHEMICALS NON CHARLESTON HAZARDOUS PHARMACEUTICAL RAW MATERIAL OF PHARMACEUTICAL GRADE TOTAL 14.400KGS IBUPROFEN 40 MICRONS H.S. CODE NO 2916.3910 INDENT 14212RM BANK CONTRACT NO. 415010270
MERSIN
53.2
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2 X 40FT
DENIM CLOTHING COMPANY (PVT)LTD
POMEKS POMZA MAK.EN.KIM.SAN.ITH.IHR. , VE TIC LTD
800925572
25-09-2013
120 PACKAGES
1 X 40FT
MAS INTERNATIONAL
MTS ULUSLARARASI TASIMACILIK VE , TICARET A.S. HAM
800925621
25-09-2013
17.453
288 DRUMS
1 X 40FT
ABBOTT LABORATORIES (PAKISTAN) LTD
ALBEMARLE CORPORATION , C/O ALBEMARLE EUROPE SPRL
086016708
25-09-2013
17.453
288 DRUMS
1 X 40FT
ABBOTT LABORATORIES (PAKISTAN) LTD
ALBEMARLE 086016729 CORPORATION , ON BEHALF OF ALBEMARLE EUR
25-09-2013
21.95
2100 BAG
Date
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
916
OLYMPIC 19" SEATTLE UNBLEACHED KRAFT PULP CONTRACT NO: 0054CON130241 CY-CY DELIVERY 18 DAYS EQUIPMENT FREE TIME FREIGHT PREPAID LADEN ON BOARD APL HONG KONG 183 ON 08/21/2013 AT SEATTLE,
96.21
448 BALES
4 X 40FT
CENTURY PAPER AND BOARD MILL LTD,
CELLMARK INC. , 22 086020098 PELICAN WAY, SAN RAFAEL, CA 949
25-09-2013
917
USED SHOES ; FREIGHT PREPAID ;
SAN PEDRO
10.13
40 BOX
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086021815
25-09-2013
918
USED SHOES ; FREIGHT PREPAID ;
SAN PEDRO
9.85
40 BOX
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086021818
25-09-2013
919
USED MIXED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID
SAN PEDRO
41.092
102 PACKAGES
2 X 40FT
AMINA ENTERPRISES
MIDWEST TEXTILE , 1600 E. SAN ANTONIO, EL PASO, TX
086022867
25-09-2013
920
40HC CONTAINER SLAC, SEATTLE 57 BUNDLES PONDEROSA PINE LUMBER, KD
68.256
57 BUNDLES
3 X 40FT
WORLD LUMBER TRADING
BOISE CASCADE COMPANY , 086025141 1111 W. JEFFERSON ST SUITE
25-09-2013
921
USED CLOTHING & OTHER SAN PEDRO WORN ARTICLES ; HS CODE: 6309.00.0000 ; ALL FREIGHT & CHARGES PREPAID ; FREIGHT PREPAID
22.419
52 PACKAGES
1 X 40FT
MG & COMPANY
TIEDEMANN GLOBE INC. , 1411 S. 47TH AVE., SUITE 11
086026637
25-09-2013
922
MIXED USED CLOTHING & SAN PEDRO SHOES HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID ;
17.788
347 BALES
1 X 40FT
ZAIN IMPEX
WORLD RAGS EXPORTS , 11271 RICHMOND AVE, SUITE H10
086026646
25-09-2013
923
USED SHOES ; HS CODE: SAN PEDRO 6309.00.0000 ; "FREIGHT PREPAID " ALL FREIGHT & CHARGES PREPAID
18.267
728 PACKAGES
1 X 40FT
BENNATEX EXPORTS M.Y.U (PVT) LTD
INFINITE RAGS , 2718 CEDAR 086026647 KAY TRAIL, DULUTH, GA 3
25-09-2013
924
USED SHOES HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID ;
15.295
90 PACKAGES
1 X 40FT
3S ENTERPRISES
INFINITE RAGS , 2718 CEDAR 086026648 KAY TRAIL, DULUTH, GA 3
25-09-2013
SAN PEDRO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 925
USED CLOTHING & OTHER SAN PEDRO WORN ARTICLES ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID
18.994
926
SELVOL 823 - POLYVINLY ALCOHOL SELVOL 823 POLYVINLY ALCOHOL ; L/C NUMBER LC/01/015/22255 DATED 130718 ; FREIGHT PREPAID ; QTY: 32,000 KGS SELVOL 823 POLYVINYL ALCOHOL PACKED
SAN PEDRO
32.682
927
MIXED USED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID
OAKLAND
18.144
928
OF MIXED USED CLOTHING ; FREIGHT PREPAID ;
SAN PEDRO
929
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 52 BALES
Date
1 X 40FT
MSAQ ENTERPRISE
PEGASUS MARITIME INC. , 1225 W.190TH STREET SUITE
086026649
25-09-2013
2 X 20FT
R. H. GANNI,
SEKISUI SPECIALTY 086027785 CHEMICALS , AMERICA, LLC. 1501 L
25-09-2013
40 BALES
1 X 40FT
IDEAS RECYCLING (PVT) LTD
ZERO WASTE CHALLENGE LLC , 4140 IRVINGTON AVENUE,
086027867
25-09-2013
17.886
51 BALES
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086028147
25-09-2013
40HC CONTAINER SLAC, SEATTLE 50 BUNDLES PONDEROSA PINE LUMBER, KD ; 10 DAYS DETENTION FREE TIME AT DESTINATION
43.544
50 BUNDLES
2 X 40FT
M. YAQOOB TRADERS
BOISE CASCADE COMPANY , 086030800 1111 W. JEFFERSON ST STE#3
25-09-2013
930
40HC CONTAINER SLAC, SEATTLE 50 BUNDLES PONDEROSA PINE LUMBER, KD 10 DETENTION FREE TIME AT DESTINATION
43.544
50 BUNDLES
2 X 40FT
TAPAL ENTERPRISES
BOISE CASCADE COMPANY , 086030801 1111 W. JEFFERSON ST. STE
25-09-2013
931
MIXED USED CLOTHING ; 89,530 LBS ; FREIGHT PREPAID DTHC/DDC PREPAID ; EQUIPMENT FREETIME AT DESTINATION PAKISTAN WILL BE 15 CALENDAR DAYS ;
SAN PEDRO
40.611
76 BALES
2 X 40FT
PRIME RAGS PVT LTD
INFINITE RAGS , 2718 CEDAR 086030881 KAY TRAIL, DULUTH, GA 3
25-09-2013
932
OF MIXED USED CLOTHING ; FREIGHT PREPAID ;
SAN PEDRO
22.059
51 BALES
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
25-09-2013
1280 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
086030951
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 933
OF MIXED USED CLOTHING ; FREIGHT PREPAID ;
SAN PEDRO
934
LAIRD LENTILS # 2 OR VANCOUVER BETTER, CANADA ORIGIN BULK IN CONTAINER ; HS CODE: 0713.40.91 ; FREIGHT PREPAID, DESTINATION THC PREPAID ; AGENT AT DESTINATION: APL PAKISTAN ( PRIVATE) LIMI
935
MAC03986: FROZEN SEATTLE FRENCH FRIES MAC FRIES 6X6 LBS ; SET -18 DEGREES CELCIUS ; FREIGHT PREPAID ; BANK CONTRACT NO. 0110COT035213 DATED 05/07/2013
936
1)SPARE PARTS FOR BUSAN {EX DE12, DE12T, DE12TI, PUSAN DV15TI ENGINE PARTS (DPEBS-1312) 2)SPARE PARTS FOR BH116, BH120, BH090, BX212, BS106 CHASSIS PARTS (DPEBS 13) OTHER DETAIL AS PER BEFICIARY
27.02
937
TEXTILE FABRICS ; H.S BUSAN {EX CODE NO.:5407.61-1000 PUSAN NET WEIGHT: 7,920 KGS ; DETENTION FREE TIME 14 DAYS
8.277
938
FRUIT COCKTAIL 24X439 GM X 51 CASES FRUIT COCKTAIL 6X3.062 KG X 336 CASES PINEAPPLE 24X567 GM X 150 CASES FRUIT COCKTAIL 24X439 GM X 107 CASES PINEAPPLE 24X567 GM X 30 CASES PINE
19.801
MARSHALL
19.149
54.33
22.738
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 51 BALES
Date
1 X 40FT
M/S AMIR & CO
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086033709
25-09-2013
2 X 20FT
M/S GENERAL IMPEX,
ADROIT OVERSEAS PTE. 086035688 LTD. , 101, CECIL STREET, 11 -
25-09-2013
1 X 40FT
SIZA FOODS (PVT) LTD
MCCAIN INTERNATIONAL INC , C/O MCCAIN FOODS INDIA
098619259
25-09-2013
2 X 40FT
DAEWOO PAKISTAN GCMT CO.,LTD. , GLOBAL EXPRESS BUS SERVICE CONSTRUCTION MACHINERY TRAD
011150727
25-09-2013
119 BALES
1 X 20FT
AL-IMDAD ENTERPRISES
HAJI MANAN TRADING CO. , NO.219-705 SAMSUNG MYUNG
011150750
25-09-2013
1154 CASES
1 X 20FT
INTERNATIONAL TRADING HOUSE
PHILPACK , BUGO, CAGAYAN DE ORO CITY 9000 PHILIPPI
002863346
25-09-2013
2 PACKAGES
1302 CASES
11 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 939
NONWOVEN INTERLINING/ HONG KONG WOVEN INTERLINING (147 CARTONS AND 977 ROLLS ONLY.) ; H.S.CODE:5603 9210,5603 9290, 5903 9090 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR
940
HOSE CLIPS H.S. CODE:7326.9090 N.W.:12,144.00KGS
941
SECONDARY STAINLESS STEEL SHEET IN COILS NON MAGNETIC ; H.S. CODE:7219.9000 COIL=COILS B/L ISSUED DATE: SEP.11,2013
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
11.059
1124 PACKAGES
1 X 40FT
DAWN TRADING CO.
FREUDENBERG & VILENE 032309020 INT"L LTD. , 8/F.,828 CHEUNG
25-09-2013
KAOHSIUNG
13.16
908 CARTONS
1 X 20FT
ABDUL REHMAN & CO
CHENACE CO., LTD. , TAICHUNG
455000478
25-09-2013
KAOHSIUNG
25.202
1 X 20FT
H. DOST MOHAMMAD STEEL TRADERS
FROCH ENTERPRISE CO., LTD. , NO.122 INDUSTRIAL ROA
455000493
25-09-2013
942
16000 KGS HOT MELT KAOHSIUNG ADHESIVE, WHITE FLAKE CFR KARACHI PORT AS PER BENEFICIARY PROFORMA INVOICE NO. EO20130718012-LC DATED 24.07.2013. ; GOODS ARE IMPORTABLE UNDER THE H.S.CODE 350
16.192
640 BAG
1 X 20FT
TO THE MOBEEN PAPER MART
CHERNG TAY TECHNOLOGY 455001218 CO., LTD. , NO.88 ZHONGSHAN
25-09-2013
943
1) 02 MTS SODIUM KAOHSIUNG CYANIDE POWDER 2) 16 MTS SODIUM CYANIDE BRIQUETTE ALL OTHER DETAILS, AS PER BENEFICIARY PROFORMA INVOICE NO. E-130814 DATED 27-08-2013, CFR KARACHI PORT/PORT QAS
19.8
360 DRUMS
1 X 20FT
BRITER ENGINEERING COMPANY (PVT) LTD
IMPERIAL CHEMICAL CORPORATION , NO.3, HSING KONG R
455003209
25-09-2013
944
WATER FILTER HOUSING KAOHSIUNG & ACCESSORIES ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. ; H.S.CODE:84212100 N.W.:12291.200KGS
13.085
914 CARTONS
1 X 40FT
M/S PENTA PURE PENTA PURE INDUSTRIAL WATER TECHNOLIGIES. CORPORATION , 12F., NO.11,
455003225
25-09-2013
5 COILS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 945
MOULDING RESIN (ABS KAOHSIUNG RESIN) "POLYLAC" PA 707 BLUE F86705B0 ; H.S.CODE NO. 3903.3000 L/C NO. 0186LCS130066 DATE AUG 16, 2013. ISSUING BANK: MCB BANK LIMITED THE MALL BRANCH LAHORE-
17.119
946
UN NUMBER: 1263 KAOHSIUNG POLYESTER POLYAMIDE (WIRE ENAMEL) PE-170-40 H.S. CODE NO. 3208-9090 L/C NUMBER : LC02/017/15208 N.W.: 16,000 KGS ON BOARD NOTATION: PLACE OF RECEIPT: KEELUNG TAIW
17.75
947
VISCOSE STAPLE FIBER TAIRIYON BRAND 1.25D X 51MM BRIGHT HIGH TENACITY RAW WHITE, A GRADE LC NUMBER:LC/02/002/13191 SHIPMENT MUST BE MADE IN 40 FT FCL CONTAINERS ON FCL BASIS ; H.
KAOHSIUNG
87.63
948
VISCOSE STAPLE FIBER TAIRIYON BRAND 1.25D X 51MM BRIGHT HIGH TENACITY RAW WHITE, A GRADE LC NUMBER:LC/02/002/13195 SHIPMENT ON A VESSEL AUTHORIZED TO ENTER PORTS OF PAKISTAN ACCO
KAOHSIUNG
949
TAIRYLAN ACRYLIC KAOHSIUNG STAPLE FIBER D10-2D(BR) X51MM DRAWN UNDER MEEZAN BANK LIMITED, GULBERG BRANCH, LAHORE. CREDIT NO. 13INSU0204-00526 DATED 23-08-2013. FREIGHT PREPAID H.S.CODE:5503
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 680 BAG
Date
1 X 20FT
AMBER CAPACITORS LIMITED
CHI MEI CORPORATION , 59- 455003614 1, SAN CHIA, JEN TE, TAIN
25-09-2013
1 X 20FT
JAVED BROTHERS,
TONG HSIEH CHEMICAL INDUSTRIAL , CO., LTD.,
455003724
25-09-2013
368 BALES
4 X 40FT
SHAHZAD TEXTILE MILLS LTD
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201. TUN
455003736
25-09-2013
87.934
368 BALES
4 X 40FT
SHAHZAD TEXTILE MILLS LTD
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201, TUN
455003737
25-09-2013
22.172
92 BALES
1 X 40FT
COMBINE SPINNING (PVT) LTD.
FORMOSA PLASTICS CORPORATION. , 201, TUNG HWA N. R
455003798
25-09-2013
80 DRUMS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
950
VISCOSE STAPLE FIBER KAOHSIUNG "TAIRIYON" BRAND 1.25DX 51MM BRIGHT HIGH TENACITY RAW WHITE A GRADE L/C NUMBER: LC/02/002/13213 HS CODE:5504.1000 ON BOARD NOTICE INV.NO.41G39174B ; SHIPPED
65.969
276 BALES
3 X 40FT
KOHINOOR SPINNING MILLS LTD
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201. TUN
455003920
25-09-2013
951
ELECTRIC MOTORS PEM BRAND SPECIFICATIONS AND ALL OTHER DETIALS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.2013SL012 DATED:1107-2013 HS CODE:8501.5290 THE L/C NO.:13NIUNU003705
FUZHOU
82.745
1365 CASES
4 X 20FT
AMAN AUTOS,
FUZHOU GANGFA MACHINERY AND , POWGENERATING EQUIP
050439881
25-09-2013
952
A.C ALTERNATOR AND SPARE PARTS
FUZHOU
25.7
129 PACKAGES
1 X 20FT
SAFINA MACHINERY CENTRE
GOLDEN LAND PROPERTIES 050439888 LTD , NO.45,SHUICHANGPING I
25-09-2013
953
STONE PRODUCTS ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
23.16
294 PACKAGES
1 X 20FT
RANA MARBLES
GUANGZHOU EAST RISE TRADE LIMITED , COMPANY ROOM31
050622485
25-09-2013
954
POLISHED GRANITE XIAMEN SLABS H.S CODE:68022300 NW:23000KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
23.2
7 PACKAGES
1 X 20FT
HOOMEC INC
SHENZHEN XINDESHENG TRADING CO.,LTD , SHENZHEN,CHI
050736106
25-09-2013
955
SHIPPER"S LOAD,COUNT XIAMEN & SEAL 1X20"GP(FCL) CYCY S.T.C. POLISHED MARBLE SLABS H.S CODE:68022100 NW:21600KGS ; DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
21.8
8 PACKAGES
1 X 20FT
HOOMEC INC
SHENZHEN XINDESHENG TRADING CO.,LTD , SHENZHEN,CHI
050736265
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
956
SHIPPER"S LOAD,COUNT XIAMEN & SEAL 1X20"GP(FCL) CYCY S.T.C. POLISHED MARBLE SLABS H.S CODE:68022100 POLISHED GRANITE SLABS H.S CODE:68022300 NW:22200KGS ; ; DETENTION FREETIME AT DESTI
22.4
7 PACKAGES
1 X 20FT
HOOMEC INC
SHENZHEN XINDESHENG TRADING CO.,LTD , SHENZHEN,CHI
050736268
25-09-2013
957
SHIPPER"S LOAD,COUNT XIAMEN & SEAL 1X20"GP(FCL) CYCY S.T.C. POLISHED MARBLE SLABS H.S CODE:68022100 NET WEIGHT:22100KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR D
22.3
7 PACKAGES
1 X 20FT
HOOMEC INC
SHENZHEN XINDESHENG TRADING CO.,LTD , SHENZHEN,CHI
050736269
25-09-2013
958
CHILDREN BICYCLE ; HUANGPU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
959
CERAMIC TILE ; NANSHA DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
960
TILES ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
961
CERAMIC TILES
962
16.988
1000 CARTONS
1 X 40FT
ROSHAAN CYCLE WORKS
GUANGZHOU VIVA BICYCLE CORP.LTD , CHINA
051490195
25-09-2013
52
2400 CARTONS
2 X 20FT
ATIF ASIM AND CO.
FOSHAN JUNJING INDUSTRIAL CO., LTD , 4/F, JINQIAO
051490254
25-09-2013
SHEKOU
182
3908 CARTONS
7 X 20FT
A.R CHAUDRY FOSHAN YONGSHENGYE 051490327 INDUSTRIES (PVT) LTD, IMPORT & EXPORT , CO.,LTD ROOM
25-09-2013
NANSHA
266.4
14400 CARTONS
10 X 20FT
UMAIR INTERNATIONAL ENPING CITY HUACHANG CERAMIC CO.LTD , INDUSTRIAL
051490579
25-09-2013
AUTOMOTIVE PART AND CHIWAN AUTO ACCESSORIES ; APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-23145
9.057
1014 CARTONS
1 X 40FT
WAHAB TRADERS
051491060
25-09-2013
PAN WORLD CO., LTD , ROOM 602 YIXIN BUILDING, GUAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
963
255PCS MICROWAVE OVEN SPARE PARTS (FOC) ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
ZHONGSHAN
4.654
256 CARTONS
1 X 20FT
KN ENTERPRISES
964
PRINTED BOPP TAPE
CHIWAN
17.87
1442 CARTONS
1 X 20FT
965
HARDWARE LADIES CHIWAN PURSE ; SHOOTING LIGHT ; H.S. CODE: 8302.4200 NET WEIGHT:22932KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
22.932
1159 CARTONS
966
TOILETRIES. ; (CARGO IN SINGAPORE TRANSIT TO LAHORE DRY PORT ON CONSIGNEE"S RISK & COST) ; 14 DAYS FREE DETENTION PERIOD AT DESTINATION. ; FREIGHT PREPAID ;
11.281
2724 CASES
967
H.S.CODE:4010.1900 YOKOHAMA BRIDGESTONE CONVEYOR BELT AND SPLICING MATERIAL S.NO DESCRIPTION QTY IN METER 2 EP500/4P 1000MM 200.00 5.3X2 BSS/BSS (INCLUSIVE 1 SET OF SPLICING MATERIAL) TOT
2.806
968
COLD ROLLED GRAIN KOBE ORIENTED ELECTRICAL STEEL SHEET IN COIL ; WE CONFIRM 14 CALENDAR DAYS DETENTION FREE TIME AT DESTINATION PORT SHIPPED ON BOARD H.S.CODE NO.7225.1100 NET WEIG
58.55
3 PACKAGES
22 COILS
ZHONGSHAN DONLIM WEILI ELECTRICAL , APPLIANCES CO.
053167278
25-09-2013
EASY TAPES (PRIVATE) HONGSU ADHESIVE LIMITED PRODUCTS INDUSTRIAL , CO.,LTD 11TH
053167581
25-09-2013
1 X 40FT
ZAASH TRADING COMPANY
TRUSTED INTERNATIONAL LIMITED , CHIWAN
053167733
25-09-2013
1 X 20FT
ADAM TRADERS
HMN INT"L PTE LTD. , 10 JALAN BESAR, #10-08, SIM L
057542338
25-09-2013
1 X 20FT
D.G. KHAN CEMENT CO. BRIDGESTONE LTD CORPORATION , 10-1, KYOBASHI 1-CHOME,
058353482
25-09-2013
3 X 20FT
1)PAK ELEKTRON LIMITED
METAL ONE CORPORATION , 058354492 CELESTINE SHIBA MITSUI BUI
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 969
COLD ROLLED GRAIN KOBE ORIENTED ELECTRICAL STEEL SHEET IN COIL ; WE CONFIRM 14 CALENDAR DAYS DETENTION FREE TIME AT DESTINATION PORT SHIPPED ON BOARD H.S.CODE NO.7225.1100 NET WEIG
970
DMA 7,800 KGS (40 OSAKA DRUMS) CLASS 6.1 UN NO.2253 NET WEIGHT: 7,800KGS H.S.CODE NO.2921.4200 CREDIT NO.ILCSF/MM/1618/13 ONE (1)CONTAINER ONLY
971
POLYACRYLAMIDE FLOCCULANTS ************************** 1) ACCOFLOC A-110MPWG (10 KG/BAG X 545) 2) ACCOFLOC A-2125PWG SG (15 KG/BAG X 840) AS PER BENEFICIARY"S PROFORMA INVOICE NO.
972
USED MACHINERY NAGOYA, COMBINED TRACTOR R1- AICHI 551 R1-451 BDAY-B131571 NET WEIGHT : 5,705 KGS H.S.CODE : 8701.30 ONE(1) CONTAINER ONLY
973
VISCOSE RAYON DALIAN FILAMENT YARN WHITE MOUNTAIN BRAND BRIGHT COTTON PULP A GRADE 150D/30F 120D/30F 300D/60F FURTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. 2013-0801IMP
26.829
974
VISCOSE RAYON DALIAN FILAMENT YARN H.S.CODE NO.5403-3100 N.W.:10646.2KGS FREIGHT PREPAID
11.481
YOKOHAMA
39.501
8.6
18.862
5.705
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
15 COILS
2 X 20FT
1)PAK ELEKTRON LIMITED
METAL ONE CORPORATION , 058354493 CELESTINE SHIBA MITSUI BUI
25-09-2013
40 DRUMS
1 X 20FT
BASFA INDUSTRIES (PVT)LTD.
TSUKASA TRADING CO., LTD. , PARKSIDE SQUARE, 7TH F
058355064
25-09-2013
1 X 40FT
JDW SUGAR MILLS LIMITED
MT AQUAPOLYMER INC , TOKYO 101-0044 JAPAN
058499080
25-09-2013
1 X 40FT
KB TRADING
BHINDER CORPORATION LTD. , 219,KURIDASHI,YATOMI-S
058725965
25-09-2013
968 CARTONS
1 X 40FT
ALI EMBROIDERY MILLS JILIN CHEMICAL FIBER (PVT) STOCK CO.LTD. , 516-1 JIUZHAN
062221894
25-09-2013
414 CARTONS
1 X 20FT
G&S
062221898
25-09-2013
1385 BAG
2 PACKAGES
JILIN CHEMICAL FIBER STOCK , CO.,LTD.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 975
VISCOSE RAYON FILAMENT YARN H.S.CODE NO.5403-3100 N.W.:14563KGS FREIGHT PREPAID
DALIAN
15.42
976
FORGED STEEL ROUND DALIAN BAR DOCUMENTARY CREDIT NUMBER : ILC012200657613 14 DAYS FREE PERIOD TO BE ALLOWED FOR DETENTION OF CONTAINERS AT PORT OF DISCHARGE ***PAKISTAN FREIGHT PREPAID
15.271
977
FORGED STEEL ROUND DALIAN BAR DOCUMENTARY CREDIT NUMBER: ILC012200441513 14 DAYS FREE PERIOD TO BE ALLOWED FOR DETENTION OF CONTAINERS AT PORT OF DISCHARGE ***PAKISTAN SHIPPED ON BOARD
9.593
978
PORCELAIN HS CODE:69111010 FREIGHT PREPAID DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
22.98
979
STEEL TOWER H.S CHONGQING CODE:7308200000 N.W:177527.47 KGS DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PAYABLE AT HONG KONG *TEL:+92-21-34327076-77, FAX:+92-
179.537
TIANJINXINGA NG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 504 CARTONS
Date
1 X 20FT
G&S
JILIN CHEMICAL FIBER STOCK , CO.,LTD.
062221903
25-09-2013
1 PACKAGES
1 X 40FT
QADBROS ENGINEERING (PVT) LTD.,
DONGBEI SPECIAL STEEL GROUP , BEIMAN STEEL IMPORT
062223742
25-09-2013
1 PACKAGES
1 X 40FT
QADBROS ENGINEERING (PVT) LTD.,
DONGBEI SPECIAL STEEL GROUP BEIMAN , STEEL IMPORT
062223745
25-09-2013
1060 CARTONS
1 X 40FT
SHAH INTERNATIONAL TRADING COMPANY.
BEIJING MEIHUA FOREVER IMP AND , EXP CORP LTD. ROO
063743387
25-09-2013
198 BUNDLES
8 X 20FT
NATIONAL TRANSMISSION AND DESPATCH COMPANY (NTDC)
CENTRAL CHINA POWER GRID INT"L ECONOMIC & TRADE CO
064934910
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
980
100 PERCENT POLYESTER STAPLE FIBER 1.2D X 38 MM SD RW GRADE "A" LC NUMBER 2081-040-0151 N.W.:25840 KGS H.S CODE: 5503.2010 APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTR
ZHANGJIAGAN G
25.908
68 BALES
1 X 40FT
1) SOHAIL TEXTILE MILLS LIMITED
JIANGYIN HUAHONG CHEMICAL FIBER , CO., LTD.HUAHONG
064937474
25-09-2013
981
SHIPPED ON BOARD 100 ZHANGJIAGAN PERCENT POLYESTER G FIBER 1.2D X 38MM SD RW A GRADE L/C NO. 13INSU002806039 DATED 130820 H.S. CODE:5503.2010 NET WEIGHT: 309,227.00 KGS L/C ISSUING BANK: BANK
310.042
815 BALES
12 X 40FT
1)ELLCOT SPINNING MILLS LTD,
JIANGYIN HUAHONG CHEMICAL FIBER , CO., LTD.HUAHONG
064937475
25-09-2013
982
6000KGS OF LIANYUNGANG DYES,H.S.CODE NO. 32041600 SYNOZOL GOLDEN YELLOW HF-2GR 150% 2000KGS SYNOZOL RED HF-6BN 150% 2000KGS SYNOZOL BRILLIANT BLUE R SPECIAL 150% 2000KGS *CONTRACT NO.D/0312
6.6
240 CARTONS
1 X 20FT
M/S SARENA INDUSTRIES AND
KYUNG-IN SYNTHETIC CORPORATION. , 112-31 YEOMCHANG
065064627
25-09-2013
983
38.24623MT CARBONLESS LIANYUNGANG PAPER H.S.CODE 4809.2000 L/C NO.0219TF1319775480 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE)
42.632
126 PALLET
3 X 20FT
NIAZ PAPER MART
ANHUI JIADE PRINTING CO.,LTD. , JINSAN, RD.S. DEVE
065064650
25-09-2013
984
INDUSTRIAL TYRES CONTRACT NO.2013AG030 H.S.CODE NOS.40119900 N.W.:13299KGS APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI,PAKIST
13.299
215 PACKAGES
1 X 40FT
AND M/S SHAFQAT
M/S TIANJIN FREE ZONE ANGEL , INTERNATIONAL TRADE
065069325
25-09-2013
LIANYUNGANG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 985
FLANNEL TRAVEL RUG LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS HS CODE:6301.9000 NET WEIGHT:8190.00KGS FREIGHT PREPAID
8.873
986
REFRIGERANT GAS QINGDAO NO.134A (TETRAFLUOROETHANE) LC NO.BOK0023DC058/13 NET WEIGHT:6650KGS H.S CODE:2903399090 CLASS:2.2 UN NO:3159 FREIGHT PREPAID
987
SNF (DYEPRO) SYNTHETIC ORGANIC SUBSTANCE HS:3824401000 NW:15000KGS OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
QINGDAO
15.06
988
EVAPORATIVE COOLING QINGDAO SYSTEM FOR POULTRY HOUSES N.W:13225KGS H.S.CODE:9609102000 21DAYS FREE TIME OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
13.65
989
FRESH GINGER(NEW QINGDAO CROP) HS CODE:09101100 NW:56280KGS TEMP SETTING AT:+12.8"C VENT: 3CBM/HOUR FREIGHT PREPAID
57.62
990
VACUUM FLASKS NINGBO HS:96170011 N.W:5665KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
7.365
10.045
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 273 CARTONS
Date
1 X 40FT
BED & BLANKET (PVT) LTD.
LIANYUNGANG YINGYOU LICHENG PLUSH CO. LTD. , IZHEN
065095432
25-09-2013
1 X 20FT
PAK ELEKTRON LIMITED
SHANDONG DONGYUE CHEMICAL CO.,LTD , TANGSHAN TOWN,
065558307
25-09-2013
600 BAG
1 X 20FT
EVEREST BIOCHEM (PVT) LTD
EVERSET GENERAL 065559233 TRADING CO , P.O.BOX 1321 UMM AL A
25-09-2013
444 PACKAGES
2 X 20FT
PLUS STEEL
QINGZHOU SANHE MACHINERY CO LTD , QINGDAO
065559237
25-09-2013
2680 BAG
2 X 40FT
BHATTI BROTHERS
SHENZHEN XINBODA INDUSTRIAL CO.,LTD , RM 23A, CHIN
065607469
25-09-2013
1133 CARTONS
1 X 40FT
ANWAR TRADERS
NINGBO L&M INTERNATIONAL TRADING , CO.,LTD.
065646706
25-09-2013
7 CYLINDERS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 991
PARTS FOR SUITCASE NINGBO H.S:8447.80 N.W:14991KGS 14 DAYS FREE DETENTION AT DESTINATION **FAX.:009242-36860322 FREIGHT PREPAID
992
LUGGAGE CASE (SKD CONDITION WITH IT`S ACCESSARIES) H.S:4202.12 N.W::13841KGS 14 DAYS FREE DETENTION AT DESTINATION *TEL:00860577-65057798 FAX:0086577-65035798 **FAX:009242-376
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
15.684
693 CARTONS
1 X 40FT
ALI ENTERPRISES,
RUIAN HUAGUAN SUITCASE 065692677 & LUGGAGE , LEATHER CO.,LTD
25-09-2013
NINGBO
14.5
659 CARTONS
1 X 40FT
AHMAD BROTHERS
RUIAN HUAGUAN SUITCASE 065692678 & LUGGAGE , LEATHER CO.,LTD
25-09-2013
993
GLASSWARE HS NINGBO CODE:7013.4900 N.W.:17145KGS 14 DAYS FREE TIME AT DESTINATION PORT *TEL: 0086-575-85522996 FAX: 0086-575-85522055 FREIGHT PREPAID
20.175
1650 CARTONS
2 X 40FT
S.K. SHINWARI ENTERPRISES.
SHAOXING JIELONG GLASSWARE , CO., LTD. XINGBIN ROA
065693091
25-09-2013
994
VOLTAGE REGULATOR HS NINGBO 8504409990 RECTIFIER HS 8504409990 N.W:2901.7 FREIGHT PREPAID
3.672
16 PALLET
1 X 20FT
S.KAY INTERNATIONAL
MOBILETRON ELECTRONICS 065699909 (NINGBO) CO. , ,LTD.
25-09-2013
995
WARDROBE CONCEALED NINGBO PAPER HOLDER EXTENABLE WASHLINE N.W.:13479 HS:9403.5000 HS:7324.2900 HS:7324.2900 14 DAYS FREE DETENTION AT DESTINATION *FAX:86 574 87170645 **FAX:+92.21.35851
14.35
437 CARTONS
1 X 40FT
NISHAT HOSPITALITY (PVT) LIMITED
NINGBO JIERUI ECPORT & IMPORT CO LTD , 605.NINGBO
065699911
25-09-2013
996
DOOR LOCK HS 83014000 NINGBO DOOR VIEWR HS 90138020 N.W.:22800KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
24.665
1340 CARTONS
1 X 40FT
IMRAN HARDWARE STORE
WENZHOU LIGHT INDUSTRIAL PRODUCTS , ARTS&CRAFTS IM
065699912
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 997
S/C NO:GB01/0181 NINGBO VORANOL 3010 (POLYETHER POLYOL) AS PER INDENT NO.CANNON/VORANOL-2/ 2013 DATED.10 JULY 2013 OF BRIGHTLAND (PVT) LTD., KARACHI,PAKISTAN LC NO - 0110LCS136313 DATED
998
LUGGAGE CASE HS CODE:42021210 N.W: 8800KGS 26 DAYS FREE DETENTION AT THE DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
NINGBO
999
MOTORCYCLE HELMET N/W.:4257KGS HS CODE:65061000.90 26DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID ** PERSON: MR. PERVAIZ AKHTER
1000
MOTORCYCLE HELMET N/W.:4257KGS HS CODE:65061000.90 26DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID * PERSON: MR. PERVAIZ AKHTER
1001
36.32
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
160 DRUMS
2 X 20FT
CANNON FOAM INDUSTRIES (PVT)
ZHEJIANG PACIFIC CHEMICAL , CORPORATION STONE BRID
065705169
25-09-2013
9.24
440 CARTONS
1 X 40FT
AHMAD BROTHERS
RUIAN SHENQI LEATHER CASE CO., LTD. , SIJIA INDUST
065722068
25-09-2013
NINGBO
4.838
387 CARTONS
1 X 40FT
ZAIN AUTOS
WFY INTERNATIONAL LTD , CHINA
065722073
25-09-2013
NINGBO
4.838
387 CARTONS
1 X 40FT
PPM CHEMICALS PVT LTD
WFY INTERNATIONAL LTD , CHINA
065722074
25-09-2013
LUGGAGE CASE HS NINGBO CODE:42021210 N.W:8800KGS 26 DAYS FREE DETENTION AT THE DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
9.24
440 CARTONS
1 X 40FT
AHMAD BROTHERS
RUIAN SHENQI LEATHER CASE CO., LTD. , SIJIA INDUST
065722078
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1002
ARTIFICIAL LEATHER N.W. NINGBO 24000 KGS H.S.CODE:5903.2000 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
1003
100% POLYESTER FLEECE BLANKET N.W 6673KGS HS 630140 14 DAYS FREE TIME DETENTION AT DESTINATION ON THE BILL FREIGHT PREPAID
NINGBO
7.357
1004
SCOURER HS:73231000 NET WEIGHT:6450KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
NINGBO
1005
1.BLOW MOULDING NINGBO MACHINE MODEL NO:XT600 WITH ALL STANDARD ACCESSORIES HS CODE:8477309000 2. BLOW MOULDING MACHINE MODEL NO:QCL121V WITH ALL STANDARD ACCESSORIES ( PART I & II )
1006
GLASS FREIGHT QINGDAO PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-2314542 FAX:9221-2310900/92-21-2312888
13.648
1007
PHARMACEUTICAL RAW MATERIAL - DEXTROSE ANHYDROUS INJECTIBLE GRADE
12.096
QINGDAO
25.9
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1341 ROLLS
Date
1 X 40FT
IMRAN LEATHER STORE SHAOXING HONGTAI LEATHER PRODUCTS , CO.,LTD. THE D
327 CARTONS
1 X 40FT
8.45
565 CARTONS
3.6
7 CARTONS
20 CRATES
480 BAG
065724547
25-09-2013
ASIAN TOUCH INTERNATIONAL
SHAOXING COUNTY XINJIN 065731407 TEXTILE , CO.,LTD NO.149,BL
25-09-2013
1 X 40FT
M.S ENTERPRISES
YIWU RICHWAY IMPORT & EXPORT , CO.,LTD 203.ROOM,D
065734064
25-09-2013
1 X 20FT
K.M.FOOD INDUSTRIES (PVT)LTD
HUANGYAN 065734101 IMP.&EXP.CORP.ZHEJIANG , 49 YOUTH ROAD,W.
25-09-2013
1 X 40FT
MUAAZ AUTO GLASS AND AUTO LIGHT
GUOWEN GLASS 065782069 TECHNOLOGY CO.,LIMITED , ADD:NO,11 SH
25-09-2013
1 X 20FT
INTERVAC (PVT) LTD.
SHANDONG HUAYI CORN TECHNOLOGY CO LTD. , JIAOQIAO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065814573/168 25-09-2013 1
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1008
PHARMACEUTICAL RAW MATERIAL - DEXTROSE MONOHYDRATE
QINGDAO
10.08
1009
FORD BLUE FLOAT GLASS QINGDAO H.S. CODE NO. 7005.2100 L/C NUMBER:0184LCS130056 DATE OF ISSUE:130820 ISSUING BANK:MCB BANK LIMITED MCLEOD ROAD BRANCH,LAHOREPAKISTAN NET WEIGHT:51000KGS F
52
1010
C2S HIGH BULK ART QINGDAO BOARD-GLOSS PALLETS=PACKAGES FREIGHT TO COLLECT H.S.CODE 4810.1310 4810.199 DATE OF ISSUE:130530 NAME OF ISSUING BANK: BANK ALFALAH LIMITED L/C NO. 13INSU002804
28.585
1011
GRINDING WHEEL H.S.CODE:68042200 NET WEIGHT:23490KGS 14 DAYS CONTAINER DETENTION FREE AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL
QINGDAO
25
1012
P9335TG POLYESTER QINGDAO RESIN FL-1073 POLYESTER RESIN H.S CODE 3907.9900 N/W: 20000KGS L/C NO., DATE OF ISSUE: CITULCN135021247 130820 NAME OF ISSUANCE BANK: BANK ALFALAH LIMITED( ISLA
20.1
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 400 BAG
Date
1 X 20FT
INTERVAC (PVT) LTD.
SHANDONG HUAYI CORN TECHNOLOGY CO LTD. , SHANDONG
20 CRATES
2 X 20FT
TOHEED GLASS HOUSE.
QINGDAO ROCKY INDUSTRY 065814684 CO., LIMITED , ROOM 1202,12
25-09-2013
56 PALLET
2 X 20FT
1.VANTAGE PRINTERS,
TAIDE INTERNATIONAL LIMITED , P.O BOX 957,OFFSHORE
065814728
25-09-2013
1510 CARTONS
1 X 20FT
SABIR SONS
LINYI HAMBO TRADE CO.,LTD. , NO.454 YIMENG ROAD.,L
065822402
25-09-2013
1 X 20FT
DIAMOND PAINT INDUSTRIES (PVT.)
YANTAI FENGLIN ADVANCED 065864889 MATERIALS , CO., LTD. HAIF
25-09-2013
800 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065814573/168 25-09-2013 2
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1013
CERAMIC TILE HS QINGDAO CODE:6908.90 NW:52080KGS SHIPMENT IS EFFECTED IN 2X20" CONTAINER ON FULL CONTAINER. LOAD BASIS. ***** 20TH FLOOR,ROOM C,D FUYUAN BUILDING,WEST TOWER,260-1, HEPING
53.94
1014
MIST GREY FLOAT GLASS QINGDAO L/C NUMBER:0184LCS130053 L/C DATE:130802 NAME OF ISSUING BANK:MCB BANK LIMITED. MCLEOD ROAD BRANCH,LAHOREPAKISTAN HS CODE:7005.2100 NET WEIGHT:49000KGS FI
50
1015
(PHARMACEUTICAL ALLOPATHIC RAW MATERIAL OF PHARMACEUTICAL GRADE) DEXTROSE ANHYDROUS (PYROGEN FREE) INJECTABLE GRADE BP H.S CODE#1702-3000 NET WEIGHT:24000KGS CONTRACT NO.:13RCIS0
QINGDAO
24.192
1016
PARTS OF COMPRESSION QINGDAO IGNITION INTERNAL COMBUSTION PISTON SINGLE CYLINDER AGRICULTURE DIESEL ENGINE HS CODE:8409 9999 90 HAVE 14 DAYS FREE DETENTION TIME AT DESTINATION FREIGHT PR
25
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
46 PALLET
2 X 20FT
PROS KIT TRADING CO,OFFICE NO.1,2ND
SHIJIAZHUANG GUANYU 065864901 INDUSTRIAL , AND TRADING IMPOR
25-09-2013
20 CRATES
2 X 20FT
Z.H.INTERNATIONAL
LAUREL ENTERPRISE (GROUP) , CO.,LD. ROOM 3103 OF U
065880074
25-09-2013
1 X 20FT
M/S:M.S.ENTERPRISES LTD.,
ZHEJIANG CHEMICALS IMPORT AND , EXPORT CORPORATION
065880603
25-09-2013
1 X 20FT
NOOR TRADERS
GLOBAL HOLDING GROUP CO.,LTD. , 5FL,BLDG A,INT"L E
065902633
25-09-2013
960 BAG
1983 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1017
17.2 M/TONS PROPYLENE QINGDAO GLYCOL HIGH GRADE DRAWN UNDER MEEZAN BANK LIMITED, GULBERG LAHORE CREDIT NO.13INSU0213-00483 DATED 06-08-2013. 14 DAYS FREE DETENTION PERIOD ALLOWED AT FINA
18.64
80 DRUMS
1 X 20FT
BARAY BHAI
SHANDONG SHIDA SHENGHUA CHEMICAL , GROUP CO.,LTD.N
065902644
25-09-2013
1018
TRI-CIRCLE BRAND IRON QINGDAO PADLOCKS 14 DAYS FREE DETENTION AT DESTINATION PORT HS 83011000 N.W:25585KGS FREIGHT PREPAID
27.065
740 CASES
1 X 20FT
M/S N.S TRADERS,
YANTAI TRI-CIRCLE INTERNATIONAL , TRADE CO.,LTD. 4
065902682
25-09-2013
1019
TAPPER ROLLER QINGDAO BEARING DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
18.571
19 PALLET
1 X 20FT
CONTINENTAL BEARING LINXI TOP BEARING IMPEX CO.,LIMITED , NO.33 INDUSTRIAL P
065902686
25-09-2013
1020
PARTS OF COMPRESSION QINGDAO IGNITION INTERNAL COMBUSTION PISTON SINGLE CYLINDER AGRICULTURE DIESEL ENGINE HS CODE:8409 9999 90 HAVE 14 DAYS FREE DETENTION TIME AT DESTINATION FREIGHT PR
24.5
1323 CARTONS
1 X 20FT
A.M.CORPORATION
065902762
25-09-2013
1021
S.T.C. PHARMACEUTICAL QINGDAO RAW MATERIAL D-(-)-PHYDROXY PHENYLGLYCINE DANE SALT 440BAGS=10PALLETS NET WEIGHT:11000KGS CFR KARACHI SEAPORT,PAKISTAN L/C NO.:ILC124200693013 H.S.CODE NO.
11.088
1 X 20FT
1,PHARMAGEN LIMITED. HENAN NEWLAND PHARMACEUTICAL , CO.,LTD., NO.31,SOU
065902786
25-09-2013
440 BAG
GLOBAL HOLDING GROUP CO.,LTD. , 5FL,BLDG A,INT"L E
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1022
WANELAST 832 QINGDAO WANELAST 836 QUANTITY, UNIT PRICE AND OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. HK180782PK DATED 05.08.2013 (HS CODE 3907. 2000) CFR KARACHI PORT, PAKI
17.68
1023
PRIME QUALITY HIGH QINGDAO CARBON STEEL WIRE RODS: 1. GRADE: SWRH82B-B DIA 8.00 MM, 2. GRADE: SWRH82B-B DIA 13.00 MM, DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. WG2013071902 DATED
396.3
1024
PRIME QUALITY HOT ROLLED ALLOY STEEL WIRE RODS SPECIFICATION: GRADE: SWRH82B-B 8.00MM GRADE: SWRH62B-B 5.50MM LC NUMBER: 0178LCS130093 DATE: 130718 H.S. CODE NO.7227.9000 NET WEI
198.48
1025
LIGHTING FIXTURES H.S. SHANGHAI CODE: 94054090 NET WEIGHT:12563.10KGS 14DAYS FREE TIME DETENTION *PH.#+92-427639218, 7651817, 7666368 FAX: #+91-42-7663169 ALL DESTINATION CHARGES AS PER
13.931
1026
100% POLYESTER SHANGHAI BLANKETS H.S CODE:6301.40.0000 BEDCOVER SETS H.S CODE:6301.19.0000 NET WEIGHT:8582.6KGS 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIV
9.502
QINGDAO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 20 PALLET
Date
1 X 20FT
SERVICE INDUSTRIES LIMITED SERVIS
WANHUA INTERNATIONAL (HONGKONG) , CO., LTD.
065930430
25-09-2013
198 COILS
19 X 20FT
NIZAMI WIRE INDUSTRIES (PVT) LTD
WEIFANG SPECIAL STEEL GROUP CO., , LTD. EAST OF WE
065940298
25-09-2013
99 COILS
9 X 20FT
UNITED WIRE WEIFANG SPECIAL STEEL INDUSTRIES (PVT) LTD. GROUP CO., , LTD. EAST OF WE
065940933
25-09-2013
1333 CARTONS
1 X 40FT
IQBAL TRADING COMPANY,
JIANGSU YASHIPS , LIGHTING GROUP CO., LTD. HENGSHA
067242816
25-09-2013
346 CARTONS
2 X 40FT
BED & BLANKET (PVT) LTD.
OTSUKA KEORI WUXI TEXTILE MANUFACTURING CO. LTD. ,
067242871
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1027
100% POLYESTER SHANGHAI BLANKETS HS CODE:63014000 NET WEIGHT:17955KGS 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AR
22.05
1050 CARTONS
3 X 40FT
BED & BLANKET (PVT) LTD.
JIANGXI YAXING INDUSTRY CO. LTD. , NEW CENTURY IND
067242872
25-09-2013
1028
ZINC WIRE DIA 1.60MM SHANGHAI DOCUMENTARY CREDIT NUMBER: 0065LC34506/2013 DOCUMENTARY CREDIT DATE:130813 NAME OF L/C ISSUING BANK: BANK AL HABIB LIMITED,PAKISTAN HS:79040000 NET WEIGHT:16
17.12
20 PALLET
1 X 20FT
AMBER CAPACITOR LIMITED
SHAOXING TIANLONG TIN MATERIALS CO. LTD. , WULTAN
067276586
25-09-2013
1029
CROSROL CARD MK6 H.S. SHANGHAI CODE NO.8445.2090 THE DOCUMENTARY CREDIT NUMBERS AND DATE:40020006000759 AND 130823 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID AT HONGKO
40
8 PACKAGES
3 X 40FT
M/S SHADMAN COTTON SHIJIAZHUANG SHUOJIAN MILLS LIMITED TRADING , CO.,LTD., ADD:61 G
067276599
25-09-2013
1030
HEAD AND BOTTOM RAIL WOOD SLAT HS CODE:8302410000 HS CODE:4412949990 NET WEIGHT:24988KGS **TEL:0510-88740331 FAX:0510-88740703 ***PH; 92-21-32624335-36 FREIGHT PREPAID AT HKG
25.95
872 PACKAGES
1 X 40FT
S.A. INTERIOR
067296242
25-09-2013
SHANGHAI
WUXI HEMEI WINDOW ORNAMENTS NEW , NO.A6 EHU INDUST
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1031
STEEL RACKING SYSTEM SHANGHAI 14 DAYS FREE TIME AT DESTINATION *QUANTITY PER INNER BOX: 1 IMPORTER: METRO HABIB CASH AND CARRY PAKISTAN,(PVT)LIMITED, THOKAR NIAZ BAIG,MULTAN ROAD,PAKISTAN
34.436
1032
SELF ADHESIVE SHANGHAI REFLECTIVE SHEETING 14 DAYS FREE TIME AT THE PORT OF DESTINATION HS CODE 391910 NET WEIGHT:22472.62KGS #PAKISTAN FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED M
24.851
1033
BLEND POLYOL SHANGHAI H.S:39072000 N.W:50400KGS 26 DAYS FREE DETENTION TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
55.44
1034
PASSENGER ELEVATOR SHANGHAI WITH ACCESSORIES MODEL: GCS8000 NUMBER OF FLOORS: 9 CAPACITY: 630KG MOTOR: 5KW N.W:12601.7KGS (HS CODE: 8428.1010) OCEAN FREIGHT PREPAID AT SINGAPORE **FAX : 9
14.274
1035
ROLLBOND EVAPORATOR SHANGHAI HS CODE: 81489910 N.W: 15282KGS 26 DAYS FREE DETENTION TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
20.04
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 494 PALLET
Date
4 X 40FT
METRO HABIB CASH AND CARRY PAKISTAN PVT LTD
JIASHAN SHANGHONG SHELF CO LTD , NO.2DONGSHENG ROA
067303539
25-09-2013
1 X 40FT
NASEEM AUTOS
CHANGZHOU HUA R SHENG 067306745 REFLECTIVE , MATERIAL CO., L
25-09-2013
3 X 20FT
COOL INDUSTRIES PVT JIANGSU LUYUAN NEW 067311395 LTD MATERIAL CO LTD , JIANGSU LUYUA
25-09-2013
38 PACKAGES
1 X 40FT
PUNJAB ELEVATORS
25-09-2013
92 PACKAGES
1 X 40FT
COOL INDUSTRIES PVT JIANGSU FENGRUN LTD ELECTRICAL EQUIPMENT CO LTD , LIJI
1377 CARTONS
240 DRUMS
HKOTIS ELEVATOR CO LTD , 067311415 CHINA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
067311430
25-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1036
ALUMINIUM STUCCO SHANGHAI EMBOSSED ANODIZED IN COIL HS CODE: 76069210 N.W: 35912KGS 26 DAYS FREE DETENTION TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
39.6
50 CASES
2 X 20FT
COOL INDUSTRIES PVT ZHENJIANG DINGSHENG LTD ALUMINIUM INDUSTRIES JOINT - S
067311431
25-09-2013
1037
MICROSCOPE LOW SHANGHAI SPEED CENTRIFUGE MACHINE DIGITAL WATER BATH STAINLESS STEEL LANCETS MICROSCOPE SLIDE N/W.:19400GS HS CODE:90118000/84211990/ 84198990/90189090 /70179 000 21DAYS FRE
21.05
1425 CARTONS
1 X 40FT
THREE STARS MEDICAL SICHUAN MEDICINES AND SUPPLIES HEALTH PORDUCTS I/E CORP , 6
067311485
25-09-2013
1038
REFRIGERATOR SHANGHAI CONDENSER FILTER DRIER ACCUMULATOR H.S:84189920/84213910/74 121000 NW:16727KGS OCEAN FREIGHT PREPAID IN SINGAPORE 26 DAYS FREE DETENTION TIME AT DESTINATION FREIGHT P
17.594
567 CARTONS
1 X 40FT
COOL INDUSTRIES PVT JINAN RETEX INDUSTRIES LTD INC , NO 29 LUOYUAN STREET
067311487
25-09-2013
1039
ALUMINIUM ROLL BOND SHANGHAI EVAPORATOR HS CODE: 8418.9910 N.W.:26262 KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID IN SINGAPORE ** FAX:+92 (021) 231 6093/94 FREIGHT PREPAID
33.3
758 PACKAGES
2 X 40FT
CRESCENT CORPORATION
067311540
25-09-2013
1040
ROLLBOND EVAPORATOR SHANGHAI HS 84189910 NW:27920KGS 26 DAYS FREE DETENTION TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
36.578
157 CASES
2 X 40FT
COOL INDUSTRIES PVT JIANGSU FENGRUN LTD ELECTRICAL EQUIPMENT CO LTD , LIJI
067311565
25-09-2013
JINAN RETEK INDUSTRIES INC , NO 29 LUOYUAN STREET
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1041
ALUMINIUM STUCCO SHANGHAI EMBOSSED ANODIZED IN COIL NW:18964.00KGS HS:76069210 26 DAYS FREE DETENTION TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
19.8
30 CASES
1 X 20FT
COOL INDUSTRIES PVT ZHENJING DINGSHENG LTD ALUMINIUM INDUSTRIES JOINT-STOC
067311597
25-09-2013
1042
PVC FLEX SHEET IN SHANGHAI ROLLS GOODS ARE IMPORTABLE UNDER THE H.S. CODE 3921.9000 DOCUMENTARY CREDIT NUMBER: 0228TF1316974187 N/W 50418.88KGS 14 CALENDAR DAYS FREE DETENTION NAME, ADDRE
55.776
873 ROLLS
3 X 20FT
TAJVEED IMPEX
HEBEI RUNLIN INTERNATIONAL TRADING , LTD, SINOCHEM
067316542
25-09-2013
1043
40 MT SODIUM TALLINN DICHROMATE ANHYDRATE PACKING 1000 KG BAGS 2 FCL CFR KARACHI PORT, PAKISTAN (INCOTERMS 2010) ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.3204-1 DTD 01.
40.096
40 BAG
2 X 20FT
SHAFI RESO-CHEM
NETWORLD TRADING LIMITED, , 9 WIMPOLE STREET 2ND F
702508828
25-09-2013
1044
SYNTHETIC RUBBER QTY:43.2 METRIC TONS, BUTYL RUBBER BK1675N ALL OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PI.PTL004-13 DATED 27.06.2013 (HS CODE 4002.3100) CFR
SAINT PETERSBUR
46.08
96 PACKAGES
2 X 40FT
PANTHER TYRES LIMITED (FORMERLY
TECNOPOLIMERI SPA , 20831 SEREGNO (MB) ITALY VIA S
703138036
25-09-2013
1045
BUTYL RUBBER BK 1675N SAINT QUANTITY: 43.20 METRIC PETERSBUR TONS DETAILS ARE AS PER PROFORMA INVOICE NO. PI.PTL 005-13 DATED 09 JULY 2013 OF THE BENEFICIARY. SHIPPING TERMS: CFR KEAMARI KARACHI
46.08
96 PACKAGES
2 X 40FT
PANTHER TYRES LTD, (FORMERLY "MIAN
TECNOPOLIMERI S.P.A. , 20831 SEREGNO (MB) ITALY -
703138061
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1046
24.84 MT BUTYL RUBBER SAINT BK1675N HS CODES: PETERSBUR 4002.3100 TERMS: CFR (PREVIOUSLY C+F) KARACHI PAKISTAN AS PER PROFORMA INVOICE NUMBER 2013/BUT/PAK040458 DTD 08.07.2013 IMPORT CONTRACT NU
26.22
46 PACKAGES
1 X 40FT
M/S DIAMOND TYRES LIMITED
ROGITEX INTERNATIONAL INC. , 76 BOULEVARD HYMUS, P
703138062
25-09-2013
1047
24.84 MT BUTYL RUBBER SAINT BK1675N HS CODES: PETERSBUR 4002.3100 TERMS: CFR (PREVIOUSLY C+F) KARACHI PAKISTAN AS PER PROFORMA INVOICE NUMBER 2013/BUT/PAK040456 DTD 04.07.2013 IMPORT CONTRACT NU
26.22
46 PACKAGES
1 X 40FT
M/S DIAMOND TYRES LIMITED
ROGITEX INTERNATIONAL INC. , 76 BOULEVARD HYMUS, P
703138064
25-09-2013
1048
AIR FILTER FREIGHT PREPAID AT SINGAPORE
TIANJINXINGA NG
.888
1 X 20FT
IMRAN TRADERS
ZHEJIANG ZHONGLONG 070418516 IMOORT & EXPORT CO LTD , 5TH FL
25-09-2013
1049
WIRE MESH N.W:26100 TIANJINXINGA KGS HS CODE:7314490000 NG 21 DAYS FREE TIME AT DESTINATION. FREIGHT PREPAID AT SINGAPORE
26.6
1 X 40FT
G.M TRADERS
SHENZHEN GOLD WIDE IMP 070418532 AND , EXP CO.LTD TEL:07556
25-09-2013
1050
SOFT TROLLEY CASE HS TIANJINXINGA CODE:4202.1290 NET NG WEIGHT:6160KGS 21DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT SINGAPORE
7.04
440 CARTONS
1 X 40FT
AHMAD BROTHERS
ORIENT INTERNATIONAL HOLDING SHANGHAI , KNITWEAR I
070418571
25-09-2013
1051
100%POLYESTER TIANJINXINGA BLANKET & BEDCOVER NG SETS H.S.CODE:63014000 NET WEIGHT:8294.4KGS DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. **FAX:+92-4235774184 FREIGHT PRE
11
576 CARTONS
2 X 40FT
BED & BLANKET (PVT) LTD.
GAOYANG COUNTY RONGYI 070418572 BLANKET INDUSTRY CO; LTD. ,
25-09-2013
148 CARTONS
1860 ROLLS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1052
HTS: 4002-1100 LOADED INTO 1 20" CONTAINER(S) DL 950 1000 LITER CONTAINER NET WEIGHT :18000.0000 KG ; HTS: 4002-1100 LOADED INTO 1 20" CONTAINER(S) DL 950 1000 LITER CONTAINER NE
ROTTERDAM
154.08
1053
UNBLEACHED SEMI MELBOURNE EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIGHT: 23510.000 KILOGRAMS UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIGHT: 22728.000 KILO
1054
KRAFT LINER BOARD MELBOURNE CONTAINER NET WEIGHT: 25350.000 KILOGRAMS KRAFT LINER BOARD CONTAINER NET WEIGHT: 24498.000 KILOGRAMS KRAFT LINER BOARD CONTAINER NET WEIGHT: 22758.000 KILOGRAM
1055
470-BAGS OF : "BROOM STICK" ; TOTAL NETTO : 23030 KG TOTAL GROSS : 23500 KG ; FREIGHT COLLECT
1056
1,250 BAGS = 25.00 PANJANG M.TONS FRESH GINGER WASHED SIZE 100 GR UP/PIECE HS CODE NO. 0910-1000 DETAILS STRICTLY AS PER PROFORMA INVOICE NO. 012A/ASU/VII/PI/2013 DATED 23-07-2013 PACKIN
BELAWAN, SUMATR
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
144 PACKAGES
8 X 20FT
BULLEH SHAH PACKAGING (PVT) LTD.
STYRON EUROPE GMBH C/O , STYRON NETHERLANDS B.V. H
706108403
25-09-2013
163.442
159 REELS
7 X 40FT
NISHAT PAPER PRODUCTS CO. LTD.,
PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA
071328268
25-09-2013
72.606
56 REELS
3 X 40FT
KHURASAN TRADERS (PVT) LIMITED
PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA
071328976
25-09-2013
23.5
470 BAG
1 X 40FT
K.K INTERNATIONAL
CV. BAYU RANA INTERNATIONAL , JL. ASAHAN KM. 18,5
073747596
25-09-2013
25.625
1250 BAG
1 X 40FT
1. M/S. BHATTI BROTHERS
PT. ALAMANDA SEJATI UTAMA , JL. RAYA BANJARAN KM 2
073874652
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1057
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) HS CODE: 030462 VIETNAM ORIGIN TEMPERATURE : MINUS TWENTY (-20) DEGREES CELSIUS ; FREIGHT PREPAID ; STANDARD TEMPERATURE CLAUSE
HO CHI MINH CIT
26.775
2550 CARTONS
1 X 40FT
WALI SONS
HOA PHAT SEAFOOD IMPORT - EXPORT AND , PROCESSING
074794671
25-09-2013
1058
MOTORCYCLE SPARE PARTS: CHAIN NET WEIGHT: 25308.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" ; " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
HO CHI MINH CIT
25.678
740 CARTONS
1 X 20FT
AUTOSPOT (PVT) LTD.
KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074795511
25-09-2013
1059
720 BALES POLYESTER STAPLE FIBRE 1.2D X 38MM (GRADE A) LETTER OF CREDIT NUMBER: 451010090567-G DATED: 23 AUG 13 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 08/09/2013 BY VESSEL APL B
PORT KELANG
252.251
720 BALES
10 X 40FT
ICI PAKISTAN LIMITED
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075346245
25-09-2013
1060
3700 CARTONS BRAND:A1 PORT KELANG PRE-POWDERED LATEX EXAMINATION GLOVE NET WEIGHT:18,592.50 KGS ; FREIGHT PREPAID ; SHIPPED ON BOARD 08/09/2013 ON APL BANGKOK V.141E AT PORT KLANG, MALAYSIA
21.553
3700 CARTONS
1 X 40FT
MUKHTAR ENTERPRISES
A1 GLOVE SDN BHD , LOT 3726,KAWASAN PERINDUSTRIAN
075346828
25-09-2013
1061
NESTLE KOKO KRUNCH PORT KELANG 18X330G XH NET WEIGHT : 10329.66 CONTRACT NUMBER :451010089383-G CONTRACT DTD :16JUL13 HS CODE:1904.9090
14.564
1739 CARTONS
2 X 40FT
NESTLE PAKISTAN LTD
CEREAL PARTNER (MALAYSIA) SDN.BHD , 221,22ND FLOO
075346931
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1062
400 CARTONS 6 X 3 KG FANCY PINEAPPLE SLICES 80 IN SYRUP GARDEN FRUITS ; 600 CARTONS 6 X 3 KG PINEAPPLE PIZZA CUT (BROKEN) IN SYRUP GARDEN FRUITS ; FREIGHT PREPAID 14 DAYS DETENTIO
PASIR GUDANG, J
20.862
1063
LOW GRADE SOAP LUMPS PASIR AND DUST PACKING : GUDANG, J PACKED IN OLD / USED JUMBO BAGS X 20 NOS. TOTAL NET WEIGHT : 17.200MTS ; 14 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID ; SHIP
17.6
1064
PACKED IN 600 BAGS 5MT PASIR - ALKALISED COCOA GUDANG, J POWDER 10- 12% FAT CONTENT FAVORICH GP250-11(25KG)(200 BAGS) 10MT - ALKALISED COCOA POWDER 10- 12% FAT CONTENT FAVORICH GP390-11(25KG)(
1065
SOAP NOODLES IN PASIR BROKEN PIECES GUDANG, J PACKING : PACKED IN 1600 X 25 KGS BAGS 1600 X 25 KGS TOTAL NET WEIGHT : 40.00MTS ; 14 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID ; SHIP
1066
ARTIFICIAL LEATHER ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 20FT
AL-MADNI TRADING COMPANY
LEE PINEAPPLE CO.,(PTE) LTD , 8 1/2 M.S.JALAN SKUD
075452234
25-09-2013
20 BAG
1 X 20FT
QMS MARKETING SERVICES
JUTA SUPREME CONSULTANCY SDN BHD , NO. 19-02, JALA
075453016
25-09-2013
15.18
600 BAG
1 X 20FT
DARBARWALA GUAN CHONG COCOA 075453020 INDUSTRIES (PVT.) LTD. MANUFACTURER SDN BHD , PLO 273, J
25-09-2013
40.3
1600 BAG
2 X 20FT
QMS MARKETING SERVICES
JUTA SUPREME CONSULTANCY SDN BHD , NO. 19-02, JALA
075453336
25-09-2013
1197 ROLLS
1 X 40FT
SAQIB LEATHER STORE FUJIAN NEWSTYLE LEATHER CO.,LTD , NO.999 NIGE DEVE
077090094
25-09-2013
22.27
1000 CARTONS
Date
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1067
BABY DIAPERS&SANITARY NAPKIN ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1068
XIAMEN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
10.811
1694 BAG
1 X 40FT
REHAMAT TRADERS
JINJIANG ANTING SANITARY , PRODUCTS CO.,LTD
077090113
25-09-2013
CERAMIC TILES ; NANSHA DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
54
1998 BOX
2 X 20FT
QURESHI SONS
FOSHAN JUNJING INDUSTRIAL CO.,LTD , 4/F JINQIAO BU
077222612
25-09-2013
1069
ELECTRONIC GOODS ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
16.694
988 CARTONS
1 X 40FT
HAWK TRADE IMPEX
SHENZHEN STEELE & MAMMONLEX , ENTERPRISES LIMITED
077222614
25-09-2013
1070
SKD KITS OF LED TV ; YANTIAN DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
4.448
300 CARTONS
1 X 40FT
TCL ELECTRONICS PAKISTAN(PVT.) LIMITED
TCL OPTOELECTRONICS TECHNOLOGY , (HUIZHOU) CO. LTD
077222947
25-09-2013
1071
PORCELAIN WARE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
20.374
835 CARTONS
1 X 40FT
ASIANA TRADE SERVICES,
SHENZHEN FULIYUAN PORCELAIN CO., LTD. , 4/F, JUNO
077269288
25-09-2013
1072
20.50MT(1-FCL) FULLY DALIAN REFINED PARAFFIN WAX 58-60 MELTING POINT: 5860 DEG.C OIL CONTENT: 0.5 PERCENT MAX KUNLUN BRAND,FUSHUN REFINERY AS PER BENEFICIARY PROFORMA INVOICE NO. W1308
20.623
410 BAG
1 X 20FT
FAZAL SONS MATCH INDUSTRIES (PVT)
CHEMACT PETROCHEMICAL , INTERNATIONAL LTD. RM.526
077293418
25-09-2013
1073
PORCELAIN WARE ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
12.036
795 CARTONS
1 X 40FT
RAHIM & SONS TRADERS
SHENZHEN COMMUNION IMPORT AND EXPORT , CO.,LTD RM1
077722159
25-09-2013
1074
PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
14.95
1150 CARTONS
1 X 40FT
ASIF INTERNATIONAL
SHENZHEN FULIYUAN PORCELAIN CO., LTD. , 4/F, JUNO
077722170
25-09-2013
CHIWAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1075
SANITARY WARE ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
18.336
973 CARTONS
1 X 40FT
ASIF AND SONS 147 FEROZPUR ROAD
NEW-FAI GROUP LIMITED , CHIWAN
077722184
25-09-2013
1076
CHROME PLATED TRAY ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
12.32
560 CARTONS
1 X 40FT
RAHIM & SONS TRADERS NATIONAL BARA
KAI HING METAL PRODUCTS 077722189 FTY.,CO.,LTD. , BLOCK O-P,
25-09-2013
1077
AIRPOT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
15.494
1270 CARTONS
2 X 40FT
ANWAR TRADERS
PERFECT HOUSEWARES INDUSTRIAL CO., , LTD. 6TH FLOO
077722192
25-09-2013
1078
VACUUN FLASK ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
19.78
1930 CARTONS
2 X 40FT
ANWAR TRADERS
FOSHAN HUALEI VACUUM FLASK FACTORY , ADD: NANHAI (
077722196
25-09-2013
1079
3486CTNS OF VACUUM CHIWAN FLASK AND 44CTNS OF SPARE PARTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
35.392
3530 CARTONS
4 X 40FT
RAHIM & SONS TRADERS NATIONAL BARA
FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,
077722207
25-09-2013
1080
VACUUM FLASK ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
29.37
2868 CARTONS
3 X 40FT
RAHIM & SONS TRADERS NATIONAL BARA
FOSHAN NANHAI SEA SPREAD KEEP WARM , CONTAINER CO.
077728995
25-09-2013
1081
CERAMIC TILE AND NANSHA UNPOLISHED MATT PORCELAIN TILES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
313.989
10264 CARTONS
12 X 20FT
COMMERCIAL CORPORATION
FOSHAN JUNJING INDUSTRIAL CO.,LTD. , 4/F JINQIAO B
077731333
25-09-2013
1082
GLASSWARE ; DETENTION NANSHA FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
33.956
4332 CARTONS
2 X 40FT
NEW PARADISE INTERNATIONAL
GUANGZHOU JINGHUANG 077731383 GLASSWARE CO., LTD , 35/F, R&F
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1083
ELECTRONIC GOODS ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
SHEKOU
23.828
1084
EMPTY PAPER TUBE (HS SHEKOU CODE:48229000 200CARTONS/3500.00KGS/ 15.60CBM) RECYCLES TEST LINER PAPER IN ROLL (HS CODE:48059190 47ROLLS /22822.00KGS/52. 40CBM 200 CARTONS OF EMPTY PAPER TU
26.322
1085
GLASS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN
14.25
1086
SKD KITS OF LED TV ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
YANTIAN
1087
COMPUTER SPEAKER ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
1088
MOTORS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
13.465
1089
PORCELAIN WARE (CUP & SHEKOU SAUCER) ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
23.868
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2322 CARTONS
Date
2 X 40FT
QASIM TRADERS
SHENZHEN STEELE & MAMMONLEX , ENTERPRISES LTD.
077731385
25-09-2013
1 X 40FT
IQBAL & SONS REGISTERED FIRM
SHINE TRADING COMPANY LIMITED , ROOM 301, NO. 30 B
077731410
25-09-2013
28 CRATES
1 X 20FT
HUSSAIN ENTERPRISES XINYI AUTOMOBILE GLASS (SHENZHEN) CO LTD , 228 IND
077731417
25-09-2013
8.769
774 CARTONS
3 X 40FT
TCL ELECTRONICS PAKISTAN(PVT.) LIMITED
TCL KING ELECTRICAL APPLIANCES , (HUIZHOU) CO., LT
077731451
25-09-2013
4.089
225 CARTONS
1 X 20FT
UNITEC INTERNATIONAL
SHENZHEN LINENGDA ENTERPRISE COMPANY , LIMITED O/B
077731464
25-09-2013
28 PALLET
1 X 20FT
CRESCENT CORPORATION
ELCO CHINA LIMITED , ROOM 1005, 10/F, 65 NATHAN RO
077731466
25-09-2013
1224 CARTONS
1 X 40FT
ASIF INTERNATIONAL
GUANGDONG SITONG 077731493 GROUP CO.,LTD , ADD:B11-41,SOUTH
25-09-2013
247 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1090
CLOCK, PHOTO FRAMES, SHEKOU MUSICAL BOX ; H.S.CODE: 70159010,83063000,920810 (NET WEIGHT: 7350.30 KGS) ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
8.01
383 CARTONS
1 X 40FT
ABDULLAH TRADERS
SHENZHEN SPEEDY IMP & EXP CO.,LTD , ADD:RM.C1903 S
077731545
25-09-2013
1091
CAR ACCESSORIES ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
5.209
421 CARTONS
1 X 40FT
MAJEED MOTORS
SHENZHEN A.T.R. INDUSTRY 077731603 CO.,LTD , CHINA
25-09-2013
1092
PACKING MATERIAL FOR PHARMACEUTICAL INDUSTRY ( ALLOPATHIC ) ; 260000.00 PCS OF PE SOFT NASAL SPRAY BOTTLE ; TOTAL VALUE OF CREDIT AS PER BENEFICIARYS PROFORMA INVOICE NO. 2001026
3.006
345 CARTONS
1 X 20FT
THE SCHAZOO PHARMACEUTICAL
SHENZHEN BONA MEDICINAL PACKAGING , MATERIAL CO LT
077731624
25-09-2013
1093
100 CARTONS QTY : 90 MT SURABAYA RBD PALM OIL FMCP (E) ALL OTHERS DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE 0554/FX/2012 DATED 25-07 -2013. H.S CODE NO. 1511.9020 ; L/C NO. 010IMLU
95
100 CARTONS
5 X 20FT
NESTLE PAKISTAN LIMITED
PT SMART TBK , JALAM RUNGKUT INDUSTRY RAYA 19 SURA
078144238
25-09-2013
1094
500 BAGS 50KGS NETT SURABAYA PER BAG TAMARIND WITH SEEDS CROP 2013, P.P. BAG OF 50KGS NET EACH. H.S. CODE NO: 0813.4010 ; NET WEIGHT: 25,000.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME D
25.05
500 BAG
1 X 20FT
M/S. DATA IMPEX
CV. PRIMA CIPTA MANDIRI , BANJAR BHINEKA NUSA KAUH
078144280
25-09-2013
CHIWAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1095
34 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.3 JAVA DTEX / 38MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13 PCT ALL OTHER DETAILS AS PER BENEFICIARY ORDER CONFIRMATION NO.802003325
9.754
1096
FULLY REFINED DALIAN PARAFFIN WAX 58-60 MELTING POINT:58-60 DEG.C. OIL CONTENT:0.5PERCENT MAX KUNLUN BRAND, FUSHUN REFINERY QTY 20.50MT AS PER BENEFICIARY PROFORMA INVOICE NO. W130820C1
20.623
1097
THIS DOCUMENTARY XIAMEN CREDIT NUMBER:ILC124200589713 CFR KARACHI SEAPORT TOP QUALITY FLATTENED OTS CANS, AS PER BENEFICIARY"S PROFORMA INVOICE NO. SC-9936MFF DATED:03/07/2013. "FREIGHT
1098
1099
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 34 BALES
Date
1 X 20FT
SAPPHIRE FIBRES LIMITED.,1 AND 2
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078179596
25-09-2013
410 BAG
1 X 20FT
AFTAB SONS MATCH INDUSTRIES (PVT)
CHEMACT PETROCHEMICAL , INTERNATIONAL LTD. RM.526
077293419
25-09-2013
19.149
735 CARTONS
1 X 20FT
MITCHELL"S FRUIT FARMS LTD.,
SHIUNG CORPORATION , XIAMEN
077388925
25-09-2013
OUTSOLE FOR MAKING XIAMEN SHOES *T:86-592-2668788 F:86-592-2668786 **PAKISTAN TEL:92-21-111 -700-123 FAX:92 21 3454 8951 ; DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR D
5.006
281 CARTONS
1 X 20FT
SHAFI (PVT) LTD
XIAMEN SHARING HUARONG 077389368 IMP/EXP TRADE CO. LTD , 12/
25-09-2013
BABY CARRY SEAT XIAMEN ACTIVITY WALKER BABY BATH TOY BOX ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
5.136
575 CARTONS
1 X 40FT
INTERNATIONAL TRADERS
TAILONG PLASTIC PRODUCTS LTD , XIAMEN, CHINA
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077389887
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1100
GLASS WARE NET SHEKOU WEIGHT:10966KGS HS CODE:701399 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
11.966
814 CARTONS
1 X 40FT
AL-WAHID TRADERS.
SHENZHEN THYRITE TRADING COMPANY LTD , ROOM 2102,B
077669147
25-09-2013
1101
1166CARTONS FLOOR SHEKOU SPRING GLASS DOOR HANDLE GLASS LOCK ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
24.85
1166 CARTONS
1 X 20FT
KARMANWALA HARD WARE STORE
NEW YONGAN DOORCONTROL PRODUCTS FACTORY , JINSHEN
077669166
25-09-2013
1102
TEA CUP HS CODE: CHIWAN 6911.1000 N.W:17957KGS ; DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
20.957
1103 CARTONS
1 X 40FT
JS INTERNATIONAL
YIWU SAIDA INTERNATIONAL TRADING CO., , LTD ROOM30
077679367
25-09-2013
1103
RUBBER SHEET FOR SHOES (NON CELLAR SHEET COMPOSED OF VULCANIZES SYNTHETIC RUBBER) SIZE: 70CM X 100CM X 2.5MM H.S. CODE: 4008.2100 N.W.: 25991KGS ; DETENTION FREETIME SHALL BE 14
YANTIAN
26.991
27 PALLET
1 X 20FT
M/S VICKY ENTERPRISES
SUNLEX LIMITED , SHANGHAI
077698668
25-09-2013
1104
PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
15.12
1120 CARTONS
1 X 40FT
RAHIM & SONS TRADERS NATIONAL BARA
CHAOZHOU XINKAI PORCELAIN CO., LTD , SHENZHEN
077722157
25-09-2013
1105
PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
14.4
1152 CARTONS
1 X 40FT
HAJI MOHAMMAD ENTERPRISES
SHENZHEN FULIYUAN PORCELAIN CO., LTD. , 4/F, JUNO
077722158
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1106
85 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX / 44MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES AS PER BENEFICIARY"S ORDER CONFIRMATION NO.802
24.487
1107
2 PCS. OLD/USED MERSIN PLANSIFTERS 2 PCS OLD/USED PURIFIER WITH ACCESSORIES ; CIF FREIGHT PREPAID ;
1108
18,333 KGS 70/24/1 NYLON KAOHSIUNG YARN DOPE BLACK (70DENIER/24F/1) (78DECITEX/24F/1) (7.8TEX/24F/1) AS PER BENEFICIARY"S PROFORMA INVOICE NO:INTERLOOP-130809 DATED:09.08.2013 LC NO:0010-0
20.428
1109
PANNOX 720 L/C KAOHSIUNG NUMBER.LC02/050/15134 GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO. 3402-1300 SHIPMENT IN ONE 20 FT FCL ; *PORT, TAIWAN **PORT PAKISTAN ***(CENTRAL FOREIGN TRADE UN
17.44
1110
20,727/-KGS 70/24/1 SD KAOHSIUNG NYLON YARN H.S CODE:5402.3100 TOTAL PRICE USD77,104.44/ -FOB KAOHSIUNG, TAIWAN AS PER BENEFICIARY"S PROFORMA INVOICE NO:F321-130800012 DATED:07.08.2013 LC
22.491
8.76
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
85 BALES
1 X 40FT
JAMHOOR TEXTILE MILLS LTD.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078261500
25-09-2013
25 BOX
1 X 40FT
ATA ULLAH ZIA & CO
MUNGAN TARIM VE TARIM MAK, GIDA TURIZM INSAAT TAS
800925617
25-09-2013
1 X 40FT
1)INTERLOOP LIMITED
LIH SHYANG INDUSTRIAL CO.,LTD , KAOHSIUNG
455000496
25-09-2013
1 X 20FT
POWER CHEMICAL INDUSTRIES (PVT.)
PAN ASIA CHEMICAL CORPORATION, , WORLD TRADE BUILD
455003681
25-09-2013
1 X 40FT
INTERLOOP LIMITED
ACELON CHEMICALS AND FIBER CORP , NO.94 FAN CHIN R
455003687
25-09-2013
873 CARTONS
80 DRUMS
735 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1111
VISCOSE STAPLE FIBER KAOHSIUNG 1.25DX38MM BRIGHT HIGH TENACITY RAW WHITE, A GRADE L/C NUMBER:BOK0116DC033/1 3 ; IN CASE OF CONTAINERIZED SHIPMENT ; SHIPPED ON BOARD ; NET WEIGHT:20,425KGS H
20.513
1112
QTY: 17.60 METRIC TONS, KAOHSIUNG NITRILE LATEX(NBR) NANTEX 685, ALL OTHER DETAILS ARE AS PER BENEFICIARY"S REVISED PROFORMA INVOICE NO. 2013080260000 DATED:26.08.2013 (HS CODE:4002.5100) ;
18.4
1113
2X40" CONTAINER STC: PSI8556/SPA11106 2040 BAGS OF 25KG LOADED ON PALLETS IN 2X40" CONTAINER(S) CFR KARACHI PORT QTY:51 M.TONS PP EXXONMOBIL 3155E3 PROPYLENE HOMOPOLYMER INDUSTRI
1114
23SETS=23PCS 19SETS QINGDAO USED RING SPINNING FRAME WITH STANDARD ACCESSORIES HS: 84452041 4SETS USED ROVING FRAME WITH STANDARD ACCESSORIES HS: 84451321 N.W.:160920KGS DETENTION FREETI
SINGAPORE
52.53
166.92
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
88 BALES
1 X 40FT
LYALLPUR TEXTILES
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201. TUN
455003738
25-09-2013
80 DRUMS
1 X 20FT
DILPASAND HOSIERY (PVT) LTD.
NANTEX INDUSTRY CO.,LTD. 455003930 , NO.9, INDUSTRIAL 1ST RO
25-09-2013
2 X 40FT
CHAWALA ENTERPRISES
EXXONMOBIL CHEMICAL ASIA PACIFIC , (A DIVISION OF
057541877
25-09-2013
6 X 40FT
IMTIAZ TEXTILE MILLS
SHENZHEN YIHAODI , IMPORT AND EXPORT CO.,LTD. 2305
063422571
25-09-2013
2040 BAG
23 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1115
CITRIC ACID QUANTITY:25MT L/C NUMBER.:162SLCCPUN62 713 H.S.CODE NO.29181400 NET WEIGHT:25000KGS SHIPPED ON BOARD FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29
QINGDAO
25.2
1116
1/S COATED FOLDING QINGDAO BOX BOARD IN REELS. NT WEIGHT:26758KGS H.S.CODE NO.4810.1990 DOCUMENTARY CREDIT NUMBER: 5503/LC 011/2013 DATE OF ISSUE: 130703 NAME OF L/C ISSUING BANK: BANK A
26.998
1117
BED THROWS
SHANGHAI
2.477
1118
FURNITURE SOFA
SHANGHAI
.05
1119
POLYESTER KNITTED DYED FLEECE FABRIC 14DAYS FREE TIME DETENTION AT DESTINATION HS CODE:60012990 N.W.:8194.4KGS FREIGHT PREPAID
SHANGHAI
8.322
1120
H.S.CODE NO.3904.1010 - LAEM CFR KARACHI PORT CHABANG 12.500 MT PVC RESIN EMULSION GRADE SIAMVIC 372 LD AS PER INDENT NO.PMP/PRM/234/333/ 2013 DATED 07-08-2013 OF PACIFIC MULTI PRODUCTS (PVT)
12.6
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1000 BAG
Date
1 X 20FT
INTERLOOP LIMITED
WEIFANG ENSIGN INDUSTRY CO.LTD. , NO.1567,CHANGSHE
065558290
25-09-2013
1 X 40FT
1. ZEESHAN CUTTING MACHINE
TAIDE INTERNATIONAL LIMITED , P.O.BOX 957, OFFSHOR
065814729
25-09-2013
348 CARTONS
1 X 20FT
CHENONE STORES LIMITED
CREATION TEXTILES CORP., 067242854/87A 25-09-2013 LTD , 108 FENGYANG,XIANGC
1 CARTONS
1 X 20FT
CHENONE STORES LIMITED
UHIN HOLDING PTE LTD , 27 067242854/87B 25-09-2013 KAKI BUKIT PLACE EUNOS T
318 ROLLS
1 X 20FT
COSY INTERNATIONAL (PVT) LTD.
CHANGXING JINMAOCHANG 067286419 TEXTILE CO., , LTD. INDUSTRI
25-09-2013
500 BAG
1 X 20FT
CHAUDHRY FASHIONS,
VINYTHAI PUBLIC COMPANY 690192921 LIMITED , 2 MAPTA PHUT IND
25-09-2013
25 REELS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1121
294 DRUMS MIXTURE OF PASIR LAURIC FATTY ACID GUDANG, J (MOLFA) QUANTITY NET WEIGHT: 54.390 M/TONS (3 FCL X 98 DRUMS X 185 KGS) PACKING : IN DRUMS TOTAL DRUMS: 294 DRUMS H.S.CODE NO. 3823.1990 BA
1122
PORCELAIN NANSHA TILES/CERAMIC TILES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1123
BOPP PACKING TAPE L/C SHANTOU NO.:162SLCCPUN65613 L/C DAY:130812 GOODS ARE IMPORTED ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
7.425
1124
198 PACKAGES CONSIST JAKARTA, OF : 196 BAG OF GUM JAVA COPAL PACKED IN PP BAG 40 KGS/BAG ; 2 DRUMS OF GUM ROSIN PACKAED IN DRUMS @240 KGS/DRUM ; NET WEIGHT : 8320.00 KGS GROSS WEIGHT : 8438 .0
1125
280 CARTONS 100% POLYESTER TEXTURED YARN 150 DENIER/72 FILAMENT 2 PLY BLACK DOPE DYED COIM ; 100% POLYESTER TEXTURED YARN 150 DENIER/72 FILAMENT 3 PLY BLACK DOPE DYED COIM ; PORT
JAKARTA, JAVA
59.682
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 3 X 20FT
M/S PARACHA TAN SANG HUAT SDN. BHD. , 075453036 CHEMICAL INDUSTRIES NO.2A, JALAN SHAHBANDAR
25-09-2013
4 X 20FT
BASHIR SONS
FOSHAN JUNJING INDUSTRIAL CO.,LTD , 4/F JINQIAO BU
077222611
25-09-2013
750 CARTONS
1 X 20FT
MASOOD TEXTILE MILLS LIMITED
SHANTOU SHANTAI ADHESIVE PRODUCTS FACTORY , NO.3 O
077679346
25-09-2013
8.438
198 PACKAGES
1 X 20FT
GABA CORPORATION
PT. KURNIA SARI UTAMA , JL. GALUHMAS RAYA RUKO ARC
078228313
25-09-2013
8.202
280 CARTONS
1 X 20FT
INTERLOOP LIMITED
PT INDORAMA SYNTHETICS TBK , GRAHA IRAMA, 17TH FLO
078261489
25-09-2013
108
294 DRUMS
Date
3970 BOX
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1126
SELVOL (CELVOL) 823POLYVINYL ALCOHOL ; L/C NO. 13INSU010704946 DATED 03-JUL-2013 ISSUING BANK:BANK ALFALAH LTD ; FREIGHT PREPAID ; QTY 16.00 MTS SELVOL (CELVOL) 823POLYVINYL AL
SAN PEDRO
16.341
1127
147,840.00 KGS OF BUSAN {EX ACRYLIC STAPLE FIBER PUSAN 1.2 DEN X 51MM, BRIGHT. RAW WHITE CFR KARACHI PORT,PAKISTAN AS PER WORLDWIDE CHEMTECH (PVT) LTD. INDENT NO.9628/13-TKACREX10219 DATED 24.0
1128
MONOSODIUM GLUTAMATE HS CODE :2922422000 NET WEIGHT :46000KGS *TEL:86-537-2488299 FAX:86-537-2085125 FREIGHT PREPAID
QINGDAO
46.368
1129
MIRROR H.S. CODE :7009910090 NET WEIGHT: 49000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION SHIPMENT TO KICT THROUGH APL FREIGHT PREPAID
QINGDAO
50
1130
RADIAL TRUCK TIRE HS CODE:4011200091 NET WEIGHT:7300KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
QINGDAO
7.3
149.688
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
640 BAG
1 X 20FT
HARIS WARIS AND COMPANY
SEKISUI SPECIALTY CHEMICALS , AMERICA, LLC 1501, L
086031342
25-09-2013
616 BALES
7 X 40FT
AHMED FINE TEXTILE MILLS LTD
TAE KWANG INDUSTRIAL CO., LTD , TAEKWANG BUILDING,
011150696
25-09-2013
2 X 20FT
MARHABA TRADING COMPANY.
SHANDONG LINGHUA 065576619 MONOSODIUM , GLUTAMATE INCORPORAT
25-09-2013
2 X 20FT
SAGL TRADERS
QINGDAO SIMPASSIC IMPORT AND EXPORT , CO., LTD. NO
065892423
25-09-2013
1 X 20FT
MASHALLAH TYRE HOUSE
SAKURA JAPAN INDUSTRIAL 065892490 GROUP , CO., LTD. ADD:NO.2
25-09-2013
1840 BAG
25 CRATES
104 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1131
NOIL SILK YARN INV NO.2013F015S 14 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID ** FAX:+9261-6770550
SHANGHAI
20.6
400 BALES
1 X 40FT
MAROOF TRADING COMPANY
GUANGZHOU FINESILK IMPORT AND , EXPORT CO.,LTD. RM
067280678
25-09-2013
1132
NOIL SILK YARN INVOICE NO.: WJSL130830 N.W.:20000.00KGS H.S.:5005 DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS **FAX: 0092-616770550 FREIGHT PREPAID ; APL P
SHANGHAI
20.4
400 BALES
1 X 40FT
MAROOF TRADING COMPANY
WUJIANG SULONG TEXTILE CO.,LTD , BUS STATION WEST,
067316540
25-09-2013
1133
EXERCISE BANCH 103 ORBIT-TRACK MANUAL EXERCISER EBK-205 ORBIT TRACK MANUAL EXERCISER EBK-202 AND SPARE PARTS H.S CODE:95069110 FREIGHT PREPAID AT HONG KONG *TEL: 86-0755-2515 436
XIAMEN
499 CARTONS
1 X 40FT
TAIMOOR ENTERPRISES
XIAMEN WAITU IMP & EXP CO LTD , NO 809 HUBIN ROAD
077388990
25-09-2013
1134
683 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX/51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER BENEFICIARY"S FIBRE ORDER CONFIRMATION NO.802003298 DATED 20
197.033
683 BALES
8 X 40FT
ALHAMD CORPORATION (PVT) LTD.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078179477
25-09-2013
1135
682 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX/51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER BENEFICIARY"S FIBRE ORDER CONFIRMATION NO.802003298 DATED 20
195.931
682 BALES
8 X 40FT
ALHAMD CORPORATION (PVT) LTD.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078179520
25-09-2013
15.038
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1136
855 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4DTEX / 44MM BRIGHT RAW WHITE B-GRADE MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES AS PER BENEFICIARY"S ORDER CONFIRMATION NO.802003066
JAKARTA, JAVA
246.159
855 BALES
10 X 40FT
FAZAL CLOTH MILLS LTD.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078179592
25-09-2013
1137
170 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4DTEX / 44MM BRIGHT RAW WHITE B-GRADE MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES AS PER BENEFICIARY"S ORDER CONFIRMATION NO.802003066
JAKARTA, JAVA
48.936
170 BALES
2 X 40FT
FAZAL CLOTH MILLS LTD.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078261443
25-09-2013
1138
47.5264 MT EMP BUSAN {EX HPEM130715 AS PER PUSAN BENEFICIARY`S PROFORMA INVOICE NO.HPEM130715 DATED 15-07-2013. #APPLICANT`S NAME AND ADDRESS: ELAHI MATCH (PVT) LTD JOGIAN G.T RO AD PESHAWAR,PAK
1139
USED COMPUTERS AND HONG KONG COMPUTER ACCESSORIES ; SHIPMENT IN TRANSIT TO PESHAWAR VIA KARACHI ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALE
49.902
94 PACKAGES
3 X 20FT
ELAHI MATCH (PVT) LTD HANSOL PAPER CO. LTD. , 011075373 JOGIAN G.T 23 FL,B-PINE AVENUE BLDG,
25-09-2013
10
1 PACKAGES
1 X 20FT
ALLIED COMPUTERS
25-09-2013
IKHWAH INTERNATIONAL TRADING CO., , (H.K) LIMITED.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
032352881
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1140
VISCOSE STAPLE FIBER KAOHSIUNG 1.25DX 51MM BRIGHT HIGH TENACITY RAW WHITE A GRADE GOODS ARE IMPORATBLE UNDER IMPORT REGISTRATION NO. K-21997 H.S.CODE:5504.1000 L/C NUMBER:354-40-52/2013 NE
109.563
460 BALES
5 X 40FT
M/S JANANA DE MALUCHO TEXTILE MILLS
FORMOSA CHEMICALS AND 455003650 FIBRE , CORPORATION. 201, TU
25-09-2013
1141
VISCOSE STAPLE FIBER 1.25D X 51MM BRIGHT HIGH TENACITY RAW WHITE, A GRADE L/C NO.13INSU003206196 DATE OF ISSUE:130826 NAME OF ISSUING BANK: BANK ALFALAH LIMITED CENTRALIZED IMPOR
131.313
552 BALES
6 X 40FT
RAHMAN COTTON MILLS LTD
FORMOSA CHEMICALS AND 455003719 FIBER , CORPORATION. 201, TU
25-09-2013
1142
GLASSWARE NANJING N.W.:14059KG HS CODE:70133700 ** FAX:+86 -0755-82226485 FREIGHT PREPAID
15.051
827 CARTONS
1 X 40FT
S.F INTERNATIONAL
SHENZHEN OCT GLASSWARE INDUSTRIAL , CO.,LTD. 5TH F
062560528
25-09-2013
1143
POLYCRYSTALLINE TIANJINXINGA SOLAR PANEL NG N.W.:14300.00KGS HSCODE:8541409000 FREIGHT PREPAID * TEL:0092 915260133 0092 915260144 FAX:0092 915260058 ** TEL:0092 915260133 0092 915260144 FAX:009
14.95
650 CARTONS
1 X 40FT
FAROOQ TRADING COMPANY
TANGSHAN JINGYI SCIENCE 063743392 AND , TECHNOLOGY CO.,LTD T
25-09-2013
1144
BONE CHINA HS TIANJINXINGA CODE:69111010 NET NG WEIGHT:16646.00KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHA
20.3
812 CARTONS
1 X 40FT
FAR EAST ENTERPRISES
HENAN HONGDA EAST TRADE CO.,LTD , NO.23 JINSUO ROA
25-09-2013
KAOHSIUNG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
063772577
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1145
SUBMERSIBLE PUMP HS LIANYUNGANG CODE:8413.7010 NET WET:23250.00KGS DETENTION FREETIME AT DESTINATION SHALL BE TOTAL 14 CALENDAR DAYS. FREIGHT PREPAID
24.9
1650 CARTONS
1 X 20FT
AL BASIT TRADERS ADD:OFFICE NO
TAIZHOU JIADI PUMP INDUSTRY CO., , LTD. DAYANGCHEN
065063048
25-09-2013
1146
100% POLYESTER LIANYUNGANG BLANKET HS CODE:6301.4000 FREIGHT PREPAID DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. ; APL AGENCIES PRIVATE LTD MARINE HOUSE 29 INDUSTRIAL
12.474
504 CARTONS
2 X 40FT
AL IMDAD GENERAL TRADING CO;
SUQIAN SHENLONG HOUSEHOLD TEXTILES , CO., LTD
065063058
25-09-2013
1147
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
7.75
250 CARTONS
1 X 40FT
JAMAL ASSOCIATES
JIANGSU KINGDAY TEXTILE 065064619 CO., LTD. , WEIWU ROAD,LIA
25-09-2013
1148
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
6.54
258 CARTONS
1 X 40FT
SHAH AFZAL TRADERS
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064622
25-09-2013
1149
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
15.344
512 CARTONS
2 X 40FT
JAMAL ASSOCIATES,
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064624
25-09-2013
1150
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
7.92
264 CARTONS
1 X 40FT
JAMAL ASSOCIATES,
JIANGSU KINGDAY TEXTILE 065064657 CO., LTD. , WEIWU ROAD,LIA
25-09-2013
1151
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID ** PH: 0092-91-5816450
18.048
425 BALES
2 X 40FT
JAMIL KOREAN BLANKET CENTER
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065064658
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1152
POLYESTER BLANKET HS QINGDAO 64014000 N.W 11520KGS OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
12.96
600 CARTONS
2 X 40FT
AL IMDAD GENERAL TRADING COMPANY
LINYI XINGUANG BLANKET CO LTD , LUOLIU ROAD LUOZHU
065559225
25-09-2013
1153
POLYESTER BLANKET HS QINGDAO 64014000 N W 22260KGS OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
25.76
1060 CARTONS
4 X 40FT
AL IMDAD GENERAL TRADING COMPANY
LINYI XINGUANG BLANKET CO LTD , LUOLIU ROAD LUOZHU
065559226
25-09-2013
1154
POLYESTER BLANKET QINGDAO N.W 9072KGS HS 64014000 OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
10.886
504 CARTONS
2 X 40FT
AL IMDAD GENERAL TRADING COMPANY
LINYI XINGUANG BLANKET CO LTD , LUOLIU ROAD LUOZHU
065559227
25-09-2013
1155
GLASS BASIN HS:701399 CERAMIC BASIN HS:691490 BATHROOM CABINET HS:940389 LOOKING MIRROR HS:700991 N.W:19490KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO
21.3
613 CARTONS
1 X 40FT
KHIZAR BUSINESS LINESS LINK
HANGZHOU GULLIVER IMPORT AND EXPORT , CO.,LTD
065692667
25-09-2013
1156
KIDS BICYCLE HS NINGBO CODE:8712008110;8712008 900 N.W.:25690KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
28.756
1820 CARTONS
2 X 40FT
BURKI CORPORATION PESHAWER PAKISTAN
HANGZHOU JOY SHINE IMP & EXP CO.,LTD , ROOM 808 ZH
065722069
25-09-2013
1157
BATHROOM CABINET NINGBO LOOKING MIRROR GLASS BASIN HS: 70099100/70139900 N.W.: 21580KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
22.6
510 CARTONS
1 X 40FT
M/S SHAH JAHAN ENTERPRISES
SHAOXING LIANGJIE GLASS PRODUCT , CO.,LTD.
065731402
25-09-2013
1158
POLYESTER BLANKET N.W.:5280KGS HS:6301400000 14 DAYS FREE DETENTION ON DESTINATION FREIGHT PREPAID
6.48
300 CARTONS
1 X 40FT
AL-JANNAT TRADERS
SHAOXING YUANDA BLANKETS CO., LTD. , BINHAI INDUST
065731556
25-09-2013
NINGBO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1159
POLYESTER BLANKET NW15816 HS6301400000 14 DAYS FREE DETENTION ON DESTINATION FREIGHT PREPAID
NINGBO
19.272
1160
PADLOCKS HS QINGDAO CODE:830110 NET WEIGHT:25500KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION ALL DESTINATION CHARGES AS PER LOCAL TARIFF ON ACCOUNT OF CONSIGNEE"
1161
SNO.1 PRODUCT DESCRIPTION:63-110MM DOUBLE WINDER MODEL NO.SPS3200,WITH EXTRA SPARE PARTS NEEDED QUANTITY:1 SET SNO.2 PRODUCT DESCRIPTION:1000/2000, MIXER FOR PVC MATERIAL,ALONG W
SHANGHAI
12.5
1162
DECORATIVE PRINTED PAPER WIDTH:1250MM SUBSTANCE:85-95 10DAYS FREE TIME AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF
SHANGHAI
25.789
1163
DECORATIVE PRINTED SHANGHAI PAPER FREIGHT PREPAID : ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-2314542 FAX:9221-
25.739
27
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
864 CARTONS
3 X 40FT
AL-JANNAT TRADERS
SHAOXING YUANDA BLANKETS CO., LTD. , BINHAI INDUST
065731557
25-09-2013
750 CASES
1 X 20FT
SAHARA TRADING CO.
YANTAI TRI-CIRCLE INTERNATIONAL , TRADE CO.,LTD. 4
065892489
25-09-2013
1 X 40FT
KAWSAR ENGINEERING KUSHAN JURRY MACHINERY 067305086 (PVT) LTD CO LTD , NO 228 SOUTH XINGP
25-09-2013
115 ROLLS
1 X 40FT
FRONTIER TECH WOOD ZHEJIANG SHENGLONG INDUSTRIES (PVT) DECORATION , MATERIAL CO. LTD.
067306755
25-09-2013
91 ROLLS
1 X 40FT
PESHAWAR PARTICLE BOARD INDUSTRIES
067306756
25-09-2013
25 PACKAGES
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1164
"100% POLYESTER SHANGHAI BLANKET & BEDCOVER SET (03 PCS SET)BRAND: TIRAH GARDEN" "100% POLYESTER BLANKET & BEDCOVER SET (03 PCS SET)BRAND: TIRAH GARDEN" H.S:63014000/6302221000/ 6302229010
4.631
279 CARTONS
1 X 40FT
AL IMDAD GENERAL TRADING COMPANY
OTSU KEORI (WUXI) TEXTLE 067311351 MANUFACTURING CO LTD , 22
25-09-2013
1165
"100% POLYESTER SHANGHAI BLANKET & BEDCOVER SET (03 PCS SET)BRAND: TIRAH GARDEN" "100% POLYESTER BLANKET & BEDCOVER SET (03 PCS SET)BRAND: TIRAH GARDEN" H.S:63014000/6302221000/ 6302229010
4.631
279 CARTONS
1 X 40FT
AL IMDAD GENERAL TRADING COMPANY
OTSU KEORI (WUXI) TEXTLE 067311352 MANUFACTURING CO LTD , 22
25-09-2013
1166
BABY BLANKET(2766 DOZEN) HS CODE:6111.9000 N.W.15800KGS OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
SHANGHAI
25.445
1660 CARTONS
5 X 40FT
AL IMDAD GENERAL TRADING COMPANY
CHANGZHOU GOLDEN SPRING TEXTILE CO LTD , CHINA
067311374
25-09-2013
1167
BLANKET BEDCOVER SET SHANGHAI (03 PCS SET) N.W.13708KGS HS:63014000/63023290 OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
17.472
1344 CARTONS
4 X 40FT
AL IMDAD GENERAL TRADING COMPANY
CHANGZHOU GOLDEN SPRING TEXTILE CO LTD , CHINA
067311566
25-09-2013
1168
BABY BLANKET(2766 DOZEN) HS CODE:6111.9000 N.W.15800KGS OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
25.445
1660 CARTONS
5 X 40FT
AL IMDAD GENERAL TRADING COMPANY
CHANGZHOU GOLDEN SPRING TEXTILE CO LTD , CHINA
067311567
25-09-2013
SHANGHAI
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1169
DECORATIVE PRINTED SHANGHAI PAPER WIDTH 1250MM, SUBTANCE 85-95 GSM AS PER PROFORMA INVOICE NO.YX12081302 DATED AUGUST 13,2012 CHINESE ORIGIN LC NO.2001LC34193/2013 DATED 130805 ISSUED BY
16.188
1170
GARMENTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
30.35
1171
JACKETS **EMAIL:KAMEE_87@YAH OO.COM ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
1172
JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1173
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 60 ROLLS
Date
1 X 20FT
FRONTIER TECH WOOD GLOBAL HOLDING GROUP INDUSTRIES (PVT) CO.,LTD., , RM.3705B,NANZHENG
067449464
25-09-2013
400 BAG
2 X 40FT
AKHTAR ALI TRADING COMPANY
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077090118
25-09-2013
13.074
230 CARTONS
1 X 40FT
IMRAN KHAN ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077090119
25-09-2013
XIAMEN
16.674
234 CARTONS
1 X 40FT
IQRA INTERNATIONAL
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077090123
25-09-2013
PORCELAIN WARE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
CHIWAN
19
800 CARTONS
1 X 40FT
FAR EAST ENTERPRISES
CHAOZHOU XINKAI PORCELAIN CO, .LTD , SHENZHEN
077269270
25-09-2013
1174
JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
13.108
232 CARTONS
1 X 40FT
IQRA INTERNATIONAL
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077389523
25-09-2013
1175
JACKETS **EMAIL:KAMEE_87@YAH OO.COM ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
12.217
217 CARTONS
1 X 40FT
IMRAN KHAN ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077389525
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1176
JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
13.627
1177
STONE PRODUCTS ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
24.14
1178
PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1179
11184PCS VACUUM FLASK ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1180
USED AUTO PARTS YOKOHAMA "CARGO IN TRANSIT TO FINAL DESTINATION LAHORE PAKISTAN UNDER CONSIGNEE OWN ARRANGEMENT RISK AND EXPENSES" H.S. CODE: 8707.90, 8708.99, 8708.7 0 NET WEIGHT: 10,670
1181
USED AUTO PARTS, YOKOHAMA OTHERS ; 505 PACKAGES (10 UNITS & 495 PCS) ; HS CODE: 8708.99 NET WEIGHT : 12,294 KGS GROSS WEIGHT : 16,164 KGS ; "FREIGHT PREPAID AS ARRANGED" SAY: ONE (1) CONT
SHEKOU
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
240 CARTONS
1 X 40FT
IQRA INTERNATIONAL
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077389526
25-09-2013
262 PACKAGES
1 X 20FT
HARRIS TRADING COMPANY 47,
GUANGZHOU EAST RISE TRADE LIMITED , COMPANY ROOM31
077389681
25-09-2013
14
1120 CARTONS
1 X 40FT
FAR EAST ENTERPRISES
CHAOZHOU XINKAI PORCELAIN CO., LTD , SHEKOU
077722171
25-09-2013
11.114
932 CARTONS
1 X 40FT
SHAH TRADERS
GUANGDONG FOODSTUFFS 077722208 IMPORT & EXPORT , (GROUP)CORP
25-09-2013
10.67
224 PACKAGES
1 X 40FT
M.I.CORPORATION
M.I.TRADING 058496808 CORPORATION , ON BEHALF OF KNOT GLOBAL
25-09-2013
12.294
505 PACKAGES
1 X 40FT
JAVED AUTO PARTS
S.A TRADING COMPANY , FURUSEI BLDG, 4-C 10-31, SHI
25-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058499280
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1182
ONE LOT OF USED AUTO KOBE PARTS; ; CARGO IN TRANSIT TO RAWAL PINDI ISLAMABAD DRY PORT ; GOODS IN TRANSIT TO FINAL DESTINATION WILL BE ON CUSTOMER"S ACCOUNT ; (INVOICE NO. KSKH-13-006)
20.14
1 PACKAGES
1 X 40FT
IRFAN IMPEX
KYOTO SHOKAI CO LTD , IIOKANAKAMINE 57-200 KYOTANA
058499379
25-09-2013
1183
1 LOT OF USED AUTO KOBE PARTS 1 X 40"HC CONTAINER STC: HS CODE: 8407 34 000 ; INVOICE NO. KHI-13037P ; CONTAINER AND GARGO INTRANSIT TO MARGALLA DRY PORT ISLAMABAD BY CONSIGNEE OWN RI
10.36
1 PACKAGES
1 X 40FT
GFZ AUTO PARTS
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058499468
25-09-2013
1184
USED AUTO PARTS HS YOKOHAMA CODE 8708.99/8707.90 NET WEIGHT 14,735 KGS ONE ( 1 ) CONTAINER ONLY.-
14.735
550 PACKAGES
1 X 40FT
JAVED AUTO PARTS
HAMZA INTERNATIONAL TRADING CO.,LTD , 5101,MITSUW
058499701
25-09-2013
1185
PORCELAIN WARE TIANJINXINGA H.S.CODE NO.6911-1010 NG N.T.:21052.5KGS 14 DAYS FREE DETENTION AT THE DESTINATION FREIGHT PREPAID
1 X 40FT
BUSINESS EMPIRE,
TIANJIN TAILAI IMPORT & EXPORT , COMPANY LIMITED N
063734858
25-09-2013
1186
1 LOT OF OLD & USED AUTO PARTS NW:24000KGS HS CODE :870899 CARGO IN TRANSIT TO ISLAM ABAD VIA KARACH ON CNEE"S RISK AND ACCOUNT 21 DAYS FREE TIME FOR CONTAINER RENTAL AT DESTINAT
LIANYUNGANG
24
1 PACKAGES
1 X 20FT
IRFAN IMPEX
EVERNOTE TRADE (GUANGZHOU) CO.,LTD , LIANYUNGANG
065062805
25-09-2013
1187
1 LOT OF OLD & USED LIANYUNGANG AUTO PARTS ALSO NITIFY PARTY:MR HUSSAIN NW:24000KGS HS CODE :870899 CARGO IN TRANSIT TO ISLAM ABAD VIA KARACH ON CNEE"S RIST AND ACCOUNT 21 DAYS FREE TIME FOR
24
1 PACKAGES
1 X 20FT
IRFAN IMPEX
EVERNOTE TRADE (GUANGZHOU) CO.,LTD , LIANYUNGANG
065062985
25-09-2013
23.55
1175 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1188
TROLLEY BAGS NET WEIGHT:7279KGS HS CODE:4202121000 FREIGHT PREPAID
WENZHOU
7.727
1189
TEXTILE FABRICS NINGBO INVISIBLE COATING N.W 19500KGS HS:5407.6100 14DAYS FREE DETENTION AT THE DESTINATION FREIGHT PREPAID
1190
CHILDREN RIDE ON CAR HS:950300 BABY STROLLER HS:871500 BABY HIGH CHAIR HS:940180 ELECTRIC CIRCUIT BREAKER HS:853620 WARDROBE HS:940370 PLAYING SCOOTER HS:950300 N/W:8793KGS 14 DA
NINGBO
1191
PORCELAIN WARE (DINNER SET) ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
SHEKOU
1192
PRIME QUALITY HOT DALIAN DIPPED GALVANIZED COILS LC NO. LC/02/036/1741 HS CODE:72104900 NET WEIGHT:286030.00KGS DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS FREIGHT
287.635
1193
STONE PRODUCTS *INA XIAMEN TEL:0755-6135 6206 FAX:0755-61356299 **22)* ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
448 CARTONS
1 X 40FT
AFZAAL TRADERS
WENZHOU YISTAR 065400672 INDUSTRY&TRADE , CO.,LTD 7# KAIHE R
25-09-2013
879 ROLLS
1 X 20FT
SHAFIQ&CO.
SHAOXING COUNTY PIJIN TEXTILE , CO., LTD YUZHU VIL
065725386
25-09-2013
10
697 CARTONS
1 X 40FT
M.I.TRADERS
YIWU XUZHAN IMP.AND EXP.CO.,LTD , YIWU
065731401
25-09-2013
79.689
3401 CARTONS
4 X 40FT
ARSLAN TRADER
RAOPING PENGFENG CERAMICS FACTORY , SANRAO INDUSTR
077269248
25-09-2013
49 COILS
13 X 20FT
ALI STEEL A-288 KASHMIRI BAZAR
YINGKOU PANPAN CHAOSHUO HIGH TECH , STEEL CO., LTD
077298202
25-09-2013
10 PACKAGES
1 X 20FT
BAHRIA TOWN PRIVATE XIAMEN XINBONAN LIMITED CORPORATE SLABSTONE CO., LTD , 21/F, OFFICE SEASIDE
077388852
25-09-2013
19.7
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1194
NON WOVEN COATED XIAMEN FABRIC HS CODE: 560394 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9.42
1195
OPAL GLASSWARE ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
20.789
1196
FURNITURE & YANTIAN DECORATION ITEM ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
13.96
1197
PORCELAIN NANSHA TILES/CERAMIC TILES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
135
1198
3172PACKS,1203360 PCS SHEKOU OF BABY DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27
1199
INSTANT NOODLES N.W.:6732KGS HS CODE:1902303000 FREIGHT PREPAID
TIANJINXINGA NG
1200
SYMTO BRAND TIRES WITH TUBE N.W.:14866KGS HS CODE:40111000 ***** ROOM 101, 19#, DONGFANGWANGXIE, JINKE, GUANGYI ROAD,WUXI, JIANGSU,CHINA FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE)
QINGDAO
7.48
14.866
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 457 ROLLS
Date
1 X 20FT
A TO Z TRADING CO.
TIAN SHOU INVEST-MANAGE 077389890 CO., LTD. , XIAMEN 7C NORT
25-09-2013
1104 CARTONS
1 X 40FT
BUSINESS EMPIRE SHOP
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
077722153
25-09-2013
649 CARTONS
1 X 40FT
FRIENDS HOME STORE HONGJIN FOREIGN TRADE COMPANY , CHINA
077722191
25-09-2013
4740 BOX
5 X 20FT
MUGHAL CORPORATION
FOSHAN JUNJING INDUSTRIAL CO.,LTD , 4/F JINQIAO BU
077731362
25-09-2013
3172 PACKAGES
3 X 40FT
FAWAD TRADERS
GUANGZHOU SUIDE COMMODITY CO.,LTD , MALAYSIA INDUS
077731498
25-09-2013
1100 CARTONS
1 X 20FT
NBFC PAKISTAN
SHANGHAI EVERGLORY INT"L , TRADING CO.,LTD STE.E-1
063739159
25-09-2013
1 X 40FT
HASNAT INTERNATIONAL
WEIHAI ZHONGWEI RUBBER 065864958 CO.,LTD , NO.345 SHICHANG R
25-09-2013
460 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1201
WINDPOWER BRAND QINGDAO TYRES 13-3038-13B HS CODE: 40119400.99 N.W.:7702.20KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KA
1202
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
7.702
130 PACKAGES
1 X 20FT
HASNAT INTERNATIONAL,
AEOLUS TYRE CO.,LTD. , 48 JIAODONG SOUTH ROAD, JIA
065864977
25-09-2013
OLD & USED MACHINES ; HONG KONG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27.3
1 PACKAGES
1 X 40FT
SIAL TECH ENGINEERING CO.
SHARP WAY ENTERPRISES , 032329541 UNIT 913, 9/F, RISE COMM B
25-09-2013
1203
OLD & USED MACHINES ; HONG KONG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27.5
1 PACKAGES
1 X 40FT
SIAL TECH ENGINEERING CO.
SHARP WAY ENTERPRISES , 032352825 UNIT 913,9/F,RISE COMM BLD
25-09-2013
1204
STAINLESS STEEL ROUND KAOHSIUNG BARS L/CNO: 0687TF1318474867 L/C DATE: 130703 H.S. CODE: 7222.1100 ; DETENTION FREETIME SHALL BE 14 CALENDAR DAYS AT DESTINATION
22.078
32 BUNDLES
1 X 20FT
SURGIKARE
WALSIN LIHWA CORP. YENSHUI PLANT , NO. 3-10, SHI J
455003838
25-09-2013
1205
GRINDING WHEEL H.S CODE:68042100 NET WEIGHT:24498KGS * FAX:0086-539-7817229 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 40
25
1005 CARTONS
1 X 20FT
GRIND CO.PAKISTAN
SHANDONG XINFA 065822363 ABRASIVES AND , GRINDING TOOLS CO.,
25-09-2013
1206
NON WOVEN LEATHER HS XIAMEN CODE:5603-9400 N.W:21690.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1021 ROLLS
1 X 40FT
BITTU CORPORATION
SHENZHEN GRAND IMPORT AND EXPORT CO., , LTD ROOM 7
077333275
25-09-2013
1207
DIAPERS ASSORTED SIZES HS CODE:961900 NET WEIGHT:10500KGS
1328 BAG
1 X 40FT
SAMURAI INTERNATIONAL
QUANZHOU TIANJIAO LADY & BABY"S , HYGIENE SUPPLY C
077388742
25-09-2013
QINGDAO
XIAMEN
22.89
12
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1208
NON WOVEN LEATHER HS XIAMEN CODE:5603-9400 N.W:24170.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1209
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
25.37
1018 ROLLS
1 X 40FT
BITTU CORPORATION
SHENZHEN GRAND IMPORT AND EXPORT CO., , LTD ROOM 7
077389468
25-09-2013
"MAXIMUM 21,120 KGS. BUSAN {EX ACRYLIC STAPLE FIBRE PUSAN "ACEPORA" BRAND, 1.2D X 51MM, BRIGHT, RAW WHITE CFR KEAMARI KARACHI PORT, AS PER OPENER"S PURCHASE ORDER NO. PO/201314/014 DATED 29-07-
21.384
88 BALES
1 X 40FT
SANA INDUSTRIES LIMITED
TAE KWANG INDUSTRIAL CO., LTD. , TAE KWANG BUILDIN
011150684
25-09-2013
1210
MURATA PROCESS SHANGHAI CORNER 21C MACHINE 10 PIECES=1 SET H.S. CODE NO.8445.2090 NW:13000KGS FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29
13
10 PACKAGES
2 X 40FT
QADRI TEXTILE MILLS LIMITED
SHIJIAZHUANG SHUOJIAN TRADING , CO.LTD. 61 GUANGAN
067276618
25-09-2013
1211
CRICKET SHOES AND XIAMEN HOCKEY SHOES HTS CODE: 6402190090 *TEL:0592-2260888 F:05922260088 **PH#:+92 214387101-5 FAX#:+92-214383763&4383764
1 X 40FT
IHSAN SPORTS
STYLUS CONCEPTS (H.K) LIMITED , UNIT 08A,25/F,GAMM
077090448
25-09-2013
1212
LCL/LCL 15 PACKAGES STC:BOOKS
SINGAPORE
11.292
15 PACKAGES
1 X 20FT
PARAMOUNT BOOKS PVT LTD
MARSHALL CAVENDISH KHISE2013090 25-09-2013 INT`L (SINGAPORE) PRIVATE 00501 LTD ,
1213
USED INJECTION MOULDING MACHINE WITH ACCESSRIES
YOKOHAMA
38.2
5 PACKAGES
2 X 40FT
SUNNY CO
SUNNY JAPAN CO LTD , 103- 058354846/925 25-09-2013 1-1921 YAMAZAKI NODA SHI
1214
USED INJECTION MOULDING MACHINE WITH ACCESSRIES
YOKOHAMA
23.5
4 PACKAGES
1 X 40FT
BOMBAL PLASTIC INDUSTRIES
SUNNY JAPAN CO LTD , 103- 058354846/25A 25-09-2013 1-1921 YAMAZAKI NODA SHI
5.749
511 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
