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IGM No.
113
Index No
Goods Description
Date
01-11-2013
Port Of
Gross
Shipment
Weight
Vessel Name
PACKAGES No.
Unt
(M.Tons)
APL SEATTLE
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1
1 UNITS OF USED NAGOYA, VEHICLE 444213 SUZUKI AICHI ALTO C/NO: HA25V-731364
.73
1 PACKAGES
1 X 40FT
MUHAMMAD ALI BROHI S/O ABDUL AZIZ
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007025
04-11-2013
2
1 UNITS OF USED NAGOYA, VEHICLE 445215 TOYOTA AICHI PASSO C/NO: KGC350013363
.97
1 PACKAGES
1 X 40FT
MAHBOOB ZADA S/O UMAR ZADA
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007026
04-11-2013
3
1 UNITS OF USED NAGOYA, VEHICLE 444849 TOYOTA AICHI PASSO C/NO KGC100286671
.9
1 PACKAGES
1 X 40FT
SANA GUL S/O MAROOF TAU CORPORATION , LAND GUL AXIS TOWER 10F, 11-2 SHINTO
PKMSA007027
04-11-2013
4
1 UNITS OF USED VEHICLE 445063 TOYOTA VITZ C/NO:KSP-5196863
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
NAZAR AHMED S/O QADIR BAKHSH
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007028
04-11-2013
5
1 UNITS OF USED NAGOYA, VEHICLE 443216 AICHI DAIHATSU MIRA E:S C/NO: LA300S-1058119
.73
1 PACKAGES
1 X 40FT
TAIB ULLAH S/O MARWAT KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007029
04-11-2013
6
1 UNITS OF USED VEHICLE 441385 MITSUBISHI EX WAGON C/NO H82W-1315748
NAGOYA, AICHI
.812
1 PACKAGES
1 X 40FT
KARIM KHAN S/O RAMDAD KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007030
04-11-2013
7
1 UNITS OF USED VEHICLE 444621 MITSUBISHI EK WAGON C/NO: H82W-1301465
NAGOYA, AICHI
.87
1 PACKAGES
1 X 40FT
NOOR ZAMAN S/O GUL ZAMAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007031
04-11-2013
8
1 UNITS OF USED VEHICLE 444440 TOYOTA PRIUS C/NO: ZVW301428784
NAGOYA, AICHI
1.31
1 PACKAGES
1 X 40FT
HUKAMZADA S/O AHMAD
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007032
04-11-2013
9
1 UNITS OF USED VEHICLE 444090 HONDA LIFE C/NO: JC1-1106769
NAGOYA, AICHI
.81
1 PACKAGES
1 X 40FT
KARIM BUKHSH S/O PIR TAU CORPORATION , LAND MUHAMMAD AXIS TOWER 10F, 11-2 SHINTO
PKMSA007033
04-11-2013
10
1 UNITS OF USED VEHICLE 445701 NISSAN MOCO C/NO : MG33S150485
NAGOYA, AICHI
.81
1 PACKAGES
1 X 40FT
FAYAZ S/O MUSHARAF KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007034
04-11-2013
11
1 UNITS OF USED NAGOYA, VEHICLE 445934 NISSAN AICHI OTTI C/NO : H92W-0664477
.87
1 PACKAGES
1 X 40FT
HASHMAT ALI S/O GUL DAWOOD SAID
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007035
04-11-2013
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
12
1 UNITS OF USED VEHICLE 443703 SUZUKI EVERY C/NO: DA64V325839
NAGOYA, AICHI
.92
1 PACKAGES
1 X 40FT
NASEER AHMED S/O MUHAMMAD ZARIF SHAH
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007036
04-11-2013
13
1 UNITS OF USED VEHICLE 445285 SUZUKI WAGON R C/NO : MH23S377422
NAGOYA, AICHI
.85
1 PACKAGES
1 X 40FT
IMRAN KHAN S/O MUHAMMAD MURRAD
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007037
04-11-2013
14
1 UNITS OF USED KOBE VEHICLE 441698 TOYOTA PRIUS C/NO: NHW203554952
1.26
1 PACKAGES
1 X 40FT
HABIB JAN S/O NOOR HABIB KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007058
04-11-2013
15
1 UNITS OF USED KOBE VEHICLE 443014 SUZUKI ALTO C/NO HA24S-632269
.73
1 PACKAGES
1 X 40FT
MEHMOOD SHAHID S/O TAU CORPORATION , LAND KHAN MALAL AXIS TOWER 10F, 11-2 SHINTO
PKMSA007059
04-11-2013
16
1 UNITS OF USED VEHICLE 444495 DAIHATSU MOVE C/NO : L175S-0275695
KOBE
.84
1 PACKAGES
1 X 40FT
GUL PASAND C/O SAID HABIB
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007060
04-11-2013
17
1 UNITS OF USED KOBE VEHICLE AND 1 CT & 1 PS OF AUTO PARTS 444822 DAIHATSU MOVE C/NO: LA100S-0161575
.826
1 PACKAGES
1 X 40FT
MURAD KHAN S/O AZIZ KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007061
04-11-2013
18
1 UNITS OF USED VEHICLE 445071 DAIHATSU MIRA E:S C/NO : LA300S-1144732
KOBE
.73
1 PACKAGES
1 X 40FT
SHAIBAR KHAN S/O MIAN JAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007062
04-11-2013
19
1 UNITS OF USED VEHICLE 445216 HONDA LIFE C/NO: JC1-1107483
KOBE
.81
1 PACKAGES
1 X 40FT
SHAH FAISAL S/O ZAIR MUHAMMAD
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007063
04-11-2013
20
1 UNITS OF USED VEHICLE 445491 SUZUKI EVERY C/NO: DA64V323991
KOBE
.88
1 PACKAGES
1 X 40FT
MALANG S/O NABI DAD
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007064
04-11-2013
21
1 UNITS OF USED VEHICLE 445023 TOYOTA PRIUS C/NO ZVW301182242
KOBE
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD ISHAQ S/O TAU CORPORATION , LAND GHULAM QADIR AXIS TOWER 10F, 11-2 SHINTO
PKMSA007065
04-11-2013
22
1 UNITS OF USED VEHICLE 445688 DAIHATSU ATRAI WAGON C/N: S321G-0023647
KOBE
.97
1 PACKAGES
1 X 40FT
FAZAL AKBAR S/O AMIR TAU CORPORATION , LAND ZAMAN AXIS TOWER 10F, 11-2 SHINTO
PKMSA007066
04-11-2013
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
23
1 UNITS OF USED KOBE VEHICLE 444777 DAIHATSU MIRA E:S C/NO LA300S-1089340
.73
1 PACKAGES
1 X 40FT
MUHAMMAD ASLAM QURESHI S/O MUHAMMAD YOUSAF QURESH
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007067
04-11-2013
24
1 UNITS OF USED VEHICLE 445770 MAZDA AZ WAGON C/NO: MJ23S152786
KOBE
.81
1 PACKAGES
1 X 40FT
BANDA KHAN S/O GOHAR MIAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007068
04-11-2013
25
1 UNITS OF USED VEHICLE 435183 TOYOTA PRIUS C/NO : ZVW305233606
KOBE
1.35
1 PACKAGES
1 X 40FT
AMIR BACHA S/O SHER ALIAU
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007069
04-11-2013
26
562 PKGS STC LABEL CLOTH SATIN RIBBON
SHANGHAI
12.267
562 PACKAGES
1 X 20FT
BILAL TRADING CO
HUZHOU SINY LABEL MATERIAL CO., LTD. , FENGHUANG B
SZGW1310103 05-11-2013
27
700 PKGS ELECTRONIC GOODS ; SHIPMENT IN TRANSIT TO JALALABAD AFGHANISTAN ON CONSIGNEE"S RISK AND ACCOUNT. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
HONG KONG
14
700 PACKAGES
1 X 40FT
NAWI NADIM OMAR LTD UNITEX INT"L FORWARDING 032329030 (HK) LTD. , O/B KAPTAN O/B
06-11-2013
28
NEW TYRES ; "FREIGHT SINGAPORE PREPAID" ; "14 DAYS FREE TIME ON DETENTION" ; "CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI AT CONSIGNEE"S OWN ARRANGEMENT AND ACCOUNT" ; TOTAL: 1 X 40 FOOTER
15
1402 PACKAGES
1 X 40FT
M/S FAIZ PASHTOON LTD
INDERVIN INTERNATIONAL PTE LTD , #04-07 HIGH STREE
057546943
06-11-2013
29
GLASSWARE VIA KARACHI LIANYUNGANG IN TRANSIT TO AFGHANISTAN ON CNEE"S RISK AND ACCOUNT HS:70133700 21 DAYS FREE DETENTION FREIGHT PREPAID
1400 CARTONS
1 X 40FT
NAWI MUDASER AFGHAN LTD.
BHPBILITION GLASS INDUSTRIES , LIMITED
065096252
06-11-2013
25.2
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
30
2X20" GP CONTAINERS LAEM STC ; 14,400 REAMS / CHABANG 2,880 CARTONS ; PHOTOCOPY PAPER "DOUBLE A" BRAND N.W. 35.928 M/TONS G.W. 38.443 M/TONS ; DTHC PREPAID AT BANGKOK ; 14 DAYS FREE TIME DETE
38.443
48 PALLET
2 X 20FT
OBAID NAWAB LTD.
DOUBLE A (1991) PUBLIC CO.,LTD. , 1 MOO 2,THATOOM,
690080919
06-11-2013
31
2 X 20" GP CONTAINERS LAEM STC ; 14,400 REAMS/2,880 CHABANG CARTONS PHOTOCOPY PAPER "DOUBLE A" BRAND N.W. 35.928 M/TONS G.W. 38.443 M/TONS ; DTHC PREPAID AT BANGKOK 14 DAYS FREE TIME DETENTIO
38.443
48 PALLET
2 X 20FT
OBAID NAWAB LTD.
DOUBLE A (1991) PUBLIC CO.,LTD. , 1 MOO 2,THATOOM,
690199742
06-11-2013
32
400 PAPER SACKS OF BELAWAN, INDONESIAN BLACK TEA SUMATR BPS ; KAYU ARO BP.II 1455 40 P.SACK 2,520 KGS 2,548 KGS KAYU ARO BP 255 40 P.SACK 2,600 KGS 2.628 KGS KAYU ARO BP 337 40 P.SACK 2,600 KGS
25.1
1 X 40FT
AZAAN KOUCHAI LTD
PT. KPB NUSANTARA , 073748088 CABANG MEDAN ON BEHALF OF PTP
06-11-2013
33
2,159 CARTONS OF GLASSWARE NW:20,208.00KGS "14 DAYS FREE TIME DETENTION AT DESTINATION" -CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK & ACCOUNT- ; FREIGHT PREP
1 X 40FT
TARIQ SHAHAB LTD
P.T.KEDAUNG MEDAN INDUSTRIAL , JL.RAYA MEDAN-LUBUK
06-11-2013
BELAWAN, SUMATR
24.613
400 SACKS
2159 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
073748105
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
34
2,159 CARTONS OF BELAWAN, GLASSWARE SUMATR NW:20,208.00KGS -CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK & ACCOUNT- ; FREIGHT PREPAID ; "14 DAYS FREE TIME DETENTION AT DESTINA
24.613
2159 CARTONS
1 X 40FT
TARIQ SHAHAB LTD
P.T.KEDAUNG MEDAN INDUSTRIAL , JL.RAYA MEDAN-LUBUK
073748106
06-11-2013
35
719 CARTONS OF BPS HAIPHONG BLACK TEA VIETNAM NET WEIGHT : 17,975.00 KG GROSS WEIGHT : 19,197.30 KG FREIGHT PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION PORT (IN CALENDAR DAYS)
19.197
719 CARTONS
1 X 40FT
AZAAN KOUCHAI LTD
TEA VIET COMPANY LTD. , 074451015 YEN LAP - VINH TUONG - VIN
06-11-2013
36
719 CARTONS OF HAIPHONG VIETNAM BLACK TEA BPS NET WEIGHT: 17,975.00 KG GROSS WEIGHT: 19,197.30 KG FREIGHT PREPAID 21 DAYS FREE DETENTION AT DESTINATION PORT
19.197
719 CARTONS
1 X 40FT
USMAN HAROON LTD
TEA VIET COMPANY LTD , YEN LAP - VINH TUONG VINH
074451017
06-11-2013
37
260( PE+PP) BAGS OF VIETNAM GREEN TEA PEKOE X 35KG (GW: 35.8KG) 254(PE+2PP) BAGS OF VIETNAM GREEN TEA X 35KG (GW: 35.3KG) TOTAL 514 BAGS X 35KG/BAG N.W: 17,990.00 KGS ; SHIPPER"S
HAIPHONG
18.274
514 BAG
1 X 40FT
AZAAN KOUCHAI LTD
THANH VINH TEA COMPANY 074451064 LTD , DONG DE, PHU LO, SOC
06-11-2013
38
BT GREEN TEA VIETNAM ARE PACKED IN PE + KRAFT + 2 PP BAG, EACH OF 35KGS NET ; FREIGHTPREPAID ; 21 DAYS FREE DETENTION ALLOWED AT DESTINATION
HAIPHONG
17.23
484 BAG
1 X 40FT
AZAAN KOUCHAI LTD
CONG TY CO PHAN XUAT NHAP KHAU CHE TIN , DAT DAI T
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
074451074
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
39
SHIPPER"S LOAD, COUNT HAIPHONG AND SEALED. S.T.C.: 530 BAGS OF BT GREEN TEA VIETNAM N.W: 18,550.00 KGS G.W: 18,868.00 KGS PACKAGED IN 01 CONTAINER VIA KARACHI INTRANSIT TO JALALABAD AFGHA
18.868
530 BAG
1 X 40FT
EMRAN FARMAN LTD
THANH VINH TEA COMPANY 074451082 LTD , DONG DE, PHU LO, SOC
06-11-2013
40
VIETNAM GREEN TEA BT HAIPHONG HS CODE: 09022090 454 BAGS OF GREEN TEA BT N/W:15890 KGS; G/W 16253.2 KGS 21 DAYS FREE DETENTION AT THE DESTINATION PORT (IN CALENDAR DAYS) CARGO INTRANSIT T
16.253
454 BAG
1 X 40FT
AZAAN KOUCHAI LTD
VINH PHUC AGROPRODUCTS AND PACKAGING , JOINT STOCK
074451093
06-11-2013
41
BT GREEN TEA VIETNAM NET WEIGHT: 16,835.00 KGS 21 DAYS FREE DETENTION AT DESTINATION. ; FREIGHT PREPAID
HAIPHONG
17.076
481 BAG
1 X 40FT
AZAAN KOUCHAI LTD
TON VINH TECHNOLOGY AND TRADE , DEVELOPMENT CO., L
074451098
06-11-2013
42
VIETNAM GREEN TEA BT HAIPHONG HS CODE: 09022090 550 BAGS OF GREEN TEA BT N/W: 19250 KGS; G/W 19690 KGS 21 DAYS FREE DETENTION AT THE DESTINATION PORT ; CARGO INTRANSIT TO AFGHANISTAN VIA
19.69
550 BAG
1 X 40FT
AZAAN KOUCHAI LTD
VINH PHUC AGROPRODUCTS AND PACKAGING , JOINT STOCK
074451111
06-11-2013
43
BPS BLACK TEA VIETNAM HAIPHONG NET WEIGHT:16,550.00KGS 21 DAYS FREE DETENTION AT DESTINATION. ; FREIGHT PREPAID
17.742
662 CARTONS
1 X 40FT
AZAAN KOUCHAI LTD
TON VINH TECHNOLOGY AND TRADE , DEVELOPMENT CO., L
074451186
06-11-2013
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
44
COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 486 BAGS (200 BAGS 50KGS & 286 BAGS 35KGS) 286 BAGS PACKING IN PE/KRAFT/PP/PP 200 BAGS PACKING IN PE/PP/PP N/W: 20
HO CHI MINH CIT
20.262
486 BAG
1 X 40FT
SALEEM ABBAS LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074804331
06-11-2013
45
COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 520 BAGS N/W: 18,200.00 KGS G/W: 18,512.00 KGS CARGO PACKING IN PE/KRAFT/PP/PP CARGO IN TRANSIT TO JALALABAD AFGHA
HO CHI MINH CIT
18.512
520 BAG
1 X 40FT
SALEEM ABBAS LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074809031
06-11-2013
46
COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 544 BAGS (454 BAGS 35 KGS & 90 BAGS 40 KGS) CARGO PACKING IN PE/KRAFT/PP/PP TOTAL NET WEIGHT: 19,490.00 KGS TOTAL
HO CHI MINH CIT
19.871
544 BAG
1 X 40FT
NOOR SHERZAD LTD
DN TN CHE BIEN THUONG MAI THIEN , PHUONG
074809059
06-11-2013
47
COMMODITY: VIETNAM HO CHI MINH GREEN TEA BT HS CODE: CIT 0902209000 TOTAL BAGS: 483 BAGS (260 BAGS 50KGS, 28 BAGS 40 KGS & 195 BAGS 35 KGS) 355 BAGS PACKING IN PE/KRAFT/PP/PP 128 BAGS PACKING IN
21.209
483 BAG
1 X 40FT
SALEEM ABBAS LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074809062
06-11-2013
48
ELECTRONICS GOODS, ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
18.18
1885 CARTONS
2 X 40FT
AYOUB BABA KAR KHIL LTD.
EXPRESS LUCK 077222708 INTERNATIONAL COMPANY , LIMITED WORKS
06-11-2013
49
ELECTRONICS GOODS, ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
17.662
1803 CARTONS
2 X 40FT
KHAKSAR TRADING LTD EXPRESS LUCK 077732737 INTERNATIONAL COMPANY , LIMITED WORKS
06-11-2013
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) 50
1,290 CARTONS OF SURABAYA GLASSWARE NW:23,981.10KGS "21 DAYS FREETIME DETENTION" -CARGO INTRANSIT TO JALALABAD VIA KARACHI UNDER CONSIGNEE RISK AND ACCOUNT- ; FREIGHT PREPAID
26.832
51
1070 PCS OF TYRES ; GW/NW : 13.910 KGS ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI IS UNDER CONSIGNEE RISK AND ACCOUNT ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINA
JAKARTA, JAVA
13.91
52
435 BAGS @63 KG OF INDONESIAN BLACK TEA BPS NW:27,405.00KGS VIA KARACHI IN TRANSIT TO JALALABAD AFGHANISTAN UNDER CONSIGNEE RISK AND ACCOUNT- ; FREIGHT PREPAID ; 14 DAYS FREE TI
JAKARTA, JAVA
27.84
53
400 PAPER SACKS OF JAKARTA, INDONESIAN BLACK TEA JAVA BPS ; NW.: 25,120.00 KGS ; FREIGHT PREPAID ; CARGO INTRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI IS UNDER CONSIGNEE RISK AND ACCOUNT ; ;
25.4
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1290 CARTONS
1 X 40FT
BELAL WAHAB LTD.
WORLD TREND TRADING PTE LTD , 2 NORTH BRIDGE ROAD
078145739
06-11-2013
1070 PACKAGES
1 X 40FT
HAJI GUL SHINWARI LTD
PT.GUSTI FINETAMA SUKSES , JAKARTA
078264127
06-11-2013
435 BAG
1 X 40FT
USMAN HAROON LTD
CV. MUSTIKA NEGARA TRADING , JL. CIPINANG CEMPEDAK
078265435
06-11-2013
400 SACKS
1 X 40FT
AZAAN KOUCHAI LTD
PT. PERKEBUNAN 078265632 NUSANTARA VIII , JL. TAMAN CUT MUTI
06-11-2013
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
54
680 CTNS EMERON JAKARTA, SHAMPOO 7ML ; FREIGHT JAVA PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29,
22.168
680 CARTONS
1 X 40FT
SHARIF REZWAN LTD.
PT. LION WINGS , JL. INSPEKSI CAKUNG DRAIN TIMUR N
078265796
06-11-2013
55
1405 CTNS SHAMPOO JAKARTA, 300ML ; NW : 21,356.00 JAVA KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED
26.344
1405 CARTONS
1 X 40FT
OBAID NAWAB LTD
PT. LION WINGS , JL. INSPEKSI CAKUNG DRAIN TIMUR N
078265831
06-11-2013
56
1405 CTNS SHAMPOO JAKARTA, 300ML ; NW : 21,356.00 JAVA KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED
26.344
1405 CARTONS
1 X 40FT
OBAID NAWAB LTD
PT. LION WINGS , JL. INSPEKSI CAKUNG DRAIN TIMUR N
078265832
06-11-2013
57
HEATER SPARE PART HS ZHONGSHAN CODE:73229200 N.W.:10207.9KGS VIA KARACHI IN TRANSIT TO JALALABAD AFGHANISTAN VIA TORKHAM OWN CONSIGNEE"S OWN RISK & ACCOUNT CARRIERS RESPONSIBILITY CEASES A
11.856
1394 CARTONS
2 X 40FT
YOUNUS ELECTRONIC LTD
KINGFER INDUSTRIAL CO.,LTD , NO3,SHAGANG ROAD,GANG
053168999
06-11-2013
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
58
WELDING ELECTRODE HS TIANJINXINGA CODE:83111000.00 TOILET NG PAPER HS CODE:48181000.00 (220 PACKAGES + 50 PALLETS =270 PACKAGES) N.W.:52904KGS DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS
52.904
270 PACKAGES
2 X 20FT
NAIEM TAZA ARZO LTD. TIANJIN GOLDEN BRIDGE WELDING , MATERIALS GROUP CO
063743601
06-11-2013
59
NAIL N.W:53000KGS TIANJINXINGA HSCODE:7317000000 NEW NG SUBHAN SHAHID LTD VIA KARACHI IN TRANSIT TO JALALABAD AFGHANISTAN SHIPMENT IN TRANSIT TO JALALABAD AFGHANISTAN ON CONSIGNEE"S RISK AND ACC
53
2161 PACKAGES
2 X 20FT
NEW SUBHAN SHAHID LTD
HEBEI LUYANG TRADING CO.,LTD , BAODING
063762954
06-11-2013
60
GLASSWARE VIA KARACHI LIANYUNGANG IN TRANSIT TO AFGHANISTAN ON CONSIGNEE"S RISK AND ACCOUT HS:70133700 21 DAYS FREE DETENTION FREIGHT PREPAID
25.2
1400 CARTONS
1 X 40FT
HALIM ZADA LTD
BHPBILITION GLASS INDUSTRIES , LIMITED
065096243
06-11-2013
61
GAS HEATER N.W.:7544.16KGS HS:7321110000 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
NINGBO
9.626
558 CARTONS
1 X 40FT
YOUNUS ELECTRONIC LTD.
NINGBO APG MACHINE CO.,LTD , DONGQIAO INDUSTRIAL Y
065728408
06-11-2013
62
SANITARY NAPKIN NEVA & NINGBO COMFREY PAMPERS LTD KABUL AFGHANISTAN VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CONSIGNEE"S RISK AND ACCOUNT HS:9619002000 NET. WEIGHT:5564.6KGS 14 DA
6.222
857 CARTONS
1 X 40FT
NEVA & COMFREY PAMPERS LTD KABUL
SENKEN INTERNATIONAL CO.,LTD , EAST 4TH FLOOR, NO.
065734796
06-11-2013
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
63
ZINCIFICATION BOARD NINGBO HS:721049 SHOES HS:640299 CURTAIN HS:630312 N.W.:25500KGS 14DAYS FREE DETENTION VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CONSIGNEE"S ACCOUNTS **KABUL AF
25.9
460 CARTONS
1 X 40FT
BRADARAN QAYOUM KARIMZAI CO.,LTD
DESOURCE IMPORT&EXPORT CO.,LTD , YIWU
065736420
06-11-2013
64
SHOES HS:640299 TORCH NINGBO HS:851310 N.W.:24235KGS 14DAYS FREE DETENTION VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CONSIGNEE"S ACCOUNTS **KABUL AFGHANISTAN TEL:0093799326355 009
25
765 CARTONS
1 X 40FT
BRADARAN QAYOUM KARIMZAI CO.,LTD
DESOURCE IMPORT&EXPORT CO.,LTD , YIWU
065736421
06-11-2013
65
BALL PEN HS:9608100000 NOTE BOOK HS:4820100000 N.W.:24637KGS VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN 21 DAYS FREE DETENTION THE INLAND TRANSIT BEYOND B/L DESTINATION KARACHI
NINGBO
25.8
1163 CARTONS
1 X 40FT
BRADARAN QAYOUM KARIMZAI LTD.
XIAMEN MILLION KAM TRADING CO.,LTD , XIAMEN
065747075
06-11-2013
66
ELECTRICAL GOODS(TV ANTENNA) 14 DAYS FREE DETENTION AT DESTINATION HS: 8529102000 N.W: 14830 KGS FREIGHT PREPAID
NINGBO
15.85
1020 CARTONS
1 X 40FT
EMRAN FARMAN LTD
YIWU ZOYA IMPORT&EXPORT CO.,LTD , YIWU
065747646
06-11-2013
67
STERILE GAUZE SWABS SHANGHAI HS:3005901000 N.W.:900KGS DISPOSABLE SYRINGES HS:9018310000 N.W.:4040KGS SURGICAL SUTURE WITH NEEDLE HS:9018322000 N.W.:120KGS GENTAMYCIN INJECTION HS:3004209
7.5
715 CARTONS
1 X 40FT
EDRIS FAISAL ASRI LTD ZHEJIANG MEDICINES & HEALTH , PRODUCTS IMPORT & EX
067321164
06-11-2013
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) 68
SEWING MACHINE NET WEIGHT:24200KGS HS CODE:84521010 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
SHANGHAI
24.64
69
NAME OF GOODS : VIET HAIPHONG NAM GREEN TEA BT PACKING : (7KG/PE/PP X 6)/ 2PP FREIGHT PREPAID N.W :18060 KGS HSCODE : 09022010 21 DAYS FREE DETENTION AT DESTINATION PORT ; FREIGHT PREPAID
18.49
70
NAME OF GOODS : VIET HAIPHONG NAM GREEN TEA BT PACKING : (7KG/PE/PP X 6)/ 2PP FREIGHT PREPAID N.W :18060 KGS HSCODE : 09022010 21 DAYS FREE DETENTION AT DESTINATION PORT ; FREIGHT PREPAID
71
517 BAGS OF VIETNAM GREEN TEA BT NET WEIGHT: 18,095 KGS GROSS WEIGHT: 18,431KGS ; 21 DAYS FREE DETENTION AT DESTINATION PORT (IN CALENDAR DAYS) ;
72
73
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2200 CARTONS
Date
1 X 40FT
ZUBAIR ANWAR LTD
SHANGHAI BUTTERFLY IMP.& EXP. , CO.,LTD. RM.2403 N
067400645
06-11-2013
430 BAG
1 X 40FT
RAIHAN HAMZA LTD
CONG TY TNHH XNK TRUNG 074451059 NGUYEN , TO 11 PHUONG DONG
06-11-2013
18.49
430 BAG
1 X 40FT
RAIHAN HAMZA LTD
CONG TY TNHH XNK TRUNG 074451060 NGUYEN , TO 11 PHUONG DONG
06-11-2013
HAIPHONG
18.431
517 BAG
1 X 40FT
RAIHAN HAMZA LTD
THAI NGUYEN IMPORT EXPORT JOINT , - STOCK COMPAN
074451063
06-11-2013
580 BAGS VIETNAM GREEN TEA - BT N.W: 35KGS G.W: 35.65KGS TOTAL: N.W: 20,300KGS G.W: 20,677KGS 21 FREE DAYS OF DETENTION AT PORT OF DISCHARGE. CARGO INTRANSIT TO AFGHANISTAN VIA K
HAIPHONG
20.677
580 BAG
1 X 40FT
M/S: ZUBAIR AND BROTHERS - LTD.
TAN PHONG JOINT STOCK COMPANY , HUNG SON WARD, LAM
074451073
06-11-2013
VIETNAM GREEN TEA BT 572 BAGS PE/KRAFT/PP ; 21 DAYS FREE AT DESTINATION
HAIPHONG
20.306
572 BAG
1 X 40FT
MASOOD NAJEEB LTD
VIETNAM AGRICULTURE PRODUCTS , FORESTRY EXPORT & I
074451095
06-11-2013
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) 74
GREEN TEA: GREEN TEA HAIPHONG BT N/W : 35 KGS / BAG G/W : 36 KGS / BAG TOTAL N/W : 19,355.00 KGS PACKING IN PE / FRAFT / GUNNY BAGS GREEN TEA VIETNAM COUNTRY OF ORIGIN : VIETNAM CARGO INT
75
GREEN TEA BT N.W: 16,765.00 KGS ; TOTAL 21 CALENDAR DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID ; VIA KARACHI INTRANSIT TO KABUL AFGHANISTAN ON CONSIGNEE"S RISK AND ACCO
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
19.908
553 BAG
1 X 40FT
FAREED SHAHEER LTD
HA TINH TEA JOINT STOCK CO, , NO. 166 HA HUY TAP
074451099
06-11-2013
HAIPHONG
17.1
479 BAG
1 X 40FT
SARDAR QAYUM LTD
TRUONG THINH TEA CO., LTD , ADD: 63/B4 DUY TAN STR
074451119
06-11-2013
76
VIET NAM GREEN TEA BT ; HAIPHONG FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
34.861
982 BAG
2 X 40FT
BALAL FAIZAN LTD
MINH ANH TEA CO.,LTD , PHU LO, SOC SON, HA NOI, VI
074451126
06-11-2013
77
GREEN TEA BT ; TOTAL HO CHI MINH GROSS WEIGHT : CIT 18,512.00 KGS TOTAL NET WEIGHT .: 18,200.00 KGS FREIGHT PREPAID ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI IS ON CONSGINEE"S RIS AND ACCOUNT
18.512
520 BAG
1 X 40FT
FAREED SHAHEER LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT LAM DONG P
074804280
06-11-2013
78
VIETNAM GREEN TEA BT HO CHI MINH TOTAL: 572 PKS GOODS CIT VIA KARACHI TRANSIT TO KABUL, AFGHANISTAN ; NW: 20020 KGS ; FREIGHT COLLECT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALEND
20.592
572 BAG
1 X 40FT
DILDAR AHMAD LTD.
SPEENGHAR (UK) LTD. , UNIT 14 CUMBERLAND BUSINESS
074804303
06-11-2013
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
79
1 X 40"HC OF 507 BAGS HO CHI MINH (17745 KG NETT) GREEN CIT TEA PACKING: 1 BAG X 35 KG NETT ; CARGOES IN TRANSIT TO AFGHANISTAN ON CONSIGNEE"S RISK & COST, CARRIER"S RESPONSIBILITY CEASE AT KARA
18.455
507 BAG
1 X 40FT
ZUBAIR AND BROTHERS - LTD
M/S LIM LAM THYE PTE LTD , 074805412 251 PANDAN LOOP SINGAPO
06-11-2013
80
VIETNAM GREEN TEA BT 205 BAGS 50KG AND 318 BAGS 35 KG TOTAL: N.W: 21,380.00 KGS VIA KARACHI IN TRANSIT TO KABUL AFGANISTAN UNDER CONSIGNEE RISK AND ACCOUNT 21 DAYS FREE TIME DETE
HO CHI MINH CIT
21.705
523 BAG
1 X 40FT
SARDAR QAYUM LTD
VU HIEP TEA TRADING CO., LTD , 8B, QUANG TRUNG STR
074809021
06-11-2013
81
VIETNAM GREEN TEA BT 21 DAYS FREE DETENTION TIME AT KARACHI PORT TOTAL: N.W: 24,600.00 KGS ; FREIGHT PREPAID ; TRANSIT TO AFGHANISTAN IS ON CONSGINEE"S RIST AND ACCOUNT CARRIER"S
HO CHI MINH CIT
24.748
492 BAG
1 X 40FT
FAREED SHAHEER LTD
TRAN NAM VIET CO., LTD , VILLAGE 1, LOC THANH , BA
074809116
06-11-2013
82
BABY DIAPER ; CARGO XIAMEN VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CONSIGNEE"S ACCOUNT,RISK AND RESPONSIBILITY. ON CONSIGNEE"S COST AND RISK CARRIER"S RESPONSIBILITY CEASES AT KA
BARON(CHINA)CO.,LTD , CHENGBEI INDUSTRIAL ROAD,LUO
077096086
06-11-2013
83
VACUUM FLASK ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
077222701
06-11-2013
SHEKOU
10.033
1092 PACKAGES
1 X 40FT
NEVA AND COMFREY PAMPERS LTD KABUL
9.547
841 CARTONS
1 X 40FT
MURTAZA YOUSAF LTD GOLDEN WARE ENTERPRISE LIMITED , RM1502,EAST TOWER
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
84
VACUUM FLASK ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
9.547
841 CARTONS
1 X 40FT
MURTAZA YOUSAF LTD GOLDEN WARE ENTERPRISE LIMITED , RM1502,EAST TOWER
077752664
06-11-2013
85
TV CARGO IN TRANSIT TO YANTIAN KABUL, AFGHANISTAN VIA KARACHI - PAKISTAN. ON CONSIGNEE"S RISK AND ACCOUNT. CARRIER RESPONSIBILITY CEASES AT KARACHI HS CODE:8528721100 N.W.:11450KG ; DETE
13.65
1100 CARTONS
1 X 40FT
MATEE SARDAR LTD.
DECCA TRADING LIMITED , GUANGZHOU - CHINA
077752705
06-11-2013
86
. TELECOM EQUIPMENT CHIWAN POWER SYSTEM FOR BSC (BTS3900A) HS CODE:8517 NET WEIGHT : 7369.59KGS CARGO IN TRANSIT TO KABUL, AFGHANISTAN VIA KARACHI, PAKISTAN DHL GLOBAL FORWARDING PAKIST
9.732
138 CASES
2 X 40FT
TELECOM DEVELOPMENT COMPANY
HUAWEI INTERNATIONAL PTE LTD. , "15A CHANGI BUSINE
077752731
06-11-2013
87
TEXTILE FABRICS ; VIA BUSAN {EX KARACHI IN TRANSIT TO PUSAN KANDAHAR AFGHANISTAN ; H.S CODE NO.:5407.61-1000 NET WEIGHT: 23,670 KGS ;
23.8
883 PACKAGES
1 X 40FT
RAHIM JALIL"GHAZNAWI HAJI MANAN TRADING CO. , LTD. NO.219-705 SAMSUNG MYUNG
011150870
06-11-2013
88
USED HOUSE HOLD ELECTRONICS ; VIA KARACHI INTRANSIT TO AFGHANISTAN ON CONSIGNEE"S OWN RISK AND ACCOUNT
HONG KONG
18
850 PACKAGES
1 X 40FT
ACHAKZAI KANDHAR LTD
KHYBER EXPORT (HK) CO / 032330825 SHAMSULLAH , 37-39 TAI PO
06-11-2013
89
USED TV 14"190 PCS HONG KONG USED TV 21"90 PCS USED TV 29"57 PCS USED TV 25"90 PCS USED LCD TV 37"4 PCS USED SEWING MACHINE 10 PCS USED MASSAGE CHAIR 2 PCS USED TOY CAR 1 PCS USED IRON BED
18
759 PACKAGES
1 X 40FT
MIRZA KHAN SALIMAN LIMITED.
UNITEX INT"L FORWARDING 032330860 (HK) LTD O/B , MR. GUL ZAM
06-11-2013
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) 90
GASOLINE ENGINE&GENERATOR N.W:10235.92KGS HS CODE:85022000 APL PAKISTAN(PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI,PAKISTAN TEL:92-21-2314542
FUZHOU
10.641
91
2889 BOX PHOTOCOPIER PAPER (IK COPY LOGO) ; 21 DAYS OF FREE TIME DETENTION THCD PREPAID AT ORIGIN H.S CODE : 4802-6200 FREIGHT PREPAID TRANSHIPMENT AT SINGAPORE ON APL SEATTLE V.
PERAWANG
36.919
92
USED ELCECTRIC KOBE APPLIANCES ; INVOICE NO. NTC-001-KHI ; "CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI BY CONSIGNEE"S RISK & ACCOUNT." S.O.C. SHIPPER"S OWN CONTAINER ; NET WEIGHT: 41
93
USED ELCECTRIC KOBE APPLIANCES ; INVOICE NO. NTC-002-KHI ; "CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI BY CONSIGNEE"S RISK & ACCOUNT." S.O.C. SHIPPER"S OWN CONTAINER NET WEIGHT:19179
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 233 CARTONS
Date
1 X 20FT
NEMAT SHAKOR LTD.
TIGER INDUSTRIAL GROUP CO., LTD , NO.42 SOUTH INDU
050440578
06-11-2013
2889 BOX
2 X 20FT
HABIB NAEEM AFGHAN LTD
PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR
057537235
06-11-2013
41.23
5210 PACKAGES
2 X 40FT
M/S NOOR PAK LTD
NOORI TRADING COMPANY LTD. , 1078-1, KOKUBUCHO, IZ
058498826
06-11-2013
19.179
2537 PACKAGES
1 X 40FT
M/S NOOR PAK LTD
NOORI TRADING COMPANY LTD. , 1078-1, KOKUBUCHO, IZ
058498961
06-11-2013
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
94
SHOE TACKS H.S.CODE QINGDAO 7317.00 NET WEIGHT 55880.00KGS. 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID. FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUS
56.32
2200 CARTONS
2 X 20FT
ELHAM HELMAN LTD.
SHANDONG HUAJIA MACHINERY CO.LTD , 1,QU TANG XIA R
065881706
06-11-2013
95
1.CEFTRIAXONE SODIUM QINGDAO INJ.1G 2.CEFOTAXIME 1 GMINJ 3.METRONIDAZOLE 500MG TAB 4.PARACETAMOL 500MG TAB 5.AZITHROMYCIN 500MG TAB 6.AZITHROMYCIN 250MG CAP HS CODE:3004909090 NET WEIGHT
27.45
1700 CARTONS
1 X 40FT
HEWAD INTERNATIONAL CO.,LTD
ARROW PHARMACEUTICAL GROUP LIMITED, , ON BEHALF OF
065881717
06-11-2013
96
ONE LOT OF IRON & HONG KONG STEEL REMELTABLE COMPRESSOR SCRAP ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
26.76
1 X 20FT
MOQEEM & CO
AL FAITH TRADING COMPANY , DD 111, LOT 2869, CHI M
032330869
06-11-2013
97
SHIPPER"S LOAD AND ENGLEWOOD COUNT: 2*20" STC: MIXED METAL SCRAP PACKING: TRLU3855584(11 BOXES ON WOOD PALLETS).TRLU3943495(9 BOXES ON WOOD PALLETS) HTS# 7404000075 TRLU3855584: NET WEIGHT
34.449
20 BOX
2 X 20FT
CANNON ENTERPRISES SW LOGISTICSINC C/O CANNON , ENTERPRISES FZE NO 70
086030472
06-11-2013
98
SHIPPER LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN: 7 X 20" CONTAINERS COMMODITY: COMPRESSOR SCRAP NET WEIGHT: 134.767 MT ; SAID TO CONTAIN: 3 X 20" CONTAINERS COMMODITY: IRON AND STEE
10 PACKAGES
10 X 20FT
M/S: SUNDAL TRADING
086034865
06-11-2013
196.736
1 PACKAGES
SEALINK INTERNATIONAL INC C/O , ABM CORPORATION (F
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) 99
COMPRESSOR SCRAP ; SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
100
COMPRESSOR SCRAP HS ENGLEWOOD CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION *SEAL* MODE QUANT GW NW UL1063635 CY/CY 1 BLK 19944 19475 1603636 CY/CY 1
101
COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
102
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
293.249
15 PACKAGES
15 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086039127
06-11-2013
39.67
2 PACKAGES
2 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086045201
06-11-2013
CHARLESTON
36.354
2 PACKAGES
2 X 20FT
CANNON ENTERPRISES ABC IMPORT & EXPORT, 086046040 LLC , 2534 ROYAL LANE STE 205
06-11-2013
COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN *SEAL* T/S MODE QUANT/TYPE NET WT 6062516 D20 CY/CY 1 BLK
SAN PEDRO
41.336
2 PACKAGES
2 X 20FT
YASIN AND OMER ENTERPRISES
086048758
06-11-2013
103
COMPRESSOR SCRAP & BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
ENGLEWOOD
19.095
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086048759
06-11-2013
104
COMPRESSOR SCRAP ; SAN PEDRO FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
1 X 40FT
M/S SUNDAL TRADING
086049095
06-11-2013
19.399
14 BOX
LAUFER GROUP INTERNATIONAL LTD C/O , FUTURE PRODUC
LAUFER GROUP INTERNATIONAL LTD C/O , METAL EXCHANG
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) 105
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN ; WEIGHT (SEALED UNITS)23.439
ENGLEWOOD
106
IRON & STEEL SCRAP / SAN PEDRO COMPRESSOR SCRAP ; IA REF# A254101311 ; FREIGHT PREPAID ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
17.426
107
SHIPPER LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN: 2X20" REMELTED COMPRESSOR SCRAP TOTAL NET WEIGHT: 39069 KGS SHIPPED ON BOARD APL SAVANNAH V: 002 AT SAN PEDRO, CA ON 10/15/13 THIS A
39.681
108
SHIPPER LOAD, STOW SAN PEDRO AND COUNT ; SAID TO CONTAIN: 1X20" ; IRON & STEEL REMELTABLE SCRAP NET WEIGHT: 19.813 MT THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATIONS.
20.471
109
COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN *SEAL* QUANT/TYPE NET WT GR WT 85196 10 BOXS 16742 KG 1
51.371
SAN PEDRO
69.969
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 39 SACKS
1 PACKAGES
26 BOX
1 PACKAGES
30 BOX
Date
3 X 20FT
SHAKEEL TRADERS GROUP
LAUFER GROUP INTERNATIONAL LTD , C/O METAL GENERAT
086049388
06-11-2013
1 X 20FT
M/S:SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O ABM CORPARATION(F
086051454
06-11-2013
2 X 20FT
RAJPUT INTERNATIONAL
SEALINK INTERNATIONAL INC. C/O , TRADE WAYS IMPEX
086051462
06-11-2013
1 X 20FT
CANNON ENTERPRISES SEALINK INTERNATIONAL INC C/O CANNON , ENTERPRISES
086052354
06-11-2013
3 X 20FT
IRFAN ENGINEERING INDUSTRIES
086052578
06-11-2013
LAUFER GROUP INTERNATIONAL LTD , C/O INDUSTRIAL RE
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
110
MERCHANDISE SAN PEDRO DESCRIPTION: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
41.981
2 PACKAGES
2 X 20FT
KBS METAL TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O GREEN TREE RE
086052671
06-11-2013
111
COMPRESSOR SCRAP/IRON AND STEEL SCRAP DESTINATION PORT CHARGES : COLLECT DESTINATION HAULAGE CHARGES:COLLECT OCEAN FREIGHT : PREPAID ORIGIN PORT CHARGES : PREPAID ORIGIN HAULAGE
SAN PEDRO
17.409
1 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
CNA METALS LIMITED , C/O ABM CORPORATION (FZE) P.O
086053653
06-11-2013
112
REMELTABLE IRON & STEEL COMPRESSOR SCRAP ; GROSS WEIGHT. 34,810 KG NET WEIGHT. 34,810 KG ; HS CODE. 7204.4990
SAN PEDRO
34.81
2 PACKAGES
2 X 20FT
ADMIRAL SANITARY FITTINGS
NUR METALS , 12020 GEODE 086053755 STREET, MIRA LOMA, CA 917
06-11-2013
113
REMELTABLE IRON & STEEL COMPRESSOR SCRAP ; GROSS WEIGHT. 16,500 KG NET WEIGHT. 16,500 KG ; HS CODE. 7204.4990
SAN PEDRO
16.5
1 PACKAGES
1 X 20FT
ADMIRAL SANITARY FITTINGS
NUR METALS , 12020 GEODE 086053864 STREET, MIRA LOMA, CA 917
06-11-2013
114
REMELTABLE IRON & SAN PEDRO STEEL COMPRESSOR SCRAP ; FREIGHT PREPAID ; "ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN"
34.35
2 PACKAGES
2 X 20FT
ADMIRAL SANITARY FITTINGS
LAUFER GROUP INTERNATIONAL LTD , C/O NUR METALS 12
086053991
06-11-2013
115
REMELTABLE IRON & STEEL COMPRESSOR SCRAP ; FREIGHT PREPAID ;
83.21
4 PACKAGES
4 X 20FT
ADMIRAL SANITARY FITTINGS
LAUFER GROUP INTERNATIONAL LTD , C/O NUR METALS 12
086053994
06-11-2013
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)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
116
COMPRESSOR SCRAP ; SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
20.28
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086054428
06-11-2013
117
COMPRESSOR SCRAP/ SAN PEDRO IRON & STEEL SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID ; PO# UM/KAR/8255 ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
20.566
1 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL LTD , C/O UNIVERSAL MET
086054821
06-11-2013
118
REMELTABLE IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; "ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN"
SAN PEDRO
37.32
2 PACKAGES
2 X 20FT
ADMIRAL SANITARY FITTINGS
LAUFER GROUP INTERNATIONAL LTD , C/O NUR METALS 12
086054981
06-11-2013
119
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0009337 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME: FAZAL RAHMAN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
014000337
06-11-2013
120
USED VEHICLE NAME: TOYOTA VITZ CH/NO: KSP90-5187494 YEAR: 2010 8703.21 DJASB131757 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
MUHAMMAD FAYAZ S/O DAIKYO JIDOSHAHANBAI KHAWAS MUHAMMAD CO.,LTD. , AICHIKEN NAGOYA SH
014000355
06-11-2013
121
USED VEHICLE -----------MODEL : SUZUKI JIMNY CHASSIS NO.: JB23W539647 ENGINE NO. : K6A YEAR : 2008 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
UMAR DARAZ KHAN S/O PRINCE MOTORS CO.,LTD. , 014000425 NOOR RAHMAN 512-1 KURATA, NAKA KU, OK
06-11-2013
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
122
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1274431 INNER CARGO 1 PC(S)FRONT GLASS 3KGS H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.353
1 PACKAGES
1 X 40FT
BILAL AHMAD S/O MUHAMMAD NAWAZ
NADEEM ENTERPRISES , TOYAMA KEN TAKAOKA SHI HIROKO
123
USED CAR 2009 MITSUBISHI EK WAGON = H82W-0930742
OSAKA
.81
1 PACKAGES
1 X 40FT
KHAN RAHIM S/O BAKHTAWAR SHAH
HANAMARU CO LTD , 1-14-16 014001342/276 06-11-2013 NANKOKITA SUMINOE KU OSA
124
USED CAR 2010 HONDA ZEST SPARK = JE11323589
OSAKA
.91
1 PACKAGES
1 X 40FT
MR BAKHT TAREEN S/O HANAMARU CO LTD , 1-14-16 014001342/278 06-11-2013 GUL TAREEN NANKOKITA SUMINOE KU OSA
125
USED CAR 2012 HONDA LIFE = JC1-1400661
OSAKA
.81
1 PACKAGES
1 X 40FT
MUHAMMAD SHAHZAD S/O PERVEZ MUHAMMAD
HANAMARU CO LTD , 1-14-16 014001342/279 06-11-2013 NANKOKITA SUMINOE KU OSA
126
USED CAR 2012 HONDA LIFE = JC1-1283294
OSAKA
.82
1 PACKAGES
1 X 40FT
FAISAL WAQAS S/O ABDUL RAUF KHAN
HANAMARU CO LTD , 1-14-16 014001342/280 06-11-2013 NANKOKITA SUMINOE KU OSA
127
USED CAR 2010 TOYOTA PRIUS = ZVW30-1196584
OSAKA
1.35
1 PACKAGES
1 X 40FT
MAN RAHMAN
HANAMARU CO LTD , 1-14-16 014001342/282 06-11-2013 NANKOKITA SUMINOE KU OSA
128
USED CAR 2012 SUBARU PLEO = L275F-1502097
OSAKA
.78
1 PACKAGES
1 X 40FT
MUHAMMAD HAMAYUN S/O NOSHAD KHAN
HANAMARU CO LTD , 1-14-16 014001342/283 06-11-2013 NANKOKITA SUMINOE KU OSA
129
USED CAR DAIHATSU MIRA E"S 2012 = LA300S1127920
OSAKA
.73
1 PACKAGES
1 X 40FT
SHAH KHALID S/O HAZRAT SAID
HANAMARU CO LTD , 1-14-16 014001342/284 06-11-2013 NANKOKITA SUMINOE KU OSA
130
USED CAR 2010 HONDA INSIGHT = ZE2-1215239
OSAKA
1.19
1 PACKAGES
1 X 40FT
MUHAMMAD LATIF S/O MUHAMMAD UMAR
HANAMARU CO LTD , 1-14-16 014001342/285 06-11-2013 NANKOKITA SUMINOE KU OSA
131
USED CAR 2010 SUZUKI ALTO = HA25S-772626
OSAKA
.73
1 PACKAGES
1 X 40FT
FARMANULLAH S/O MUHAMMAD
HANAMARU CO LTD , 1-14-16 014001342/286 06-11-2013 NANKOKITA SUMINOE KU OSA
132
USED CAR 2012 SUZUKI MR WAGON = MF33S193261
OSAKA
.81
1 PACKAGES
1 X 40FT
FAZAL RABI S/O FAZAL BAQI
HANAMARU CO LTD , 1-14-16 014001342/287 06-11-2013 NANKOKITA SUMINOE KU OSA
133
USED CAR 2009 NISSAN MOCO = MG22S-334851
OSAKA
.82
1 PACKAGES
1 X 40FT
ABID KHAN S/O BAKHT ZAMIN
HANAMARU CO LTD , 1-14-16 014001342/288 06-11-2013 NANKOKITA SUMINOE KU OSA
134
USED CAR 2009 SUZUKI MR WAGON = MF22S310546
OSAKA
.82
1 PACKAGES
1 X 40FT
TOOR KHAN S/O SARBILAND
HANAMARU CO LTD , 1-14-16 014001342/289 06-11-2013 NANKOKITA SUMINOE KU OSA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
014000434
06-11-2013
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
135
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP130-2023305 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.97
1 PACKAGES
1 X 40FT
GUL MALIK S/O SHER MALIK
136
1 UNIT(S) OF USED VEHICLE(S) CH.NO. TRH214-0019983 H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.92
1 PACKAGES
1 X 40FT
137
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-259219 ; H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
138
USED VEHICLE -----------NAGOYA, HIJET VAN S330V-0050106 AICHI 2007 (339X147X187) HS CODE:870321 COUNTRY OF ORIGIN:JAPAN NET WEIGHT:940KGS ONE (1) CONTAINER ONLY
.94
139
USED VEHICLE CHASSIS NO. ZVW30-0223384 H.S. CODE : 8703.21 NET WEIGHT : 1350KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
140
USED VEHICLE TOYOTA PASSO 2010 = KGC300009980
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
014001436
06-11-2013
QADAR KHAN S/O KHAN SAYEED TRADING LALI COMPANY , 3-36-26402,SEZAKL SOKA S
014001437
06-11-2013
1 X 40FT
MUHAMMAD SAQIB UL ISLAM S/O ZULFIOAR
ABASEEN MOTORS JAPAN CO.(LTD) , 5-14-25-101 TSUNAS
014001438
06-11-2013
1 PACKAGES
1 X 40FT
SHER MOHAMMAD S/O MOHAMMAD SIDDIQUE
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
014001446
06-11-2013
1.35
1 PACKAGES
1 X 40FT
AMIR ZAMIN S/O. SHAH ZARIN
SRY TRADING , 3-8-4B-1, 014001449 HIGASHI YAMADA, TSUZUKIK
06-11-2013
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
SAID GUL S/O HAZRAT GUL
M.SHAFIQ TRADING CO LTD , 014001454/325 06-11-2013 NAGOYA JAPAN
141
USED VEHICLE DAIHATSU NAGOYA, MOVE 2011 = LA100SAICHI 0040640
.81
1 PACKAGES
1 X 40FT
ISMAIL REHMAN S/O KHAIR UR REHMAN
M.SHAFIQ TRADING CO LTD , 014001454/326 06-11-2013 NAGOYA JAPAN
142
USED VEHICLE TOYOTA PRIUS 2010 = ZVW301267874
NAGOYA, AICHI
1.35
1 PACKAGES
1 X 40FT
LAL BAHADUR S/O BAHALUR KHAN
M.SHAFIQ TRADING CO LTD , 014001454/327 06-11-2013 NAGOYA JAPAN
143
USED VEHICLE SUZUKI ALTO 2010 = HA25V714502
NAGOYA, AICHI
.73
1 PACKAGES
1 X 40FT
SULEMAN SHAH S/O MUHAMMAD SHAH
M.SHAFIQ TRADING CO LTD , 014001454/328 06-11-2013 NAGOYA JAPAN
144
USED VEHICLE MAZDA CAROL 2010 = HB25S705617
NAGOYA, AICHI
.76
1 PACKAGES
1 X 40FT
NOOR REHMAN NASIR S/O WAZIR REHMAN
M.SHAFIQ TRADING CO LTD , 014001454/329 06-11-2013 NAGOYA JAPAN
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) 145
USED CAR ABNSNAGOYA, N2250469 TOYOTA 2010 AICHI KGC30-0036583 8703.21 ONE (1) CONTAINER ONLY
146
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.91
1 PACKAGES
1 X 40FT
AWAL SHER
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
014001507
06-11-2013
USED VEHICLE TOYOTA YOKOHAMA PRIUS ZVW30-0219068 H.S CODE:8703.23 NET WEIGHT:1,350KGS NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD KHAN
DAIWA BOEKI , 3-3-31014002066 209,NANKO NAKA SUMINOEKU,OSA
06-11-2013
147
2010 TOYOTA PRIUS = ZVW30-1259597
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
SHAHBAZ MUHAMMAD S/O GHULAM SARWAR
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002076/250 06-11-2013
148
2010 TOYOTA PASSO = KGC30-0024927
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD AYUB KHAN S/O MUHAMMAD ARIF KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002076/251 06-11-2013
149
2010 TOYOTA PASSO = KGC30-0027431
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MUHARAM ZEB S/O AYUB KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002076/252 06-11-2013
150
2010 TOYOTA PASSO = KGC30-0026271
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
KHAISTA MUHAMMAD S/O PAINDA MUHAMMAD
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002076/253 06-11-2013
151
2010 TOYOTA PRIUS = ZVW30-5138360
YOKOHAMA
1.31
1 PACKAGES
1 X 40FT
USMAN ALI S/O JAHAN ZADA
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002076/254 06-11-2013
152
2010 SUZUKI ALTO = HA25S-775643
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
MUSLIM SHAH S/O GUL JAMAL
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002076/255 06-11-2013
153
2010 TOYOTA VITZ = KSP90-5199625
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
NOOR MUHAMMAD KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002076/256 06-11-2013
154
2010 HONDA FIT HYBRID = YOKOHAMA GP1-1011518
1.13
1 PACKAGES
1 X 40FT
RAHMAT WALI S/O ALIF
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002076/257 06-11-2013
155
USED CAR 2010 TOYOTA PRIUS = NHW20-3564279
OSAKA
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD SHAH NAWAZ KHAN S/O BADSHAH MIN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002077/213 06-11-2013
156
USED CAR 2010 TOYOTA PRIUS = NHW20-3570600
OSAKA
1.26
1 PACKAGES
1 X 40FT
SHAH TAMAZ KHAN S/O SBT CO LTD , YOKOHAMA DAWLAT KHAN SHI NISHI KU KITASAIWAI 210
014002077/214 06-11-2013
157
USED CAR 2010 TOYOTA VITZ = KSP90-5195723
OSAKA
.99
1 PACKAGES
1 X 40FT
MAAZ S/O DERAWADAN SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002077/215 06-11-2013
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
158
USED CAR DAIHATSU MIRA E"S 2012 = LA300S1132440
OSAKA
.73
1 PACKAGES
1 X 40FT
MUHAMMAD KHAN S/O MAHMOOD
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002077/216 06-11-2013
159
USED CAR SUZUKI ALTO 2010 = HA25S-730542
OSAKA
.72
1 PACKAGES
1 X 40FT
MUHAMMAD FAROOQ S/O TALI ZAR
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014002077/217 06-11-2013
160
USED VEHICLES NAGOYA, DAIHATSU S321V-0013189 AICHI 8703.21 BIAS-B131772 ONE (1) CONTAINER ONLY
.87
1 PACKAGES
1 X 40FT
SHAHBAZ AHMED S/O MANZOOR AHMED
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
014002122
06-11-2013
161
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KGC30-0038563 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.91
1 PACKAGES
1 X 40FT
ATTA MUHAMMAD S/O LIYAR SHAH
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
014002131
06-11-2013
162
USED VEHICLE SUZUKI HA24V - 196765 8703.21 RIAS-B131779 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.73
1 PACKAGES
1 X 40FT
NAIMAT ULLAH S/O KHALIDEN KHAN
RAJ INTERNATIONAL LTD , 014002165 GIFU KEN KAIZU SHI,KAIZU C
06-11-2013
163
USED VEHICLE CHASSIS NO. HA25S-759168 NET WEIGHT : 760 KGS H.S. CODE :8703.21 ONE (1) CONTAINER ONLY
YOKOHAMA
.76
1 PACKAGES
1 X 40FT
RAHAT ULLAH S/O MUZAFAR KHAN
TANIPAK INTERNATIONAL 014002184 COMPANY , 954-5,SUENAGA, TAK
06-11-2013
164
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. KGC30-0109350 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
PARVAIZ KHAN S/O REDULLAH KHAN
MIR JAPAN INT CO LTD , GUNMA KEN TAKASAKI SHI KAIZ
014002195
06-11-2013
165
40"HC X 1 USED VEHICLE YOKOHAMA (1 UNIT) YEAR : 2010 TOYOTA VITZ KSP902097514 WEIGHT : 990 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.
.99
1 PACKAGES
1 X 40FT
SALEEM KHAN
ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA
014002199
06-11-2013
166
USED VEHICLE AND USED NAGOYA, AUTO PARTS DAIHATSU AICHI HIJET 2009 S321V-0041469 TIRE WITH RIM ITNAN250428 ONE (1) CONTAINER ONLY
.89
5 PACKAGES
1 X 40FT
MUSA KALIM
ITEM COMPANY LIMITED , AICHI KEN INUYAMA SHI KAMIS
014003013
06-11-2013
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
167
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI EVERY AICHI 2007 CHASSIS NO. DA64V246975
.88
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/636 06-11-2013
168
USED CAR & USED AUTO NAGOYA, PARTS DAIHATSU HAIJET AICHI CARGO 2007 CHASSIS NO. S330V-0049389
.95
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/637 06-11-2013
169
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI EVERY AICHI 2007 CHASSIS NO. DA64V250799
.87
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/638 06-11-2013
170
USED CAR & USED AUTO NAGOYA, PARTS DAIHATSU HAIJET AICHI CARGO 2008 CHASSIS NO. S321V-0002756
.88
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/639 06-11-2013
171
USED CAR & USED AUTO PARTS SUZUKI EVERY 2008 CHASSIS NO.DA64V313150
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/640 06-11-2013
172
USED CAR & USED AUTO NAGOYA, PARTS MITSUBISHI HIJET AICHI CARGO 2007 CHASSIS NO. S320V-0091231
.89
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/641 06-11-2013
173
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI EVERY AICHI 2008 CHASSIS NO. DA64V280368
.88
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/642 06-11-2013
174
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI EVERY AICHI 2007 CHASSIS NO. DA64V259553
.91
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/643 06-11-2013
175
USED CAR & USED AUTO NAGOYA, PARTS DAIHATSU HIJET AICHI CARGO 2007 CHASSIS NO. S320V-0087428
.89
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/644 06-11-2013
176
USED CAR & USED AUTO PARTS DAIHATSU HIJET CARGO V2007 CHASSIS NO. S330V-0045230
NAGOYA, AICHI
.95
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/645 06-11-2013
177
USED CAR & USED AUTO NAGOYA, PARTS DAIHATSU HIJET AICHI CARGO 2007 CHASSIS NO. S330V-0049459
.94
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/646 06-11-2013
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
178
USED CAR & USED AUTO PARTS SUZUKI EVERY V2007 CHASSIS NO. DA64V-207044
NAGOYA, AICHI
.88
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/647 06-11-2013
179
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI EVERY AICHI 2008 CHASSIS NO. DA64V315765
.88
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/648 06-11-2013
180
USED CAR & USED AUTO NAGOYA, PARTS DAIHATSU HIJET AICHI CARGO 2007 CHASSIS NO. S320V-0095757
.86
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/649 06-11-2013
181
USED CAR & USED AUTO NAGOYA, PARTS DAIHATSU HIJET AICHI CARGO 2007 CHASSIS NO. S321V-0001107
.86
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/650 06-11-2013
182
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI EVERY AICHI 2007 CHASSIS NO. DA64V245655
.87
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/651 06-11-2013
183
USED CAR & USED AUTO NAGOYA, PARTS DAIHATSU HIJET AICHI CARGO 2007 CHASSIS NO. S320V-0099799
.88
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/652 06-11-2013
184
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI EVERY AICHI 2008 CHASSIS NO. DA64V296227
.9
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/653 06-11-2013
185
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI EVERY AICHI 2008 CHASSIS NO. DA64V291125
.87
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/654 06-11-2013
186
USED CAR & USED AUTO PARTS SUZUKI EVERY V2007 CHASSIS NO. DA64V-243580
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/655 06-11-2013
187
USED CAR & USED AUTO NAGOYA, PARTS NISSAN MOCO AICHI 2010 CHASSIS NO. MG22S343119
.82
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/656 06-11-2013
188
USED CAR & USED AUTO PARTS MITSUBISHI EK WAGON 2009 CHASSIS NO. H82W-0930507
.81
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/657 06-11-2013
NAGOYA, AICHI
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
189
USED CAR & USED AUTO NAGOYA, PARTS SUZUKI ALTO 2010 AICHI CHASSIS NO. HA25S772656
.73
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/658 06-11-2013
190
USED CAR & USED AUTO PARTS MITSUBISHI EK WAGON 2009 CHASSIS NO. H82W-0930592
NAGOYA, AICHI
.81
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/659 06-11-2013
191
USED CAR & USED AUTO NAGOYA, PARTS HONDA LIFE 2010 AICHI CHASSIS NO. JC1-1210151
.82
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/660 06-11-2013
192
USED CAR & USED AUTO NAGOYA, PARTS NISSAN MOCO AICHI 2009 CHASSIS NO. MG22S324035
.82
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/661 06-11-2013
193
USED CAR & USED AUTO PARTS SUZUKI MITSUBISHI EK WAGON 2010 CHASSIS NO. H82W1109775
NAGOYA, AICHI
.82
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/662 06-11-2013
194
USED CAR & USED AUTO PARTS NISSAN OTTI 2010 CHASSIS NO. H92W0613056
NAGOYA, AICHI
.8
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/663 06-11-2013
195
USED CAR & USED AUTO PARTS DAIHATSU MIRA 2010 CHASSIS NO. L275S2090794
NAGOYA, AICHI
.78
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/664 06-11-2013
196
USED CAR & USED AUTO NAGOYA, PARTS TOYOTA BELTA AICHI 2010 CHASSIS NO. KSP921029475
.99
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/665 06-11-2013
197
USED CAR & USED AUTO PARTS MITSUBISHI EK WAGON 2010 CHASSIS NO. H82W-1304258
NAGOYA, AICHI
.82
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/666 06-11-2013
198
USED CAR & USED AUTO NAGOYA, PARTS HONDA LIFE 2010 AICHI CHASSIS NO. JC1-1156641
.81
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/667 06-11-2013
199
USED CAR & USED AUTO NAGOYA, PARTS HONDA LIFE 2010 AICHI CHASSIS NO. JC1-1153014
.82
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/668 06-11-2013
200
USED CAR & USED AUTO NAGOYA, PARTS HONDA LIFE 2009 AICHI CHASSIS NO. JC1-1104210
.81
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
014003070/669 06-11-2013
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
201
USED CAR & USED AUTO NAGOYA, PARTS NISSAN MOCO AICHI 2010 CHASSIS NO. MG22S342602
.82
1 PACKAGES
1 X 40FT
MUTABAR SAID S/O BAKHTAWAR
SHAH JEE TRADING , NAGOYA
202
USED VEHICLES SUZUKI KOBE EVERY DA64V-369005 NET WEIGHT: 890 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-
.89
1 PACKAGES
1 X 40FT
UMAR FAROOQ S/O SHAHBAZ MUHAMMAD
SHINKYOWA 014003073 INTERNATIONAL CO.,LTD , 36-50-505,SHINJ
06-11-2013
203
USED VEHICLES NISSAN KOBE CLIPPER U72V-0401921 NET WEIGHT: 950 KGS H.S.CODE :8703.21 INNER CARGO FRONT GLASS 1PCS. NET WEIGHT: 25 KGS H.S. CODE :7007.21 SAY : ONE (1) CONTAINER ONLY.-
.975
1 PACKAGES
1 X 40FT
FARID GUL S/O BAZI GUL
AL NOOR TRADING , 1-10-31 014003078 HAEMATSU KAWAGUCHI-SHI S
06-11-2013
204
USED MOTOR VEHICLE NAGOYA, SUBARU STELLA CHASSIS AICHI NO:RN2-060584 HS CODE:8703.21. ONE (1) CONTAINER ONLY
.9
1 PACKAGES
1 X 40FT
INAYAT ULLAH S/O REHMAT ULLAH
PAK JAPAN GROUP , 2614-1 014003120 TSUTSUMINE SUGITO MACHI K
06-11-2013
205
1UNIT(S) OF USED VEHICLE(S) CH.NO. LA300S-1174832 H.S.CODE: 8703.21 1X40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
LAIQ ZAMAN S/O. EID MARJAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
001800488
06-11-2013
206
USED VEHICLE(S) HAKATA/FUKU TOYOTA HIACE TRH214OKA 0016430 H.S.CODE:8702.90 N.W. 1910 KGS "FREIGHT PREPAID AS ARRANGED" ONE (1) UNIT ONLY. SAY: ONE (1) CONTAINER ONLY.
1.91
1 PACKAGES
1 X 40FT
ZAMARUD SHAH
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
001800494
06-11-2013
207
1 UNIT OF USED TOYOTA KOBE VITZ CHASSIS NO. KSP905217992 ENGINE NO. 1KR INV NO. K.KAR024/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
ASAR KHAN S/O KAMDAR KHAN
JAN TRADING CO. , KOBE
021324398
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
014003070/670 06-11-2013
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
208
USED VEHICLE (S) SUZUKI YOKOHAMA EVERY DA64V-312303 N.WEIGHT : 880 HS CODE : 8704.31 SAY : ONE (1) CONTAINER(S) ONLY.-
.88
1 PACKAGES
1 X 40FT
AMIR ALAM KHAN
J-P TRADING CO., LTD , 3-1- 021324634 12 MINAMIKASAI, EDOGAWA
06-11-2013
209
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5215735 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
RAMZAN S/O. MUHAMMED BAKHSH
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
06-11-2013
210
USED VEHICLE TOYOTA HIACE = TRH200-0064245
YOKOHAMA
1.68
1 PACKAGES
1 X 40FT
THE WORLD FREIGHT SYSTEMS PVT LTD
DARUSSALAM MOTORS FZD 021324767/237 06-11-2013 JAPAN CO LTD , GUNMA KEN OUR
211
USED VEHICLE TOYOTA HIACE = TRH229-0004519
YOKOHAMA
2.13
1 PACKAGES
1 X 40FT
RASHID ULLAH S/O HUSSAIN SHAH
DARUSSALAM MOTORS FZD 021324767/238 06-11-2013 JAPAN CO LTD , GUNMA KEN OUR
212
USED VEHICLE EVERY CHASSIS NO.DA64V250274 H.S. CODE : 8704.31 NET WEIGHT : 940KGS NET WT.=GROSS WT. FINAL DESTINATION: KARACHI KICT ONE (1) CONTAINER ONLY
YOKOHAMA
.94
1 PACKAGES
1 X 40FT
ISMAEEL KHAN S/O HASHAM KHAN
ADNAN LIMITED , 226-0013, KANAGAWA-KEN YOKOHAMA- S
021324837
06-11-2013
213
USED VEHICLE CHASSIS NO. KSP92-1031178 H.S. CODE : 8703.21 NET WEIGHT : 1010KGS NET WT.=GROSS WT. FINAL DESTINATION: KARACHI KICT ONE (1) CONTAINER ONLY
YOKOHAMA
1.01
1 PACKAGES
1 X 40FT
SALEEM KHAN
SARAH CORPORATION , CHIBA KEN MATSUDO SHI, KOGASAK
021324839
06-11-2013
214
USED VEHICLE CHASSIS NO.HA25V-707110 H.S. CODE : 8704.31 NET WEIGHT : 740KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
.74
1 PACKAGES
1 X 40FT
HAYA MUHAMMAD S/O SARGAND KHAN
SAYEED TRADING 021324842 COMPANY , 3-36-26, SEZAKI, SOKA SHI
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
021324765
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 215
IRON AND STEEL AUTO HONG KONG PARTS SCRAP SHIPMENT IN TRANSIT TO AICT VIA KARACHI ON CNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
21
216
1.QTY: 1,000 KGS, J-210 KAOHSIUNG 2.QTY: 4,000 KGS, J-230 L/C NO.LC/01/015/22582 DATE:131004 H.S.CODE NO.3809.9190 ; 14 CALENDAR DAYS DETENTION FREETIME AT DESTINATION
5.024
217
290 PKGS = 260 BAGS + 30 KAOHSIUNG DRUMS TEXTILE AUXILIARIES: TOTAL QTY:8150 KGS J-210, J220, J-230 FINISHING AGENTS, EL-EPY AND HM 300-SILICONES L/C NO.ILC003100876813 DATE:131008 ; 14 C
218
219
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 45FT
M/S DASTAGIR ENTERPRISES
SAS CARGO (HK) AND GENERAL TRADING , CO.
032330862
06-11-2013
200 BAG
1 X 20FT
HUMERA TRADERS,
RAINBOW CHEMICAL CO. LTD. , NO.9, LANE 105, CHENG
455064913
06-11-2013
8.289
290 PACKAGES
1 X 20FT
ARIF BROTHERS.
RAINBOW CHEMICAL CO., LTD. , TAIPEI
455064914
06-11-2013
6060 KGS FORMOTON ZHUHAI COLORS (DYES) LC NO. LCU/01/001/70977 DD 130909 APPLICANT: FAIRDEAL TEXTILES (PVT) LTD A-15/D,BINORIA CHOWK, S.I.T.E KARACHIPAKISTAN ; TO BE CONNECTED APL LE H
6.565
202 DRUMS
1 X 20FT
FAIRDEAL TEXTILES (PVT) LTD
ZHUHAI TOYOCHEM CO.,LTD. , ZHUHAI
053219220
06-11-2013
4470 KGS PIGMENTS, FORMOTON PACKING: 30KGS NET / DRUM L/C NO. LC/01/063/4701 TO BE CONNECTED APL LE HAVRE V/008 IN HONGKONG ON 2013/10/20 SHIPPED ON BOARD WANGFOONG NO.10 425 IN
4.843
149 DRUMS
1 X 20FT
STANDARD PAINT HOUSE
ZHUHAI TOYOCHEM CO.,LTD. , ZHUHAI
053219221
06-11-2013
ZHUHAI
1 PACKAGES
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) 220
1)1800KGS FORMOTON ZHUHAI BLUE FFG 2)1800KGS FORMOTON YELLOW GSN 150% 3)900KGS FORMOTON ORANGE RR 160% LC NO.LC/01/015/22552 DD 130930 ; TO BE CONNECTED APL LE HAVRE V/008 IN HONGKONG O
221
MITSUBISHI CLIPPER--U61V-1406532
YOKOHAMA
.91
222
SUZUKI EVERY --- DA64V245410
YOKOHAMA
223
SUZUKI EVERY --- DA64V358138
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) M/S.R.J.R ENTERPRISES,
ZHUHAI TOYOCHEM CO.,LTD. , ZHUHAI
053228427
1 PACKAGES
1 X 40FT
AMIR ZEB S/O JEHAN ZEB
NIHON TSUSHO , YAMADA DAI 193-2, YACHIMATA SHI
058263267/921 06-11-2013
.92
1 PACKAGES
1 X 40FT
CHAUDHRY NIHON TSUSHO , YAMADA MUHAMMAD ASHFAQUE DAI 193-2, YACHIMATA SHI S/O CHAUDHRY MUHAMMAD
058263267/922 06-11-2013
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
FAZAL REHMAN S/O SAID RAHMAN
NIHON TSUSHO , YAMADA DAI 193-2, YACHIMATA SHI
058263267/923 06-11-2013
224
DAIHATSU MIRA-- LA300S- YOKOHAMA 1096432
.95
1 PACKAGES
1 X 40FT
SABRA ALI S/O DOST MUHAMMAD
NIHON TSUSHO , YAMADA DAI 193-2, YACHIMATA SHI
058263267/924 06-11-2013
225
WDD2040482A435088
1.5
1 PACKAGES
1 X 40FT
SHER KHAN S/O ABDUL NAZLI TRADING CO LTD , 1RAHIM 21-8 HAYABUCHI TSUZUKIKU
226
USED CAR HONDA ZEST OSAKA SPARK 2012 = JE1-1409490
.914
6 PACKAGES
1 X 40FT
SHER DAD KHAN S/O HANAMARU CO LTD , 1-14-16 014001342/281 06-11-2013 AMIN MUHAMMAD KHAN NANKOKITA SUMINOE KU OSA
227
DA64W-311454
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
YOUSAF ALI BACHA S/O NAZLI TRADING CO LTD , 1AQAL ZARIN 21-8 HAYABUCHI TSUZUKIKU
058263268/927 06-11-2013
228
ZE2-1172189
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
ARSHAD ALI S/O FEROZ NAZLI TRADING CO LTD , 1KHAN 21-8 HAYABUCHI TSUZUKIKU
058263268/928 06-11-2013
229
USED VEHICLE ---------------- KOBE --- SUZUKI EVERY CHASSIS NO. DG64V292641 HS CODE : 8703.21915 1 SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
MUHAMMAD SHAHID QADIR TRADING CO , 1313-1 058263661 S/O GHULAM RASHEED KIMAGASE NODA-SHI CHIBA-
06-11-2013
230
USED VEHICLE(S) TOYOTA VITZ KSP905196828 H.S.CODE: 870321 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SHAHZAD AHMAD
06-11-2013
YOKOHAMA
150 DRUMS
Date
1 X 20FT
YOKOHAMA
4.875
Size/ No
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
06-11-2013
058263268/925 06-11-2013
058273907
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
231
USED VEHICLE(S) TOYOTA VITZ KSP902100116 H.S.CODE: 870321 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
ARSHAD IQBAL
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058273908
06-11-2013
232
USED VEHICLE(S) TOYOTA VITZ KSP905207740 H.S.CODE: 870321 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MURAD S/O HUKAM KHAN
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058273909
06-11-2013
233
USED VEHICLE(S) TOYOTA PRIUS ZVW301232190 H.S.CODE: 870323 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.39
1 PACKAGES
1 X 40FT
KARAM KHAN S/O SAID HABIB
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058273910
06-11-2013
234
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5215018 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
ZABAD ALI S/O.NODU
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273911
06-11-2013
235
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO.DA64V-311707 ; H.S.CODE: 8704.31 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.92
1 PACKAGES
1 X 40FT
YAR MUHAMMED S/O. SHAD ALI
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273912
06-11-2013
236
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5198919 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMED RIAZ S/O. FARID ULLAH
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273913
06-11-2013
237
1UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-2089608 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD HAYAT S/O ARBY INTERNATIONAL , 1-9JAFFAR KHAN 6 3F JIYUGAOKA MEGURO KU
058273914
06-11-2013
238
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KGC30-0019421 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.91
1 PACKAGES
1 X 40FT
JEHAN ZEB S/O MUHAMMAD ZAMAN
058273915
06-11-2013
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
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
239
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5219999 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.98
1 PACKAGES
1 X 40FT
KHAIR UR RASHID S/O GUL RASHID
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273916
06-11-2013
240
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5197730 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHIB ULLAH KHAN S/O ARBY INTERNATIONAL , 1-9RAHMAT ULLAH 6 3F JIYUGAOKA MEGURO KU
058273917
06-11-2013
241
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5198636 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
SOHAIL S/O MUHAMMAD HAROON.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273918
06-11-2013
242
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5188138 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD RIAZ S/O TAJ MUHAMMAD KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273919
06-11-2013
243
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-265807 ; H.S.CODE: 8704.31 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
ARSALA KHAN S/O, NOOR ZADA
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273920
06-11-2013
244
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1267960 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.35
1 PACKAGES
1 X 40FT
BACHA RAHMAN S/O HAZRAT JALAL
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273921
06-11-2013
245
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1265191 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.35
1 PACKAGES
1 X 40FT
RAZ MUHAMMAD S/O. MEHER NOSH
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273922
06-11-2013
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
246
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-5205970 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.35
1 PACKAGES
1 X 40FT
ABDUL JABBAR MALIK S/O HAJI ABDUL
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058273923
06-11-2013
247
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-5209156 ; H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.35
1 PACKAGES
1 X 40FT
MR. NAVEED SIDDIQUI
MITSUOKA MOTOR CO.,LTD. 058273924 , 508-3, KAKEO - CHO , TOY
06-11-2013
248
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1256493 ; H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.38
1 PACKAGES
1 X 40FT
MR. NAVEED SIDDIQUI
MITSUOKA MOTOR CO.,LTD. 058273925 , 508-3, KAKEO - CHO , TOY
06-11-2013
249
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-5180998 ; H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.31
1 PACKAGES
1 X 40FT
MR. NAVEED SIDDIQUI
MITSUOKA MOTOR CO.,LTD. 058273926 , 508-3, KAKEO - CHO , TOY
06-11-2013
250
1 UNIT(S) OF USED VEHICLE(S) CH.NO. TRH200-0087226 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.69
1 PACKAGES
1 X 40FT
MUHAMMAD JAN S/O UMAR
SAYEED TRADING COMPANY , 3-36-26402,SEZAKL, SOKA
058273927
06-11-2013
251
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. HB25S -712875 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.74
1 PACKAGES
1 X 40FT
ZAKIRULLAH S/O RAHIMULLAH
SAYEED TRADING COMPANY , 3-36-26402,SEZAKL SOKA S
058273928
06-11-2013
252
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3572953 ; H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
ABDUL QADOOS S/O SARFARAZ KHAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058273929
06-11-2013
253
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. L275S-2096317 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.78
1 PACKAGES
1 X 40FT
RASHEE S/O KHURSHID MINATO TRADING IQBAL COMPANY , F-2, GREEN COURT, 3-8-24,
058273930
06-11-2013
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
254
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. S402M-0005283 ; H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.78
1 PACKAGES
1 X 40FT
RAJA S/O MIRULLAH KHAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058273931
06-11-2013
255
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. DA64W-305409 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.96
1 PACKAGES
1 X 40FT
REHMAN GUL S/O AZIM GUL
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
058273956
06-11-2013
256
USED VEHICLE ---------------- KOBE --- SUZUKI EVERY CHASSIS NO. DA64V252918 HS CODE : 8703.21915 1 SAY: ONE (1) CONTAINER ONLY.
.94
1 PACKAGES
1 X 40FT
KHALID KHAN S/O ZAR MUHAMMAD
QADIR TRADING CO , 1313-1 058273984 KIMAGASE NODA-SHI CHIBA-
06-11-2013
257
USED VEHICLE ---------------- KOBE --- MITSUBISHI EK WAGON CHASSIS NO. H82W1109723 HS CODE : 8703.21-915 1 SAY: ONE (1) CONTAINER ONLY.
.82
1 PACKAGES
1 X 40FT
BACHA KHAN S/O SHAN QADIR TRADING CO , 1313-1 058273985 BAHADAR KIMAGASE NODA-SHI CHIBA-
06-11-2013
258
USED VEHICLE ---------------- KOBE --- DAIHATSU MIRA CHASSIS NO. L275S0154380 HS CODE : 8703.21-915 1 SAY: ONE (1) CONTAINER ONLY.
.78
1 PACKAGES
1 X 40FT
ASAD S/O WASIL MUHAMMAD
QADIR TRADING CO , 1313-1 058273986 KIMAGASE NODA-SHI CHIBA-
06-11-2013
259
USED VEHICLE ---------------- KOBE --- MITSUBISHI EK WAGON CHASSIS NO. H82W1106733 HS CODE : 8703.21-915 1 SAY: ONE (1) CONTAINER ONLY.
.83
1 PACKAGES
1 X 40FT
MUHAMMAD NOOR KHAN S/O AZIZ KHAN
QADIR TRADING CO , 1313-1 058273988 KIMAGASE NODA-SHI CHIBA-
06-11-2013
260
I UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. HC24S -619475 H.S CODE: 8703.21 SAY: ONE(1) CONTAINER ONLY.
.74
1 PACKAGES
1 X 40FT
ASLAM KHAN S/O MOHAMMAD ZAMIN
M.D.K CORPORATION LTD , 2 058274192 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
261
I UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. L275S2090372 H.S CODE: 8703.21 SAY: ONE(1) CONTAINER ONLY.
.78
1 PACKAGES
1 X 40FT
MUHAMMAD IBRAHIM S/O NAIMAT ULLAH
M.D.K CORPORATION LTD , 2 058274193 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
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) 262
I UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. HA25S -752387 H.S CODE: 8703.21 SAY: ONE(1) CONTAINER ONLY.
263
I UNIT(S) OF USED VEHICLE(S) CH.NO. ZE21225805 H.S CODE: 8703.22 SAY: ONE(1) CONTAINER ONLY.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.73
1 PACKAGES
1 X 40FT
ABID KHAN S/O RAHIM ULLAH
M.D.K CORPORATION LTD , 2 058274194 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
OSAKA
1.19
1 PACKAGES
1 X 40FT
MEHTAB KHAN S/O FAZAL QADAR
M.D.K CORPORATION LTD , 2 058274195 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
264
I UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. HA25S -752721 H.S CODE: 8703.21 SAY: ONE(1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
FAZAL HAQ S/O BADSHAH REHMAN
M.D.K CORPORATION LTD , 2 058274196 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
265
I UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. HA25S -746233 H.S CODE: 8703.21 SAY: ONE(1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
WALI KHAN S/O AMIR ZAMAN KHAN
M.D.K CORPORATION LTD , 2 058274197 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
266
I UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. HA25S -744190 H.S CODE: 8703.21 SAY: ONE(1) CONTAINER ONLY.
.71
1 PACKAGES
1 X 40FT
BAHADAR KHAN S/O HAJI SAID KHAN
M.D.K CORPORATION LTD , 2 058274198 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
267
I UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3569115 H.S CODE: 8703.22 SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD RIAZ S/O JAN ZEB
M.D.K CORPORATION LTD , 2 058274199 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
268
I UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KGC30 -0017791 H.S CODE: 8703.21 SAY: ONE(1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
FAISAL KHAN S/O MUHAMMAD YAQOOB KHAN
M.D.K CORPORATION LTD , 2 058274200 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
269
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. KSP90-5198067 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER(S) ONLY.
.99
1 PACKAGES
1 X 40FT
TARIQ RIAZ S/O MS TRADING , 2-1850, MUHAMMAD RIAZ - UD - ONOCHO, ICHIKAWA-SHI, CHIBA-K
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058274608
06-11-2013
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
270
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. KSP90-5185383 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER(S) ONLY.
.99
1 PACKAGES
1 X 40FT
SHERIN NAWAB . S/O BAKHT MUNIR,
MS TRADING , 2-1850, ONOCHO, ICHIKAWA-SHI, CHIBA-K
058274609
06-11-2013
271
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. MG22S-343162 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.82
1 PACKAGES
1 X 40FT
QAYUM KHAN S/O SHAMSUR REHMAN
SAYEED TRADING COMPANY , 3-36-26-402 SEZAKI, SOKA
058274610
06-11-2013
272
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. HA25S-750467 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.81
1 PACKAGES
1 X 40FT
SAIF ULLAH S/O NASIB ZADA
SAYEED TRADING COMPANY , 3-36-26-402 SEZAKI, SOKA
058274611
06-11-2013
273
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5204726 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
FAZAL WAHID S/O SAEED GUL
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
058274616
06-11-2013
274
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. M600S-0001665 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD WAKHAIR S/O NAZAR GUL
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
058274617
06-11-2013
275
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5199928 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
SABIR KHAN S/O AJMIR KHAN
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
058274618
06-11-2013
276
1 UNIT OF USED TOYOTA KOBE PASSO CHASSIS NO. KGC30-0008607 ENGINE NO. 1KR INV NO. K.KAR024/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
ISLAM DAD S/O QADAR DAD
JAN TRADING CO. , KOBE
058274619
06-11-2013
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
277
1 UNIT OF USED KOBE MITSUBISHI MINICAB VAN CHASSIS NO. U61V1307265 ENGINE NO. 3G83 INV NO. K.KAR024/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
GHANI RAHMAN S/O RAHIM DAD KHAN
JAN TRADING CO. , KOBE
058274620
06-11-2013
278
1 UNIT OF USED KOBE MITSUBISHI MINICAB VAN CHASSIS NO. U61V1306414 ENGINE NO. 3G83 INV NO. K.KAR024/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
ABID S/O HAMAYUN
JAN TRADING CO. , KOBE
058274621
06-11-2013
279
1 UNIT OF USED SUZUKI KOBE ALTO CHASSIS NO. HA25S -756757 ENGINE NO. K6A INV NO. K.KAR024/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.95
1 PACKAGES
1 X 40FT
ALAM KHAN S/O TAJ MUHAMMAD ALAM
JAN TRADING CO. , KOBE
058274622
06-11-2013
280
USED VEHICLE TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP130 -2021676 H.S. CODE : 8703.21 NET WEIGHT : 970KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
.97
1 PACKAGES
1 X 40FT
HAZRAT USMAN S/O BAHADAR SYED
SULEMANI ENTERPRISE , KANAGAWA-KEN, YOKOHAMA-SHI.
058329881
06-11-2013
281
USED VEHICLE D-HIJET S321V-0053558 KF HS CODE.8704.31 FREIGHT PREPAID AS ARRANGED SAY: ONE (1) CONTAINER ONLY
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
SUFAID KHAN S/O ALI BAHADAR
ZAK LTD , 2034-17 SHIMOMIZO MINAMI KU SAGAMIH ARA
058329883
06-11-2013
282
USED VEHICLE D-HIJET S331V-0009315 KF HS CODE.8704.31 FREIGHT PREPAID AS ARRANGED SAY: ONE (1) CONTAINER ONLY
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
JELANI S/O USMAR ALI KHAN
ZAK LTD , 2034-17 SHIMOMIZO MINAMI KU SAGAMIH ARA
058329884
06-11-2013
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) 283
USED VEHICLE N-CLIPPER YOKOHAMA U71V-0407811 3G83 HS CODE.8704.31 FREIGHT PREPAID AS ARRANGED SAY: ONE (1) CONTAINER ONLY
284
COMPONENTS FOR HAKATA/FUKU MANUFACTURING/ OKA ASSEMBLY OF HONDA MOTORCYCLE CG125-DLX IN CKD CONDITION. DETAILED DESCRIPTION OF GOODS, QUANTITY AND PRICES AS PER APPLICANT"S PURCHASE ORDER NO. AH
285
COMPONENTS FOR MANUFACTURING/ ASSEMBLY OF HONDA MOTORCYCLE PRIDOR 100 IN CKD CONDITION. DETAILED DESCRIPTION OF GOODS, QUANTITY AND PRICES AS PER APPLICANT"S PURCHASE ORDER NO. A
286
COMPONENTS FOR MANUFACTURING/ ASSEMBLY OF HONDA MOTORCYCLE CD70 IN CKD CONDITION. DETAILED DESCRIPTION OF GOODS, QUANTITY AND PRICES AS PER APPLICANT"S PURCHASE ORDER NO. AHL/CKD
287
USED VEHICLE -----------YOKOHAMA MODEL : MITSUBISHI EK WAGON CHASSIS NO.: B11W-0012766 ENGINE NO. : 3B20 YEAR : 2013 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
.91
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1 PACKAGES
1 X 40FT
ALIF KHAN S/O NAWAB KHAN
ZAK LTD , 2034-17 SHIMOMIZO MINAMI KU SAGAMIH ARA
058329885
06-11-2013
2.218
7 CASES
1 X 20FT
ATLAS HONDA LIMITED
HONDA MOTOR CO., LTD , NO.1-1 MINAMI-AOYAMA, 2CHO
058335688
06-11-2013
HAKATA/FUKU OKA
.295
2 CASES
1 X 20FT
ATLAS HONDA LIMITED
HONDA MOTOR CO., LTD , NO.1-1 MINAMI-AOYAMA, 2CHO
058335689
06-11-2013
HAKATA/FUKU OKA
1.887
6 CASES
1 X 20FT
ATLAS HONDA LIMITED
HONDA MOTOR CO., LTD , NO.1-1 MINAMI-AOYAMA, 2CHO
058335690
06-11-2013
1 PACKAGES
1 X 40FT
MUNIR S/O ZAHIR SHAH PRINCE MOTORS CO.,LTD. , 058335712 512-1 KURATA, NAKA KU, OK
06-11-2013
.88
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
288
USED VEHICLE -----------YOKOHAMA MODEL : TOYOTA VITZ CHASSIS NO.: KSP902086442 ENGINE NO. : 1KR YEAR : 2009 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
GULSHAN IQBAL S/O SHER
PRINCE MOTORS CO.,LTD. , 058335713 512-1 KURATA, NAKA KU, OK
06-11-2013
289
USED VEHICLE -----------YOKOHAMA MODEL : DAIHATSU MOVE CHASSIS NO.: LA100S0142475 ENGINE NO. : KF YEAR : 2012 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
.81
1 PACKAGES
1 X 40FT
QASIM AHMED S/O SHER AFZAL
PRINCE MOTORS CO.,LTD. , 058335714 512-1 KURATA, NAKA KU, OK
06-11-2013
290
USED VEHICLE -----------MODEL : DAIHATSU MIRA CHASSIS NO.: L275S2085637 ENGINE NO. : KF YEAR : 2010 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-
YOKOHAMA
.75
1 PACKAGES
1 X 40FT
SAJJAD ALI S/O NAZEER PRINCE MOTORS CO.,LTD. , 058335715 MUHAMMAD 512-1 KURATA, NAKA KU, OK
06-11-2013
291
USED VEHICLE HIACE YOKOHAMA CHASSIS NO.TRH2240007199 H.S. CODE : 8703.23 NET WEIGHT : 2020KGS NET WT.=GROSS WT. FINAL DESTINATION: KARACHI KICT ONE (1) CONTAINER ONLY
2.02
1 PACKAGES
1 X 40FT
WAHID ZAMAN S/O ABBAS KHAN
ADNAN LIMITED , 226-0013, KANAGAWA-KEN YOKOHAMA- S
058335717
06-11-2013
292
USED VEHICLE PRIUS CHASSIS NO.NHW203569009 H.S. CODE : 8703.23 NET WEIGHT :1260KGS NET WT.=GROSS WT. FINAL DESTINATION: KARACHI KICT ONE (1) CONTAINER ONLY
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
HAMID KHAN S/O WALI MUHAMMAD
ADNAN LIMITED , 226-0013, KANAGAWA-KEN YOKOHAMA- S
058335718
06-11-2013
293
USED VEHICLE CHASSIS NO. LA300S-1142652 H.S. CODE : 8703.21 NET WEIGHT : 730KGS NET WT.=GROSS WT. FINAL DESTINATION: KARACHI KICT ONE (1) CONTAINER ONLY
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
FARHAD ULLAH
SARAH CORPORATION , CHIBA KEN MATSUDO SHI, KOGASAK
058335719
06-11-2013
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
294
USED VEHICLE CHASSIS NO. KGC30-0009810 H.S. CODE : 8703.21 NET WEIGHT : 910KGS NET WT.=GROSS WT. FINAL DESTINATION: KARACHI KICT ONE (1) CONTAINER ONLY
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MATI UR RAHMAN
SARAH CORPORATION , CHIBA KEN MATSUDO SHI, KOGASAK
058335720
06-11-2013
295
USED VEHICLE CHASSIS NO.KGC30-0010558 H.S. CODE : 8703.21 NET WEIGHT : 910KGS NET WT.=GROSS WT. FINAL DESTINATION: KARACHI KICT ONE (1) CONTAINER ONLY
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
SADAM ULLAH
SARAH CORPORATION , CHIBA KEN MATSUDO SHI, KOGASAK
058335721
06-11-2013
296
USED VEHICLE CHASSIS NO. KGC30-0077657 H.S. CODE : 8703.21 NET WEIGHT : 922KGS NET WT.=GROSS WT. FINAL DESTINATION: KARACHI KICT ONE (1) CONTAINER ONLY
YOKOHAMA
.922
1 PACKAGES
1 X 40FT
ROKAN UD DIN
SARAH CORPORATION , CHIBA KEN MATSUDO SHI, KOGASAK
058335722
06-11-2013
297
USED VEHICLE -----------EVERY DA64V-246374 2007 (339X147X187) HS CODE:870321 COUNTRY OF ORIGIN:JAPAN NET WEIGHT:910KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
ABDUL HAMID S/O MUHAMMAD DARAZ KHAN
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058335733
06-11-2013
298
USED VEHICLE -----------LIFE JC1-1100356 2009 (339X147X161) HS CODE:870321 COUNTRY OF ORIGIN:JAPAN NET WEIGHT:810KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.81
1 PACKAGES
1 X 40FT
BEHRAMAND S/O MUNJA
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058335734
06-11-2013
299
USED VEHICLE -----------ALTO HA25V-707142 2010 (339X147X153) HS CODE:870321 COUNTRY OF ORIGIN:JAPAN NET WEIGHT:730KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.73
1 PACKAGES
1 X 40FT
AMIR BACHA S/O MALOOK
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058335735
06-11-2013
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
300
USED VEHICLE TOYOTA YOKOHAMA PRIUS ZVW30-0217060 H.S CODE:8703.23 NET WEIGHT:1,350KGS NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
1.35
1 PACKAGES
1 X 40FT
KAMRAN
DAIWA BOEKI , 3-3-31058335739 209,NANKO NAKA SUMINOEKU,OSA
06-11-2013
301
USED VEHICLE TOYOTA YOKOHAMA PRIUS ZVW30-1203079 H.S CODE:8703.23 NET WEIGHT:1,310KGS NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
1.31
1 PACKAGES
1 X 40FT
NAWAZ HUSSAIN
DAIWA BOEKI , 3-3-31058335740 209,NANKO NAKA SUMINOEKU,OSA
06-11-2013
302
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5186580 H.S CODE:8703.21 NET WEIGHT:980KGS NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
.98
1 PACKAGES
1 X 40FT
SAHIB ZADA
DAIWA BOEKI , 3-3-31058335741 209,NANKO NAKA SUMINOEKU,OSA
06-11-2013
303
USED VEHICLE CHASSIS NO. DA64V-751859 H.S. CODE : 8704.31 NET WEIGHT : 890KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
IKRAM KHAN S/O MUHAMMAD
SAYEED TRADING 058335742 COMPANY , 3-36-26, SEZAKI, SOKA SHI
06-11-2013
304
USED VEHICLE CHASSIS NO. KSP90-5215284 H.S. CODE : 8703.21 NET WEIGHT : 990KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
JEHAN BAHADAR S/O QABIL JAN
SAYEED TRADING 058335743 COMPANY , 3-36-26, SEZAKI, SOKA SHI
06-11-2013
305
USED VEHICLE CHASSIS NO.KGC30-0014050 H.S. CODE : 8703.21 NET WEIGHT : 910KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
SHAUKAT ALI S/O SAHIB SAYEED TRADING 058335744 GUL COMPANY , 3-36-26, SEZAKI, SOKA SHI
06-11-2013
306
USED VEHICLE CHASSIS NO.KSP90-5194516 H.S. CODE : 8703.21 NET WEIGHT : 990KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
BADSHAH MAHMOOD S/O SAID MAHMOOD
06-11-2013
SAYEED TRADING 058335745 COMPANY , 3-36-26, SEZAKI, SOKA SHI
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
307
40"HQ X 1 CONTAINER(1 YOKOHAMA UNIT) USED VEHICLES KSP130-2001605 TOYOTA/VITZ "FREIGHT PREPAID AS ARRANGED" H.S. CODE:8703.21 ONE(1) CONTAINER ONLY.
.97
1 PACKAGES
1 X 40FT
NASIR AHMED
MIAN TRADING CO., LTD , 123-19 ROPPOUGAOKA, YOTSUK
058335763
06-11-2013
308
40"HQ X 1 CONTAINER(1 UNIT) USED VEHICLES S321V-0046609 DAIHATSU/HIJET "FREIGHT PREPAID AS ARRANGED" H.S. CODE:8704.31 ONE(1) CONTAINER ONLY.
YOKOHAMA
.86
1 PACKAGES
1 X 40FT
IMRAN SHAHZAD
MIAN TRADING CO., LTD , 123-19 ROPPOUGAOKA, YOTSUK
058335764
06-11-2013
309
40"HQ X 1 CONTAINER(1 YOKOHAMA UNIT) USED VEHICLES JE1 -1324708 HONDA/ZEST SPARK "FREIGHT PREPAID AS ARRANGED" H.S. CODE:8703.21 ONE(1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
WAQAS NAZIR JABOKE
MIAN TRADING CO., LTD , 123-19 ROPPOUGAOKA, YOTSUK
058335765
06-11-2013
310
USED VEHICLE(S) HAKATA/FUKU TOYOTA PRIUS ZVW30OKA 1266009 H.S.CODE:8703.23 N.W. 1350 KGS "FREIGHT PREPAID AS ARRANGED" ONE (1) UNIT ONLY. SAY: ONE (1) CONTAINER ONLY.
1.35
1 PACKAGES
1 X 40FT
WAJID SHAH S/O GHUFRAN SHAH
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
058335767
06-11-2013
311
USED VEHICLE(S) HAKATA/FUKU TOYOTA PRIUS ZVW30OKA 1274760 H.S.CODE:8703.23 N.W. 1310 KGS "FREIGHT PREPAID AS ARRANGED" ONE (1) UNIT ONLY. SAY: ONE (1) CONTAINER ONLY.
1.31
1 PACKAGES
1 X 40FT
MUHAMMAD AWAIS S/O KANSAI GROUP MUHAMMAD ABBAS CORPORATION , 1-7-22-902 UTSUBOHONMAC
058335768
06-11-2013
312
USED VEHICLES AND AUTO PARTS SUZUKI ALTO HA25S-848061 H.S.CODE : 8703.21 NET WEIGHT : 740 KGS JIAYY130314 ONE(1) CONTAINER ONLY
.74
1 PACKAGES
1 X 40FT
ZABIH UL HAQ S/O SHER ZADA
058335769
06-11-2013
NAGOYA, AICHI
ABAD TRADING CO., LTD. , AICHI KEN IWAKURA SHI ASA
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
313
USED VEHICLES AND AUTO PARTS NISSAN MOCO H92W-0561418 H.S.CODE : 8703.21 NET WEIGHT : 820 KGS JIAYY130314 ONE(1) CONTAINER ONLY
NAGOYA, AICHI
.82
1 PACKAGES
1 X 40FT
FAZAL QAYUM S/O PAINDA MAND
ABAD TRADING CO., LTD. , AICHI KEN IWAKURA SHI ASA
058335770
06-11-2013
314
USED VEHICLES AND AUTO PARTS DAIHATSU ESSE L235S-2032646 H.S.CODE : 8703.21 NET WEIGHT : 720 KGS JIAYY130314 ONE(1) CONTAINER ONLY
NAGOYA, AICHI
.72
1 PACKAGES
1 X 40FT
BAKHT AMIN S/O MUHAMMAD AKBAR
ABAD TRADING CO., LTD. , AICHI KEN IWAKURA SHI ASA
058335771
06-11-2013
315
USED VEHICLES AND AUTO PARTS DAIHATSU MOVE L175S-0343145 H.S.CODE : 8703.21 NET WEIGHT : 850 KGS JIAYY130314 ONE(1) CONTAINER ONLY
NAGOYA, AICHI
.85
1 PACKAGES
1 X 40FT
SAMI ULLAH S/O ABDUL ABAD TRADING CO., LTD. , SADIQ AICHI KEN IWAKURA SHI ASA
058335772
06-11-2013
316
USED VEHICLES AND AUTO PARTS TOYOTA VITZ KSP130-2021260 H.S.CODE : 8703.21 NET WEIGHT : 970 KGS JIAYY130314 ONE(1) CONTAINER ONLY
NAGOYA, AICHI
.97
1 PACKAGES
1 X 40FT
ALAM ZEB S/O KOTAY
ABAD TRADING CO., LTD. , AICHI KEN IWAKURA SHI ASA
058335773
06-11-2013
317
USED MOTOR VEHICLES NAGOYA, TOYOTA CHASSIS NO. AICHI KGC30-0029910 MODEL DBA-KGC30 YEAR 2010 CC 990 8703.21 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
AFTAB AHMAD S/O UMAR KHAN.
QUETTA TRADING CO.,LTD. , 058335774 1880-1,MATSUKAWADOCHO,
06-11-2013
318
USED MOTOR VEHICLES NAGOYA, DAIHATSU CHASSIS NO. AICHI L235S-2032218 MODEL DBA-L235S YEAR 2010 CC 650 8703.21 ONE (1) CONTAINER ONLY
.72
1 PACKAGES
1 X 40FT
AFTAB AHMAD S/O UMAR KHAN.
QUETTA TRADING CO.,LTD. , 058335775 1880-1,MATSUKAWADOCHO,
06-11-2013
319
USED MOTOR VEHICLES NAGOYA, TOYOTA CHASSIS NO. AICHI ZVW30-1227025 MODEL DAA-ZVW30 YEAR 2010 CC 1790 8703.23 ONE (1) CONTAINER ONLY
1.35
1 PACKAGES
1 X 40FT
SHAH KHALID S/O KHURSHED ALI
QUETTA TRADING CO.,LTD. , 058335776 1880-1,MATSUKAWADOCHO,
06-11-2013
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
320
USED MOTOR VEHICLES NAGOYA, TOYOTA CHASSIS NO. AICHI ZVW30-1209635 MODEL DAA-ZVW30 YEAR 2010 CC 1790 8703.23 ONE (1) CONTAINER ONLY
1.38
1 PACKAGES
1 X 40FT
AFTAB AHMAD S/O UMAR KHAN.
KBC JAPAN CO.,LTD , 5TH F.S.P BLD,3-19-23 MARUNOUC
058335777
06-11-2013
321
USED MOTOR VEHICLES TOYOTA CHASSIS NO. J200E-0031238 MODEL CBA-J200E YEAR 2010 CC 1490 8703.22 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
1.16
1 PACKAGES
1 X 40FT
HUKAM KHAN S/O TAWAS KHAN.
KBC JAPAN CO.,LTD , 5TH F.S.P BLD,3-19-23 MARUNOUC
058335778
06-11-2013
322
USED MOTOR VEHICLES TOYOTA CHASSIS NO. UZJ200-4024685 MODEL CBA-UZJ200W YEAR 2008 CC 4660 8703.24 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
2.5
1 PACKAGES
1 X 40FT
NISAR MUHAMMAD S/O MUHAMMAD AZAM.
KBC JAPAN CO.,LTD , 5TH F.S.P BLD,3-19-23 MARUNOUC
058335779
06-11-2013
323
USED VEHICLE NO.1 HONDA INSIGHT ZE21201165 2010 NET WEIGHT : 1190 KGS H.S. CODE : 8703.22 ONE(1) CONTAINER ONLY
NAGOYA, AICHI
1.19
1 PACKAGES
1 X 40FT
USMAN ULLAH S/O GUL MAWAR INTERNATIONAL BADSHAH TRADERS , CO., LTD
058335780
06-11-2013
324
USED VEHICLE NO.1 NAGOYA, SUZUKI LAPIN HE22SAICHI 166312 2010 NET WEIGHT : 800 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY
.8
1 PACKAGES
1 X 40FT
YAR ZADA S/O GUL ZADA VILL RANGO
MAWAR INTERNATIONAL TRADERS , CO., LTD
058335781
06-11-2013
325
USED VEHICLE NO.1 NAGOYA, SUZUKIEVERY VAN DA64V AICHI -293088 2008 NET WEIGHT : 870 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY
.87
1 PACKAGES
1 X 40FT
MUHAMMAD RAZIQ S/O MUHAMMAD IBRAHIM
MAWAR INTERNATIONAL TRADERS , CO., LTD
058335782
06-11-2013
326
MG22S-343326
YOKOHAMA
.82
1 PACKAGES
1 X 40FT
AZRAM KHAN S/O SHAH NAZLI TRADING CO LTD , 1MUHABAT 21-8 HAYABUCHI TSUZUKIKU
327
USED VEHICLE CHASSIS NO. KSP90-5218681 H.S. CODE : 8703.21 NET WEIGHT : 980KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
ARSHAD ALI S/O FAIZ UD DIN
058263268/926 06-11-2013
ZAMZAM TRADING CO. LTD , 058335784 HINOKUCHI1728, SHIMOKANUK
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
06-11-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 328
USED VEHICLE TOYOTA YOKOHAMA RUSH CHASSIS NO. J200E -0024599 H.S. CODE : 8703.22 NET WEIGHT : 1150KGS NET WT..=GROSS WT. ONE (1) CONTAINER ONLY
329
USED VEHICLE CHASSIS NO. KSP90-5199301 H.S. CODE : 8703.21 NET WEIGHT : 990KGS NET WT..=GROSS WT. ONE (1) CONTAINER ONLY
330
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.15
1 PACKAGES
1 X 40FT
WALI MUHAMMAD
SULEMANI ENTERPRISE , KANAGAWA-KEN, YOKOHAMA-SHI,
058335785
06-11-2013
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SAHIB ZADA S/O. AMIR ZADA
SIMBA TRADING LTD , 7-4710-202 OKUSAWA SETAGAYA W
058335786
06-11-2013
USED VEHICLE CHASSIS NO. KSP130-0004240 NET WEIGHT : 970 KGS H.S. CODE :8703.21 ONE (1) CONTAINER ONLY
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
WAHAB GUL S/O AKBAR KHAN
TANIPAK INTERNATIONAL 058335787 COMPANY , 954-5,SUENAGA, TAK
06-11-2013
331
USED VEHICLE CHASSIS NO. KSP90-5185013 NET WEIGHT : 990 KGS H.S. CODE :8703.21 ONE (1) CONTAINER ONLY
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
IJAZ UL HAQ S/O GUL ASBAR KHAN
TANIPAK INTERNATIONAL 058335788 COMPANY , 954-5,SUENAGA, TAK
06-11-2013
332
USED VEHICLE CHASSIS NO. KSP130-2002161 NET WEIGHT : 990 KGS H.S. CODE :8703.21 ONE (1) CONTAINER ONLY
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
KHAN DARAZ S/O MUHAMMAD FAQIR
TANIPAK INTERNATIONAL 058335789 COMPANY , 954-5,SUENAGA, TAK
06-11-2013
333
USED VEHICLE CHASSIS NO. XZB50-0053509 NET WEIGHT : 3460 KGS H.S. CODE :8703.21 ONE (1) CONTAINER ONLY
YOKOHAMA
3.46
1 PACKAGES
1 X 40FT
JAN ZADA S/O SHERIN TANIPAK INTERNATIONAL 058335790 ZADA COMPANY , 954-5,SUENAGA, TAK
06-11-2013
334
40"HC X 1 USED VEHICLE YOKOHAMA (1 UNIT) YEAR : 2010 TOYOTA PRIUS NHW203572199 WEIGHT :1260 KG HS CODE : 8703.22 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.
1.26
1 PACKAGES
1 X 40FT
MAJID BAIG
06-11-2013
ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058335791
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
335
40"HC X 1 USED VEHICLE YOKOHAMA (1 UNIT) YEAR : 2010 TOYOTA PRIUS ZVW305218324 WEIGHT :1350 KG HS CODE : 8703.22 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD AZMAT
ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA
058335792
06-11-2013
336
40"HC X 1 USED VEHICLE YOKOHAMA (1 UNIT) YEAR : 2010 TOYOTA PRIUS NHW203565115 WEIGHT :1260 KG HS CODE : 8703.22 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.
1.26
1 PACKAGES
1 X 40FT
ZEESHAN ARSHAD
ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA
058335793
06-11-2013
337
USED VEHICLE NAME: TOYOTA VITZ CH/NO: KSP90-5182550 YEAR: 2010 8703.21 DJASB131757 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
SAID ALI KHAN S/O SHER ALAM KHAN
DAIKYO JIDOSHAHANBAI CO.,LTD. , AICHIKEN NAGOYA SH
058335809
06-11-2013
338
USED VEHICLE NAME: TOYOTA VITZ CH/NO: KSP90-5214483 YEAR: 2010 8703.21 DJASB131757 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
ZUHAIB AHMED S/O JAMIL AHMED
DAIKYO JIDOSHAHANBAI CO.,LTD. , AICHIKEN NAGOYA SH
058335810
06-11-2013
339
USED VEHICLE NAME: TOYOTA VITZ CH/NO: KSP90-5215779 YEAR: 2010 8703.21 DJASB131757 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
ATTAULLAH S/O KHAN JAHAN
DAIKYO JIDOSHAHANBAI CO.,LTD. , AICHIKEN NAGOYA SH
058335811
06-11-2013
340
USED MOTOR VEHICLE NAGOYA, AND USED AUTO PARTS AICHI DAIHATSU ESSE CHASSIS NO:L235S-2046731 HS CODE:8703.21. ONE (1) CONTAINER ONLY
.755
1 PACKAGES
1 X 40FT
FAZAL PAK JAPAN GROUP , 2614-1 058335812 AZEEM.S/O.BAKHT AMIN TSUTSUMINE SUGITO MACHI SHAH. K
06-11-2013
341
USED MOTOR VEHICLE NAGOYA, AND USED AUTO PARTS AICHI MITSUBISHI EK WAGON CHASSIS NO:H82W1320028 HS CODE:8703.21. ONE (1) CONTAINER ONLY
.855
1 PACKAGES
1 X 40FT
BAKHTI CHAMAN.S/O.AMIR ZADA.
06-11-2013
PAK JAPAN GROUP , 2614-1 058335813 TSUTSUMINE SUGITO MACHI K
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
342
USED MOTOR VEHICLE NAGOYA, DAIHATSU ATRAI CHASSIS AICHI NO:S321G-0006212 HS CODE:8703.21. ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
HANIF KHAN
AL NOOR TRADING CO.,LTD. 058335814 , 1-10-31 HAEMATSU,KAWAGU
343
USED VEHICLE 1 UNIT TOYOTA VITZ CHASSIS NO.:KSP130-0003280 H.S.CODE:870321 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.97
1 PACKAGES
1 X 40FT
MUHAMMAD FAYAZ S/O MDK CORPORATION , 2-2GUL RAHMAN 6,SHICHIMI,IMIZU-SHI, TOYAMA
058335821
06-11-2013
344
USED VEHICLE 1 UNIT NAGOYA, TOYOTA PASSO CHASSIS AICHI NO.:KGC30-0033862 H.S.CODE:870321 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
FAZAL REHMAN S/O FAZAL KAREEM
MDK CORPORATION , 2-26,SHICHIMI,IMIZU-SHI, TOYAMA
058335822
06-11-2013
345
USED VEHICLE 1 UNIT TOYOTA HIACE CHASSIS NO.:KDH201-0018216 H.S.CODE:870421 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
1.81
1 PACKAGES
1 X 40FT
SOHAIL SIKANDAR S/O SIKANDAR
ASAHI TRADING CO.,LTD. , 638-8 NISHI BUKURO, YASHI
058335823
06-11-2013
346
USED VEHICLE 1 UNIT NAGOYA, TOYOTA PASSO CHASSIS AICHI NO.:KGC30-0008864 H.S.CODE:870321 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
FAZAL AKBAR S/O AJAR JAPCO INC. , 102-122,MUKOJIMACHO,NAKAMURA-KU NAG
058335831
06-11-2013
347
USED VEHICLE 1 UNIT SUZUKI ALTO CHASSIS NO.:HA25S-720019 H.S.CODE:870321 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.77
1 PACKAGES
1 X 40FT
KHAN ZADA S/O SHERIN JAPCO INC. , 102-1ZADA 22,MUKOJIMACHO,NAKAMURA-KU NAG
058335832
06-11-2013
348
USED VEHICLE 1 UNIT NAGOYA, SUZUKI WAGON R AICHI CHASSIS NO.:MH23S362103 H.S.CODE:870321 ONE (1) CONTAINER ONLY
.81
1 PACKAGES
1 X 40FT
HASSAN SHAH S/O NASEER SHAN
JAPCO INC. , 102-122,MUKOJIMACHO,NAKAMURA-KU NAG
058335833
06-11-2013
349
USED VEHICLE 1 UNIT NAGOYA, MITSUBISHI EK WAGON AICHI CHASSIS NO.:H82W1311066 H.S.CODE:870321 ONE (1) CONTAINER ONLY
.82
1 PACKAGES
1 X 40FT
AFSAR KHAN S/O BAGA JAPCO INC. , 102-122,MUKOJIMACHO,NAKAMURA-KU NAG
058335834
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
06-11-2013
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
350
USED VEHICLE CHASSIS YOKOHAMA NO.TRH224-0006356 NET WEIGHT:2020KGS H.S.CODE:8703.23 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
2.02
1 PACKAGES
1 X 40FT
IMRAN KHAN S/O ANWAR ZAMIN KHAN
TANIPAK INTERNATIONAL COMPANY , 9545,SUENAGA,TAKA
058335835
06-11-2013
351
USED VEHICLE CHASSIS YOKOHAMA NO.NHW20-3571795 NET WEIGHT:1260KGS H.S.CODE:8703.22 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
1.26
1 PACKAGES
1 X 40FT
GUL RAWAN S/O AMIR RAZAQ
TANIPAK INTERNATIONAL COMPANY , 9545,SUENAGA,TAKA
058335836
06-11-2013
352
USED VEHICLE CHASSIS YOKOHAMA NO.KSP90-5203812 NET WEIGHT:990KGS H.S.CODE :8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
.99
1 PACKAGES
1 X 40FT
IRSHAD KHAN S/O MUHAMMAD NABH
TANIPAK INTERNATIONAL COMPANY , 9545,SUENAGA,TAKA
058335837
06-11-2013
353
USED VEHICLE CHASSIS YOKOHAMA NO.H82W-1131271 NET WEIGHT:890KGS H.S.CODE :8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
.89
1 PACKAGES
1 X 40FT
SAFI ULLAH S/O KOTAY TANIPAK INTERNATIONAL KHAN COMPANY , 9545,SUENAGA,TAKA
058335838
06-11-2013
354
USED VEHICLE CHASSIS YOKOHAMA NO.KDH223-0004230 NET WEIGHT:2210KGS H.S.CODE :8702.90 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
2.21
1 PACKAGES
1 X 40FT
SHAKOOR S/O SHERIN TANIPAK INTERNATIONAL COMPANY , 9545,SUENAGA,TAKA
058335839
06-11-2013
355
USED VEHICLE CHASSIS YOKOHAMA NO.ZE2-1225547 NET WEIGHT:1190KGS H.S.CODE:8703.22 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
1.19
1 PACKAGES
1 X 40FT
RAHAM BADSHAH S/O ROZI KHAN
058335840
06-11-2013
TANIPAK INTERNATIONAL COMPANY , 9545,SUENAGA,TAKA
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
356
USED VEHICLE (S) TOYOTA PRIUS NHW203569779 N.WEIGHT : 1260 HS CODE : 8703.22 SAY : ONE (1) CONTAINER(S) ONLY.-
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD ZAHID
J-P TRADING CO., LTD , 3-1- 058335841 12 MINAMIKASAI, EDOGAWA
06-11-2013
357
USED VEHICLE (S) YOKOHAMA TOYOTA COROLLA AXIO NZE141-6158414 N.WEIGHT : 1130 HS CODE : 8703.22 SAY : ONE (1) CONTAINER(S) ONLY.-
1.13
1 PACKAGES
1 X 40FT
MUKHTAR JAN
J-P TRADING CO., LTD , 3-1- 058335842 12 MINAMIKASAI, EDOGAWA
06-11-2013
358
USED VEHICLE (S) TOYOTA VITZ KSP905214196 N.WEIGHT : 990 HS CODE : 8703.21 SAY : ONE (1) CONTAINER(S) ONLY.-
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
NAWAB ZADA
J-P TRADING CO., LTD , 3-1- 058335843 12 MINAMIKASAI, EDOGAWA
06-11-2013
359
USED VEHICLE (S) DIHATSU MIRA L275S0125591 N.WEIGHT : 780 HS CODE : 8703.21 SAY : ONE (1) CONTAINER(S) ONLY.-
YOKOHAMA
.78
1 PACKAGES
1 X 40FT
MR. FAZAL AKBAR
J-P TRADING CO., LTD , 3-1- 058335844 12 MINAMIKASAI, EDOGAWA
06-11-2013
360
USED VEHICLE (S) SUZUKI YOKOHAMA ALTO HA25V-725971 N.WEIGHT : 710 HS CODE : 8704.31 SAY : ONE (1) CONTAINER(S) ONLY.-
.71
1 PACKAGES
1 X 40FT
MR. SAR BALI
J-P TRADING CO., LTD , 3-1- 058335845 12 MINAMIKASAI, EDOGAWA
06-11-2013
361
USED VEHICLE (S) TOYOTA VITZ KSP1302032771 N.WEIGHT : 970 HS CODE : 8703.21 SAY : ONE (1) CONTAINER(S) ONLY.-
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
MR. ABDUL SATTAR
J-P TRADING CO., LTD , 3-1- 058335846 12 MINAMIKASAI, EDOGAWA
06-11-2013
362
USED VEHICLE (S) TOYOTA VITZ KSP1302047895 N.WEIGHT : 970 HS CODE : 8703.21 SAY : ONE (1) CONTAINER(S) ONLY.-
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
MR. MAROOF SHAH
J-P TRADING CO., LTD , 3-1- 058335847 12 MINAMIKASAI, EDOGAWA
06-11-2013
363
USED VEHICLE (S) TOYOTA VITZ KSP1302009709 N.WEIGHT : 970 HS CODE : 8703.21 SAY : ONE (1) CONTAINER(S) ONLY.-
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
MR. MIAN UMAR BACHA J-P TRADING CO., LTD , 3-1- 058335848 12 MINAMIKASAI, EDOGAWA
06-11-2013
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
364
USED VEHICLE TOYOTA VITZ KSP90-2091720 N/WEIGHT 990 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MUTABAR KHAN S/O SHER MUHAMMAD KHAN
FAR EAST TRADING , 3093-1 058335849 YAHAGI BANDO-SHI IBARAKI
06-11-2013
365
USED VEHICLE TOYOTA VITZ KSP130-2076954 N/WEIGHT 970 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
BASHIR KHAN S/O AHMAD KHAN
FAR EAST TRADING , 3093-1 058335850 YAHAGI BANDO-SHI IBARAKI
06-11-2013
366
USED VEHICLE TOYOTA VITZ KSP130-2047816 N/WEIGHT 970 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
PERVAIZ KHAN S/O MUHAMMAD ZADA
FAR EAST TRADING , 3093-1 058335851 YAHAGI BANDO-SHI IBARAKI
06-11-2013
367
USED VEHICLE NAME: TOYOTA VITZ CH/NO: KSP90-5225671 YEAR: 2010 8703.21 DJASB131757 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.98
1 PACKAGES
1 X 40FT
SALAH UD DIN S/O KHAN ZOOR TALAB
DAIKYO JIDOSHAHANBAI CO.,LTD. , AICHIKEN NAGOYA SH
058335859
06-11-2013
368
USED CAR ABNSNAGOYA, N2250469 TOYOTA 2009 AICHI KSP90-2087948 8703.21 ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
UBAID ULLAH
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058335861
06-11-2013
369
USED CAR ABNSNAGOYA, N2250469 TOYOTA 2013 AICHI LA300A-1016763 8703.21 ONE (1) CONTAINER ONLY
.73
1 PACKAGES
1 X 40FT
NISAR KHAN S/O MUSHARAF KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058335862
06-11-2013
370
USED CAR ABNSNAGOYA, N2250469 DAIHATSU 2010 AICHI L275S-2101278 8703.21 ONE (1) CONTAINER ONLY
.78
1 PACKAGES
1 X 40FT
ALI KHAN S/O MIR KHAN ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058335863
06-11-2013
371
USED CAR ABNSNAGOYA, N2250469 DAIHATSU 2012 AICHI LA300S-1080313 8703.21 ONE (1) CONTAINER ONLY
.73
1 PACKAGES
1 X 40FT
AZIZ S/O DAD MUHAMMAD
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058335864
06-11-2013
372
USED CAR ABNSNAGOYA, N2250469 SUZUKI 2010 AICHI HA25S-711473 8703.21 ONE (1) CONTAINER ONLY
.76
1 PACKAGES
1 X 40FT
NISAR KHAN S/O MUSHARAF KHAN.
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058335865
06-11-2013
373
USED VEHICLES SUZUKI MH23S-294798 8703.21 BIAS-B131772 ONE (1) CONTAINER ONLY
.81
1 PACKAGES
1 X 40FT
SHAFARAS KHAN S/O UMARKHITAB
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058335866
06-11-2013
NAGOYA, AICHI
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
374
USED VEHICLES SUZUKI DA64V-244622 8703.21 BIAS-B131772 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.95
1 PACKAGES
1 X 40FT
MUHAMMAD ALI S/O SAWAL FAQIR
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058335867
06-11-2013
375
USED VEHICLES SUZUKI DA64V-383179 8703.21 BIAS-B131772 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.9
1 PACKAGES
1 X 40FT
ASHFAQ AHMAD S/O MUKHTAR AHMAD
BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN
058335868
06-11-2013
376
USED VEHICLE SUZUKI HA24V - 196611 8703.21 RIAS-B131779 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.73
1 PACKAGES
1 X 40FT
MUHEMMAD ALAM SHAH S/O GUL BAZ KHAN
RAJ INTERNATIONAL LTD , 058335869 GIFU KEN KAIZU SHI,KAIZU C
06-11-2013
377
USED VEHICLE NISSAN H92W - 0611375 8703.21 RIAS-B131779 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.82
1 PACKAGES
1 X 40FT
IQBAL KHAN S/O SAKHI KHAN
RAJ INTERNATIONAL LTD , 058335870 GIFU KEN KAIZU SHI,KAIZU C
06-11-2013
378
USED VEHICLE DAIHATSU NAGOYA, L235S - 2014088 8703.21 AICHI RIAS-B131779 ONE (1) CONTAINER ONLY
.72
1 PACKAGES
1 X 40FT
HAKIM KHAN S/O SHAD AMIR KHAN
RAJ INTERNATIONAL LTD , 058335871 GIFU KEN KAIZU SHI,KAIZU C
06-11-2013
379
USED VEHICLE SUZUKI HA24V - 196474 8703.21 RIAS-B131779 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.73
1 PACKAGES
1 X 40FT
ASGHAR ALI SHAH S/O RAJAN SHAH
RAJ INTERNATIONAL LTD , 058335872 GIFU KEN KAIZU SHI,KAIZU C
06-11-2013
380
USED VEHICLE AND USED NAGOYA, AUTO PARTS DAIHATSU AICHI HIJET 2009 S321V-0043787 TIRE WITH RIM ITNAN250428 ONE (1) CONTAINER ONLY
.89
5 PACKAGES
1 X 40FT
SHER ALI KHAN
ITEM COMPANY LIMITED , AICHI KEN INUYAMA SHI KAMIS
058335873
06-11-2013
381
USED VEHICLES.AUTO NAGOYA, PARTS AND USED AICHI MACHINE TOYOTA HIACE 2008 TRH200-0093079 TIRE WITH RIM FRONT GLASS VACUME CLEANER GRASS CUTTER (ELECTRIC) GRASS CUTTER(MANUAL) ITNAN250428 ONE (
1.785
9 PACKAGES
1 X 40FT
MR.MOHAMMAD WAJID ABBASI
ITEM COMPANY LIMITED , AICHI KEN INUYAMA SHI KAMIS
058335874
06-11-2013
382
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS ZVW30 - 1223799 AICHI 8703.23 IDAS-B131787 ONE (1) CONTAINER ONLY
1.31
1 PACKAGES
1 X 40FT
IKRAM ULLAH S/O MAMULLAH KHAN
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058335875
06-11-2013
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
383
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS NHW20 - 3555870 AICHI 8703.22 IDAS-B131787 ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
GUL RAHMAN KHAN S/O INDUS TRADING CO.,LTD. , PATI REHMAN 4390-4 KAWAWADACHO,MITO-
058335876
06-11-2013
384
USED CAR 1UNIT TOYOTA NAGOYA, PASSO KGC30 - 0035808 AICHI 8703.21 IDAS-B131787 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
SHER AZAM KHAN S/O UMARA KHAN
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058335877
06-11-2013
385
USED CAR 1UNIT TOYOTA NAGOYA, VITZ KSP90 - 2089063 AICHI 8703.21 IDAS-B131787 ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
MUHAMMAD KHAN S/O SHAH ZAMIN KHAN
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058335878
06-11-2013
386
USED VEHICLES HONDA KOBE INSIGHT CHASSIS NO.ZE21179517 ENGINE NO.LDAMF6 YEAR:2009 HS CODE 870322 INVOICE NO. KHI13045 NET WEIGHT:1,190 "TERMINAL HANDLING CHARGE AT DEST INATION TO
1.19
1 PACKAGES
1 X 40FT
NAME: BAHADAR ZEB
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335964
06-11-2013
387
USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA25S703390 ENGINE NO.K6A YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.73
1 PACKAGES
1 X 40FT
NAME: ANWAR KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335965
06-11-2013
388
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0050826 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.91
1 PACKAGES
1 X 40FT
NAME: NISIB ULLAH
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335966
06-11-2013
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
389
USED VEHICLES KOBE MITSUBISHI MINI CAB CHASSIS NO.U62V1301174 ENGINE NO.3G83 YEAR:2008 HS CODE 870431 INVOICE NO. KHI13045 NET WEIGHT:950 "TERMINAL HANDLING CHARGE AT DESTIN ATION T
.95
1 PACKAGES
1 X 40FT
NAME: MUHAMMAD IDREES
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335967
06-11-2013
390
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP902089077 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: MUSA AIL KHAN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335968
06-11-2013
391
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905159126 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: GUL FARAZ KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335969
06-11-2013
392
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905219710 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:980 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.98
1 PACKAGES
1 X 40FT
NAME: CHAIRMIN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335970
06-11-2013
393
USED VEHICLES KOBE DAIHATSU BOON CHASSIS NO.M600S-0001562 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS
.91
1 PACKAGES
1 X 40FT
NAME: SAID AMIR JAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335971
06-11-2013
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
394
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905158748 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: ABDUL MAJID KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335972
06-11-2013
395
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP902087692 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: NAIK MUHAMMAD
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335973
06-11-2013
396
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905159426 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: FAZAL HUSSAIN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335974
06-11-2013
397
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905169959 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: REWAYAT SAID KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335975
06-11-2013
398
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0012788 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTI NATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME: UMAR MUHAMMAD
058335976
06-11-2013
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
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
399
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP902089697 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: ABDULLAH KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335977
06-11-2013
400
USED VEHICLES KOBE MITSUBISHI MINI CAB CHASSIS NO.U61V1310375 ENGINE NO.3G83 YEAR:2009 HS CODE 870431 INVOICE NO. KHI13045 NET WEIGHT:920 "TERMINAL HANDLING CHARGE AT DESTIN ATION T
.92
1 PACKAGES
1 X 40FT
NAME: UMER FAROOQ KATAOKA AUTO CO.,LTD. , KHAN 1313, SHIMOISHINO, BESSHO-
058335978
06-11-2013
401
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0041438 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.91
1 PACKAGES
1 X 40FT
NAME: LIYAQAT ALI KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058335979
06-11-2013
402
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5184870 FIRST REGESTERED DATE: 20107 BLACK DVD SEATS:5 NET WEIGHT: 990KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE TYPE OF BODY: BOX H.S. COD
.99
1 PACKAGES
1 X 40FT
BAKHT ZADA S/O MUHAMMAD
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058339727
06-11-2013
403
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5199537 FIRST REGESTERED DATE: 20107 BLACK DVD SEATS: 5 NET WEIGHT: 990KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE TYPE OF BODY: BOX H.S. CO
.99
1 PACKAGES
1 X 40FT
SAHIB ZADA S/O KHAN ZARIN
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058339728
06-11-2013
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
404
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5220680 FIRST REGESTERED DATE: 201010 WINE 4.5 SEATS:5 NET WEIGHT:980KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE TYPE OF BODY: BOX H.S. CODE
.98
1 PACKAGES
1 X 40FT
MUHAMMAD SHOAIB S/O AZIM KHAN
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058339729
06-11-2013
405
USED VEHICLE SUZUKI YOKOHAMA WAGON R MH23S-350544 FIRST REGESTERED DATE: 2010-8 SEATS:4 NET WEIGHT:860KG ENGINE CAPACITY: 650CC KIND OF FUEL: GASOLINE TYPE OF BODY: BOX H.S. CODE : 8703.2
.86
1 PACKAGES
1 X 40FT
RAHMAN ULLAH S/O SULTAN SAID
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058339730
06-11-2013
406
USED VEHICLE TOYOTA/VITZ KSP905193651 H.S. CODE : 8703.21 NET WEIGHT : 990KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
GHANI MUHAMMAD
SPEED LIMITED , TOKYO
058339731
06-11-2013
407
USED VEHICLE DAIHATSU/HIJET S321V0023429 H.S. CODE : 8704.31 NET WEIGHT : 890KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
BAKHT RAHMAN
SPEED LIMITED , TOKYO
058339732
06-11-2013
408
USED VEHICLE TOYOTA/PASSO KGC300006861 H.S. CODE : 8703.21 NET WEIGHT : 910KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD ZADA
SPEED LIMITED , TOKYO
058339733
06-11-2013
409
USED VEHICLE TOYOTA/VITZ KSP905206418 H.S. CODE : 8703.21 NET WEIGHT : 990KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
ASFANDIYAR KHAN
SPEED LIMITED , TOKYO
058339734
06-11-2013
410
USED VEHICLE(S) CHASSIS NO.: KGC300032571 TOYOTA/PASSO H.S CODE: 870321 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
ABDUL WALI
NICO TRADING CO., LTD , 3-7 058339735 -18-202 HIGASHI-TOKOROZ
06-11-2013
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
411
USED VEHICLE(S) CHASSIS NO.: L275V0024811 DAIHATSU/MIRA H.S CODE: 870431 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.7
1 PACKAGES
1 X 40FT
HAZRAT ULLAH
NICO TRADING CO., LTD , 3-7 058339736 -18-202 HIGASHI-TOKOROZ
06-11-2013
412
USED VEHICLE(S) CHASSIS NO.: L275V0025422 DAIHATSU/MIRA H.S CODE: 870431 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.7
1 PACKAGES
1 X 40FT
FAZAL ALEEM
NICO TRADING CO., LTD , 3-7 058339737 -18-202 HIGASHI-TOKOROZ
06-11-2013
413
USED VEHICLE(S) YOKOHAMA CHASSIS NO.: KSP902092144 TOYOTA/VITZ H.S CODE: 870321 SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
GUL IZOOL KHAN
NICO TRADING CO., LTD , 3-7 058339738 -18-202 HIGASHI-TOKOROZ
06-11-2013
414
USED VEHICLE DAIHATSU NAGOYA, MOVE LA100S-0077161 AICHI H.S.CODE : 8703.21 NET WEIGHT : 820 KGS JIAYY130315 ONE(1) CONTAINER ONLY
.82
1 PACKAGES
1 X 40FT
MR.GHARIB NAWAZ KHAN S/O ABDUL
ZAIN CO.,LTD. , AICHI-KEN 058341560 KIYOSU-SHI TERANO IKEBAT
06-11-2013
415
USED VEHICLE DAIHATSU NAGOYA, MOVE LA100S-0009527 AICHI H.S.CODE : 8703.21 NET WEIGHT : 850 KGS JIAYY130315 ONE(1) CONTAINER ONLY
.85
1 PACKAGES
1 X 40FT
MR.MUHAMMAD AYAZ S/O TAJ MALOOK
ZAIN CO.,LTD. , AICHI-KEN 058341561 KIYOSU-SHI TERANO IKEBAT
06-11-2013
416
USED VEHICLE DAIHATSU NAGOYA, MIRA LA300S-1042054 AICHI H.S.CODE : 8703.21 NET WEIGHT : 730 KGS JIAYY130315 ONE(1) CONTAINER ONLY
.73
1 PACKAGES
1 X 40FT
MR.ADNAN ALI S/O FAZAL MUHAMMAD
ZAIN CO.,LTD. , AICHI-KEN 058341562 KIYOSU-SHI TERANO IKEBAT
06-11-2013
417
USED VEHICLE DAIHATSU NAGOYA, MOVE LA100S-0059627 AICHI H.S.CODE : 8703.21 NET WEIGHT : 820 KGS JIAYY130315 ONE(1) CONTAINER ONLY
.82
1 PACKAGES
1 X 40FT
MR.NASIR ALI S/O MOHAMMAD HUSSAIN
ZAIN CO.,LTD. , AICHI-KEN 058341563 KIYOSU-SHI TERANO IKEBAT
06-11-2013
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
418
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0049187 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME: GHAFFAR ALI KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346120
06-11-2013
419
USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1302020526 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.97
1 PACKAGES
1 X 40FT
NAME: UMAR RAHMAN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346121
06-11-2013
420
USED VEHICLES HONDA KOBE LIFE CHASSIS NO.JC11136561 ENGINE NO.P07A YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:830 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGNE
.83
1 PACKAGES
1 X 40FT
NAME: BAKHT TAJ
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346122
06-11-2013
421
USED VEHICLES KOBE MITSUBISHI MINI CAB CHASSIS NO.U61V1310361 ENGINE NO.3G83 YEAR:2009 HS CODE 870431 INVOICE NO. KHI13045 NET WEIGHT:920 "TERMINAL HANDLING CHARGE AT DESTIN ATION T
.92
1 PACKAGES
1 X 40FT
NAME: FIRULLAH KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346123
06-11-2013
422
USED VEHICLES KOBE DAIHATSU ESSE CHASSIS NO.L235S-2027142 ENGINE NO.KF YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13045 NET WEIGHT:720 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.72
1 PACKAGES
1 X 40FT
NAME: MIR ZAMAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346124
06-11-2013
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
423
USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1300002876 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.97
1 PACKAGES
1 X 40FT
NAME: GUL HANIF KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346125
06-11-2013
424
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905215068 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: WARIS MUHAMMAD
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346126
06-11-2013
425
USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA25S772126 ENGINE NO.K6A YEAR:2011 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.73
1 PACKAGES
1 X 40FT
NAME: TAHIR KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346127
06-11-2013
426
USED VEHICLES KOBE DAIHATSU BOON CHASSIS NO.M600S-0001799 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS
.91
1 PACKAGES
1 X 40FT
NAME: SHER ZAMIN KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346128
06-11-2013
427
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC10-0287939 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:900 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.9
1 PACKAGES
1 X 40FT
NAME: SHAH NASEEM
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346129
06-11-2013
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
428
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905216055 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME: MUSTAFA PACHA
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346130
06-11-2013
429
USED VEHICLES NISSAN KOBE MOCO CHASSIS NO.MG33S-150326 ENGINE NO.R06A YEAR:2011 HS CODE 870321 INVOICE NO. KHI-13045 NET WEIGHT:810 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
.81
1 PACKAGES
1 X 40FT
NAME: ABDUL JABBAR KATAOKA AUTO CO.,LTD. , KHAN 1313, SHIMOISHINO, BESSHO-
058346131
06-11-2013
430
USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA24V197392 ENGINE NO.K6A YEAR:2009 HS CODE 870431 INVOICE NO. KHI13045 NET WEIGHT:720 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.72
1 PACKAGES
1 X 40FT
NAME: NASIR KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346132
06-11-2013
431
USED VEHICLES NISSAN KOBE PINO CHASSIS NO.HC24S622619 ENGINE NO.K6A YEAR:2009 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:740 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.74
1 PACKAGES
1 X 40FT
NAME: MUHAMMAD TAHIR
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346133
06-11-2013
432
USED VEHICLES NISSAN KOBE ROOX CHASSIS NO.ML21S -107857 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI13045 NET WEIGHT:952 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.952
1 PACKAGES
1 X 40FT
NAME: HUSSAIN ZAIB
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058346134
06-11-2013
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
433
USED VEHICLES SUZUKI KOBE EVERY DA64V-348787 NET WEIGHT: 880 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-
.88
1 PACKAGES
1 X 40FT
SHAHID ALI S/O AMIR HATAM
SHINKYOWA 058346137 INTERNATIONAL CO.,LTD , 36-50-505,SHINJ
06-11-2013
434
USED VEHICLES SUZUKI ALTO HA24S-650883 NET WEIGHT: 730 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-
KOBE
.73
1 PACKAGES
1 X 40FT
BILAL HUSSAIN S/O RAHMAT UL MULK
SHINKYOWA 058346138 INTERNATIONAL CO.,LTD , 36-50-505,SHINJ
06-11-2013
435
USED VEHICLES TOYOTA PASSO KGC30-0046754 NET WEIGHT: 910 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-
KOBE
.91
1 PACKAGES
1 X 40FT
ZAHID SHAH S/O SAHIB SHAH
SHINKYOWA 058346139 INTERNATIONAL CO.,LTD , 36-50-505,SHINJ
06-11-2013
436
USED VEHICLES DAIHATSU TERIOS KID J131G-502354 NET WEIGHT: 960 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-
KOBE
.96
1 PACKAGES
1 X 40FT
SAID IMRAN
AL NOOR TRADING , 1-10-31 058346140 HAEMATSU KAWAGUCHI-SHI S
06-11-2013
437
USED VEHICLES TOYOTA PRIUS ZVW30-5172506 NET WEIGHT: 1,390 KGS H.S.CODE :8703.23 SAY : ONE (1) CONTAINER ONLY.-
KOBE
1.39
1 PACKAGES
1 X 40FT
HAJI BAHADAR
AL NOOR TRADING , 1-10-31 058346141 HAEMATSU KAWAGUCHI-SHI S
06-11-2013
438
USED VEHICLES KOBE DAIHATSU HIJET S331V0011591 NET WEIGHT: 940 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-
.94
1 PACKAGES
1 X 40FT
NAEEM ULLAH S/O SHERIN BACHA
AL NOOR TRADING , 1-10-31 058346142 HAEMATSU KAWAGUCHI-SHI S
06-11-2013
439
USED VEHICLE(S) CHASSIS NO.DA64W242082 SUZUKI/EVERY WAGON NET WEIGHT: 1000 KGM H.S.CODE NO:8703.21 SAY : ONE (1) CONTAINER ONLY.-
1
1 PACKAGES
1 X 40FT
MAHBOOB ALI KHAN
PRINCE MOTORS , OKAYAMA KEN, OKAYAMA SHI, NAKA KU,
06-11-2013
KOBE
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058346145
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 VEHICLE(S) KOBE CHASSIS NO.JE1-1224696 HONDA/ZEST NET WEIGHT: 910 KGM H.S.CODE NO:8703.21 SAY : ONE (1) CONTAINER ONLY.-
.91
1 PACKAGES
1 X 40FT
MUHAMMAD NIZAR
PRINCE MOTORS , OKAYAMA KEN, OKAYAMA SHI, NAKA KU,
058346146
06-11-2013
441
USED VEHICLE(S) KOBE CHASSIS NO.MH23S576705 SUZUKI/WAGON R NET WEIGHT: 907 KGM H.S.CODE NO:8703.21 SAY : ONE (1) CONTAINER ONLY.-
.907
1 PACKAGES
1 X 40FT
OBAID UR REHMAN
PRINCE MOTORS , OKAYAMA KEN, OKAYAMA SHI, NAKA KU,
058346147
06-11-2013
442
USED VEHICLE(S) TOYOTA VITZ / 2010 CHASSIS NO. KSP905188164 ENGINE NO. 1KR HS CODE:8703.21 N/W : 990KGS TOTAL:ONE(1) CONTAINER ONLY.-
KOBE
.99
1 PACKAGES
1 X 40FT
AFZAL KHAN S/O ALI HAIDER
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058346152
06-11-2013
443
USED VEHICLE(S) TOYOTA VITZ / 2010 CHASSIS NO. KSP902099636 ENGINE NO. 1KR HS CODE:8703.21 N/W : 990KGS TOTAL:ONE(1) CONTAINER ONLY.-
KOBE
.99
1 PACKAGES
1 X 40FT
GHAFOOR KHAN S/O MUNIR KHAN
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058346153
06-11-2013
444
USED VEHICLE(S) TOYOTA PASSO / 2010 CHASSIS NO. KGC300031760 ENGINE NO. 1KR HS CODE:8703.21 N/W : 910KGS TOTAL:ONE(1) CONTAINER ONLY.-
KOBE
.91
1 PACKAGES
1 X 40FT
FAZAL MALIK S/O MUHAMMAD KHITAB
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058346154
06-11-2013
445
USED VEHICLE(S) KOBE DAIHATSU MIRA E:S / 2011 CHASSIS NO. LA300S1033223 ENGINE NO. KF HS CODE:8703.21 N/W : 730KGS TOTAL:ONE(1) CONTAINER ONLY.-
.73
1 PACKAGES
1 X 40FT
IMRAN SHAH S/O SAID UR RAHMAN
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058346155
06-11-2013
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
446
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. KSP90 OKA -2089395 H.S.CODE: 8703.21 1X40"HC ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SAID AKBAR S/O. BAHADAR KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348610
06-11-2013
447
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. H82W- OKA 1340388 H.S.CODE: 8703.21 1X40"HC ; SAY: ONE (1) CONTAINER ONLY.
.81
1 PACKAGES
1 X 40FT
GUL MUHAMMAD KHAN ARBY INTERNATIONAL , 1-9S/O TAJ MUHAMMAD 6 3F JIYUGAOKA MEGURO KU
058348611
06-11-2013
448
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. KSP90 OKA -5209868 H.S.CODE: 8703.21 1X40"HC ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
HAJI MUHAMMED S/O. MUHAMMED NAWAZ
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058348612
06-11-2013
449
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. KGC10 OKA -0272474 H.S.CODE: 8703.21 1X40"HC ; SAY: ONE (1) CONTAINER ONLY.
.9
1 PACKAGES
1 X 40FT
MUHAMMAD AZEEM S/O ARBY INTERNATIONAL , 1-9UMREEN 6 3F JIYUGAOKA MEGURO KU
058348613
06-11-2013
450
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA ZVW30-0222131 H.S.CODE: 8703.23 1 X 40"HC ; SAY: ONE (1) CONTAINER(S) ONLY.
1.31
1 PACKAGES
1 X 40FT
ESAR KHAN S/O BAKHT M.D.K CORPORATION LTD , 2 058348614 ZADA -6 SHICHIME 2 CHOME IMIZU
06-11-2013
451
1UNIT(S) OF USED VEHICLE(S) ; CH.NO. J200E-0026589 H.S.CODE: 8703.22 1 X 40"HC ; SAY: ONE (1) CONTAINER(S) ONLY.
HAKATA/FUKU OKA
1.16
1 PACKAGES
1 X 40FT
SANAULLAH KAREEM DAD S/O KAREEM DAD
M.D.K CORPORATION LTD , 2 058348615 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
452
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KSP90-5198346 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER(S) ONLY.
.99
1 PACKAGES
1 X 40FT
ABID ULLAH S/O MAULA M.D.K CORPORATION LTD , 2 058348616 JAN -6 SHICHIME 2 CHOME IMIZU
06-11-2013
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
453
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA L275S-0111817 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER(S) ONLY.
.78
1 PACKAGES
1 X 40FT
ANWER ALI S/O ZAMIN
M.D.K CORPORATION LTD , 2 058348617 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
454
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP130-2001795 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.97
1 PACKAGES
1 X 40FT
MESAL KHAN S/O RADOULLAH BUNER PAK
SULEMANI ENTERPRISE CO;LTD. , KANAGAWA-KEN, YOKOHA
058348620
06-11-2013
455
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-2089254 ; H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD REHAN S/O SULEMANI ENTERPRISE ABDUL RAZZAQ CO.LTD. , KANAGAWA-KEN, YOKOHA
058348621
06-11-2013
456
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-243814 ; H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
RAHMAN NAWAB S/O WAZIR NAWAB
SULEMANI ENTERPRISE CO.LTD. , KANAGAWA-KEN, YOKOHA
058348622
06-11-2013
457
USED VEHICLE HONDA CIVIC CHASSIS NO.FD31404566 ENGINE NO.LDAMF5 N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
IRFAN S/O AHMAD HUSSAIN
ANA TRADERS CO., LTD. , YOKOHAMA
058349841
06-11-2013
458
USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3576437 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
ZAFAR KHAN S/O SHER ANA TRADERS CO., LTD. , BAZ KHAN YOKOHAMA
058349842
06-11-2013
459
USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3563747 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
KHAISTA RAHMAN S/O MUHAMMAD RAHMAN
058349843
06-11-2013
ANA TRADERS CO., LTD. , 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
460
USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3552713 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
SHAH JAN KHAN S/O MAIJAR KHAN
ANA TRADERS CO., LTD. , YOKOHAMA
058349845
06-11-2013
461
USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3570549 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
NASR-UD-DIN S/O SUBHAN-UD-DIN
ANA TRADERS CO., LTD. , YOKOHAMA
058349846
06-11-2013
462
USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3570066 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
SAID BACHA S/O ROZI GUL
ANA TRADERS CO., LTD. , YOKOHAMA
058349848
06-11-2013
463
USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3570392 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
SAHIB JEHAN S/O FAIDA ANA TRADERS CO., LTD. , AMIN YOKOHAMA
058349849
06-11-2013
464
USED VEHICLE TOYOTA CROWN CHASSIS NO.GRS200-0037724 ENGINE NO.4GR N/WEIGHT 1,600 KGS HS CODE:8703.23 ONE (1) CONTAINER ONLY.
YOKOHAMA
1.6
1 PACKAGES
1 X 20FT
SHAFIULLAH S/O KHALIQ DAD
ANA TRADERS CO., LTD. , YOKOHAMA
058349850
06-11-2013
465
1 UNIT USED VEHICLE TOYOTA VITZ / 2010 CHASSIS NO. KSP905206111 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 990KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
NOOR KHAN S/O SARDAR KHAN
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058349858
06-11-2013
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
466
1 UNIT USED VEHICLE YOKOHAMA HONDA CR-Z / 2010 CHASSIS NO. ZF1-1003455 ENGINE NO. LEA-MF6 H.S. CODE : 8703.22 NET WEIGHT : 1160KGS SAY: ONE (1) CONTAINER ONLY.
1.16
1 PACKAGES
1 X 40FT
MUHAMMAD ISRAR S/O NOOR HASSAN
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058349859
06-11-2013
467
1 UNIT USED VEHICLE YOKOHAMA TOYOTA PRIUS / 2010 CHASSIS NO. ZVW305206831 ENGINE NO. 2ZR3JM H.S. CODE : 8703.23 NET WEIGHT : 1390KGS SAY: ONE (1) CONTAINER ONLY.
1.39
1 PACKAGES
1 X 40FT
SAEED IQBAL S/O SAKHAWAT SHAH
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058349860
06-11-2013
468
USED VEHICLE TOYOTA YOKOHAMA PASSO KGC30-0005625 FIRST REGESTERED DATE: 2010-6 RED DVD SEATS:5 NET WEIGHT:910KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE TYPE OF BODY: BOX H.S. CODE
.91
1 PACKAGES
1 X 40FT
BAHADAR ZAIB KHAN KURODA AUTO JAPAN , 50S/O FAZAL UR REHMAN 38 HONMOKU MOTOMACHI, NAKA-
058349861
06-11-2013
469
USED VEHICLE TOYOTA PASSO KGC30-0006004 FIRST REGESTERED DATE:2010-7 RED DVD SEATS:5 NET WEIGHT:910KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE: TYPE OF BODY: BOX H.S. CODE
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD SHUAIB S/O ABDUL BAQI JAN
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058349862
06-11-2013
470
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5226172 FIRST REGESTERED DATE: 201011 BLACK SEATS:5 NET WEIGHT:980KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE: TYPE OF BODY: BOX H.S. CODE :
.98
1 PACKAGES
1 X 40FT
ANWAR AYAZ S/O UMAR KURODA AUTO JAPAN , 50ZAMIN KHAN 38 HONMOKU MOTOMACHI, NAKA-
058349863
06-11-2013
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
471
USED VEHICLE TOYOTA BELTA KSP92-1028606 FIRST REGESTERED DATE: 2010-6 RED DVD SEATS:5 NET WEIGHT:990KG ENGINE CAPACITY : 990CC KIND OF FUEL: GASOLINE: TYPE OF BODY: BOX H.S. CODE
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SHAHAB MUHAMMAD S/O ZARGHUN MUHAMMAD
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058349864
06-11-2013
472
USED VEHICLE DAIHATSU YOKOHAMA MIRA L275S-0111990 FIRST REGESTERED DATE: 2010-7 SEATS: 5 NET WEIGHT:780KG ENGINE CAPACITY : 650CC KIND OF FUEL: GASOLINE: TYPE OF BODY: BOX H.S. CODE : 870
.78
1 PACKAGES
1 X 40FT
GUL HAIDAR KHAN S/O ZARIF ULLAH KHAN
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058349865
06-11-2013
473
USED VEHICLE NHW203566750 TOYOTA PRIUS HS CODE: 8703.22 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD YOUSAF
WAZIA ENTERPRISES CO.,LTD , KEYAKI HOUSE 102, YAMA
058349872
06-11-2013
474
USED VEHICLE TV1171081 SUBARU SAMBAR HS CODE: 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
ABID S/O SAID KHAN
WAZIA ENTERPRISES CO.,LTD , KEYAKI HOUSE 102, YAMA
058349873
06-11-2013
475
USED VEHICLE U61V1304190 MITSUBISHI MINICAB HS CODE: 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.94
1 PACKAGES
1 X 40FT
FARIDOON KHAN
WAZIA ENTERPRISES CO.,LTD , KEYAKI HOUSE 102, YAMA
058349874
06-11-2013
476
COMPONENTS FOR MANUFACTURING/ ASSEMBLY OF HONDA MOTORCYCLE CG125 IN CKD CONDITION. DETAILED DESCRIPTION OF GOODS, QUANTITY AND PRICES AS PER APPLICANT"S PURCHASE ORDER NO. AHL/CK
HAKATA/FUKU OKA
8 CASES
1 X 20FT
ATLAS HONDA LIMITED
HONDA MOTOR CO., LTD , NO.1-1 MINAMI-AOYAMA, 2CHO
058358369
06-11-2013
3.438
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) 477
USED VEHICLE(S) TOYOTA VITZ / 2010 CHASSIS NO. KSP905192292 ENGINE NO. 1KR HS CODE:8703.21 N/W : 1000KGS TOTAL:ONE(1) CONTAINER ONLY.-
KOBE
478
CHASSIS NO: H82A0304586
479
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1
1 PACKAGES
1 X 40FT
MUHAMMAD ZAHID S/O NASR UD DIN KHAN
ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA
058359174
YOKOHAMA
.85
1 PACKAGES
1 X 40FT
MUHAMMAD RIAZ S/O MUHAMMAD RAFIQ
ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU
058359464/928 06-11-2013
CHASSIS NO: MH23S365470
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
MUHAMMAD MUSHTAQ ISFA TRADING LTD , CHIBA S/O MUHAMMAD WAZIR KEN, TOGANE SHI, GOKURAKU
058359464/929 06-11-2013
480
CHASSIS NO: MK21S362285
YOKOHAMA
.93
1 PACKAGES
1 X 40FT
MUHAMMAD ARIF S/O GUL MUHAMMAD
ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU
058359464/930 06-11-2013
481
CHASSIS NO: MG22S395486
YOKOHAMA
.82
1 PACKAGES
1 X 40FT
MUHAMMAD NABI S/O TALIB JAN
ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU
058359464/932 06-11-2013
482
USED VEHICLE NHW203568514 TOYOTA PRIUS HS CODE: 8703.22 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
SHAH MAHMOOD KHAN WAZIA ENTERPRISES CO.,LTD , KEYAKI HOUSE 102, YAMA
058359533
06-11-2013
483
USED VEHICLE S-ALTO HA25S-732000 K6A HS CODE.8703.21 FREIGHT PREPAID AS ARRANGED SAY: ONE (1) CONTAINER ONLY
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
MUSHTAQ AHMEDS/O KHUSHI MUHAMMAD
ZAK LTD , 2034-17 SHIMOMIZO MINAMI KU SAGAMIH ARA
058359638
06-11-2013
484
I UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3572240 H.S CODE: 8703.22 SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD ASIF S/O RAHIM KHAN
M.D.K CORPORATION LTD , 2 058359682 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
485
NHW20-7821200
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
MAQSOOD KHAN S/O MADAL
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/934 06-11-2013
486
NHW20-7821209
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
RIZWANULLAH KHAN S/O MIR MUSA KHAN
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/935 06-11-2013
487
NHW20-3572621
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
BAKHTI KARAM S/O AZIM KHAN
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/936 06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
06-11-2013
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
488
ZE2-1211478
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
NOOR SALA KHAN S/O AYUB KHAN
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/937 06-11-2013
489
KSP90-5195584
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
ASIF SHAH S/O SABZ ALI
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/938 06-11-2013
490
NHW20-3572501
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
ZAHID KHAN S/O MUHAMMAD NAZIR
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/939 06-11-2013
491
KSP90-5184736
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SHAH WALI KHAN S/O MINATO TRADING MUHAMMAD AZIM KHAN COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/940 06-11-2013
492
KSP90-5191601
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
TAJ UD DIN S/O MUHAMMAD PARVEZ
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/941 06-11-2013
493
KSP90-5194497
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
IRSHAD ALI S/O IHSAN UD DIN
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058359796/942 06-11-2013
494
USED VEHICLE HONDA YOKOHAMA INSIGHT CHASSIS NO.ZE21308120 ENGINE NO.LDAMF6 N/WEIGHT 1,190 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.
1.19
1 PACKAGES
1 X 40FT
ANWAR AYOOB KHAN S/O MUHAMMAD SHAH
ANA TRADERS CO., LTD. , YOKOHAMA
058359966
06-11-2013
495
40"HQ X 1 CONTAINER(1 UNIT & 4 PCS) USED VEHICLES & USED AUTOPARTS ZVW301460868 TOYOTA/PRIUS DOOR PANEL CAR STEREO CAR SPEAKER "FREIGHT PREPAID AS ARRANGED" H.S. CODE:8703.23 ON
YOKOHAMA
1.37
5 PACKAGES
1 X 40FT
MOHAMMAD NAZIR
MIAN TRADING CO., LTD , 123-19 ROPPOUGAOKA, YOTSUK
058360007
06-11-2013
496
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5192185 FIRST REGESTERED DATE:20107 WHITE DVD 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
SARDAR ALI S/O FAZAL HADI
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058360025
06-11-2013
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
497
1 UNIT USED VEHICLE TOYOTA VITZ / 2010 CHASSIS NO. KSP905214197 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 990KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
RAHMAN BADSHAH S/O ZAMAN MOTOR COMPANY , SHERIN KHAN (SALEEM MUHAMMAD) SAITAMA JA
058360043
06-11-2013
498
USED VEHICLE TOYOTA/VITZ KSP905181663 H.S. CODE : 8703.21 NET WEIGHT : 990KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SHAH NAWAB KHAN
SPEED LIMITED , TOKYO
058360119
06-11-2013
499
USED VEHICLE TOYOTA BELTA KSP92-1028208 N/WEIGHT 990 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
BAKHT SARWAR S/O SAKHI SARWAR
FAR EAST TRADING , 3093-1 058360120 YAHAGI BANDO-SHI IBARAKI
06-11-2013
500
USED VEHICLE(S) KOBE CHASSIS NO.M300S0019377 DAIHATSU/BOOM NET WEIGHT: 900 KGM H.S.CODE NO:8703.21 SAY : ONE (1) CONTAINER ONLY.-
.9
1 PACKAGES
1 X 40FT
FARID ALI
PRINCE MOTORS , OKAYAMA KEN, OKAYAMA SHI, NAKA KU,
058360122
06-11-2013
501
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA ZVW30-1045448 H.S.CODE: 8703.23 1 X 40"HC ; SAY: ONE (1) CONTAINER(S) ONLY.
1.38
1 PACKAGES
1 X 40FT
NIAMAT ULLAH S/O AMIR SULTAN
M.D.K CORPORATION LTD , 2 058360226 -6 SHICHIME 2 CHOME IMIZU
06-11-2013
502
USED VEHICLE(S) CHASSIS NO.: DG64V740076 MAZDA/SCRUM H.S CODE: 870431 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
NASEER KHAN
NICO TRADING CO., LTD , 3-7 058360288 -18-202 HIGASHI-TOKOROZ
06-11-2013
503
USED VEHICLE(S) TOYOTA VITZ KSP905194256 H.S.CODE: 870321 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD AMIN
KANSAI GROUP CORPORATION , 1-7-22-902 UTSUBOHONMAC
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058498914
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
504
USED VEHICLES AND AUTO PARTS SUZUKI ALTO HA25V-701961 H.S.CODE : 8703.21 NET WEIGHT : 730 KGS JIAYY130314 ONE(1) CONTAINER ONLY
NAGOYA, AICHI
.73
1 PACKAGES
1 X 40FT
MUZAMIL SHAH S/O ZIGOON MIAN
058726364
06-11-2013
505
USED VEHICLE SUZUKI EVERY DA64W-353254 H.S.CODE : 8703.21 NET WEIGHT : 990 KGS JIAYY130315 ONE(1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
MR.NOOR UL ISLAM S/O ZAIN CO.,LTD. , AICHI-KEN 058726365 ABUL HASSAN KIYOSU-SHI TERANO IKEBAT
06-11-2013
506
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS ZVW30 - 5194707 AICHI 8703.23 IDAS-B131787 ONE (1) CONTAINER ONLY
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD ZARIN S/O HUKOMAT
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058726366
06-11-2013
507
USED MOTOR VEHICLES NAGOYA, DAIHATSU CHASSIS NO. AICHI S321V-0182683 MODEL EBD-S321V YEAR 2013 CC 650 8703.21 ONE (1) CONTAINER ONLY
.94
1 PACKAGES
1 X 40FT
AFTAB AHMAD S/O UMAR KHAN.
QUETTA TRADING CO.,LTD. , 058726433 1880-1,MATSUKAWADOCHO,
06-11-2013
508
USED VEHICLE 1 UNIT NAGOYA, HONDA CROSSROAD AICHI CHASSIS NO.:RT2-1002618 BACK DOOR REAR GATE LEFT BACK LUMP REAR BUMPER H.S.CODE:870323 ONE (1) CONTAINER ONLY
1.49
1 PACKAGES
1 X 40FT
ISLAMUDDIN S/O ZIARAT KHAN
MDK CORPORATION , 2-26,SHICHIMI,IMIZU-SHI, TOYAMA
058726440
06-11-2013
509
USED MOTOR VEHICLES NAGOYA, TOYOTA CHASSIS NO. AICHI ZVW30-1155264 MODEL DAA-ZVW30 YEAR 2010 CC 1790 8703.23 ONE (1) CONTAINER ONLY
1.35
1 PACKAGES
1 X 40FT
NIZAR ALI S/O MASAL KHAN.
KBC JAPAN CO.,LTD , 5TH F.S.P BLD,3-19-23 MARUNOUC
058726452
06-11-2013
510
USED VEHICLE NO.1 SUZUKIEVERY WAGON DA64W-299540 2008 NET WEIGHT : 920 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY
.92
1 PACKAGES
1 X 40FT
SHER ALAM KHAN S/O MIR ZAMAN KHAN
MAWAR INTERNATIONAL TRADERS , CO., LTD
058726490
06-11-2013
NAGOYA, AICHI
ABAD TRADING CO., LTD. , AICHI KEN IWAKURA SHI ASA
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) 511
USED VEHICLE 1 UNIT NAGOYA, TOYOTA PASSO CHASSIS AICHI NO.:KGC30-0037759 H.S.CODE:870321 ONE (1) CONTAINER ONLY
512
"IRON & STEEL RE MELTABLE SHEET CUTTING SCRAP" PACKING: LOOSE ; 14 DAYS FREE DETENTION AT FINAL DESTINATION ; NET WEIGHT: 41660.00 KGS ; FREIGHT PREPAID
513
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.91
1 PACKAGES
1 X 40FT
SARDAR HUSSAIN S/O MUHAMMAD HUSSAIN
JAPCO INC. , 102-122,MUKOJIMACHO,NAKAMURA-KU NAG
058726513
06-11-2013
41.66
2 PACKAGES
2 X 20FT
RIAZ TRADERS
VIJAYAA ALLOY SDN BHD , "LOT (24370) PT 23678 JALA
075350167
06-11-2013
SHIPPER LOAD, STOW SAN PEDRO AND COUNT ; SAID TO CONTAIN: 8 X 20" COMPRESSOR SCRAP NET WEIGHT: 194.371 MT ; SHIPPED ON BOARD APL SAVANNAH V: 002 AT SAN PEDRO, CA ; 14 DAYS FREE LINE DETENT
194.371
8 PACKAGES
8 X 20FT
AROMA INTERNATIONAL
SEALINK INTERNATIONAL INC , C/O FUSION METALS LIMI
084050192
06-11-2013
514
SAID TO CONTAIN: 2X20" SAN PEDRO COMPRESSOR SCRAP NET WEIGHT: 45.025 MT ; SHIPPED ON BOARD APL SAVANNAH V: 002 AT SAN PEDRO, CA ; 14 DAYS FREE LINE DETENTION PERIODALLOWED AT DESTINATION ;
45.334
2 PACKAGES
2 X 20FT
AROMA INTERNATIONAL
SEALINK INTERNATIONAL INC , C/OPROGRESSIVE TRADING
086034514
06-11-2013
515
SHIPPER LOAD, STOW AND COUNT SAID TO CONTAIN 2 X 20" COMMODITY: 39.365 REMELTABLE IRON SCRAP CNF PORT QASIM PAKISTAN MINIMUM 14 DAYS FREE DETENTION PERIOD AT THE PORT OF DESTINAT
39.365
2 PACKAGES
2 X 20FT
SCHION INTERNATIONAL
SEALINK INTERNATIONAL INC C/O SK STEEL , 09-08, CO
086052347
06-11-2013
PORT KELANG
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)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
516
SAID TO CONTAIN 4 X 20" CONTAINERS COMMODITY: COMPRESSOR SCRAP QUANTITY: 108.543 MT ; APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACH
SAN PEDRO
108.543
4 PACKAGES
4 X 20FT
AROMA INTERNATIONAL
SEALINK INTERNATIONAL INC C/O , ALA METALS LLC P.O
086052532
06-11-2013
517
SAID TO CONTAIN: 3X20" SAN PEDRO COMPRESSOR SCRAP ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4
60.49
3 PACKAGES
3 X 20FT
AROMA INTERNATIONAL
SEALINK INTERNATIONAL INC C/O , ALA METALS LLC P.O
086052749
06-11-2013
518
WASTE PAPER ALL SAN PEDRO SORTS (SCRAP) FREIGHT PREPAID DESTINATION CHARGES COLLECT ; NET WEIGHT: 21240.00 KG EQUIPMENT FREETIME WILL BE 15 CALENDAR DAYS
22.44
1 X 20FT
ASL PAPER MILL PVT LTD
GSN WORLDWIDE LOGISTICS , C/O WAY FORWARD SHIPPERS
086054596
06-11-2013
519
H.S.CODE 3809.9190 JKAOHSIUNG 210,5000KGS L/C NO.FD/U20/2013 DATED 09.09.2013 GOODS ARE IMPORTABLE UNDER THE IMPORT REGISTRATION NO. 010214 ; 14 CALENDAR DAYS DETENTION FREETIME AT DESTI
5.024
1 X 20FT
M/S THE NATIONAL SILK M/S RAINBOW CHEMICAL CO 455063959 AND RAYON LTD. , TAIPEI
06-11-2013
520
USED VEHICLE TOYOTA LAND CRUISER CHASSIS NO.UZJ200-4017178 ENGINE NO.2UZ N/WEIGHT 2,500 KGS HS CODE:8703.24 ONE (1) CONTAINER ONLY.
1 X 40FT
AWAL SAID KHAN S/O ASLAM KHAN
06-11-2013
YOKOHAMA
2.5
15 SKIDS
200 BAG
1 PACKAGES
ANA TRADERS CO LTD , 4TH 058349844 FLOOR 1-1-22 TODAIJIMA UR
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) 521
USED VEHICLE TOYOTA LAND CRUISER CHASSIS NO.UZJ200-4020002 ENGINE NO.2UZ N/WEIGHT 2,500 KGS HS CODE:8703.24 ONE (1) CONTAINER ONLY.
YOKOHAMA
522
USED CAR 2011 TOYOTA PRIUS = ZVW30-5259336
OSAKA
523
CHASSIS NO: MJ23S124327
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
2.5
1 PACKAGES
1 X 40FT
SAID UL IBRAR S/O FAZAL MANAN
ANA TRADERS CO LTD , 4TH 058349847 FLOOR 1-1-22 TODAIJIMA UR
1.35
1 PACKAGES
1 X 40FT
MOHAMMAD SHAFIQ S/O IMAM DIN
HANAMARU CO LTD , 1-14-16 014001342/277 06-11-2013 NANKOKITA SUMINOE KU OSA
YOKOHAMA
.83
1 PACKAGES
1 X 40FT
JHAMSAID AHMED S/O MUHAMMAD AZAM
ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU
524
ABS RESIN "POLYLAC" KAOHSIUNG GRADE: PA 707 ; L/C NO. LC02/012/15438. GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO. 39033000.
20.14
1 X 20FT
SUPER ASIA MUHAMMAD DIN SONS LTD.
CHI MEI CORPORATION , 59- 455063886 1, SAN CHIA, JEN TE, TAIN
06-11-2013
525
USED PLASTIC INJECTION YOKOHAMA MOLDING MACHINE HS CODE : 847710 ; DESTINATION DETENTION FREE 14 DAYS SAY: ONE (1) CONTAINER ONLY.
19.5
1 X 40FT
M.R. TRADING
M.R. TRADING , 3055-1 HANBARA, AIKAWA-MACHI, AIKO-
058359524
06-11-2013
526
VISCOSE RAYON DALIAN FILAMENT YARN WHITE MOUNTAIN BRAND BRIGHT COTTON PULP 50D/24F A GRADE ON CONE CFR KARACHI CHINA ORIGIN H.S.CODE 5403.3100 AS PER BENEFICIARY PROFORMA INVOICE # 2013
527
3,441 CARTONS JAKARTA, ASSORTED SKIN CARE & JAVA TOILETRIES GROSS WEIGHT: 9,599.50 KGS NET WEIGHT: 8,443.20 KGS ; FREIGHT PREPAID ; AGENT AT DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE H
800 BAG
1 PACKAGES
06-11-2013
058359464/931 06-11-2013
13.567
504 CARTONS
1 X 20FT
M/S ILYAS M/S JILIN CHEMICAL FIBER ENTERPRISES,SHOP 34 STOCK , CO.LTD. 516-1 JIU -35,
077300677
06-11-2013
9.6
3441 CARTONS
1 X 20FT
ANWAAR ENTERPRISES PT.SHAZAD TRADERS , RUKO CEMPAKA MAS BLOK NO.2 JL.
078265700
06-11-2013
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
528
ONE CONTAINER SAID TO LÁZARO CONTAIN 29 PACKAGES CÁRDENAS 400S STAINLESS STEEL COLD ROLLED COILS/SHEETS QUALITY SECONDARY; MIX FINISHES AND SIZES NET WEIGHT: 19,501 KGS EQUIPMENT FREE TIME AT DE
20.348
29 PACKAGES
1 X 20FT
JAVED STEEL HOUSE
OUTOKUMPU MEXINOX, S.A. 903993797 DE C.V. , AV INDUSTRIAS NO
06-11-2013
529
TWO CONTAINER SAID TO LÁZARO CONTAIN 71 PACKAGES CÁRDENAS 200S AND 400S STAINLESS STEEL COILS/SHEETS, QUALITY SECONDARY; MIX FINISHES AND SIZES NET WEIGHT 200S: 23,234 KGS NET WEIGHT 400S: 15,54
41.022
71 PACKAGES
2 X 20FT
M/S JAWAD BROTHERS OUTOKUMPU MEXINOX, S.A. 903993798 DE C.V. , AV INDUSTRIAS NO
06-11-2013
530
TWO CONTAINER SAID TO LÁZARO CONTAIN 62 PACKAGES CÁRDENAS STAINLESS STEEL COILS/SHEETS, QUALITY SECONDARY; MIX FINISHES AND SIZES NET WEIGHT: 37,601 KGS EQUIPMENT FREE TIME AT DESTINATION WILL B
39.423
62 PACKAGES
2 X 20FT
M/S G.H TRADERS
OUTOKUMPU MEXINOX, S.A. 903993799 DE C.V. , AV INDUSTRIAS NO
06-11-2013
531
TWO CONTAINER SAID TO LÁZARO CONTAIN 41 PACKAGES CÁRDENAS 400S STAINLESS STEEL COLD ROLLED COILS/SHEETS QUALITY SECONDARY; MIX FINISHES AND SIZES NET WEIGHT: 31,141 KGS EQUIPMENT FREE TIME AT DE
32.512
41 PACKAGES
2 X 20FT
JAVED STEEL HOUSE
OUTOKUMPU MEXINOX, S.A. 903993801 DE C.V. , AV INDUSTRIAS NO
06-11-2013
532
TWO CONTAINER SAID TO LÁZARO CONTAIN 57 PACKAGES CÁRDENAS 200S AND 400S STAINLESS STEEL COLD ROLLED SHEETS AND COILS QUALITY SECONDARY; MIX FINISHES AND SIZES NET WEIGHT 400S: 34,689 KGS NET WEI
39.531
57 PACKAGES
2 X 20FT
SHAHZAD ENTERPRISES
OUTOKUMPU MEXINOX, S.A. 903993818 DE C.V. , AV INDUSTRIAS NO
06-11-2013
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) 533
ONE CONTAINER SAID TO LÁZARO CONTAIN 39 PACKAGES CÁRDENAS 200S STAINLESS STEEL COLD ROLLED SHEETS QUALITY SECONDARY; MIX FINISHES AND SIZES NET WEIGHT: 18,828 KGS EQUIPMENT FREE TIME AT DESTINAT
19.95
534
FCL (CY/CY)S.T.C CHONGQING PARTS/COMPONENTS MANUFACTURING/ ASSEMBLING OF SS-70CC SUPER STAR MOTORCYCLES DOCUMENTARY CREDIT NUMBER: 1010LC35834/2013 DATE OF ISSUE: 130912 NAME OF L/C ISSUIN
24.564
535
ENAMELED ALUMINUM QINGDAO ROUND WIRE HS CODE: 8544190000 NET WEIGHT:30544.71KGS FREIGHT PREPAID ** TEL: 86-0533-7978080; FAX: 860533-7978079
34.896
536
QUANTITY: 1 SET MULTI- SHANGHAI DRUM DUST-FILTERING MODEL: BSFU017-27 (DOUBLE FIRST-LEVERL) L/C NUMBER:1400ALS000052 H.S.CODE NO.8448-3190 IMPORTER NTN 1222068-0 "SHIPPED ON BOARD" N.W.:71
537
FROZEN PANGASIUS HO CHI MINH HYPOPHTHALMUS FILLET, CIT WELL-TRIMMED ( SKINLESS, BONELESS, BELLY OFF, FAT OFF, RED MEAT OFF ), WHITE MEAT. HS CODE:03046200 ; 4 CALENDAR DAYS FREE TIME DEMURRAGE(IN
8.1
26.75
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 39 PACKAGES
Date
1 X 20FT
AMJAD TRADERS
OUTOKUMPU MEXINOX, S.A. 903993820 DE C.V. , AV INDUSTRIAS NO
06-11-2013
1079 CARTONS
1 X 40FT
MEMON MOTOR PVT LTD
CHONGQING JIANSEN TRADING CO LTD. , 49-2-1716, XI
064933703
06-11-2013
2873 CARTONS
2 X 20FT
ABDULLAH IMPEX
SHANDONG CONFAITH ELECTRIC CO., , LTD. NO.30 TAISH
065840364
06-11-2013
5 CASES
1 X 40FT
NATIONAL SPINNING MILLS,
HUAIBEI FOREIGN TRADE CO.LTD. , SUITE 12103,HEXIE
067276761
06-11-2013
2500 CARTONS
1 X 40FT
FIELD FRESH PVT LIMITED
AN MY FISH JOINT STOCK COMPANY , (ANMYFISHCO) LOT
074807764
06-11-2013
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) 538
09 CARTON BOXES & 66 CRATES OF "COMPRESSORS" COMPONENTS FOR MANUFACTURING OF REFRIGERATORS OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.583116/R DATED SEPTEMBER 30,
PORT KELANG
58.637
539
CFR KARACHI PORT BY SEA, ACRYLIC STAPLE FIBER 1.2 DEN X 51MM BRIGHT RAW WHITE QTY 63,360 KGS AS PER INDENT NO.9638/13TKACR- EX10237 DTD.12.09.2013 OF M/S WORLDWIDE CHEMTECH (PVT
BUSAN {EX PUSAN
64.152
540
AUTO SPARE PARTS: 6 UNITS HALF CUT AND OTHER AUTO SCR AP INVOICE NO.KHI-13046P ; HS CODE:870321 NET WEIGHT = GROSS WEIGHT. 17,830 SAY:ONE (1)CONTAINER ONLY.
KOBE
17.83
541
USED MACHINERY INVOICE NO.KHI13047BAIG 3 UNITS HS CODE:870321 NET WEIGHT=GROSS WEIGHT SAY:ONE(1)CONTAINER ONLY.
KOBE
542
MULTI DIGITAL SCROLL UNITS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
YANTIAN
543
OF WELLHEAD & SINGAPORE SPARES ; (AS PER FMC SO NO:- A429345) (AS PER FMC INV. NO:PA429345A) ; FREIGHT PREPAID ;
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 75 PACKAGES
Date
3 X 20FT
UNITED REFRIGERATION INDUSTRIES LIMITED,
OSAKA SHOJI KAISHA, LTD. , 075349635 "SAKAISUJI BLDG., 2-3 M
06-11-2013
3 X 40FT
KOHAT TEXTILE MILLS LIMITED
TAE KWANG INDUSTRIAL CO 011150865 LTD , , TAEKWANG BUILDING
06-11-2013
6 PACKAGES
1 X 40FT
BAIG ENTERPRISES & ENGINEERING
KATAOKA AUTO CO.,LTD. , 014000404 1313,SHIMOISHINO,BESSHOCH
06-11-2013
17.28
3 PACKAGES
1 X 40FT
BAIG ENTERPRISES & ENGINEERING
KATAOKA AUTO CO.,LTD. , 014001468 1313,SHIMOISHINO,BESSHOCH
06-11-2013
6.85
14 PACKAGES
1 X 40FT
MIA CORPORATION (PVT) LTD.
GROUP 99 FZC , LAND A156/B, AJMAN FREE ZONE, P.O.
053999999
06-11-2013
2.565
1 PACKAGES
1 X 20FT
MOL PAKISTAN OIL & GAS CO B.V.
FMC TECHNOLOGIES SINGAPORE PTE LTD , 13 BENOI SECT
057546780
06-11-2013
264 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) 544
POTASSIUM FORMATE QINGDAO SOLID, PACKED IN 25KGS PP BAG, WITH INNER BAG.PALLETIZED AND SHRINK WRAPPED. HS CODE:29151200 NET WEIGHT:150,000KGS. PO#4506527526. FREIGHT PREPAID
152.68
545
PHARMACEUTICAL QINGDAO PACKING MATERIAL 50ML MOULDED GLASS BOTTLE 20MM MOUTH CLEAR AND TYPE II H.S CODE 70109000 100ML MOULDED GLASS BOTTLE 20MM MOUTH CLEAR AND TYPE II H.S CODE 70109000
9.443
546
ESD WORKBENCH HS CODE:940320 NET WEIGHT:39000KGS ESD CHAIR HS CODE:94013 NET WEIGHT:1200KGS FREIGHT PREPAID AT HONGKONG OTHER PLACE ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE
SHANGHAI
40.728
547
CABLE PO NO.: 20130904SCM-PO-1 H.S:85442000 N.W:13187KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID
SHANGHAI
15.023
548
IT EQUIPMENT WITH SPARE PARTS HS CODE: 8471.5000 HTS: 8471.50
CHIWAN
3.092
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 6000 BAG
Date
7 X 20FT
BAKER HUGHES EHO LTD
BAKER HUGHES DRILLING FLUIDS , BAKER HUGHES BUILDI
065822829
06-11-2013
765 CARTONS
1 X 20FT
INSHAL PHARMACEUTICAL INDUSTRIES,
JIANGYIN SUNSHINE 065875683 IMPORT &EXPORT , CO.,LTD 15H.NO.
06-11-2013
1798 PACKAGES
3 X 40FT
NATIONAL RADIO TELECOMMUNICATION CORPORATION
SHENZHEN ONETOUCH BUSINESS SERVICE LIMITED , RM 70
067324809
06-11-2013
42 PALLET
1 X 40FT
NAYATEL PVT LTD
PPC BROADBAND INC , 6176 067515615 EAST MOLLOY ROAD PO BOX 2
06-11-2013
46 CASES
1 X 40FT
TELENOR PAKISTAN (PVT) LIMITED
HUAWEI INTERNATIONAL PTE LTD. , "15A CHANGI BUSINE
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077216590
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
549
WOLLEN TOY N.W:225KGS YANTIAN HS CODE: 950300 LED LIGHTS N.W:528KGS HS CODE: 94054090 PA-400A INFANT VENTILATOR N.W: 32KGS HS CODE:90192000 PLX-380H X-RAY FILM PROCESSOR N.W: 85KGS HS CO
24.467
532 CARTONS
1 X 40FT
BEE WELL HOSPITAL
MAYGEM FURNITURE COMPANY LIMITED , LANGXIA INDUSTR
077752589
06-11-2013
550
. HTS: 8517.69 HTS: CHIWAN 8517.70 HTS: 8523.40 HTS: 8523.80 . HTS: 8517.69 HTS: 8517.70 HTS: 8523.40 HTS: 8523.80 . HTS: 8517.69 HTS: 8517.70 HTS: 8523.40 HTS: 8523.80 . HTS: 8517.69 H
47.764
254 CASES
5 X 40FT
PAKISTAN MOBILE COMMUNICATIONS LIMITED
HUAWEI INTERNATIONAL PTE LTD. , "15A CHANGI BUSINE
077752730
06-11-2013
551
32 PACKAGES ; HOSPITAL JAKARTA, ITEMS AS PER SUPPLY JAVA ORDER NO.DGTP-1103 (720)SE-1/12-13-R-1 DATED 26.08.2013. ; L/C NO. 0341-040-11213 ; N/W : 934.26 KGS ; "FREIGHT PRE-PAID" ; FREIGHT PREP
1 X 20FT
/M/S. DIRECTORATE GENERAL OF TECHNICAL PROCUREMEN
/M/S. PARAMOUNT BED CO LTD , NO.14-5 2 CHOME HIGAS
078266042
06-11-2013
552
264 BALES OF USED CLOTHING ; * SAY : ONE (40HI X 1) CONTAINER ONLY. ; LADEN ON BOARD : OCT 14, 2013
BUSAN {EX PUSAN
23.36
1 X 40FT
ALI ENTERPRISES
JM TRADING CO. , 1-54 011077636 WOLAM-DONG, DALSEO-GU, DAEGU
06-11-2013
553
40 PALLETS OF CABLE FILLING COMPOUND TYPE : WD-100A
BUSAN {EX PUSAN
30.4
40 PACKAGES
2 X 20FT
PAKISTAN TELEPHONE CABLES LIMITED
JC COM CO., LTD. , 361-4, SUKSAN-RI DONG-MYUN YANG
011078906
06-11-2013
554
KUMHO BRAND TIRE , GWANGYANG TUBE AND FLAP. * WE CERTIFYING MERCHANDISE OF KOREA ORIGIN - FREIGHT PREPAID - 830 ECH 100 TUF OF
11.485
930 PACKAGES
1 X 40FT
LORDS IMPEX
KUMHO TIRE CO., INC. , K.P.O.BOX 1427, SEOUL, SOUT
011078958
06-11-2013
.971
32 PACKAGES
264 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
555
497 BOXES OF BUSAN {EX WALLPAPER(1804ROLLS), PUSAN WALLPAPER SAMPLE BOOKS(184PCS), PROMOTION BALL PENS (40PCS:NO COMMERCIAL PURPOSE) ; C/INVOICE NO. CM131008-R2
11.566
497 BOX
1 X 20FT
SUFYAN ENTERPRISES COSMOS WALLPAPER 011079041 CO.,LTD. , 362-13, HAPJUNGDONG,
06-11-2013
556
269 BALES OF 1 X 40FT BUSAN {EX CONTAINER OF SECOND PUSAN HAND CLOTHING EXPORT STANDARD PACKING 21 DAYS FREE DETENTION AT DESTINATION
23.233
269 BALES
1 X 40FT
M/S ARAFAT CORPORATION
M/S AADIL TEXTILE PTE 011079173 LTD , 77 HIGH STREET, HIGH S
06-11-2013
557
QTY:105,600 KGS ACRYLIC BUSAN {EX STAPLE FIBRE,1.2 DEN X PUSAN 51 MM BRIGHT, RAW WHITE STRICTLY AS PER BENEFICIARY"S PROFORMA INDENT NO. 9638/13 - TKACR- EX10239 DATED: 04.10.2013 ; *CLEAN "SHIP
106.92
440 BALES
5 X 40FT
GADOON TEXTILE MILLS LIMITED 6-A,
TAE KWANG INDUSTRIAL CO., LTD , TAEKWANG BUILDING,
011150864
06-11-2013
558
USED CLOTHING & USED BUSAN {EX SHOES EXPORT PUSAN STANDARD PACKING ; 14DAYS FREE DETENTION AT DESTINATION
21.466
302 BALES
1 X 40FT
ARSALAN IMPEX
KY TRADING CO., LTD. , 1260, ANHA-RI, HANRIMMYON,
013029215
06-11-2013
559
WORN CLOTHING & OTHER WORN ARTICLES H.S.CODE 6309.0000 INVOICE NO.MGE-1039 NOS.OF BALE:200 BALES NET WEIGHT:19,940 KGS GROSS WEIGHT:20,340 KGS 0NE (1) CONTAINER ONLY.-
TOKYO
20.34
200 BALES
1 X 40FT
M/S GLOBAL ENTERPRISE
MINAMI SENI CO.,LTD , 3-2012 KISHIWADA,KADOMA-SHI
014000324
06-11-2013
560
***18 METRIC TONS MIXTURE OF FATTY ACID PACKED IN 100 DRUMS
DAVAO, MINDANAO
20.9
100 DRUMS
1 X 20FT
I.A. BANGLORIA
RIVERVILLE CONSTRUCTION 002697356 & TRADING , MAIN OFFICE: 1
06-11-2013
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) 561
FRESH GINGER ; NO. TPE- LAEM G059/1/2013 DATE: CHABANG 25/10/2013 TOTAL NET WEIGHT 27,000.00 KGS ; H.S. CODE 0910.11 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUEST
562
USED CLOTHING ARE OF JAPAN ORIGIN
SUBIC BAY
563
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
900 BAG
1 X 40FT
S.M.TRADERS
THAI PAK EXPORTS CO.,LTD. 027849539 , 107/69, THE STATION-1
06-11-2013
23.54
376 BALES
1 X 40FT
GLOBAL ENTERPRISES
NAKAYAMA AND CO.,LTD. , TOKYO, JAPAN
002855932
06-11-2013
CONTRACT NO. : MARSHALL LICCON04823913 ; (140) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 24 X 432 G ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA"
19.054
1400 CASES
1 X 20FT
ANJUM ASIF & CO.
SI-73835 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002863868
06-11-2013
564
CONTRACT NO. : MARSHALL LICCON04824113 ; (96) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 6 X NO. 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-73793 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002863945
06-11-2013
565
CONTRACT NO. : MARSHALL LICCON04823813 ; (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-73794 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002863946
06-11-2013
566
1X20"STD CONTAINER SAID TO CONTAIN: 1,080 PCS. HOUSE HOLD GOODS
144 CARTONS
1 X 20FT
KST TRADERS
33 POINT 3 EXPORTS INC. , 002873147 "M.L. QUEZON STREET, CAS
06-11-2013
CEBU
27.9
Size/ No
1.218
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
567
19 METRIC TONS DAVAO, MIXTURE OF FATTY ACID MINDANAO PACKED IN 98 USED STEEL DRUMS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
20.764
98 DRUMS
1 X 20FT
KHALID TRADERS
JFZ ENTERPRISES , NATIONAL HIGHWAY GENERAL SANTOS
002883564
06-11-2013
568
****36 METRIC TONS PALM DAVAO, FATTY ACID (DISTILLATE) MINDANAO PACKED IN 200 DRUMS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
40
200 DRUMS
2 X 20FT
I.A. BANGLORIA
RIVERVILLE CONSTRUCTION 002883690 & TRADING , MAIN OFFICE: 1
06-11-2013
569
PLASTIC POWDER 4128 KAOHSIUNG H.S.CODE NO.3901.1000 DOCUMENTARY CREDIT NUMBER: 1014LC36684/2013 DATE:131001 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED,PAKISTAN). ; DETENTION FREETIME
700 BAG
1 X 20FT
SULTAN TRADING CORPORATION
FORMAUST COMPANY LTD. , 455061225 3-1 XINXIN ROAD,TAINAN 702
06-11-2013
570
STAINLESS STEEL WELDED TUBE ASTM A554/13, MT304,ROUND TUBE 600G POLISHED,SQUARE/ RECT. TUBE 180G HL POLISHED. CUT IN THE LENGTH OF 20 FT ; BDLS=BUNDLES
KAOHSIUNG
24.023
46 BUNDLES
1 X 40FT
GRAPEX S.S PIPE INDUSTRY (PVT) LTD.
FROCH ENTERPRISE CO., LTD. , NO.122 INDUSTRIAL ROA
455061341
06-11-2013
571
HOSE CLAMPS H.S. CODE:7326-9060 N.W.11,052.10 KGS
KAOHSIUNG
11.915
742 CARTONS
1 X 20FT
NAEEM INTERNATIONAL DYNEX GLOBAL CORPORATION FZC. , O/B:CHENACE CO., L
455061348
06-11-2013
572
QUANTITY: 800,000 PCS KAOHSIUNG ALUMINIUM SCREW CAPS, SIZE: 58.4MM X 10.3MM X 0.225MM AS PER BENEFICIARY"S PROFORMA INVOICE NO.PI20130916 DATED SEPTEMBER 16, 2013 CFR KARACHI OLD SEAPORT (
3.56
400 CARTONS
1 X 20FT
M/S. SHAMIM AKHTAR
455063609
06-11-2013
14.14
TAIWAN HON CHUAN ENT. CO., LTD. , TAICHUNG
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) 573
POLYCARBONATE RESIN KAOHSIUNG "WONDERLITE" INJECTION GRADE PC 115 ; H.S.CODE NO.3907.4000. ISSUANCE DATE: SEP 23 2013 L/C NO. LC/01/015/22516. L/C DATE: SEP 23 2013
20.26
574
QTY:1 UNIT COMPLETE KAOHSIUNG SET OF SLITTING MACHINE MODEL SLITHSI1300, SPEED 400M/MIN WITH EQUIPMENT, INSTRUMENTS AND INTEGRAL COMPONENTS/ACCESSO RIES, AS PER BENEFICIARY"S PROFORMA INVO
4.55
575
MATERIAL FOR WIRE KAOHSIUNG HARNESS (CABLE) TOTAL QUANTITY:69,020 METERS FOB KAOHSIUNG, DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.HACPL-P4-130926 DATED SEPTEMBER 26,2013. (H.S.CODE
576
577
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 800 BAG
Date
1 X 20FT
IBRAHIM IMPEX.
CHI MEI CORPORATION , 59- 455063624 1, SAN CHIA, JEN TE, TAIN
06-11-2013
2 PALLET
1 X 20FT
TRI-PACK FILMS LTD
YO DEN ENTERPRISES CO., LTD. , 12-5, 31ST RD, TAIC
455063670
06-11-2013
2.656
5 PALLET
1 X 20FT
THAL LTD (THAL ENGINEERING DIVISION.)
TAIWAN HONDA TRADING 455063690 CO. LTD., , ROOM B, 20F, NO.
06-11-2013
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/1862/40/745/13 AND DATE OCT. 01,2013 1
17.68
80 DRUMS
1 X 20FT
THAL LIMITED (BALOCHISTAN LAMINATES
TAIWAN PROSPERITY CHEMICAL , CORPORATION
455063701
06-11-2013
ETERSOL 1612-2 - LETTER KAOHSIUNG OF CREDIT NUMBER: LC/01/015/22581 ISSUANCE DATE: 131004 OPENING BANK"S: HABIB METROPOLITAN BANK LTD - H.S. CODE NO.3906.9090
17.6
80 DRUMS
1 X 20FT
NAQSHBANDIA TRADERS
ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG
455063760
06-11-2013
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
578
ETERSOL 1612-2 - LETTER KAOHSIUNG OF CREDIT NUMBER: LC/01/011/19404 ISSUANCE DATE: 130926 OPENING BANK"S: HABIB METROPOLITAN BANK LTD - H.S. CODE NO.3906.9090 - CFR KARACHI AS PER INDE
17.6
80 DRUMS
1 X 20FT
LUCKY TEXTILE CO.
ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG
455063761
06-11-2013
579
ETERSOL 1612-2 KAOHSIUNG H.S.CODE NO.3906.9090 L/C NO. LC/01/023/11051 ISSUANCE DATE: 131010 OPENING BANK"S:HABIB METROPOLITAN BANK LTD. APPLICANT:ARABIAN TEXTILE MILLS, D-100 C,
17.6
80 DRUMS
1 X 20FT
ARABIAN TEXTILE MILLS,
ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG
455063917
06-11-2013
580
PHARMACEUTICAL ALLOPATHIC RAW MATERIAL OF PHARMACEUTICAL GRADE 1) MICROCRYSTALLINE CELLULOSE M200 D+ 2) MICROCRYSTALLINE CELLULOSE M102 D+ USP23/NF18 3) MICROCRYSTALLINE CELLULOS
KAOHSIUNG
10.702
1 X 20FT
UNI-TIECH PHARMACEUTICAL (PVT) LTD.
MING TAI CHEMICAL CO., LTD. , TAIPEI
455063941
06-11-2013
581
1)QUANTITY 16.880 KAOHSIUNG M/TONS PRIME HOT DIPPED 55 PERCENT ALZN ALLOYED COATED STEEL SHEET IN COILSTO SYSCO-AZ070REGULAR SPANGLE-ANTIFINGER-DRY (SGLH)THICKNESS : 0.18MM WIDTH :
75.82
3 X 20FT
LAKHANI TRADERS,
ASIAN GLORY LIMITED. , KAOHSIUNG
455063975
06-11-2013
400 CARTONS
19 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) 582
TEXTILE PRINTING MATERIAL: BEN WHITE 0202 BEN CLEAR 0704 BEN BLACK 0602 BEN TABLE 530 BEN G-3 BEN GT CONTRACT NUMBER:CONT/015/7079 DATED 25/09/2013 H.S. CODE 3906.9090
KAOHSIUNG
15.998
583
(1) QTY:2945.1 KGS KAOHSIUNG NYLON PA6 (744-2 LESS SOFTENER) 70 DENIER/24 FILAMENT/2 PLIES COLOR: LEMON GREEN (2) QTY:3033.3 KGS NYLON PA6 (736-33 LESS SOFTENER) 100 DENIER/34 FILAMENT/4 P
584
MOSQUITO COIL OCF PREPAID AT HONG KONG ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
585
25.90MT(740 DRUMS) FANGCHENG PHOSPHORIC ACID 85 PCT MIN. FOOD GRADE CREDIT NO.ILCSF/ST/1855/13. H.S.CODE NUMBER:2809.2010 N.W.:25900KGS *CHINA **PAKISTAN "APL KARACHI AGENT: APL PAKISTAN (
586
TOTAL QTY :265,840PCS ( 1,275 CTNS) 1X40 FEET HQ CONTAINER "SUNNIE" DISPOSABLE BABY DIAPERS, AS PER BENEF"S PROFORMA INVOICE NO. PI-SMIS 211 DATED:15-02-2013. REGISTRATION NO./NT
XIAMEN
YANTIAN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
585 DRUMS
1 X 20FT
TAYYAB & COMPANY
BENSON CORPORATION , 455063981 6/F, 99 HOPING EAST ROAD, SEC
06-11-2013
6.835
198 CARTONS
1 X 20FT
PRIME SAFETY LIMITED LIH SHYANG INDUSTRIAL CO 455063999 LTD , KAOHSIUNG
06-11-2013
24.5
1960 CARTONS
1 X 40FT
MEMON BROTHERS
JINJIANG MENGXIANG COMMODITY CO., , LIMITED ADD:JI
050623404
06-11-2013
1 X 20FT
KOLACHEE INTERNATIONAL,
GUANGXI MINGLI CHEMICALS CO., LTD. , DATIAN INDUST
051157715
06-11-2013
1 X 40FT
S.M.IBRAHIM AND SONS AALL AND ZYLEMAN 051493661 MANUFACTURING LTD , NO 2 -3 11/F S
06-11-2013
27.01
10
740 DRUMS
1275 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) 587
INDUSTRIAL NANSHA WASHER/STEAM HEATED THUMBLE DRYER AND INDUSTRIAL EXTRACTOR. 12 UNITS INDUSTRIAL WASHER MODEL NO:GM 110 8 UNITS STEAM HEATED THUMBLE DRYER MODEL NO:GD 300 2 UNITS INDUS
17.19
588
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "S/Z" AA GRADE AS PER BENEFICIARY"S SALES CONTRACT NO. PTYAJC20131015 DATED 201310-15 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT 2
25.344
589
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "S/Z" AA GRADE AS PER BENEFICIARY"S SALES CONTRACT NO. PTYAJC20131015 DATED 201310-15 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT 2
590
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "Z" AA GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PTY-AJC20130930 DATED 2013-9-30 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT 25
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 22 PACKAGES
Date
4 X 40FT
RAJBY INDUSTRIES,
GREENMAC INTERNATIONAL 051494009 PTE LTD. , 2 SKYTECH BUKIT
06-11-2013
704 CARTONS
1 X 40FT
PARAMOUNT TARPAULIN INDUSTRIES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140695
06-11-2013
25.344
704 CARTONS
1 X 40FT
PARAMOUNT TARPAULIN INDUSTRIES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140696
06-11-2013
25.344
704 CARTONS
1 X 40FT
AFTAB JAWAID & CO.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140697
06-11-2013
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
591
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "S/Z" AA GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PTY-AJC20130930 DATED 2013-9-30 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT
25.344
704 CARTONS
1 X 40FT
AZIZ ENTERPRISES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140698
06-11-2013
592
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 150D/144F SIM SD AA GRADE H.S. CODE NO. 5402.3300 TOTAL NET WEIGHT 22176.00KGS AND GROSS WEIGHT 24192.00KGS. ; DETENTION FREETIME AT DESTINATION
24.192
672 CARTONS
1 X 40FT
SHADDAN ENTERPRISES
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140699
06-11-2013
593
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "S/Z" AA GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PTY-AJC20130930 DATED 2013-9-30 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT
25.344
704 CARTONS
1 X 40FT
AZIZ ENTERPRISES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140700
06-11-2013
594
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "S/Z" AA GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PTY-AJC20130930 DATED 2013-9-30 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT
25.344
704 CARTONS
1 X 40FT
AZIZ ENTERPRISES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140701
06-11-2013
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
595
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 150D/144F SIM SD AA GRADE H.S. CODE NO. 5402.3300 TOTAL NET WEIGHT 22176.00KGS AND GROSS WEIGHT 24192.00KGS. ; DETENTION FREETIME AT DESTINATION
24.192
672 CARTONS
1 X 40FT
BILAL BROTHER INDUSTRIES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140710
06-11-2013
596
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "S/Z" AA GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PTY-AJC20131014 DATED 2013-10-14 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT
25.344
704 CARTONS
1 X 40FT
A.N. FABRICS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140711
06-11-2013
597
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 75D/72F A GRADE H.S. CODE NO.5402.3300 TOTAL NET WEIGHT: 18,776.00 KGS AND GROSS WEIGHT: 20,700.14KGS ; DETENTION FREETIME AT DESTINATION SHALL
20.7
584 CARTONS
1 X 40FT
MASHALLAH GARMENTS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140712
06-11-2013
598
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 150D/48F NIM AA GRADE S SIDE AND Z SIDE H.S. CODE NO.5402.3300 TOTAL NET WEIGHT: 23,232.00 KGS AND GROSS WEIGHT: 25,344.00KGS ; DETENTION FREETI
25.344
704 CARTONS
1 X 40FT
MASHALLAH GARMENTS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140713
06-11-2013
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) 599
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "S/Z" AA GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PTY-AJC20131014 DATED 2013-10-14 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT
600
LIGHTING FIXTURE ,LIGHT CHIWAN EMITTING DIODE NET WEIGHT:4930.60 KGS H.SCODE:9405.1020,8541.1 000 FREIGHT TO BE PAID IN HONG KONG ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CA
601
602
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
25.344
704 CARTONS
1 X 40FT
PARAMOUNT TARPAULIN INDUSTRIES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053140714
06-11-2013
5.486
385 CARTONS
1 X 20FT
NEW AGE MEDIA
SHENZHEN DONGYING INDUSTRY CO.,LTD , 2143,CHINA PH
053168993
06-11-2013
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 150D/144F SIM SD AA GRADE H.S. CODE NO. 5402.3300 TOTAL NET WEIGHT 22176.00KGS AND GROSS WEIGHT 24192.00KGS. ; DETENTION FREETIME AT DESTINATION
24.192
672 CARTONS
1 X 40FT
BILAL BROTHER INDUSTRIES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053169034
06-11-2013
POLYESTER DRAWN JIANGMEN TEXTURED YARN 150D/48F NIM "S/Z" AA GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PTY-AJC20130930 DATED 2013-9-30 TOTAL NET WEIGHT 23232.00KGS AND GROSS WEIGHT
25.344
704 CARTONS
1 X 40FT
AZIZ ENTERPRISES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053169084
06-11-2013
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
603
123 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" OTHER DETAILS ARE AS PER INDENT NO:786/1247/IBM/2013-FCIKP DATED 27.08.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT,KARACHI,
53.191
123 PALLET
3 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537162
06-11-2013
604
59 PALLET OFFSET PERAWANG PRINTING PAPER AND CARD IN SHEETS "IK 035" OTHER DETAILS ARE AS PER INDENT NO:786/1221/IBM/2013-FCIKP DATED 24.08.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT,
35.158
59 PALLET
2 X 20FT
NATIONAL PAPER MART PT.INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAND
057537181
06-11-2013
605
292 PALLET OFFSET PAPER IN SHEETS ""IK 035""(W/F GRADE) SPECIFICATION, SIZE, SUBSTANCE, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786 /1281/IBM/2013-FC-IK
SINGAPORE
115.81
292 PALLET
7 X 20FT
DAWN CONVERTEC SMC (PVT) LTD SHADE
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537201
06-11-2013
606
308 PALLET OFFSET PAPER IN SHEETS ""IK 035""(W/F GRADE) SPECIFICATION, SIZE, SUBSTANCE, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/1282/IBM/2013-FC-IKP
PERAWANG
122.156
308 PALLET
7 X 20FT
DAWN CONVERTEC SMC (PVT) LTD SHADE
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537202
06-11-2013
607
304 PALLET OFFSET PAPER IN SHEETS ""IK 035""(W/F GRADE) SPECIFICATION, SIZE, SUBSTANCE, QUANTITY, UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/1283/IBM/2013-FC-IKP D
PERAWANG
120.569
304 PALLET
7 X 20FT
DAWN CONVERTEC SMC (PVT) LTD
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537203
06-11-2013
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
608
292 PALLET OFFSET PAPER IN SHEETS ""IK 035""(W/F GRADE) SPECIFICATION, SIZE, SUBSTANCE, QUANTITY, UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/1277/IBM/2013-FC-IKP D
PERAWANG
115.81
292 PALLET
7 X 20FT
DAWN CONVERTEC SMC (PVT) LTD
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537206
06-11-2013
609
292 PALLET OFFSET PAPER IN SHEETS ""IK 035""(W/F GRADE) SPECIFICATION, SIZE, SUBSTANCE, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/1278/IBM/2013-FC-IKP
PERAWANG
115.81
292 PALLET
7 X 20FT
DAWN CONVERTEC SMC (PVT) LTD
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537208
06-11-2013
610
COMPUTER ACCESSORIES
SINGAPORE
8
10692 PACKAGES
1 X 40FT
IMRAN ELECTRONICS
SPECTRA INNOVATIONS PTE , 51 CHANGI BUSINESS PARK
057538918
06-11-2013
611
FOB SINGAPORE SINGAPORE GASOLINE ENGINE OIL AS PER BENEFICIARY"S DATED: 11-09-2013 DOCUMENTARY CREDIT NUMBER: ILC121600810813 14 DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID SHIPPE
15.955
756 PACKAGES
1 X 20FT
RUBATECH MANUFACTURING CO. (PVT) LTD.,
ASHLAND SINGAPORE PTE LTD. , 200 PANDAN LOOP NO. 0
057543980
06-11-2013
612
34.824 M.TONS NET BUATAN WEIGHT 36.139 M.TONS GROSS WEIGHT UNCOATED WOODFREE PAPER (FOLIO) ; LC NO.LC/01/027/4263 DATED 130930 ; OC NO. 3RPK00131 INVOICE NO : 5270043211 ; B/L ISSUANCE
36.139
2 X 20FT
PARADISE PRESS (PVT) APRIL FINE PAPER TRADING 057545388 LTD. PTE LTD. , 80 RAFFLES PLA
06-11-2013
80 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)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
613
64 PALLET OFFSET PERAWANG PRINTING PAPER AND CARD IN SHEETS "IK 035" SUBSTANCE, SIZE: QUANTITY, RATES AND UNIT PRICE AND ALL OTHER DETAIL AS PER INDENT NO .786/1226/IBM/2013-FCIKP DATED
35.639
64 PALLET
2 X 20FT
GUL IMPEX SHOP NO.1 BURHANI LOUNGE
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057545444
06-11-2013
614
78 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "035"(TIGER PLUS) OTHER DETAILS AS PER INDENT NO.786 /1095/IBM/2013RGC-IKP DATED 20.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, K
34.66
78 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN
057545609
06-11-2013
615
58.678 M.TONS NET BUATAN WEIGHT 62.681 M.TONS GROSS WEIGHT EXCELLENT COPY PAPER ; OC NO. 3RPK00136 INVOICE NO : 5270043166 ; L/C NO.LC/01/013/6267 DATED 131003 ; 14 DAYS FREE DETENTION
62.681
96 PACKAGES
4 X 20FT
GOLD REEF COMPUTERS.
APRIL FINE PAPER TRADING 057545772 PTE LTD. , 80 RAFFLES PLA
06-11-2013
616
14.669 M.TONS NET BUATAN WEIGHT 15.815 M.TONS GROSS WEIGHT EXCELLENT COPY PAPER ; OC NO. 3RPK00139 INVOICE NO : 5270043165 L/C NO.LC/01/013/6264 DATED 131003 ; BL ISSUANCE DATE: 20.10.
15.815
24 PALLET
1 X 20FT
OSAKA PAPER.
APRIL FINE PAPER TRADING 057545774 PTE LTD. , 80 RAFFLES PLA
06-11-2013
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
617
29.339 M.TONS NET WEIGHT 31.384 M.TONS GROSS WEIGHT EXCELLENT COPY PAPER ; OC NO. 3RPK00143 INVOICE NO : 5270043176 ; L/C NO. LC/01/013/6274 DATED 131003 ; 14 DAYS FREE DETENTIO
BUATAN
31.384
48 PALLET
2 X 20FT
ATIQUE TRADERS.
APRIL FINE PAPER TRADING 057545775 PTE LTD. , 80 RAFFLES PLA
06-11-2013
618
57.455 M.TONS NET BUATAN WEIGHT 61.837 M.TONS GROSS WEIGHT PAPER ONE BRAND CUT SIZE PAPER ; OC NO. 3RPK00134 INVOICE NO : 5270043218 ; L/C NO.LC/01/013/6269 DATED 131003 ; 14 DAYS FREE
61.837
96 PALLET
4 X 20FT
GOLD REEF COMPUTERS.
APRIL FINE PAPER TRADING 057545777 PTE LTD. , 80 RAFFLES PLA
06-11-2013
619
28.728 M.TONS NET WEIGHT 31.262 M.TONS GROSS WEIGHT PAPER ONE BRAND CUT SIZE PAPER ; OC NO. 3RPK00137 INVOICE NO: 5270043217 ; L/C NO. LC/01/013/6265 DATED 131003 ; BL ISSUANCE
BUATAN
31.262
48 PALLET
2 X 20FT
OSAKA PAPER.
APRIL FINE PAPER TRADING 057545780 PTE LTD. , 80 RAFFLES PLA
06-11-2013
620
57.455 M.TONS NET WEIGHT 62.917 M.TONS GROSS WEIGHT PAPER ONE BRAND CUT SIZE PAPER ; OC NO. 3RPK00141 INVOICE NO : 5270043216 ; L/C NO. LC/01/013/6270 DATED 131003 ; 14 DAYS FRE
BUATAN
62.917
96 PALLET
4 X 20FT
ATIQUE TRADERS.
APRIL FINE PAPER TRADING 057545783 PTE LTD. , 80 RAFFLES PLA
06-11-2013
621
2X40" CONTAINER STC: SINGAPORE PSI8589/SPA11205 1980 BAGS OF 25KG LOADED ON PALLETS IN 2X40" CONTAINER(S) 49.5 MT LLDPE EXXONMOBIL EXCEED 1018KA IMPORTING COUNTRY HS CODE: 3901.90.90 "FREI
2 X 40FT
KOMPASS PAKISTAN (PVT) LTD.
EXXONMOBIL CHEMICAL ASIA PACIFIC , (A DIVISION OF
06-11-2013
50.985
1980 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
057546056
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
622
10 PALLETS (280 SINGAPORE CARTONS) 5,544.00 KGS LYCRA (R) FIBER ELASTANE FIBER DTEX 78 DEN 70 TYPE 166L TU (550GR) MERGE 8U369 ; 14 DAYS FREE DETENTION PERIOD TO BE PROVIDED ; FREIGHT PREP
6.799
10 PALLET
1 X 20FT
I-TEXTILES (PVT) LTD.
INVISTA SINGAPORE FIBRES 057546611 PTE. LTD. , 39 TUAS CRESC
06-11-2013
623
80 DRUMS PROPYLENE SINGAPORE GLYCOL USP/EP FURTHER DETAILS ARE STRICTLY AS PER INDENT NO.BUSH BOAKE/PG USP2/2013 DATED SEPT 20, 2013 ISSUED BY: BRIGHTLAND (PVT) LTD., KARACHI, PAKISTAN ;
18.49
80 DRUMS
1 X 20FT
BUSH BOAKE ALLEN PAKISTAN (PVT) LTD.,
DOW CHEMICAL PACIFIC ( SINGAPORE) , PTE LTD., 260
057546625
06-11-2013
624
20 PALLETS (560 SINGAPORE CARTONS) 12,096.00 KGS LYCRA (R ) FIBER ELASTANE FIBER DTEX 44 DEN 40 TYPE 166L TU (600GR) MERGE 8U176 ; 14 DAYS FREE DETENTION PERIOD PROVIDED AT KARACHI PAKISTA
14.846
20 PALLET
1 X 40FT
SOORTY ENTERPRISES INVISTA SINGAPORE FIBRES 057546872 (PVT) LTD PTE. LTD. , 39 TUAS CRESC
06-11-2013
625
20 PALLETS (560 SINGAPORE CARTONS) 6,048.00 KGS LYCRA (R ) FIBER ELASTANE FIBER DTEX 44 DEN 40 TYPE 166L TU (600GR) MERGE 8U176 5,544.00 KGS LYCRA (R ) FIBER ELASTANE FIBER DTEX 78 DEN 70
14.234
20 PALLET
1 X 40FT
NISHAT MILLS LIMITED
INVISTA SINGAPORE FIBRES 057546876 PTE. LTD. , 39 TUAS CRESC
06-11-2013
626
VISCOSE RAYON DALIAN FILAMENT YARN BRIGHT COTTON PULP 120D/30F A GRADE 100D/40F A GRADE 75D/30F A GRADE 60D/30F A GRADE CFR KARACHI H.S.CODE NO.5403-3100 N.W.:13548.0KGS FREIGHT PREPAID
14.405
1 X 20FT
PAK SILK FACTORY
JILIN CHEMICAL FIBER STOCK CO.,LTD. , JILIN
06-11-2013
504 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077300678
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
627
CK 264 PIECES OF BAGS SINGAPORE 2181 PAIRS OF FOOTWEAR 285 PIECES OF SMALL LEATHER GOODS 2 PIECES OF STORE UTILITIES ; PEDRO 51 PIECES OF BAGS 449 PAIRS OF FOOTWEAR 115 PIECES OF VISUAL ME
2.786
407 CARTONS
1 X 20FT
SPEED (PRIVATE) LIMITED
CHARLES & KEITH 057546977 INTERNATIONAL PTE LTD , 6 TAI SENG
06-11-2013
628
1)QTY:4600NOS BD ULTRA SINGAPORE - FINE INSULIN SYRINGES SYRINGES CAT NO.320936 1.0ML 30 GA 8MM 10 BAG 500 CAS PAK ORIGIN:USA ; 1) QTY:45NOS PEN NEEDLE 31 X 8 ASIA CAT NO.320471 ORIGIN:IREL
10.914
4735 CARTONS
2 X 40FT
PREMIER AGENCIES
BECTON DICKINSON HOLDINGS PTE. LTD. , 30 TUAS AVEN
057547046
06-11-2013
629
COMPUTER PARTS ; 14 SINGAPORE DAYS FREE DETENTION AT PORT OF DISCHARGE ; SHIPPED ON BOARD FREIGHT PREPAID ;
16.5
1 PACKAGES
1 X 40FT
BILAKHIA COMPUTER
RADEEP SERVICES , 77 HIGH STREET #04-06 HIGH STREE
057547102
06-11-2013
630
LUBRICATING OIL, SINGAPORE LUBRICATING GREASE AND OTHER OIL ; SHELL GADUS S2 V220 2 1*180KG SHELL GADUS S2 V100 3 1*180KG SHELL GADUS S2 V220 0 1*180KG SHELL GADUS S2 V220 1 1*180KG SHELL
15.455
100 PACKAGES
1 X 20FT
SHELL PAKISTAN LIMITED
SHELL EASTERN TRADING 057547132 (PTE) LTD , 83 CLEMENCEAU AV
06-11-2013
631
80 DRUMS PROPYLENE SINGAPORE GLYCOL USP/EP DIPROPYLENE GLYCOL REGULAR GRADE AS PER INDENT NO. SAFEER/PG USP- 1/2013 DATED OCT 08,2013 ISSUED BY BRIGHTLAND (PVT) LIMITED, KARACHI, PAKISTAN
18.524
1 X 20FT
SAFEER CORPORATION DOW CHEMICAL PACIFIC 057547180 (SINGAPORE) , PTE LTD, 260 OR
06-11-2013
632
IN 1X20"GP CONTAINER STC: PARTS AND ACCESSORIES FOR PERSONAL COMPUTERS
1 X 20FT
PAKISTAN OFFICE PRODUCT
06-11-2013
SINGAPORE
5.142
80 DRUMS
2394 PACKAGES
PLUGINS , "1 ROCHOR CANAL ROAD 05-02A, SIM LIM SQU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
057547217
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 633
80 DRUMS PROPYLENE SINGAPORE GLYCOL USP/EP DIPROPYLENE GLYCOL (DPG REGULAR) AS PER INDENT NO. AHMED/PG USP- 1/2013 DATED:09-092013 OF M/S. BRIGHTLAND (PVT.) LTD, KARACHI, PAKISTAN ; SAP O
18.524
634
OF HD915CF SINGAPORE POLYPROPYLENE HOMOPOLYMER ; NET WEIGHT - 74.25MT GROSS WEIGHT - 76.032MT ; LC NO. 1257ULCFXC103813 DATED 130927 ; FREIGHT PREPAID SHIPPED ON BOARD (31/10/2013) ; 14 DA
76.032
635
SECONDHAND CLOTHING YOKOHAMA ONE (1) CONTAINER ONLY.-
22.26
636
4 UNITS OF USED YOKOHAMA VEHICLES CHASSIS NO. LA100S-0004005 H92W0550294 JC1-1103225 LA100S-0125204 AS PER ATTACHED SHEET H.S. CODE : 8703.21 N/W : 3,527 KGS ONE (1) CONTAINER ONLY
3.527
637
82.480 M/TONS OF SECONDARY QUALITY COLD ROLLED BLACK PLATE COILS, 45COILS N/W 82.480M/TONS G/W 82.525M/TONS "FREIGHT PREPAID" L/C NO.1242SLCCPUS49113 DATE 130913 NAME OF APPLICAN
HIBI
82.525
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 80 DRUMS
2970 BAG
220 BALES
4 PACKAGES
45 COILS
Date
1 X 20FT
AHMED CHEMICAL CO.
DOW CHEMICAL PACIFIC 057547617 (SINGAPORE) , PTE LTD. 260 OR
06-11-2013
3 X 40FT
1)WAZIR ALI AND COMPANY
ABU DHABI POLYMERS CO. 057547664 LTD ON , BEHALF (BOROUGE PT
06-11-2013
1 X 40FT
BUSINESS INTERNATIONAL,
NAKAYAMA & CO., LTD., , 1-9 058263668 -1, NISHI SHINBASHI, MI
06-11-2013
1 X 40FT
ARIES LOGISTICS (PVT) ADC LINE JAPAN LTD CORPORATION , UNIT 202 KOBIRU NO.3-
4 X 20FT
METALI,
058263689
06-11-2013
MARVEL CO.,LTD. , 2-15-8,4F- 058356856 A,EDOGAWA-KU,MIZUE, TO
06-11-2013
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
638
A) 155.130 METRIC TONS COLD ROLLED STEEL SHEETS, SECONDARY QUALITY, SOFT COMMERCIAL TEMPER ASSORTED/ BLOCK ASSORTED SHEETS, THICKNESS: 0.40MM2.00MM, SIZE WIDTH: 740MM-1520MM X L
OSAKA
203.29
68 BUNDLES
8 X 20FT
S.P STEEL COMPANY
INDO - ASIA STEEL TRADING 058358145 PTE LTD. , NO.02-10, 2 C
639
SUB-COMP. OF BRAKE ASSY. / LINING FOR SUZUKI VAN
TOKYO
12.193
20 PALLET
1 X 40FT
ALSONS AUTO PARTS (PVT) LTD.
NISSIN KOGYO CO. LTD , 801, KAZAWA, TOMI CITY, NAG
058358433/35A 06-11-2013
640
SPARE PARTS
TOKYO
2.537
5 PALLET
1 X 40FT
ALSONS AUTO PARTS (PVT) LTD.
NISSIN KOGYO CO. LTD , 801, KAZAWA, TOMI CITY, NAG
058358433/35B 06-11-2013
641
4 UNITS OF USED YOKOHAMA VEHICLES CHASSIS NO. DA64W-243732 H92W0611974 H92W-0554142 LA310S-1012980 AS PER ATTACHED SHEES H.S. CODE : 8703.21 N/W : 3,590 KGS ONE (1) CONTAINER ONLY
4 PACKAGES
1 X 40FT
ARIES LOGISTICS (PVT) ADC LINE JAPAN LTD CORPORATION , UNIT 202 KOBIRU NO.3-
642
230 BALES OF WORN CLOTHING AND OTHER WORN ARTICLES AS PER INVOICE NO.PK-831T NET WEIGHT: 21,210 KGS H.S.CODE NO.6309.0000 ONE (1) CONTAINER ONLY.-
230 BALES
1 X 40FT
643
WORN CLOTHINGS AND YOKOHAMA OTHER WORN ARTICLES AS PER ATTACHED SHEET ONE (1) CONTAINER ONLY.-
22.452
256 PACKAGES
644
USED PLASTIC INJECTION KOBE MOLDING MACHINE "DETENTION FREE TIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION" 5 BARES HS CODE : 8477.10 SAY: ONE (1) CONTAINER ONLY.
20.68
5 PACKAGES
TOKYO
3.59
21.67
06-11-2013
058359352
06-11-2013
ASFACO,
MASAYUKI & CO., LTD. , 20- 058359714 31 MINAMI-HATSUTOMI 4-CH
06-11-2013
1 X 40FT
ASFA CO,
SUZUKI FIBER CORP. , YOKOHAMA
058359765
06-11-2013
1 X 40FT
SKN ENGINEERING (PVT) LTD.
INTERNATIONAL SERVICE 058360223 CO., LTD. , 166-3 ISABE HIGA
06-11-2013
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) 645
SECONDHAND CLOTHING HAKATA/FUKU H.S. CODE NO.6309.00 OKA NET WEIGHT:24,940 KGS 40" X 1 SAY: ONE (1) CONTAINER ONLY.
25.439
646
15 UNITS OF USED NAGOYA, VEHICLES AS PER AICHI ATTACHED SHEET THREE (3) CONTAINERS ONLY. KSP90-5158740 KSP902087500 LA300S-1132210 KSP90-5222427 ZVW305053130 KSP92-1024464 KSP90-5173506 KSP9
647
IMPREGNATED FILTER BUSAN {EX PAPER - CREDIT NUMBER. PUSAN 1006LC35957/2013 DATED SEP. 16, 2013 AND BANK AL HABIB LIMITED, PAKISTAN
648
30S/1 100 PERCENT POLYESTER SPUN YARN L/C NO.:LC/01/001/71017 TOTAL NET WEIGHT:24000KGS H.S.CODE NO.:5509.5100 14 DAYS FREE DETENTION AT PORT OF DISCHARGE NAME AND ADDRESS OF THE
TIANJINXINGA NG
24.384
649
24,000KGS 100PCT TIANJINXINGA POLYESTER SPUN YARN NG 30S/1 CLOSE VIRGIN 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT CREDIT NO.ILCSF/CM/2054/13 DATED: 130919 H .S. CODE NO. 5509.2100 N.W
24.384
14.71
4.96
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 250 BALES
Date
1 X 40FT
USMAN KATIYA&SONS
KAWANO SHOJI CO. LTD. , 1489-1, MITUMARU, OKAWA C,
058360390
06-11-2013
15 PACKAGES
3 X 40FT
ARIES LOGISTICS(PVT) LTD.
ADC LINE JAPAN CORPORATION , UNIT 202 KOBIRU, NO.3
058360552
06-11-2013
84 ROLLS
1 X 20FT
SKYWAYS MANUFACTURERS (PVT) LTD.
AHLSTROM KOREA CO., LTD., , 7 KEUM LI, YOUGAMAYOU
059992134
06-11-2013
960 BAG
1 X 40FT
AGAR TEXTILES (PVT) LTD.,
SHENZHEN ONETOUCH BUSINESS , SERVICE LTD.,RM.709-7
063744688
06-11-2013
960 BALES
1 X 40FT
BLUEBELL ASSOCIATES,
SHANNXI QINCHUAN MACHINERY IMPORT , AND EXPORT CO.
063744703
06-11-2013
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
650
POLYESTER SPUN YARN 30S/1 L/C NO. LC/01/011/19437 N.W.:23875.00KGS H.S.CODE NO.:5509.2100 NAME AND ADDRESS WITH TELEPHONE NUMBER AND FAX NUMBER OF THE CARRIER"S SHIPPING AGENT AT
TIANJINXINGA NG
24.257
955 BAG
1 X 40FT
MOHAMMED USMAN,
SHIJIAZHUANG HAOJIE 063744708 TRADE CO.,LTD , NO.201 1ST BUI
06-11-2013
651
POLYESTER SPUN YARN 30S/1 L/C NO.LC/01/011/19437 N.W.:24125.00KGS H.S.CODE NO.:5509.2100 NAME AND ADDRESS WITH TELEPHONE NUMBER AND FAX NUMBER OF THE CARRIER"S SHIPPING AGENT AT
TIANJINXINGA NG
24.511
965 BAG
1 X 40FT
MOHAMMED USMAN,
SHIJIAZHUANG HAOJIE 063744709 TRADE CO.,LTD , NO.201 1ST BUI
06-11-2013
652
24,000KGS 100PCT POLYESTER SPUN YARN 20S/1 CLOSE VIRGIN 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT CREDIT NO.ILCSF/CM/2054/13 DATED:130919 H.S.CODE NO.5509.210000 N.W.:
TIANJINXINGA NG
24.384
960 BALES
1 X 40FT
BLUEBELL ASSOCIATES,
SHANNXI QINCHUAN MACHINERY IMPORT , AND EXPORT CO.
063744713
06-11-2013
653
PORCELAINWARE TIANJINXINGA DETENTION FREE TIME NG SHALL BE 14 CALENDAR DAYS AT DESTINATION N.W.:41689KGS HS CODE:6911.1010 FREIGHT PREPAID
44.052
2 X 40FT
RUSH CROCKERY HOUSE
SHANXI ANYI HONGSHAN PORCELAIN , CO.,LTD. NO.181,D
063750841
06-11-2013
1663 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) 654
100%POLYESTER SPUN YARN NE 50/1 CLOSE VIRGIN *ZHEJIANG PROVINCE ,CHINA DETENTION FREE TIME SHALL BE 21 CALENDAR DAYS AT DESTINATION N.W.:23005.5KGS H.S.CODE:55092100 FREIGHT PREP
TIANJINXINGA NG
23.851
655
FGWILSON BRAND DIESEL TIANJINXINGA GENERATING SETS: 10 NG SETS MODEL P65-1 60 KVA 14 SETS MODEL P331 30KVA 10 SETS MODEL P50-1 45 KVA 10 SETS MODEL P50-1 45 KVA 14 SETS MODEL P33-1 30 KVA 10 SE
61.72
656
(CY/CY)S.T.C BLUE CHONGQING COLOR SPECKLES OF SSA ORANGE COLOR SPECKLES OF SSA 21 DAYS FREE DETENTION AT DESTINATION ( H.S CODE: 3824.9099) TOTAL NET WEIGHT: 25000KGS ** DISTRICT,CHONGQING
25.1
657
(CY/CY)S.T.C COLOR CHONGQING SPECKLES 21 DAYS FREE DETENTION AT DESTINATION ( H.S CODE: 2833.1900) TOTAL NET WEIGHT: 26000KGS ** DISTRICT,CHONGQING 400020 TEL:023-86826662 FAX:023-86836533
26.104
658
100 PERCENT ZHANGJIAGAN POLYESTER STAPLE G FIBER 1.2D X 38MM SD RW HS CODE: 5503.2010 NET WEIGHT: 25840 KGS CONTRACT NO. 46020002002436 14 DAYS DETENTION FREE TIME FREIGHT PREPAID APL PAKISTAN
25.908
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 939 BAG
Date
1 X 40FT
KABAL TEXTILE MILLS
HANGZHOU TOWORLD IMP & 063750845 EXP , CO.,LTD. ROOM 27-3,YI
06-11-2013
6 X 40FT
S.M.JAFFER AND CO
ASIA POWER SYSTEMS (TIANJIN) , LIMITED NO.2 XI ER
063767575
06-11-2013
1000 BAG
1 X 20FT
M/S COLGATE PALMOLIVE(PAK)LTD.
J & C INDUSTRY CORPORATION LIMITED. , RUIHUA BILDI
064933704
06-11-2013
1040 BAG
1 X 20FT
M/S S.I DIWAN AND CO
J & C INDUSTRY CORPORATION LIMITED. , RUIHUA BILDI
064933722
06-11-2013
1 X 40FT
OLYMPIA SPINNING AND WEAVING
JIANGYIN HUAHONG 064937514 CHEMICAL FIBER , CO., LTD. HUAHON
06-11-2013
68 PACKAGES
68 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) 659
100% POLYESTER NANTONG BLANKET SET 4PCS HS CODE:63014000 NET WEIGHT:9798 KGS 14 DAYS FREE DETENTON AT DESTINATION FREIGHT COLLECT AT HONG KONG FREIGHT COLLECT AT HONG KONG
660
100% POLYESTER BLANKET SET HS CODE:63014000 21 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
12.65
460 CARTONS
2 X 40FT
EMAN ENTERPRISES
SUQIAN SHENLONG HOUSEHOLD , TEXTILES CO.,LTD
064940394
06-11-2013
LIANYUNGANG
12.521
504 CARTONS
2 X 40FT
AL-DARWASH TRADING SUQIAN SHENLONG COMPANY HOUSEHOLD TEXTILES , CO., LTD. NO.
065063613
06-11-2013
661
100% POLYESTER LIANYUNGANG BLANKETS HS:6301400000 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
11.072
328 CARTONS
2 X 40FT
M/S SUN RISE INTERNATIONAL
SUQIAN YUYUANBO TRADING CO.,LTD , NO.29 BEIJING EA
065063631
06-11-2013
662
POLYESTER BLANKETS LIANYUNGANG HS CODE:63014000 21 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID
6.54
260 CARTONS
1 X 40FT
ONTRACK INTERNATIONAL
YANCHENG MEIYI HOME TEXTILE CO., , LTD
065063634
06-11-2013
663
POLYESTER BLANKETS LIANYUNGANG HS CODE:63014000 21 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID
19.712
882 CARTONS
3 X 40FT
NEW RABIA ENTERPRISES
YANCHENG MEIYI HOME TEXTILE CO., , LTD
065063635
06-11-2013
664
VISCOSE STAPLE FIBER LIANYUNGANG 1.33DTEX X 51MM BRIGHT THE FIRST GRADE SHIPPED ON BOARD NET WEIGHT:20946.5 KGS H.S.CODE NUMBER(S) 5504.1000 THIS DOCUMENTARY CREDIT NUMBER: ILC078600828813 14
21.052
1 X 40FT
DEWAN MUSHTAQ TEXTILE MILLS LTD
JIANGSU XIANGSHENG VISCOSE , FIBER STOCK CO.,LTD.
065064957
06-11-2013
70 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
665
POLYESTER BLANKETS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
LIANYUNGANG
15.432
542 CARTONS
2 X 40FT
PARDA CORNER 4MAJEED CENTRE
SUQIAN YUYUANBO TRADING CO.,LTD. , NO.29 BEIJING E
065064985
06-11-2013
666
H.S.CODE NO.3204.1600 LIANYUNGANG 10,375KGS OF SYNOZOL DYES SYNOZOL GOLDEN YELLOW HF-2GR 150% 5,000KGS SYNOZOL NAVY BLUE K-BF 375KGS SYNOZOL RED HF-6BN 150% 5,000KGS ; *LC ISSUANCE DATE: SEP
11.205
415 CARTONS
1 X 20FT
ASCO INTERNATIONAL (PVT) LTD.,
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065096198
06-11-2013
667
10,000KGS OF H.S. CODE LIANYUNGANG NUMBER 3204.1600 SYNTHETIC ORGANIC COLOURING MATTER (DYESTUFFS) SYNOZOL BLACK SHF-RWR 150% (N) 5,000KGS SYNOZOL GOLDEN YELLOW HF-2GR 150% 2,000KGS SYNOZOL
10.8
400 CARTONS
1 X 20FT
BISMILLAH FABRICS
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065096203
06-11-2013
668
29,800KGS OF H.S.CODE LIANYUNGANG NUMBER 3204.1600 DYES: SYNOZOL BLACK SHF-RW 150 PERCENT HI CONC 10,000KGS SYNOZOL GOLDEN YELLOW HF-2GR 150 PERCENT 10,000KGS SYNOZOL BRILLIANT BLUE R 150 PE
32.184
1192 CARTONS
2 X 40FT
DIN TEXTILE MILLS LTD.DIN HOUSE,
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065096204
06-11-2013
669
11,000KGS OF H.S.CODE LIANYUNGANG NUMBER 3204.1600 SYNOZOL BLACK SHFRWR 150(PERCENT) (N) 5,000KGS SYNOZOL GOLDEN YELLOW HF-2GR 150(PERCENT) 2,000KGS SYNOZOL RED HF-6BN 150(PERCENT) 4,000KGS
11.88
440 CARTONS
1 X 20FT
RAUF TEXTILE AND PRINTING
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065096205
06-11-2013
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) 670
13,500KGS OF H.S.CODE NUMBER 3204.1600 SYNTHETIC ORGANIC COLOURING MATTER (DYESTUFFS) SYNOZOL BLACK SHF-RW 150% (HICONC) 6,000KGS SYNOZOL NAVY BLUE KBF 1,000KGS SYNOZOL RED K-3
LIANYUNGANG
14.58
671
SODIUM SULPHATE ANHYDROUS BANK CONTRACT NO. TF1324177162 21 DAYS FREE DETENTION AT DESTINATION HS CODE : 2833.1100 NET WEIGHT:619850KGS +WUHAN ,P.R. CHINA TEL:027-85740350 FAX:02
WUHAN
620.77
672
REFRIGERANT GAS R22 NET WEIGHT:19875KGS HS CODE:29037100 CLASS:2.2 UN:1018 FREIGHT PREPAID
QINGDAO
19.875
673
SODIUM METASILICATE QINGDAO PENTAHYDRATE 25KG/BAG TOTAL 52MTS HS CODE:2839110000 UN NO.3253 CLASS:8 NET WEIGHT:52MTS FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUS
52.208
674
CHEMICAL RAW QINGDAO MATERIAL FOR FOOD INDUSTRY CITRIC ACID ANHYDROUS FINE BP2004 30-100 MESH QUANTITY 25M/TONS PACKING: 25KG NET RZBC KRAFT PAPER BAGS WITH PE INLINER, AS PER BENEFICIAR
25.2
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 540 CARTONS
Date
1 X 40FT
EASTERN GARMENTS (PVT) LTD,
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065096206
06-11-2013
23 X 20FT
M/S COLGATE PALMOLIVE(PAK)LTD.
J & C INDUSTRY CORPORATION LIMITED. , 1410 RUIHUA
065520491
06-11-2013
1 X 20FT
ATEE AND CO.
SHANDONG DONGYUE CHEMICAL CO.,LTD , TANGSHAN TOWN,
065558380
06-11-2013
2080 BAG
2 X 20FT
AHMED CHEMICAL CO.
QINGDAO DARUN CHEMICAL 065558383 INDUSTRIAL , CO.,LTD. ADD:X
06-11-2013
1000 BAG
1 X 20FT
BROTHERS ENTERPRISE (PVT) LTD.,
RZBC IMP. AND EXP. CO., 065558390 LTD. , NO.66 LVZHOU SOUTH
06-11-2013
12397 BAG
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) 675
UNISON BURETTE INFUSION SET N.W.:6538KGS HS CODE:90183900 21 DAYS FREE TIME AT DESTINATION O/F PREPAID AT HONGKONG LOCAL CHARGES PAY AT QINGDAO FREIGHT PREPAID
QINGDAO
7.939
676
RAW WHITE WARP QINGDAO WOVEN UNBRUSHED POLYESTER FABRIC FOR BLANKET END USE 325 GSM (+/-3 PERCENT) IN ROLL FORM"
677
PRINTED POLYESTER FABRIC WARP WOVEN(FOR BLANKET END USE) WIDTH 180 CMS,575 GSM (+/-3 PERCENT) IN ROLL FORM
678
UNDERPADS HS CODE:4818.9000 N.W:11661KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG LOCAL CHARGES PAY AT QINGDAO FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
934 CARTONS
1 X 40FT
INTRA HEALTH
WEIFANG KAWA MEDICAL PRODUCTS CO.,LTD , "117 XINGA
12.8
162 ROLLS
1 X 40FT
SANAULLA TEXTILE MILLS.
LINYI GRENE INDUSTRY AND 065559444/72A 06-11-2013 TRADING CO.,LTD , "NEW 20
QINGDAO
9.5
182 ROLLS
1 X 40FT
SANAULLA TEXTILE MILLS.
LINYI GRENE INDUSTRY AND 065559444/72B 06-11-2013 TRADING CO.,LTD , "NEW 20
QINGDAO
13
911 PACKAGES
1 X 40FT
AAA ASSOCIATES
SHANDONG JINGXIN NONWOVEN PRODUCTS CO.,LTD. , NO.
065559467
06-11-2013
679
PROPYLENE GLYCOL USP QINGDAO GRADE NET WEIGHT 17200KGS HS CODE29053200 *PH: +92300-8944410 FREIGHT PREPAID
18.68
1 X 20FT
PEKASSO ENTERPRISE DONGYING HI-TECH SPRING 065576806 CHEMICAL , INDUSTRY CO., L
06-11-2013
680
TYRES FREIGHT COLLECT QINGDAO
34.6
2 X 40FT
BABER TYRE CORPORATION
06-11-2013
80 DRUMS
510 PACKAGES
QINGDAO FULLRUN TYRE CORP., LTD. , 11F,GUOHUA BUIL
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065559405
065576828
06-11-2013
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
681
BABY CARRIER N.W:3454.4KGS HS CODE:8715.0000 26DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID
NINGBO
5.19
254 CARTONS
1 X 40FT
M.M.&CO
TAIZHOU UNITED IMPORT AND EXPORT CO.,LTD , "NO.610
065722311
06-11-2013
682
ELECTRIC PRODUCTS HS NINGBO CODE:8539319100 NET WEIGHT:12620KGS 14 DAYS FREE DETENTION AT PORT OF DESTINATION **TEL:92-2134931185 FREIGHT PREPAID
15.94
3440 CARTONS
2 X 40FT
ELECTRIC LIGHTING AGENCIES
LIN AN ZEYULIGHTING 065730953 APPLIANCE , CO.,LTD. NO.81 -91
06-11-2013
683
ENERGY SAVING LAMPS NINGBO HS CODE:8539319100 NET WEIGHT:13387.5KGS 14 DAYS FREE DETENTION AT PORT OF DESTINATION *ROAD (E),200002,SHANGHAI CHINA FREIGHT PREPAID
21.735
3150 CARTONS
2 X 40FT
SARWAT ENTERPRISE
SHANGHAI ASIAN DEVELOPMENT , PROSPEROUS IMPORT AND
065730957
06-11-2013
684
LABEL IN ROLLS N.W.:7500KGS HS:48211000 14 DAYS FREE DETENTION AT DESTINATION *TIANJIN,CHINA 300203 FREIGHT PREPAID
NINGBO
8.098
600 CARTONS
1 X 20FT
F.R. SHAZI & CO.
WENZHOU TAICHUNG ADHESSIVE PRODUCTS CO.,LTD , NO.1
065736505
06-11-2013
685
ENERGY SAVING LAMPS N.W:9000KGS HS:8539319100 FREIGHT PREPAID
NINGBO
12
1500 CARTONS
1 X 40FT
DAI-ICHI LIGHTING
HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5
065738706
06-11-2013
686
ENERGY SAVING LAMPS N.W:9120 HS:8539319100 FREIGHT PREPAID
NINGBO
12.16
1520 CARTONS
1 X 40FT
M/S ELECTRIC LIGHTING AGENCIES
HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5
065738707
06-11-2013
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
687
VISCOSE RAYON FILAMENT YARN BRIGHT ON CONE 120D VISCOSE RAYON FILAMENT YARN, 120 DENIER,2 PLY , RAW WHITE , BRIGHT /UNPROCESSED/ UNDYED NET WT: 23760.00KGS CFR KEAMARI PORT. KARAC
NINGBO
25.74
990 CARTONS
1 X 40FT
M.H.LACE WORKS
HUBEI CHEMICAL FIBRE GROUP , XIANGYANG IMP AND EXP
065741015
06-11-2013
688
ENERGY SAVING LAMPS HS:8539319100 NET WEIGHT:18000KGS *,HANGZHOU CHINA 88757311 FREIGHT PREPAID
NINGBO
24
3000 CARTONS
2 X 40FT
DAI-ICHI LIGHTING
HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5
065745863
06-11-2013
689
ENERGY SAVING LAMPS HS:8539319100 NET WEIGHT:9738KGS *,HANGZHOU CHINA 88757311 FREIGHT PREPAID
NINGBO
13.962
2112 CARTONS
1 X 40FT
DAI-ICHI LIGHTING
HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5
065745869
06-11-2013
690
ENERGY SAVING LAMPS HS:8539319100 N.W.:9180KGS *,HANGZHOU CHINA 88757311 FREIGHT PREPAID
NINGBO
12.24
1530 CARTONS
1 X 40FT
DAI-ICHI LIGHTING
HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5
065745887
06-11-2013
691
FOOTWEAR HS CODE NINGBO 6403.9900 PLIER HS CODE 8203.2000 ADJUSTABLE WRENCHES HS CODE 8204.1200 TOOLS HS CODE 8204.1100 NET WEIGHT:23500KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR
24.5
1237 CARTONS
1 X 40FT
JANGDA ENTERPRISES. WANHANG INTERNATIONAL TRADE , CO.,LIMITED
065746058
06-11-2013
692
TRIANGLE BRAND TYRE, QINGDAO TUBE AND OR FLAPS WITH WRAPPING GOODS ARE IMPORTABLE UNDER THE H.S.CODE 4011.2010,4011.9900 4011.1000 AND 4011.2090 DOCUMENTARY CREDIT NUMBER: 0166TF13228766
2 X 40FT
IMRAN AND CO
065775921
06-11-2013
23.967
100 PACKAGES
TRIANGLE TYRE CO., LTD. , NO.56,QINGDAO MIDDLE ROA
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
693
ONE SIDE COATED PAPER QINGDAO IN ROLLS . DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION . HS CODE:48102900 NET WEIGHT:16755KGS FREIGHT PREPAID
17.3
76 ROLLS
1 X 20FT
EXPRESS GROUPAGE SERVICES,
PIONEER INTERNATIONAL CO LTD , QINGDAO
065782964
06-11-2013
694
PRIME PREPAINTAINED QINGDAO GALVANIZED COILS DOCUMENTARY CREDIT NUMBER: 40020037001383 HS CODE:72107010 N.W.:107230KGS FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IND
107.77
27 COILS
4 X 20FT
JAANGDA INDUSTRIES
TIANJIN LONGSHIDE STEEL IMPORT , AND EXPORT CO.,LT
065783202
06-11-2013
695
* -34320080 FAX:+92-2134320099 CHINESE ORIGIN TRUCK/BUS RADIAL TYRES NET WEIGHT:56841.57KGS HS CODE:401120 FREIGHT COLLECT
QINGDAO
56.842
789 PACKAGES
3 X 40FT
M/S.BURKI TRADING CO.
SHANDONG LINGLONG TYRE CO.,LTD , QINGDAO
065820835
06-11-2013
696
CHINESE ORIGIN TRUCK/BUS RADIAL TYRES NET WEIGHT:18301.94KGS HS CODE:401120 FREIGHT COLLECT
QINGDAO
18.302
259 PACKAGES
1 X 40FT
ZAFAR ENTERPRISES
SHANDONG LINGLONG TYRE CO.,LTD , QINGDAO
065820836
06-11-2013
697
ROOGOO BRAND NEW TIRES HS:401120 NET WEIGHT:17620KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TE
QINGDAO
17.62
240 PACKAGES
1 X 40FT
SK BURKI & BROS
ROOGOO TIRE (CHINA) CO.,LTD , 10F,BUILDING A,ZHONG
065822881
06-11-2013
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) 698
PRIME QUALITY QINGDAO PREPAINTED STEEL COILS QUANTITY:50.703MT G.W.50.843MT N.W.50.703MT HS CODE 7210.4990 NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT IN PAKISTAN. APL
50.843
699
51 MT ZEOLITE 4A 40KG/BAG LC NUMBER : 5348600009 DT : 02-SEP2013 MATERIAL DESCRIPTION : ZEOLITE CONSIGNEE REF : 4505531608 UAPL PO REF : 4505556700 H.S. CODE : 3824.9099 SERVICE
QINGDAO
51.255
700
GROUNDNUT KERENLS H.S.CODE :12024200 NET WEIGHT:17000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
QINGDAO
17.34
701
BLANCHED PEANUT KERNELS SIZE 25/ 29 H.S.CODE:20081120 NET WEIGHT:17000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
QINGDAO
17.34
702
C2S ART PAPER AS PER QINGDAO INDENT NUMBER 5188 DATED 31.08.2013 OF M/S. VEER CORPORATION,KARACHI LETTER OF CREDIT NUMBER : 415010276951-S ISSUANCE DATE:130916 H.S CODE 4810.1310 FREIGHT
22.452
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 14 COILS
Date
2 X 20FT
SHAIKH TRADERS,
JIANGSU FORTUNE LAND GROUP , CO.,LTD ADD:21F GUANZ
065834885
06-11-2013
3 X 20FT
UNILEVER PAKISTAN LIMITED,
CHALCO QINGDAO , INTERNATIONALTRADING CO., LTD. RO
065840179
06-11-2013
680 CARTONS
1 X 20FT
LAKHANI IMPEX
COECO RIZHAO FOODS CO LTD , RIZHAO SHANDONG, CHINA
065840279
06-11-2013
680 CARTONS
1 X 20FT
AL-AQSA ASSOCIATES BANGLOW#A-217
COECO RIZHAO FOODS CO LTD , RIZHAO SHANDONG, CHINA
065840280
06-11-2013
1 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD
SHAN DONG SUN PAPER INDUSTRY , JOINT STOCK CO.,LTD
065840324
06-11-2013
1275 BAG
38 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) 703
SODIUM GLUCONATE LC NO:1003LC36772/2013 DATE OF ISSUE:131004 NAME OF LC ISSUING BANK: BANK AL HABIB LIMITED ,PAKISTAN NET WEIGHT:24000KGS HS CODE:29181600 DETENTION FREETIME SHAL
QINGDAO
24.115
704
TYRE HS CODE:4011200091 N.W:17550KGS FREIGHT PREPAID
QINGDAO
17.55
705
EMERY GRAIN 24.25TONS QINGDAO IMPORTER"S REGN NO.W090667 CHINA ORIGIN H S CODE:25132000 NET WEIGHT: 24250KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION. FREIGHT PR
706
707
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
960 BAG
1 X 20FT
FOSPAK (PVT) LTD.
SHANGHAI KENAL CHEMICAL CO.,LTD. , NO. 1363-2C, DO
065840347
06-11-2013
240 PACKAGES
1 X 40FT
SWIFT TRADING CO
FLEMING LIMITED , YIJING YUAN,NO208,HONGKONG EAST
065840354
06-11-2013
24.3
970 BAG
1 X 20FT
M/S. FAKHRI BROTHERS,
QINGDAO AIGH INDUSTRY & 065865542 TRADE , CO.,LTD. 3-2-601,1
06-11-2013
DESCRIPTION OF QINGDAO GOODS:GLYCEROL MONO STEARATE (GMS) ISSUING BANK"S L/C NO.LC/01/021/ 5143 FREIGHT PREPAID L/C NUMBER LC/01/021/5143 L/C DATE:130925 CONTAINER FREE DETENTION OF 14 D
26.208
1040 BAG
1 X 40FT
ALPHA CHEMICAL CO.,AHMED ARCADE,
HIGH HOPE INT"L GROUP JIANGSU , MEDICINES & HEALTH
065867982
06-11-2013
100ML MOULDED GLASS QINGDAO BOTTLE FOR INFUSION TYPE II AND PACKING:120PCS PER CARTON 32MM BROMOBUTYL RUBBER STOPPERS SILICONSIZED AND PACKED IN RFS BAG 1500PCS PER BAG AND TWO BAGS PER
10.912
1 X 20FT
M/S. SAFE PHARMACEUTICALS PVT.LTD.
JIANGYIN SUNSHINE 065875682 IMPORT &EXPORT , CO.,LTD 15H.NO.
06-11-2013
832 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) 708
LUXXAN BRAND (TYRES) SHIPPED ON BOARD FREIGHT COLLECT SAY:ONE THOUSAND THREE HUNDRED AND SEVENTY PCS ONLY. DOCUMENTARY CREDIT NUMBER: 1005LC36454/2013 DOCUMENTARY CREDIT DATE:130
QINGDAO
12.976
709
KAPPATEX R98 H.S.CODE QINGDAO NO.3809-9300 BANK CONTRACT NUMBER:CONT/015/ 6942 DATED 02.08.2013 N/W:18000KGS FREIGHT PREPAID
19.08
710
ROTARY PRINTING SCREEN 31 WOODEN CASES H.S CODE NO.:7508.9010 N.W.:4378KGS THIRTY ONE WOODEN CASES ONLY. FREIGHT PREPAID
QINGDAO
5.798
711
50 METRIC TONS SODIUM QINGDAO BI- CARBONATE 99PCT PHARMACEUTICAL RAW MATERIAL NET WEIGHT:50000KGS 14 DAYS FREE DETENTION TO BE PROVIDED AT DESTINATION HS CODE:28363000 CONTRACT NUMBER:HM
50.2
712
PVC HOSE HS:39173100 NET WEIGHT:14800KGS SHIPPED ON BOARD FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKIST
QINGDAO
14.85
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1370 PACKAGES
Date
1 X 40FT
GLOBAL TYRES
QINGDAO LUXXAN INTERNATIONAL TRADE , CO.LTD., ADD:
065881230
06-11-2013
360 DRUMS
1 X 20FT
GERMAN SPECIALTY CHEMICALS
YANTAI DASTECK CHEMICALS CO. LTD. , HUAGONG ROAD,
065881909
06-11-2013
31 CASES
1 X 40FT
M/S.M.F.BROTHERS,
SINOEURO SCREEN 065903324 CO.,LTD. , 10TH HONGKONG MIDDLE RO
06-11-2013
2 X 20FT
M/S.MEDISURE LABORATORIES PAKISTAN
TIANJIN TIANKAI CHEMICAL 065903354 INDUSTRIES , IMPORT AND E
06-11-2013
1 X 40FT
TURN KEY INTERNATIONAL
QINGDAO SINGSINO GROUP 065903388 LIMITED. , 1902,BUILDING A,
06-11-2013
2000 BAG
644 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) 713
ZEETEX BRAND TYRES N.W.:11028.42KGS HS:4011100010 S/C NO:00064305/I FREIGHT COLLECT
QINGDAO
11.028
714
AMMONIUM SULPHATE HS QINGDAO CODE:3102.2100 NET WEIGHT:79770KGS 14 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID
79.8
715
NEUTRAL GLASS TUBUING COE 7.1 H.S.CODE:7002.3910 N.W.:19998.3KGS 14DAYS FREE DETENTION AT FINAL DESTINATION. FREIGHT PREPAID
716
TEXTILE MACHINERY SHANGHAI PARTS AND ACCESSORIES QTY:249000 PCS(20500 KGS) BOBBIN MADE OF PLASTIC THE CONTRACT REGISTRATION CERTIFICATE NUMBER:LICCON04871813 HS CODE NO.3923.4000 N.W.:205
21.304
717
FOSFOMYCIN SUSP.250MG/5ML,60ML REG. NO.020473 L/C NO.LC/01/063/4661 HS CODE NO. 3004.2000 NET WEIGHT:10455KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IN
SHANGHAI
11.685
718
COATED TEXTILE FABRIC 14 DAYS FREE DETENTION AT DESTINATION HS CODE:5903.9000 N.W.: 16800KGS FREIGHT PREPAID
SHANGHAI
17.8
QINGDAO
20.048
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1450 PACKAGES
1 X 40FT
ZAFAR ENTERPRISES
SHANDONG LINGLONG TYRE CO.,LTD , NO.777 JINLONG RO
065954633
06-11-2013
1595 BAG
3 X 20FT
EVERBRIGHT TRADERS,PAKISTAN
QINGDAO CNL LOGISTICS CO.,LTD , NO.2,DONGHAI ZHONG
065954664
06-11-2013
1820 BUNDLES
1 X 40FT
JIVANI TRADING CO
DONGYING LINUO GLASSWARE CO.,LTD. , GUDONG OIL ARE
065966984
06-11-2013
818 PACKAGES
1 X 40FT
M/S. M.K. HUSAIN AND CO.,(PVT)LTD
HUAIBEI FOREIGN TRADE 067276765 CO.,LTD. , SUITE 1-2103,HEXI
06-11-2013
615 CARTONS
1 X 20FT
MEHRAN TRADERS,
ANHUI WELCOME FOREIGN TRADE , CO.,LTD. 16TH FLOOR,
067276776
06-11-2013
586 BALES
1 X 20FT
ROLEX GARMENTS
WUJIANG TIANHAI IMPORT , AND EXPORTCO.,LTD ADD: RO
067278871
06-11-2013
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) 719
MINI VAN SEVEN SEATER SHANGHAI 1051CC L/C NUMBER:LC/99/072/1119, L/C DATE:04JUN13 H.S.CODE NO.8703.2113 SHIPMENT/TRANSHIPMEN T TO BE EFFECTED ON VESSEL AUTHORIZED TO ENTER PORTS OF PAKISTA
54
720
DRUGS AND MEDICINES SHANGHAI L/C NO.LC/01/021/5124 L/C DATE:130903 H.S.CODE NO.3004.2000 NET WEIGHT :6840 KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL
7.98
721
DRUGS AND MEDICINES SHANGHAI L/C NO.LC/01/021/5123 L/C DATE:130903 H.S.CODE NO.3004.0000 NET WEIGHT :5880 KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL
722
723
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 54 PACKAGES
Date
18 X 40FT
TAYYABA MOTORS PVT SOKON GROUP LTD (HONGKONG) COMPANY , LIMITED 36TH FLOO
067292393
06-11-2013
570 CARTONS
1 X 20FT
QAISER CORPORATION,34A,SUNNY
SHANGHAI MEDICINES & HEALTH , PRODUCTS I/E CO.,LTD
067305391
06-11-2013
7
560 CARTONS
1 X 20FT
QAISER CORPORATION,34A,SUNNY
SHANGHAI MEDICINES & HEALTH , PRODUCTS I/E CO.,LTD
067305392
06-11-2013
DRUGS AND MEDICINES SHANGHAI (FINISHED FORMS) H.S.CODE NO.3004.2000 NET WEIGHT :12600 KGS L/C NO.LCU/01/001/70896 CONTAINER NO.APZU3351543 GOODS MUST BE DISCHARGED AT KARACHI PORT. 14 DAY
14.85
900 CARTONS
1 X 20FT
MADINA TRADERS,KUTCHI GALI NO.2,
SHANGHAI MEDICINES & HEALTH , PRODUCTS I/E CO.,LTD
067305393
06-11-2013
DRUGS AND MEDICINES SHANGHAI (FINISHED FORMS) H.S.CODE NO.3004.2000 NET WEIGHT :12750 KGS L/C NO.LCU/01/001/70896 CONTAINER NO.GESU3816754 GOODS MUST BE DISCHARGED AT KARACHI PORT. 14 DAYS
14.25
750 CARTONS
1 X 20FT
MADINA TRADERS
SHANGHAI MEDICINES & HEALTH , PRODUCTS I/E CO.,LTD
067305394
06-11-2013
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) 724
HANKOOK BRAND TIRES SHANGHAI ORDER NO:6000001559 PO NO: ZFR092313CJX HS CODE:401110 *FAX:+9221 4546693 FREIGHT COLLECT
725
STATIONERY NET WEIGHT: 24000 H.S CODE:96091010 14DAYS FREE TIME AT DESTINATION FREIGHT PREPAID
SHANGHAI
726
CHAIRS IN CKD CONDITION N.W: 7950 KGS HS CODE: 9401 3000 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **TEL:+ 92 213 2710463 FREIGHT PREPAID
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1939 PACKAGES
1 X 40FT
M/S ZAFAR ENTERPRISES
HANKOOK TIRE CHINA CO.,LTD. , EAST ROAD JIAXING ED
067310407
06-11-2013
25.5
1500 CARTONS
1 X 40FT
KINGS PEN COMPANY MEZZANINE
SHENZHEN JIEHENGDA INDUSTRY , DEVELOPMENT CO.LTD S
067310966
06-11-2013
SHANGHAI
8.808
585 CARTONS
1 X 40FT
SALMAN ENTERPRISES ANJI JUYUAN FURNITURE CO., LTD. , "XIAOFENG BAMBOO
067312989
06-11-2013
727
100 PERCENT SHANGHAI POLYESTER YARN DTY 150D-48F HIM SD RW AA GRADE QUANTITY:24480 KGS(PLUS/MINUS 5 PERCENT) TOTAL NET WEIGHT:24480 KGS TOTAL GROSS WEIGHT:26400 KGS 14 DAYS FREE DETENTION
26.4
680 CARTONS
1 X 40FT
ESSATEX INDUSTRIES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321195
06-11-2013
728
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131004 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
26.4
680 CARTONS
1 X 40FT
RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321197
06-11-2013
SHANGHAI
11.009
Size/ No
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
729
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131005 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
1 X 40FT
RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321198
06-11-2013
730
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131006 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
1 X 40FT
RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321199
06-11-2013
731
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131007 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
1 X 40FT
RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321200
06-11-2013
732
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131008 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
1 X 40FT
RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321201
06-11-2013
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
733
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131009 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
1 X 40FT
EXPERT KING GARMENTS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321202
06-11-2013
734
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131010 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
1 X 40FT
EXPERT KING GARMENTS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321203
06-11-2013
735
ABOUT 24,072KGS 100 SHANGHAI PERCENT POLYESTER DTY 75D/36F HIM SD RW AA GRADE. TOTAL NET WEIGHT:24072 KGS TOTAL GROSS WEIGHT:26000 KGS L/C NUMBER:LC/01/001/71456 APPLICANT NAME AND ADDRES
26
680 CARTONS
1 X 40FT
YUNUS TEXTILE MILLS LIMITED.
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321204
06-11-2013
736
ABOUT 24,072KGS 100 SHANGHAI PERCENT POLYESTER DTY 75D/36F HIM SD RW AA GRADE. TOTAL NET WEIGHT:24072 KGS TOTAL GROSS WEIGHT:26000 KGS L/C NUMBER:LC/01/001/71456 APPLICANT NAME AND ADDRES
26
680 CARTONS
1 X 40FT
YUNUS TEXTILE MILLS LIMITED.
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321205
06-11-2013
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
737
100 PERCENT SHANGHAI POLYESTER DTY 150D/48F SD RW HIM AA GRADE CONTRACT NO.13RCIS0110-00041 DATED 10.09.2013 I.V.NO. SHI-PKAZ-131004 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAK
26.4
680 CARTONS
1 X 40FT
S.K.F COLLECTION
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321206
06-11-2013
738
100 PERCENT SHANGHAI POLYESTER DTY 75D/36F SD RW HIM AA GRADE I.V.NO. SHI-PKAZ-131005 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUST
26
680 CARTONS
1 X 40FT
M/S DUA INDUSTRIES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORP LT
067321207
06-11-2013
739
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAZ131006 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
1 X 40FT
M/S DUA INDUSTRIES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORP LT
067321208
06-11-2013
740
100 PERCENT SHANGHAI POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKNR131001 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
26.4
680 CARTONS
1 X 40FT
GLOBAL TEXTILES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321209
06-11-2013
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
741
100 PERCENT SHANGHAI POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKNR131002 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
26.4
680 CARTONS
1 X 40FT
GLOBAL TEXTILES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321210
06-11-2013
742
100 PERCENT SHANGHAI POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKNR131003 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
26.4
680 CARTONS
1 X 40FT
GLOBAL TEXTILES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321211
06-11-2013
743
100 PERCENT SHANGHAI POLYESTER DTY 75D/36F SD RW HIM AA GRADE I.V.NO. SHI-PKNR-131004 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUST
26
680 CARTONS
1 X 40FT
GLOBAL TEXTILES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321212
06-11-2013
744
100 PERCENT SHANGHAI POLYESTER DTY 75D/36F SD RW HIM A GRADE I.V.NO. SHI-PKNR-131005 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTR
24.3
680 CARTONS
1 X 40FT
GLOBAL TEXTILES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321213
06-11-2013
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
745
QUANTITY:24,480 KGS(+/- SHANGHAI 10 PERCENT) 100 PERCENT POLYESTER DTY 150D-144F HIM SD RW AA GRADE DOCUMENTARY CREDIT NUMBER: 1025LC36948/2013 DATE:131009 NAME OF L/C ISSUING BANK:BANK AL
26.4
680 CARTONS
1 X 40FT
DIAMOND TRADERS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321214
06-11-2013
746
22440 KGS 100 PCT SHANGHAI POLYESTER DTY 150D/48F HIM SD RW AA GRADE, PACKED IN EXPORT STANDARD PACKING. H.S.CODE NO.5402.3300 CREDIT NO.ILCSF/SE/1942/13 SHIPPED ON BOARD I.V.NO. SHI-PKAT
24.48
680 CARTONS
1 X 40FT
ARABIAN TEXTILE MILLS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321215
06-11-2013
747
100 PERCENT SHANGHAI POLYESTER DTY 75D/72F CD RW HIM AA GRADE I.V.NO. GWI-PKAT-131004 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUST
24.48
680 CARTONS
1 X 40FT
EXPERT KING GARMENTS
JIANGSU GUOWANG HIGHTECHNIQUE , FIBER CO LTD MEIY
067321222
06-11-2013
748
100 PERCENT POLYESTER DTY CD 83.3DTEX/72FF A GRADE, QUANTITY 8508.30KGS TOTAL NET WEIGHT: 8508.30KGS TOTAL GROSS WEIGHT:10080 KGS LC NO. LC/01/011/19414 SHIPPED ON BOARD I.V.NO.
SHANGHAI
10.08
280 CARTONS
1 X 20FT
WAQAS TEXTILES
JIANGSU GUOWANG HIGH067321228 TECHNIQUE , FIBER CO.,LTD MAI
06-11-2013
749
ZEETEX BRAND TYRES SHANGHAI N.W.69233KGS HS CODE:40112000.91/401310 00.00 2048PIECES=1024SETS FREIGHT COLLECT
69.233
2048 PACKAGES
4 X 40FT
ZAFAR ENTERPRISES 801-802,FORTUNE
DOUBLE COIN HOLDINGS 067322794 LTD NO.63 SI , CHUAN ROAD MID
06-11-2013
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) 750
100 PERCENT POLYESTER DTY 150D/ 48F HIMG SEMIDULL AA GRADE L/C NUMBER: LC/01/056/15102 L/C DATE:131008 14 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPA
SHANGHAI
51.6
751
COATED TEXTILE MATERIAL N.W:12730KGS HS CODC:5903.9000 14 DAYS FREE DETENTION AT DESTINATION. ***TEL: (92-21) 241 1925,243 7909 SWIFT CODE:MPBLPKKA015 FREIGHT PREPAID
SHANGHAI
12.94
752
STATIONERY&OFFICE SUPPLIES L/C NO.40020067000247 14 DAYS FREE TIME OF CONTAINER DETENTION AT DESTINATION PORT H.S.CODE:8472.9090 N.W.28379KGS FREIGHT PREPAID ; APL PAKISTAN ( PRI
SHANGHAI
32.138
753
VACUUM CLEANER SHANGHAI MOTOR CARTON HS CODE:85081900/850140000 0/48191000 NET WEIGHT: 7955.2 KGS 21 DAYS FREE TIME OCEAN FREIGHT PREPAID AT HONGKONG **FAX : 92-21)32467546 FREIGHT PREPAID
9.169
754
17500 KGS OF EPOXY SHANGHAI RESIN E-12 H.S. CODE NO: 3907.3000 N.W:17500KGS 21 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **FAX NO.:+92 -21-34312207 FREIGHT PREPAID
17.905
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1400 CARTONS
Date
2 X 40FT
BILAL BROTHERS INDUSTRIES.
TONGXIANG HENGJI CHEMICAL FIBRE , CO. LTD NO. 299
067508198
06-11-2013
1 X 20FT
ROLEX GARMENTS
SUZHOU ZHONGTAO WEAVING CO.,LTD , HONGZHOU INDUSTR
067511200
06-11-2013
1928 CARTONS
2 X 20FT
CENTRAL OFFICE PRODUCTS
PAO RUN ENTERPRISES CO.,LTD. , SHANGHAI
067511489
06-11-2013
1264 CARTONS
1 X 40FT
KASHIF ELECTRONICS
SUZHOU DREAM POWER ELECTRIC CO., LTD , NO. 99 TONG
067515338
06-11-2013
1 X 20FT
PRIME COAT PVT LTD
ANHUI SHANFU NEW MATERIAL TECHNOLOGY CO., LTD , WA
067515340
06-11-2013
415 BALES
700 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) 755
RECYCLED POLYESTER STAPLE FIBER BLACK 1.5D*38MM HS CODE NO.:55032090 CREDIT NO.:ILCSF/JB/2126/13 N.W.:50080KG 21 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG *
SHANGHAI
50.272
756
ADULT DIAPER HS CODE: SHANGHAI 9619001000 N.W.:7200 KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID
757
PVC BAG N.W.:12000.10KGS HS CODE:39232900 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HK **TEL:9221-34326961-2 FAX:92-2134326963 FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
192 PACKAGES
2 X 40FT
ROYAL INDUSTRIES
SUZHOU ZHENGBANG CHEMICAL FIBER CO. LTD , XIWANG I
067515347
06-11-2013
8
640 CARTONS
1 X 40FT
AMAN IMPEX
CHANGZHOU KEHENG SANITARY PRODUCTS CO,LTD. , SHANG
067515546
06-11-2013
SHANGHAI
12.516
537 CARTONS
1 X 40FT
AL-KARAM TEXTILE MILLS (PVT.)LTD
SHANGHAI TEXTILE DECORATION CORP. (GROUP) , RM410,
067515588
06-11-2013
758
FRESH GINGER ; NO. TPE- LAEM G054/2013 DATE : CHABANG 21/10/2013 TEMP +12C VENT 10% TOTAL NET WEIGHT :27,000.00 KGS. H.S. CODE 0910.11 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE
27.9
900 BAG
1 X 40FT
A.Q.INTERNATIONAL
FRUITORY (THAILAND) CO., LTD. , 41/9 M.5 T.BANGYAI
690084187
06-11-2013
759
FRESH GINGER ; NO. TPE- LAEM G059/2013 DATE: CHABANG 25/10/2013 TOTAL NET WEIGHT : 27,000.00 KGS. ; H.S. CODE 0910.11 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUES
27.9
900 BAG
1 X 40FT
NEXSOURCE PAKISTAN THAI PAK EXPORTS CO.,LTD. 690085525 (PVT) LTD. , 107/69, THE STATION-1
06-11-2013
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) 760
MOTORCYCLE PARTS H.S. LAEM CODE 7315.1110 ; FREE CHABANG TIME 14 DAYS DETENTION AT PORT OF DISCHARGE ; NAME, ADDRESS, TELEPHONE AND FAX NUMBER OF SHIPPING AGENT AT DESTINATION --------------
25.609
761
BRIDGESTONE BRAND TYRES 920 PCS GUARANTEE LABELS 1 CTN TOTAL: 921 PKGS REF NO. 3L20362 AND 3L20362A FREIGHT TO PAY AT DESTINATION L/C NO.: 1005LC37017/2013 DATED: 11-OCT-13 H.S.C
LAEM CHABANG
9.29
762
FURNITURE ; SHIPPED ON LAEM BOARD BY X-PRESS CHABANG PADMA V.219S PORT OF LOADING LAEM CHABANG, THAILAND ON 27-10-13
9.821
763
"SUNSTAR BRAND" SEALANT AND PRIMER (HAZARDOUS CARGO) ; N.W.22,776.96 KGS ; AS PER BENEFICIARY"S PROFORMA INVOICE NO. SCTEX13/270 REV.1 DATED 14-10-2013 ; DOCUMENTARY CREDIT NUMBE
LAEM CHABANG
25.499
764
306,250 PCS OF LAEM FLUORESCENT LAMP 36W CHABANG TYPE:TL-D 36W/54-765 1SL/25 ; (9931214316,9931214317,9 931214318, 9931214319,9931214320) ; FREIGHT COLLECT
56.963
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 32 PALLET
Date
1 X 40FT
AUTO-HOUSE
CF AKIBO CO., LTD , 72, MOO19, PHUTTAMONTHON SAI 2
690197939
06-11-2013
921 PACKAGES
1 X 40FT
1) PAKISTAN RUBBER AND TYRE CO.,
THAI BRIDGESTONE CO., LTD , 16TH FLOOR,ABDULLAHIM
690198157
06-11-2013
420 PACKAGES
1 X 40FT
INDEX PAKISTAN (PVT) LTD.
INDEX LIVING MALL CO., LTD. , 147 SOI RAMA 2 SOI 5
690198487
06-11-2013
1 X 40FT
INDUS MOTOR COMPANY LIMITED
SUNSTAR CHEMICAL (THAILAND)CO.,LTD. , 624 BANGPOO
690198627
06-11-2013
5 X 40FT
PHILIPS ELECTRICAL INDUSTRIES OF
PHILIPS ELECTRONICS (THAILAND) LTD. , BANGPO INDUS
690199364
06-11-2013
31 CRATES
12250 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) 765
FRESH GINGER ; NO. TPE- LAEM G051/2013 DATE : CHABANG 19/10/2013 TEMP +12C VENT 10% TOTAL NET WEIGHT : 54,000.00 KGS H.S. CODE 0910.11 ; "FREIGHT COLLECT" ; CARGO IS STOWED IN A REFRIGERATED C
55.8
766
3X20"DC CONTAINERS LAEM STC ; 18,900 REAMS/3,780 CHABANG CARTONS ; WOODFREE UNCOATED PAPER ; L/C NUMBER LC/01/054/1803 ; N.W. 47.156 M/TONS G.W. 50.457 M/TONS ; 14 DAYS FREE TIME OF CONTAINER
50.457
767
3X20" DC CONTAINERS LAEM STC ; 18,900 REAMS/3,780 CHABANG CARTONS ; WOODFREE UNCOATED PAPER L/C NUMBER LC/01/054/1802 N.W. 47.156 M/TONS G.W. 50.457 M/TONS ; DTHC PREPAID AT BANGKOK ; "14 DAY
768
769
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1800 BAG
Date
2 X 40FT
NEXSOURCE PAKISTAN THAI PAK EXPORTS CO., 690199779 (PVT) LTD. LTD. , 107/69, THE STATION-1
06-11-2013
72 PALLET
3 X 20FT
IRI TRADERS,
DOUBLE A (1991) PUBLIC COMPANY LTD. , 1 MOO 2,THA
690199881
06-11-2013
50.457
72 PALLET
3 X 20FT
IRI TRADERS,
DOUBLE A (1991) PUBLIC COMPANY LTD. , 1 MOO 2,THA
690199887
06-11-2013
3X20" DC CONTAINERS LAEM STC ; 18,900 REAMS/3,780 CHABANG CARTONS ; WOODFREE UNCOATED PAPER L/C NUMBER LC/01/054/1804 ; N.W. 47.156 M/TONS G.W. 50.457 M/TONS ; 14 DAYS FREE TIME OF CONTAINER
50.457
72 PALLET
3 X 20FT
IRI TRADERS,
DOUBLE A (1991) PUBLIC COMPANY LTD. , 1 MOO 2,THA
690199891
06-11-2013
2X20" DC CONTAINERS LAEM STC ; 12,600 REAMS/2,520 CHABANG CARTONS ; WOODFREE UNCOATED PAPER L/C NUMBER LC/01/054/1806 N.W. 31.437 M/TONS G.W. 33.637 M/TONS ; 14 DAYS FREE TIME OF CONTAINER DE
33.637
48 PALLET
2 X 20FT
IRI TRADERS,
DOUBLE A (1991) PUBLIC COMPANY LTD. , 1 MOO 2,THA
690199898
06-11-2013
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) 770
3X20" DC CONTAINERS LAEM STC ; 15,750 REAMS/3,150 CHABANG CARTONS ; WOODFREE UNCOATED PAPER L/C NUMBER LC/01/054/1805 N.W. 44.903 M/TONS G.W. 48.046 M/TONS ; DTHC PREPAID AT BANGKOK ; 14 DAYS
48.046
771
NON - WOVEN FABRIC LAEM INTERLINING AS PER CHABANG INVOICE NO. EXP2013/76 H.S. CODE NO. 5603.1300 ; "FREIGHT PREPAID" ; 14 DAYS FREETIME DETENTION AT DESTINATION
12.28
772
100 PERCENT LAEM POLYESTER TEXTURED CHABANG YARN SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02/1308014 DATED 04.09.2013 ; A) FULL DETAILS OF NET WEIGHT: 9930.00
10.69
773
100% POLYESTER TEXTURED YARN 3.DTY 100/36F NONINTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1310004 DTD 03-102013. ; ***FREE
LAEM CHABANG
774
100% POLYESTER TEXTURED YARN 2.DTY 150/36F NONINTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1309017 DTD 20-092013. ; FREETIM
LAEM CHABANG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 60 PALLET
Date
3 X 20FT
IRI TRADERS,
2 X 20FT
WARIS SHARIF AND CO. NONWOVEN ALLIANCE CO.,LTD. , 109 MU 2 PETCHAKASEM
343 CARTONS
1 X 20FT
42.668
1430 CARTONS
23.745
715 CARTONS
2150 ROLLS
DOUBLE A (1991) PUBLIC COMPANY LTD. , 1 MOO 2,THA
690199900
06-11-2013
690200404
06-11-2013
TEXTILERS (PVT)LTD
JONG STIT CO.LTD, , 470 690200420 BANGKUNTIEN - CHAITALAY RO
06-11-2013
2 X 40FT
A.R FABRICS
JONG STIT CO.LTD, , 470 690200495 BANGKUNTIEN - CHAITALAY RD
06-11-2013
1 X 40FT
A.R FABRICS
JONG STIT CO.LTD, , 470 690200513 BANGKUNTIEN - CHAITALAY RD
06-11-2013
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
775
100% POLYESTER TEXTURED YARN 3.DTY 100/36F NONINTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1310005 DTD 03-102013. ; FREETIM
LAEM CHABANG
22.434
715 CARTONS
1 X 40FT
RADIUM SILK FACTORY JONG STIT CO.LTD, , 470 690200517 BANGKUNTIEN - CHAITALAY RD
06-11-2013
776
100% POLYESTER TEXTURED YARN 3.DTY 150/48F NONINTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1309018 DTD 20-092013. ; *** FRE
LAEM CHABANG
22.144
715 CARTONS
1 X 40FT
RADIUM SILK FACTORY JONG STIT CO.LTD, , 470 690200521 BANGKUNTIEN - CHAITALAY RD
06-11-2013
777
100% POLYESTER LAEM TEXTURED YARN 2) DTY CHABANG 75/36F NON INTERMINGLED SD R/W AS PER BENEFICIARY"S PROFORMA INVOICE NO.P02-1309016 DTD 20-09 -2013. ; NET WEIGHT: 20,212.23 KGS. ; SHIPPED O
22.109
715 CARTONS
1 X 40FT
BILAL BROTHERS
JONG STIT CO.LTD, , 470 690200523 BANGKUNTIEN - CHAITALAY RD
06-11-2013
778
FRESH GINGER ; NO. TPE- LAEM G050/2013 DATE: CHABANG 19/10/2013 TOTSL NET WEIGHT 27,000.00 KGS ; H.S. CODE 0910.11 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUESTED
27.9
900 BAG
1 X 40FT
ABDULLAH JAN & SON
THAI PAK EXPORTS CO.,LTD. 690200741 , 107/69, THE STATION-1
06-11-2013
779
FRESH GINGER ; NO. TPE- LAEM G058/2013 DATE: CHABANG 21/10/2013 TOTAL NET WEIGHT 54,000.00 KGS ; H.S. CODE 0910.11 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUESTED
55.8
1800 BAG
2 X 40FT
ABDULLAH JAN & SON
THAI PAK EXPORTS CO.,LTD. 690200861 , 107/69, THE STATION-1
06-11-2013
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) 780
POLYESTER FILAMENT LAEM YARN 150D/2 RAW WHITE ; CHABANG N.W.: 9,223.05KGS ; FREIGHT PREPAID ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN
10.08
781
FRESH GINGER WASHED LAEM QTY: 54 MT. = 2 X 40 FCL CHABANG (57.00 MT/54,000 KGS / " 2X40"RFR 9"6") H.S. CODE : NO.0910-11.00 PACKING: IN MESH BAG 1 BAG : 30 KGS. TOTAL 1800 BAGS. ; NET WEIGHT
54.4
782
( 32 PALLETS, 18 LAEM CARTONS) CFR KARACHI CHABANG PORT COMPRESSOR FOR ROOM AIR CONDITIONER (ROTARY) WITH STANDARD ACCESSORIES: (1) QTY:1176 SETS (MODEL: RH220VRFT) (2) QTY:1176 SETS (MODEL:
36.172
783
26 PALLETS 104 DRUMS ROTTERDAM SUPRALAN UFP HSCODE: 34021300 ; 4 PALLETS 16 DRUMS SUPRALAN STR HSCODE: 34021300 ; GROSS WEIGHT :16.610,00 KGS NET WEIGHT :15.080,00 KGS CONTRACT NO: 1026/CO
16.61
784
51 M-TONS FARMERS CHOICE BRAND WHEY POWDER FRESH PRODUCTION FIT FOR HUMAN CONSUMPTION CFR KARACHI SEAPORT, PAKISTAN PACKED IN 25 KGS NET STRONG MULTIPLE PAPER BAG WITH ONE STRONG
GDYNIA
51.816
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 360 CARTONS
Date
1 X 20FT
IQBAL TEXTILES
690200869
06-11-2013
2 X 40FT
GODIL COLD CHAIN PVT PUTTARN TRADER LIMITED 690200940 LTD PARTNERSHIP , 131 MOO12,
06-11-2013
50 PACKAGES
2 X 20FT
ELAHI ELECTRONICS, 7- SIAM COMPRESSOR 8, PAKISTAN NAVY INDUSTRY CO. LTD., , LAEM CHABANG
690201143
06-11-2013
30 PACKAGES
1 X 20FT
S.H.K. TRADERS
ZSCHIMMER & SCHWARZ GMBH & CO. KG , CHEMISCHE FABR
701644310
06-11-2013
3 X 20FT
M/S. QADRI TRADERS M.R 1/14,
SZALPOL ANDRZEJ SZALA , 702264816 UL. SUWALNA 7, LAJSKI 05-1
06-11-2013
1800 BAG
2040 BAG
FENATEX CO., LTD. , 9TH FLOOR, FICO PLACE BUILDING
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) 785
USED CLOTHES ; FREIGHT PREPAID ;
GDYNIA
42.241
786
ONE X SECOND-HAND GDYNIA 2000 HEIDELBERG SM74-2 TWO COLOUR OFFSET PRINTING MACHINE, SIZE 52 X 74CM. COMPLETE WITH: - ALCOLOR AND BALDWIN DAMPENING, CP TRONIC, POWDER SPRAY ALPHATRONIC 2
10
787
USED CLOTHES ; FREIGHT PREPAID ;
TALLINN
788
USED CLOTHING ; FREIGHT PREPAID
SOUTHAMPTO N
789
1) QUANTITY 1,020 KGS SFT WAX GREASUP PACKING: 17 DRUMS 2) QUANTITY 1,000 KGS SFT WAXY STAR PACKING: 20 DRUMS 3) QUANTITY 50 KGS SFT WAXY TOP PACKING: 2 DRUMS 4) QUANTITY 2,025 K
GENOA
790
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
791
1500 BAGS ; 85 MT BETEL PASIR NUTS NETT WT(KGS) : GUDANG, J 85,000 ; H.S.CODE NO .0802.9010 ; THC DESTINATION PREPAID AT THE LOADING PORT ; 14 DAYS FREE DETENTION AT PORT OF DESTINATION. ; *ON B
86.5
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 96 PACKAGES
8 COILS
Date
2 X 40FT
CHIPPA SONS
CHANGEX SP. Z O.O. , UL. 702265002 ORLAT LWOWSKICH 56/39 02 -
06-11-2013
1 X 20FT
BOSCH PHARMACEUTICALS (PVT) LTD
M&K GRAPHIC MACHINERY LTD , UNIT 2, CRIGGLESTONE I
702265068
06-11-2013
23.528
159 PACKAGES
1 X 40FT
GR INTERNATIONAL
GUL TRADING COMPANY , SUIT#314, HOOR CENTRE NORTH
702509108
06-11-2013
18.62
102 PACKAGES
1 X 40FT
PRINCE ENTERPRISE
BCR GLOBAL TEXTILES LTD , 704175026 4A & 4B GREETS GREEN IND
06-11-2013
17.395
160 PACKAGES
1 X 20FT
DIN LEATHER (PVT) LTD.
ALPA S.P.A. 1-20017 , VIA CASTELLAZZO, 58, 20010 P
709060583
06-11-2013
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 072067961 BHD, , 10 JALAN RIANG 23, T
06-11-2013
5 X 20FT
AL HAMZA IMPEX
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
06-11-2013
1500 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
072067964
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 792
PALM ACID OIL (PAO) QTY PASIR 36.26 MT CFR KICT OR GUDANG, J PICT TERMINAL KEAMARI, KARACHI, PAKISTAN AS PER PROFORMA INVOICE NO. NES/PRO/119/2013 DATED 04.10.2013 COUNTRY OF ORIGIN: MALAYSIA H.
793
WHITEWOOD S4S/S3S/S2S GOTHENBURG REJECTS AS PER SALES CONTRACT. 130906-1 ; WHITEWOOD VII AS PER SALES CONTRACT. 130823 -4 ; C&F KARACHI, PAKISTAN FREIGHT PREPAID ; 10 DAYS FREE DETENTION AT
794
; 1518 BAGS OF : BROOM BELAWAN, STICKS EKELS ; GROSS SUMATR WEIGHT : 69,828.00 KGS NETT WEIGHT : 68,310.00 KGS ; THCD PREPAID AT BELAWAN FREIGHT PREPAID ; NOTATION ON BOARD THIS SHIPMENT IS EFFE
795
900 BAGS 78 M/TONS BETELNUTS FINE QUALITY COUNTRY OF ORIGIN INDONESIA. ; GROSS WEIGHT : 80.700 KGS NETT WEIGHT : 78.000 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHAR
796
500 BAGS BROOM STICKS ; N.W. : 23000.000KG ; "14 DAYS FREE DETENTION AT DESTINATION" ; FREIGHT PREPAID
39.592
50.65
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 196 DRUMS
42 PACKAGES
Date
2 X 20FT
MOHAMMAD ZAKARIA & NESPALM SDN.BHD , NO. 137 072067965 SONS -A JALAN SUSUR 3, 81000 K
06-11-2013
2 X 40FT
AL-MURTAZA ENTERPRISES
BERGKVIST TIMBER VAXJO KB , SANDVAGEN 2 SE-352 45
721019065
06-11-2013
69.828
1518 BAG
3 X 40FT
ZAIN CORPORATION,
CV. YUDI PUTRA , JL. BAKTI LUHUR NO.166-A, MEDAN 2
073748071
06-11-2013
BELAWAN, SUMATR
80.7
900 BAG
3 X 40FT
MS.SHEIKH INTERNATIONAL
CV. USAHA RAJIN , JLN. 073748084 BINJAI KM. 12,5 NO. 127 MED
06-11-2013
BELAWAN, SUMATR
23.5
500 BAG
1 X 40FT
"MOHAMMAD SALEEM RAZZAK
UD,GANBARO PUTRA , DESA 073748092 SUBUR, DUSUN 1, KEC.AIR JO
06-11-2013
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
797
; 900 BAGS 78 M.TONS OF BELAWAN, BETELNUTS SPLIT SUMATR PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 ; FREIGHT PREPAID SHIPPED ON BOARD ; SHIPMENT TO PORT QASIM NOT ALLOWED DTHC KARACH
80.7
900 BAG
3 X 40FT
ABDUL REHMAN SUDESH
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073748114
06-11-2013
798
3 X 40"HC CONTAINER ; 900 BAGS 78 M.TONS OF BETELNUTS WHOLE PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 ; FREIGHT PREPAID SHIPPED ON BOARD ; DETAILS AGENT ADDRESS AT D
BELAWAN, SUMATR
80.7
900 BAG
3 X 40FT
ABDUL REHMAN SUDESH
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073748122
06-11-2013
799
480 BAGS OF BROOMSTICK 21.120 M.TONS CFR KARACHI PORT HARMONIC CODE NO. 1404-9090 ; L/C NUMBER : NON L/C , D/P BASIS ; NETT WEIGHT: 21.120 M/TONS GROSS WEIGHT: 21,600 KGS ; " THC
BELAWAN, SUMATR
21.6
480 BAG
1 X 40FT
G.A.S. HOLDING
PT. INDOPAK TRADING , JL.BUPER RT.10 DESA TANGKIT
073748128
06-11-2013
800
900 BAGS 78 M/TONS BETELNUTS FINE QUALITY COUNTRY OF ORIGIN INDONESIA. ; GROSS WEIGHT : 80,700 KGS NETT WEIGHT : 78,000 KGS ; FREIGHT PREPAID ; NOTATION ON BOARD: THIS SHIPMENT
BELAWAN, SUMATR
80.7
900 BAG
3 X 40FT
MS. ANEES & SONS
CV. USAHA RAJIN , JLN. BINJAI KM.12,5 NO.127 MEDAN
073748134
06-11-2013
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
900 BAGS 78 M/TONS BETELNUTS FINE QUALITY COUNTRY OF ORIGIN INDONESIA ; GROSS WEIGHT : 80,700 KGS NETT WEIGHT : 78,000 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHARG
BELAWAN, SUMATR
80.7
900 BAG
3 X 40FT
MS. ANEES & SONS
CV. USAHA RAJIN , JLN. BINJAI KM.12,5 NO.127 MEDAN
073748135
06-11-2013
802
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 13278 KAYU ARO PD CHOP 504 2
23.9
400 SACKS
1 X 40FT
TAPAL TEA (PVT) LTD
PT. KPB NUSANTARA , 073748138 CABANG MEDAN ON BEHALF OF PTP
06-11-2013
803
600 BAGS 54 M.TONS OF BELAWAN, BETELNUTS SPLIT AS PER SUMATR SALE CONTRACT 786/KAN910/SC/ 2013 DATED 09-OCT-2013 ; FREIGHT PREPAID SHIPPED ON BOARD DETAILS AGENT ADDRESS AT DESTINATION APL PAKIS
55.8
600 BAG
2 X 40FT
M/S.SHALIMAR FOOD PRODUCTS
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073748147
06-11-2013
804
52.00 M/TONS OF BELAWAN, BETELNUTS FINE SUMATR QUALITY CFR KARACHI, PAKISTAN H.S.CODE NO.0802.8000 QUANTITY : 52.000 MT NET WT 53.080 MT GROSS WT ; COUNTRY OF ORIGIN : INDONESIA ; FREIGHT PREPAI
53.08
900 BAG
2 X 40FT
RIZWAN TRADERS
UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB
073748184
06-11-2013
805
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, UNI
27
1350 BAG
1 X 40FT
G.A.S. HOLDING
PT.INDOPAK TRADINGG , JL. 073748195 BUPER RT 10 DESA TANGKIT
06-11-2013
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) 806
1230 BAGS - 26 M/TONS FRESH GINGER ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUESTED CARRYING TEMPERATURE OF PLUS TWELVE (+12) DEGREES CELCIUS" ; NE
BELAWAN, SUMATR
807
915 CARTONS = 20,752.20 KGS OF 65/35 PCT POLYESTER/RAYON MVS YARN NE 40/1 UNWAXED 1X40" FCL CFR KARACHI PORT PAKISTAN INDONESIAN ORIGIN GOODS PACKED IN CARTONS DETAILS AS PER YAR
SEMARANG, JAVA
21.823
808
915 CARTONS = 20,752.20 SEMARANG, KGS OF 65/35 PERCENT JAVA POLYESTER/RAYON MVS YARN NE 30/1 UNWAXED ; 1 X 40" FCL ; C F R KARACHI PORT PAKISTAN INDONESIAN ORIGIN GOODS PACKED IN CARTONS ; DETA
21.823
809
VIETNAM GREEN TEA N.W:18,550.00 KGS 21 DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID
810
100 PERCENT HO CHI MINH POLYESTER YARN DTY CIT 150/48 WIL/SIL A0 GRADE OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE6579006 DATED 01.10.2013 ; GOODS ARE IMPORTED UNDER THE H.S.CODE N
HAIPHONG
27
19.08
22.988
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1230 BAG
Date
1 X 40FT
BUSINESS INTERNATIONAL
PT.ASNAFF INTERNATIONAL , TAMAN POLONIA 1 N0.3, ME
073748207
06-11-2013
915 CARTONS
1 X 40FT
A). GLOBAL TEXTILE,
PT. MANUNGGAL ADIPURA SPINNING MILLS , JL. RAYA SO
073883781
06-11-2013
915 CARTONS
1 X 40FT
A). M.HAMZA TEXTILE INDUSTRIES
PT. MANUNGGAL ADIPURA SPINNING MILLS , JL RAYA SOL
073883782
06-11-2013
530 BAG
1 X 40FT
SPATCO"S
SHAN TRUC THANH CO .,LTD , LAI CHAU PROVINCE - VIE
074451132
06-11-2013
670 CARTONS
1 X 40FT
SKF COLLECTION
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074804300
06-11-2013
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
FROZEN PANGASIUS FILLET LATIN NAME: PANGASIUS HYPOPHTHALMUS NET WEIGHT: 25,000 KGS ; FREIGHT PREPAID STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET
HO CHI MINH CIT
27
2500 CARTONS
1 X 40FT
ORB EXIM CORPORATION,
AN PHU SEAFOOD CORPORATION , AN PHU VILLAGE, AN NH
074807721
06-11-2013
812
FROZEN PANGASIUS HO CHI MINH FILLET (PANGASIUS CIT HYPOPHTHALMUS), LIGHT PINK MEAT, SKINLESS, BONELESS, WELLTRIMMED, BELLY OFF, RED MEAT OFF NET WEIGHT: 25,000 KGS CONTAINER TO BE SET AT MINUS
27.5
2500 CARTONS
1 X 40FT
UNIQUE SHIPPER CLEARING & FORWARDING
TG FISHERY HOLDINGS 074807796 CORPORATION , BLOCK IV-8, ZONE
06-11-2013
813
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED CONTAINER TO BE SET AT MINUS 18 CELSIUS DEGREES WEIGHT: 25,000 KGS NET WEIGHT: 20
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
MEHRAN SEA FOODS
TG FISHERY HOLDINGS 074807797 CORPORATION , BLOCK IV-8, ZONE
06-11-2013
814
NET WEIGHT: 25,000.00 HO CHI MINH KGS FROZEN PANGASIUS CIT FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED 4 FREE CALENDAR DAYS FREE OF DEMURRAGE INCLUDES PLUG -
27.5
2500 CARTONS
1 X 40FT
N S ENTERPRISES
TG FISHERY HOLDINGS 074807798 CORPORATION , BLOCK IV-8, ZONE
06-11-2013
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
815
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 + GLAZ
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
ABDUL AZIZ AND BROTHER SHOP
HAI HUONG SEAFOOD JOINT 074807817 STOCK COMPANY , (HHFISH) L
06-11-2013
816
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) ORIGIN : VIET NAM NET WEIGHT: 26,000.00 (KGS) HS CODE: 03046200 4 DAYS FREE DEMURRAGE INCLUDING PLUGGING & 10 DAYS FREE DETENTIO
HO CHI MINH CIT
28.08
2600 CARTONS
1 X 40FT
BLUE & WHITE FISHERIES
HIEP THANH SEAFOOD JOINT STOCK COMPANY , NATIONAL
074807856
06-11-2013
817
100 PCT POLYESTER HO CHI MINH YARN BR TRL 150/48 WIL CIT AW GRADE, DETAILS ARE AS PER PROFORMA INVOICE NO.VDE65731 DATED 04-OCT-2013 OF THE BENEFICIARY. ; H.S. CODE NO.5402.3300 ; CREDIT NO.ILCS
23.276
714 CARTONS
1 X 40FT
S.K.F. COLLECTION,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074809008
06-11-2013
818
POLYESTER YARN DTY 150/48 WIL-SIL, A GRADE, DETAILS ARE AS PER PROFORMA INVOICE NO.VDE63906 DATED 22AUG-2013 OF THE BENEFICIARY. H.S. CODE NO.5402.3300 CREDIT NO.ILCSFMAJ/1749/1
HO CHI MINH CIT
24.059
669 CARTONS
1 X 40FT
SANOTEX INTERNATIONAL,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074809027
06-11-2013
819
100 PCT POLYESTER YARN DTY 150/48 WIL/SIL A0 GRADE, DETAILS ARE AS PER PROFORMA INVOICE NO.VDE64714 DATED 04-SEP-2013 OF THE BENEFICIARY. H. S. CODE NO.5402.3300 CREDIT NO.ILCSF/
HO CHI MINH CIT
22.664
670 CARTONS
1 X 40FT
MUBEEN INTERNATIONAL,
HUALON CORPORATION VIETNAM, NHON , TRACH INDUSTRIA
074809028
06-11-2013
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
820
H.S.CODE NO.5402.3300 100 PERCENT POLYESTER YARN DTY 100/36 SET A0 GRADE AS PER BENEFICIARY"S SALES CONTRACT NO.VDE64596 DATED OCTOBER 02, 2013. L/C NO.LC/01/042/3329 SHIPPING AG
HO CHI MINH CIT
23.24
700 CARTONS
1 X 40FT
ASIF TEXTILE TRADING
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074809029
06-11-2013
821
100 PERCENT POLYESTER YARN DTY 75/72 WIL A0 GRADE OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE64234R3 DATED 19.09.2013 ; GOODS ARE IMPORTED UNDER THE H.S.CODE NO.5402
HO CHI MINH CIT
23.24
700 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES.
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074809060
06-11-2013
822
100 PERCENT HO CHI MINH POLYESTER YARN DTY CIT 150/144 WIL (STRONG) AW GRADE OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE66090A DATED 10.10.2013 GOODS ARE IMPORTED UNDER THE H.S.CODE
25.418
714 CARTONS
1 X 40FT
SKF COLLECTION
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074809133
06-11-2013
823
100 PERCENT HO CHI MINH POLYESTER YARN DTY CIT 150/48 WIL/SIL, AS PER BENEFICIARY"S SALES CONTRACT NO.VDE65755 DATED 04.10.2013. H.S.CODE NO.5402.3300 LC NO.LC/01/056/15109 L/C DATE : 131009 CAR
20.112
660 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES.
HUALON CORPORATION VIETNAM. , NHON TRACH INDUSTRIA
074809159
06-11-2013
824
TIRE + TUBE 2,190P"KGS - HO CHI MINH 2,190SETS - 16,425 KGS - CIT 65CM3 ; FREIGHT PREPAID
16.425
2190 PACKAGES
1 X 40FT
A.M TRADING CORPORATION
CASUMINA , 180 NGUYEN THI MINH KHAI STREET, DISTRI
074809177
06-11-2013
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) 825
TOTAL 22 PALLETS = 594 PENANG BAGS 14.85.00 MTON {GEORGET PRECIPITATED CALCIUM CARBONATE. SCHAEFER PRECARB 160 CFR KARACHI SEAPORT AS PER PROFORMA INVOICE NO. SF/0163-MAJ/ 2013 DATED 09.10.2013
15.51
826
405 BOX(S) POLYESTER PORT KELANG FILAMENT YARN FDY 50D/36F TRILOBAL BRIGHT AW GRADE OPENING BANK"S LETTER OF CREDIT NUMBER: LC/01/001/71567 TOTAL NET WEIGHT: 12,150.000 KGS ; APPLICANT NAME
12.96
827
256 PACKAGE(S) 224 BOX PORT KELANG (S) & 32 PALLET(S) 1. POLYESTER FDY 40/24 SD A GRADE YARN 2. POLYESTER FDY 40/24 SD A3 GRADE YARN L/C NUMBER LC/01/056/15122 AND DATED.13-10-14 SHIPMENT ARE
828
(1515 PCS) REPLACEMENT PARTS ; FREIGHT PREPAID ; 21 DAYS FREE TIME DETENTION AT PORT OF DISCHARGE ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINAT
829
405 BOX(S) P-FDY 50/36 TBR AW GRADE DOCUMENTARY CREDIT NUMBER: 40020030002827 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 28/10/2013 BY VESSEL PASSAT SPRING V.155E AT PORT KLANG,MALA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 22 PALLET
Date
1 X 20FT
PLATINUM PHARMACEUTICALS (PVT) LTD
SCHAEFER KALK (MALAYSIA) SDN. BHD , LOT 14.1 IST F
075155257
06-11-2013
405 BOX
1 X 20FT
PADELA TWISTING (PVT) LTD.,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075348742
06-11-2013
20.506
256 PACKAGES
1 X 40FT
ISMAIL HAMED AND SONS.,
RECRON (MALAYSIA) SDN. 075348748 BHD. , (COMPANY NO.781769 -K
06-11-2013
PORT KELANG
5.011
1515 PACKAGES
2 X 40FT
HURRIYA TRADING
K J KIM COMPANY (PTE) LTD , 545 ORCHARD ROAD HEX 0
075349501
06-11-2013
PORT KELANG
12.96
1 X 20FT
THE MTEX CORPORATION
RECRON (MALAYSIA) SDN. 075350147 BHD. , (COMPANY NO.781769 -K
06-11-2013
405 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
830
4,200 BAGS OF PALM PASIR KERNEL CAKE 210.000 M/T GUDANG, J PACKED IN 50KGS USED BAGS ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL
210.84
4200 BAG
10 X 20FT
MAC INTERNATIONAL
PELICAN INTERPOINT TRADERS , NO. 39A, JALAN IMPIAN
075453370
06-11-2013
831
1500 BAGS ; 85 MT BETEL PASIR NUTS NETT WT (KGS) : GUDANG, J 85,000 ; H.S.CODE NO .0802.9010 ; THC DESTINATION PREPAID AT THE LOADING PORT ; 14 DAYS FREE DETENTION AT PORT OF DESTINATION. ; *ON
86.5
1500 BAG
5 X 20FT
RIZWAN TRADERS
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
075453549
06-11-2013
832
4250 BAGS PALM KERNEL PASIR EXPELLER IN GUDANG, J CONTAINERS PACKING IN 2ND HAND PP BAGS (TOTAL NETT WEIGHT : 203.960 METRIC TONS) ; "FREIGHT COLLECT"
204.96
4250 BAG
10 X 20FT
M/S. SINDH DAIRY LIVES STOCK & BREEDING FARM
BPC EDIBLE OILS SDN BHD , 075453642 SUIT 11.8 11TH FLOOR MEN
06-11-2013
833
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 075453761 BHD, , 10 JALAN RIANG 23, T
06-11-2013
834
181.30 M. TONS (10 FCL) PASIR PALM ACID OIL PACKING : GUDANG, J IN USED STEEL DRUMS H.S. CODE : 3823.1920 ALL OTHER RELEVANT DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. NES/PRO/1191/2013 DA
197.96
980 DRUMS
10 X 20FT
GAMALUX OLEOCHEMICALS PVT. LTD.,
NESPALM SDN.BHD , NO. 137 075453872 -A JALAN SUSUR 3, 81000 K
06-11-2013
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
835
39.000 MT OR 1560 BROWN PAPER BAGS PACKED IN 25KG BROWN PAPER BAGS RUMALAC (CALCIUM SALT OF LONG CHAIN FATTY ACID RUMINANT) FEEDS 39 M.TONS AT THE RATE OF USD:795 PER M.TON TOTAL
PASIR GUDANG, J
39.312
1560 BAG
2 X 20FT
INCHEM INTERNATIONAL,
WAWASAN AGROLIPIDS SDN 075453993 BHD , PLO 493, JALAN KELULI
06-11-2013
836
16,000KGS TYPE P(V)S PASIR FOR USE IN GUM BASE GUDANG, J (25 KGS X 640 BAG) ; CFR KARACHI PAKISTAN AS PER PROFORMA INVOICE NO. RVP-20P1001 DATED 05-08-2013 ; "FREIGHT PREPAID" COUNTRY OF ORIGIN:
16.256
640 BAG
1 X 20FT
(1) M/S GUMCORP (PRIVATE) LIMITED
RIKEVITA (MALAYSIA) SDN BHD , NO.11, JALAN BAYU, 8
075454328
06-11-2013
837
54.39 M. TONS (3 FCL) PASIR PALM ACID OIL PACKING : GUDANG, J IN USED STEEL DRUMS H.S. CODE : 3823.1920 ALL OTHER RELEVANT DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. NES/PRO/1191/2013 DATE
59.388
294 DRUMS
3 X 20FT
GAMALUX OLEOCHEMICALS PVT. LTD.,
NESPALM SDN.BHD , NO. 137 075454370 -A JALAN SUSUR 3, 81000 K
06-11-2013
838
TISSUE PAPER ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
180 PACKAGES
1 X 20FT
ANA INTERNATIONAL
SHISHI LONGZHENG IMPORT 077094840 & EXPORT TRADE CO, LTD. ,
06-11-2013
839
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
14.7
1173 CARTONS
2 X 40FT
S Q ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077095072
06-11-2013
840
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
7.77
630 CARTONS
1 X 40FT
S Q ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077095075
06-11-2013
6.457
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
841
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
8.268
630 CARTONS
1 X 40FT
ZIA & CO OFFICE
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077095076
06-11-2013
842
BABY DIAPERS *TEL:0592- XIAMEN 2260888 F:0592-2260088 **75400,PAKISTAN.PH#:+92 21-4387101-5 FAX#:+92-214383763&4383764 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAY
17.834
2357 CARTONS
2 X 40FT
ALEEZ IMPEX CO.
JINJIANG XIEXIANG TRADE CORP.,LTD. , "15/F,BANK OF
077095117
06-11-2013
843
NYLON MULTI NET POLYESTER MULTI NET
XIAMEN
11.986
255 BAG
1 X 20FT
ISMAIL TRADING CORPORATION
XIAMEN RICH FISHING & 077095154 SPORTS CO., , LTD. UNIT A,9/
06-11-2013
844
USED CLOTHING ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
23
237 BALES
1 X 40FT
ALI ENTERPRISES
USMAN INTERNATIONAL FZC , P.O.BOX. SAIF ZONE ,UITE
077095442
06-11-2013
845
NON WOVEN, PRE XIAMEN LAMINATED TAPE & DIAPER MACHINE CUTTER ROLLER N.W. : 13152.70 KGS HS CODE NOS. 5603 1100 5603 1200 3920 9900 8441 9090 ; DETENTION FREETIME AT DESTINATION SHALL BE
13.855
434 PACKAGES
1 X 40FT
LORENZO INDUSTRIES. J & M DESIGNER"S LTD. , FLAT B3, 9/F., HANKOW CENT
077095632
06-11-2013
846
238ROLLS EVA SHEET XIAMEN 18ROLLS WARP KNIT FABRIC ; OCF PREPAID AT HONGKONG, DOC,THC PREPAID AT XIAMEN. ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
1.96
256 ROLLS
1 X 40FT
OLYMPIA TRADERS
XIAMEN SHENGZHANG IMPORT & EXPORT , CO.,LTD.
077095673
06-11-2013
847
MOSQUITO COIL OCF PREPAID AT HONG KONG ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
1 X 40FT
ATTARI ENTERPRISES
JINJIANG MENGXIANG COMMODITY CO., , LIMITED ADD:JI
077095680
06-11-2013
XIAMEN
24
2000 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
848
ARTIFICIAL LEATHER NON XIAMEN WOVEN ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9.6
525 ROLLS
1 X 20FT
FAISAL INTERNATIONAL XIAMEN INTAC ENTERPRISES LTD. , 2503,NO.35 LIANBIN
077096110
06-11-2013
849
FOOTWEAR *SHENZHEN CHINA
XIAMEN
7.3
825 CARTONS
1 X 40FT
A.M.R ENTERPRISES
077096118
06-11-2013
850
ARTIFICIAL LEATHER XIAMEN WOVEN BACK HS CODE:5903-2000 G.W:4720KGS N.W:3992KGS 383ROLLS ARTIFICIAL LEATHER NON WOVEN BACK HS CODE: 5603-9400 G.W:4740KGS N.W:4284KGS 228ROLLS *69 ; DETEN
9.46
611 ROLLS
1 X 20FT
M/S MOHAMMAD NASIM XIAMEN 077096136 & CO TIANHONGSHENGFA TRADE CO., , LTD 12-B801,DO
06-11-2013
851
DISPOSABLE BABY XIAMEN DIAPERS N.W:9307.49KGS H.S CODE:4818.4010 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
10.027
1308 CARTONS
1 X 40FT
FOREIGN FASHION & AVRIL GARMENT
HONGKONG JOYLINK IMP & 077096164 EXP CO., , LIMITED FLAT 01A
06-11-2013
852
TIN BOX ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN
15.062
1956 CARTONS
2 X 40FT
HEMANI INTERNATIONAL
BESTIN PACKAGING CO.,LIMITED , UNIT 04,7/F,BRIGHT
077269130
06-11-2013
853
TAPE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
19.6
2426 CARTONS
1 X 40FT
S.S.CORPORATION.
SHANTOU SHANTAI ADHESIVE PRODUCTS , FACTORY CO.,LT
077269135
06-11-2013
854
VISCOSE RAYON DALIAN FILAMENT YARN 118 DENIER RAW WHITE UNDYED,UNPROCESSED CHINA ORIGIN H.S.CODE NO.5403.3100 CNF KARACHI BY SEA AS PER BENEFICIARY SALE CONFIRMATION NO.:20130901IMP DA
26.752
1045 CARTONS
1 X 40FT
M/S ANSARI TEXTILE INDUSTRIES,
JILIN CHEMICAL FIBER STOCK CO.,LTD , 516-1, JIUZHA
077300679
06-11-2013
SHENZHEN FENGDIWANG TRADE CO.,LTD , CHINA 1205,12
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)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
855
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
17.36
3100 CARTONS
2 X 40FT
M/S.SARWAT ENTERPRISE,
SHENYANG FUYOU LIGHTING ELECTRIC , EQUIPMENT PLANT
077300688
06-11-2013
856
BULBS HS CODE:85392990 DALIAN N.W.:15500KGS 14 CALENDAR DAYS FREE DETENTION AT PORT OF DESTINATION. FREIGHT PREPAID
17.36
3100 CARTONS
2 X 40FT
M/S KANDY INTERNATIONAL,
SHENYANG FUYOU LIGHTING ELECTRIC , EQUIPMENT PLANT
077300689
06-11-2013
857
TOYS ASSORTED ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
4.89
312 CARTONS
1 X 40FT
SHIFA INTERNATIONAL
C-ROMAN IMP. & EXP. TRADING CO., , LIMITED
077713630
06-11-2013
858
DIAPER 2 X 40"HQ IMPORT SHEKOU CONTRACT NO.: 13RCIS0102-00066 DATE: 22-3-2013 SALES TEX REG. NO. : 11-20-9999-19555 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
17.961
2092 PACKAGES
2 X 40FT
MADINA CORPORATION,
CARMELTON ENTERPRISE 077732527 LIMITED , ROOM 3106, 31/FI.,
06-11-2013
859
EVA SHEET IN ROLLS ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
4.635
1 X 40FT
H.A. SONS.
ANHUI TRIUMPH CO.,LTD , 2108RM 21F CBLD.ZHEJIANG
077732652
06-11-2013
860
BABAY WIPES HS YANTIAN CODE:4818.4000 N.W.:7700.0KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
9.05
1 X 20FT
SPECTRUM ENTERPRISES
SKYWORLD TRADING CO., LTD , UNIT 1001,WENJIN BUILD
077736531
06-11-2013
245 ROLLS
1220 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
861
GOODS DESCRIPTION: DIAPER N.W.:21600.0KGS HS CODE:4818.4000 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PA
SHEKOU
25.7
3341 CARTONS
3 X 40FT
SPECTRUM ENTERPRISES
SKYWORLD TRADING CO., LTD , UNIT 1001,WENJIN BUILD
077736918
06-11-2013
862
ENERGY SAVING LAMPS CHIWAN (OSAKA BRAND) AND (TUFF BRAND)CFR KARACHI PORT, DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.Q-N 163 TO 169 DATED AUGUST 12 ,2013 L/C NO.:LC/01/063/4697 L/
10.49
1584 CARTONS
1 X 40FT
SARWAT ENTERPRISE
TOP QUANTUM LIGHTING TECH.(HUIZHOU) , CO.,LTD YONG
077748811
06-11-2013
863
BABY DIAPER AND ADULT SHEKOU DIAPER HS CODE:9619001000 N.W:7761KGS *TEL: 86-757 -86396899 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
8.76
1 X 40FT
AYAAN INTERNATIONAL FOSHAN NANHAI REAL WIN 077752572 IMPORT&EXPORT , CO., LTD 5/
06-11-2013
864
VACUUM FLASK AND SHEKOU GLASS REFILL HS CODE: 96170011 N.W.:12999 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
16.098
1242 CARTONS
2 X 40FT
MADANI TRADERS
GUANGZHOU LIGHT HOLDINGS GENERAL , MERCHANDISE I A
077752600
06-11-2013
865
NON WOVEN INTERLINING SHEKOU L/C NO: LC/99/072/1180 DATE OF ISSUE:130918 APPLICANT"S N.T.N. NO. 172680-7, H.S.CODE NO. 5603.1200 NET WEIGHT:12226.05KGS GROSS WEIGHT:12554.55KGS *CHINA *
12.555
3285 PACKAGES
1 X 40FT
FOUR SEASON GARMENT.
DONGGUAN CHUNXIA INDUSTRY CO.,LTD. , NO. 1 NEW DIS
077752605
06-11-2013
901 CASES
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
866
MARSHMALLOW SHEKOU N.W:3402.92KGS HS CODE:1704900000 **FAX:+92-212419151,241243 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
3.998
772 CARTONS
1 X 20FT
FAMOUS TRADING COMPANY
FOSHAN GOAMING HEGRUI EXPORT AND IMPORT CO. LTD. ,
077752635
06-11-2013
867
TOTAL 825CTNS OF CHIWAN VACUUM FLASK HS CODE: 9617.00 N.W.:6268.98KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI,
8.691
825 CARTONS
1 X 40FT
UNIVERSAL TRADING COMPANY
FOSHAN HUAXING THERMOS CO., LTD , FOSHAN CITY, CHI
077752638
06-11-2013
868
117 PALLET = 47.249853 SURABAYA MTONS OF WOODFREE PRINTING PAPER IN SHEETS UNIT PRICE AND OTHER DETAILS ARE AS PER INDENT NO: 786/1409/IBM/2013-RGC-TK DATED 20 .09.2013 OF M/S.INTERNATION
50.469
117 PALLET
3 X 20FT
MILLENIUM PAPER PRODUCTS., S-3, R
PT. PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA
078145943
06-11-2013
869
40 PALLETS = 15.753558 SURABAYA M.TONS OF WOODFREE PRINTING PAPER IN SHEETS (PAPER PLUS EXTRA PRINT) OTHER DETAILS ARE AS PER INDENT NO:786/1417/IBM/2013RGC-TK DATED 21.09.2013 OF M/S.IN
16.763
40 PALLET
1 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA, TBK. , SINAR MAS LA
078145978
06-11-2013
870
78 PALLET= 31.381302 SURABAYA M.TONS OF WOODFREE PRINTING PAPER IN SHEETS "PAPER PLUS EXTRA PRINT"" SUBSTANCE, SIZE AND OTHER DETAILS AS PER INDENT NO. 786/1433/IBM/2013-RGC-TK DATED 25.0
33.74
78 PALLET
2 X 20FT
SAAFA PAPER PRODUCTS (SMC-PVT) LTD.
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145979
06-11-2013
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) 871
1000 BAGS = 50.00 MT OF TAMARIND WITH SEED INDONESIA ORIGIN ; NET WEIGHT: 50,000.00 KGS ; FREIGHT PREPAID
SURABAYA
50.1
872
20 PALLETS = 800 ROLL JAKARTA, OF SHN-23 350 MM X 2000 JAVA M (46.G998) = 800 ROLLS ILENE BIAXIALLY ORIENTED POLYPROPYLENE FILM, AS PER PROFORMA INVOICE NO.: PI-13080011CRX DATED: 14/08/13 TH
12.896
873
826 CARTONS = 3,290 PIECES OF PA SYSTEM HS CODE : 8518.40, 8518.21 ; FREIGHT PREPAID ; *)TEL: +92-2134387761-2, 34380821-3 FAX: +92-21-34311696 ;
JAKARTA, JAVA
11.641
874
SHIPPER"S LOAD " JAKARTA, COUNT.& SEAL 20 JAVA PACKAGES OF : 2800 BOBBINS CIGARETTE PAPER (TYPE:550BCVB12) CFR KARACHI AS PER BENEFICIARY"S PROFORMA INVOICE NO. 101013/PIN/FILTERS DATED 10.10.
12.384
875
229 BALES OF PRAYER JAKARTA, CAPS ; FREIGHT JAVA PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION
5.725
876
490 CARTONS OF 100% JAKARTA, STAPLE SPUN JAVA POLYESTER GREY YARN INVOICE NO. : 2020998174 NW : 15,876.00 KGS ; FREIGHT PREPAID
17.307
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1000 BAG
Date
2 X 20FT
M/S KERAWALA ENTERPRISES
CV. KOTA MAKMUR , JL. NYAMPLUNGAN NO.35 SURABAYA-6
078146235
06-11-2013
1 X 20FT
PHILIP MORRIS (PAKISTAN) LIMITED.,
PT. INDOPOLY SWAKARSA INDUSTRY TBK. , JL. JEND. SU
078263605
06-11-2013
1 X 40FT
UNIVERSAL OVERSEAS T.KIDA AND CO.,LTD. , AGENCY PVT LTD. P.O.BOX 147 SEMBA,
078264045
06-11-2013
1 X 20FT
FILTERS PAKISTAN (PRIVATE) LTD,
PT. BUKIT MURIA JAYA , JL. KARAWANG SPOOR KEC. TEL
078265511
06-11-2013
229 BALES
1 X 20FT
ASAS ENTERPRISES
PT.BATIK DELAPAN SATU , KARET SAWAH UJUNG RT.006/.
078265609
06-11-2013
490 CARTONS
1 X 40FT
J&P COATS PAKISTAN (PVT) LTD
PT.COATS REJO INDONESIA , VENTURE BUILDING LANTAI
078265613
06-11-2013
20 PALLET
826 CARTONS
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)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
877
6,158.00 KGS IN 320 JAKARTA, CARTON BOXES OF: JAVA NYLON 6 FILAMENT YARN 20 D/1/S SHORT A H.S CODE NO. 5402.45.00.00 INVOICE NO.: NY-4263-B DATE: OCTOBER 17, 2013 ; "FREIGHT PREPAID" ; SHIPPED
8.898
320 CARTONS
1 X 20FT
PAK IMPEX ENTERPRISES.,
PT.INDACHI PRIMA , DESA CIBINONG, UBRUG JATILUHU
078265638
06-11-2013
878
2X40"HC OF QUANTITY: JAKARTA, 47.880 M/TONS (H.S CODE JAVA 3824.9099) ; BLANK MOSQUITO COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING
50.92
3800 CARTONS
2 X 40FT
MEPIL"S
PT. MEGA ARTHA PERKASA , 078265672 "KAWASAN INDUSTRI, MEKAR
06-11-2013
879
596 SETS OF ELECTRONICS GOODS N.W : 2,487.600 KGS FREIGHT PREPAID
JAKARTA, JAVA
2.978
596 PACKAGES
1 X 20FT
MRM TRADERS
PT.SAMSUNG ELECTRONICS 078265711 INDONESIA , CIKARANG INDUST
06-11-2013
880
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE ALL OTHER DETAILS ARE AS PER BENEFICIARY"S SALES CONTRACT NO. KHY/1310180/IX/2013 DTD: 20.09.2013 (HS CODE 5509.2100
20.915
611 CARTONS
1 X 40FT
S.K.F COLLECTION,
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078265727
06-11-2013
881
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/1310098/IX/2013 DATED SEPTEMBER 11,2013 QTY : 19,368.70 KGS / 611 CARTO
20.896
611 CARTONS
1 X 40FT
HABIB AND CO
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078265730
06-11-2013
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
882
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/13I0093/IX/2013 DATED 10.09.2013 UNDER H.S. CODE NO.5509.2100 QTY : 19
20.957
611 CARTONS
1 X 40FT
MARIA ENTERPRISES
PT KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078265896
06-11-2013
883
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/13I0093/IX/2013 DATED 10.09.2013 UNDER H.S. CODE NO.5509.2100 QTY : 19,
20.957
611 CARTONS
1 X 40FT
MARIA ENTERPRISES
PT KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078265897
06-11-2013
884
1/30 NE 100 PERCENT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/1310087/IX/2013 DATED SEPTEMBER 10,2013 QTY : 19,368.70 KGS
JAKARTA, JAVA
20.957
611 CARTONS
1 X 40FT
MOHAMMED USMAN,
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078265899
06-11-2013
885
1/30 NE 100 PERCENT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/1310089/IX/2013 DATED SEPTEMBER 10,2013 QTY : 19,368.70 KGS
JAKARTA, JAVA
20.957
611 CARTONS
1 X 40FT
MOHAMMED USMAN,
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078265965
06-11-2013
886
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/1310098/IX/2013 DATED SEPTEMBER 11,2013 QTY : 19,368.70 KGS / 611 CARTO
20.896
611 CARTONS
1 X 40FT
HABIB AND CO
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078265969
06-11-2013
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) 887
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/13I0179/IX/2013 DATED 20.09.2013 QTY : 19,368.70 KGS / 6
888
1969 CARTONS OF FOODSTUFF ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
20.957
611 CARTONS
1 X 40FT
MUBEEN INDUSTRIES,
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078265970
06-11-2013
JAKARTA, JAVA
8.036
1969 CARTONS
1 X 20FT
A.F.U INTERNATIONAL
PT. JAYA INTERNASIONAL , 078265974 JL. YOS SUDARSO KAV 48 (G
06-11-2013
889
800 SACKS OF TEA JAKARTA, DETAILS CARGO SEE THE JAVA ATTACHMENT ; GROSS WEIGHT = 45,497.00 KGS NET WEIGHT = 44,080.00 KGS ; FREIGHT PREPAID ; AGENT ADDRESS AT DESTINATION ; NAME, ADDRESS AND T
45.497
2 X 40FT
MESSRS. TAPAL TEA (PVT) LTD.,
PT. ELINKINDO INTERNASIONAL , TAMAN TEKNO II E,3/2
078266161
06-11-2013
890
1,597 CARTONS OF JAKARTA, TOILET SOAP ; 14 DAYS JAVA FREE TIME DETENTION AT DESTINATION ; NET WEIGHT : 10,579.20 KGS ; FREIGHT PREPAID ; AGENT ADDRESS AT DESTINATION: ------------------------
11.378
1597 CARTONS
1 X 20FT
AK-BUSINESS LINK
PT.SINARKARUNIA SEJAHTERA , JL.AGUNG NIAGA III BLO
078266218
06-11-2013
891
1,575 CARTONS OF SOAP PACKING : 110 GR X 96 PCS ; NETT WEIGHT : 16,632.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION.
18.207
1575 CARTONS
1 X 20FT
A.R INTERNATIONAL
PT. HAKITA BHARAT VELVETS INDUSTRY , JL. RAYA SERA
078266221
06-11-2013
JAKARTA, JAVA
800 SACKS
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) 892
WHITEWOOD CONTRACT HAMBURG NO. PRT196 H.S.CODE : 4407.2600 ; CFR PORT QASIM FREIGHT PREPAID THC DST PREPAID ; SHIPPED ON BOARD ON APL TEMASEK 003 AT HAMBURG ON 24.09.2013 ; NAME, ADDRESS
893
KRAFT PAPER IN REELS, 140 GSM ; FREIGHT PREPAID ; SHIPPED ON BOARD NAVI BALTIC 337 FROM KOTKA ON 16.09.2013 ; L/C NO. LC/01/012/5588 ;
KOTKA
894
UNSORTED/WORN CLOTHING & OTHER ARTICLES HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID ;
OAKLAND
895
USED SHOES ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID
SAN PEDRO
14.388
896
OF MIXED USED SHOES ; GROSS WEIGHT: 22,271 LBS NET WEIGHT: 20,071 LBS ; FREIGHT PREPAID
SAN PEDRO
10.102
897
OF MIXED USED SHOES ; GROSS WEIGHT: 22,674 LBS NET WEIGHT: 20,474 LBS ; FREIGHT PREPAID
SAN PEDRO
898
899
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
23 BUNDLES
1 X 40FT
TAPAL ENTERPRISES
STORA ENSO WOOD PRODUCTS GMBH , A-3531 BRAND 44, A
079111733
06-11-2013
146 PACKAGES
4 X 40FT
THAL LIMITED,
KOTKAMILLS OY , P.O. BOX 62-63 FI- 48101 KOTKA FIN
804024308
06-11-2013
1 X 40FT
RETEX GLOBAL (PVT) LTD.
SAVERS RECYCLING INC , UTAH CC SITE I.D. 7934, C/O
086038387
06-11-2013
1 X 40FT
BENNATEX EXPORTS M.Y.U (PVT) LTD
INFINITE RAGS , 2718 CEDAR 086044844 KAY TRAIL, DULUTH, GA 3
06-11-2013
40 BOX
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086045245
06-11-2013
10.285
40 BOX
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086045252
06-11-2013
40FT CONTAINER SLAC 41 SEATTLE BUNDLES PONDEROSA PINE LUMBER, KD ;
47.682
41 BUNDLES
2 X 40FT
K U TRADING
BOISE CASCADE COMPANY , 086047149 INTERNATIONAL MARKETING 11
06-11-2013
MIXED USED CLOTHING 51,527.72 KGS NET/126,220 LBS ; FREIGHT PREPAID "DTHC\DDC INCLUSIVE IN FREIGHT" 15 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
57.254
3 X 40FT
RETEX GLOBAL (PVT) LTD
H. SALB INTERNATIONAL , 49 086047279 RIVALDA ROAD WESTON, ON
06-11-2013
SAN PEDRO
22
Size/ No
100.347
20.02
42 BALES
541 PACKAGES
125 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
900
USED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID
SAN PEDRO
17.195
31 BALES
1 X 40FT
BENNATEX EXPORTS M.Y.U (PVT) LTD
INFINITE RAGS , 2718 CEDAR 086049177 KAY TRAIL, DULUTH, GA 3
06-11-2013
901
OF MIXED USED CLOTHING ; FREIGHT PREPAID
SAN PEDRO
17.797
51 BALES
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086049884
06-11-2013
902
OF MIXED USED CLOTHING ; FREIGHT PREPAID ;
SAN PEDRO
18.865
51 BALES
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086049886
06-11-2013
903
OF MIXED USED CLOTHING ; FREIGHT PREPAID ;
SAN PEDRO
16.921
51 BALES
1 X 40FT
M/S AMIR & CO
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086049932
06-11-2013
904
U.S. WHOLE GREEN PEAS, SEATTLE BULK IN CONTAINERS ; H.S. CODE: 0713.10.40.20 ; FREIGHT PREPAID DTHC PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS
905
SMALL RED LENTIL NO. 2 PACKING: IN BULK TOTAL WEIGHT : 79.600 MT ; FREIGHT PREPAID, DTHC PREPAID ; DESTINATION AGENT INFO: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTR
906
129.611
5 PACKAGES
5 X 20FT
H.M. INDUSTRIES (PVT.) CFT CORPORTATION C/O , 086051032 LTD. SINAMCO TRADING, INC. 920 S
06-11-2013
VANCOUVER
79.6
3 PACKAGES
3 X 20FT
MUHAMMAD FAROOQ IMPEX
ILTA GRAIN INC , 8427 160TH STREET SURREY BC V4N
086051235
06-11-2013
SMALL RED LENTILS NO.2 VANCOUVER PACKING: IN BULK ; FREIGHT PREPAID, DTHC PREPAID ; DESTINATION AGENT INFO: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BO
132.73
5 PACKAGES
5 X 20FT
MUHAMMAD FAROOQ IMPEX
ILTA GRAIN INC , 8427 160TH STREET SURREY BC V4N
086051238
06-11-2013
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) 907
1409CTNS OF AS PER BUSAN {EX ATTACHED RIDER ; *P/I PUSAN NO:EX2012120047 EX2013040006, EX2013060038, EX2013090004, ES2013040010, ES2013080016, ES2013090002 ; * 14 DAYS FREE TIME DETENTION AT AT
24.029
908
QUANTITY: 63,360 KGS BUSAN {EX ACRYLIC STAPLE FIBER PUSAN 1.2 DEN X 51 MM, BRIGHT, RAW WHITE, CFR KARACHI SEAPORT PAKISTAN AS PER REVISED INDENT NO. 9634/13-TKACR- EX10232 DATED 05-09-2013 OF M/
64.152
909
STEEL SHEET IN COILS ---- NAGOYA, ----------------AICHI DOCUMENTARY CREDIT NUMBER 0046LC35144/2013 DATED AUGUST 28,2013 ISSUED BY BANK AL HABIB LIMITED,PAKISTAN H.S.CODE NO.7225.1900 FREIGH
99.38
910
USED AUTO PARTS PAKISTAN3 (SXAYB131754) 8708.99 ONE (1) CONTAINER ONLY
911
USED AUTO PARTS ; 429 YOKOHAMA PACKAGES (31 UNITS & 398 PCS) ; ; "VIA KARACHI AT CONSIGNEE"S OWN ACCOUNTS & RISKS, LINER"S RESPONSIBILITY CEARS AT KARACHI" ; DETENTION FREE DAY: 14 DAYS ;
NAGOYA, AICHI
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1409 CARTONS
Date
1 X 40FT
QAMAR & CO.
AMOS CORPORATION , 2ND FL.. CHONYANG BUILDING 113
011078721
06-11-2013
264 BALES
3 X 40FT
ACRO SPINNING AND WEAVING MILLS LTD
TAE KWANG INDUSTRIAL CO. LTD. , TAEKWANG BUILDING,
011150847
06-11-2013
34 COILS
4 X 20FT
SAJJAD TRADING CORPORATION,UMAR DIN
HIROTOMO CORPORATION , 014001060 7-7-701 KITAKYUHOJI-MACHI I
06-11-2013
15
356 PACKAGES
1 X 40FT
N.S TRADERS
SHAH JEE TRADING CO.,LTD. , AICHI KEN NAGOYA SHI M
014003039
06-11-2013
15.24
429 PACKAGES
1 X 40FT
INTERNATIONAL TRADE J.J TRADING , 144-7 TRACKS HIGASHIKAWARA IWADEYAMA AZA OS
021324661
06-11-2013
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
912
PRIME QUALITY TIN FREE YOKOHAMA STEEL SHEET TOTAL 14 PACKAGES FREIGHT PREPAID SHIPPED ON BOARD H.S.CODE NO.7210.5000 NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT
20.776
14 PACKAGES
1 X 20FT
STANDARD MANUFACTURING COMPANY(PVT)
OHMI INDUSTRIES, LTD. , OSAKA
021324701
06-11-2013
913
USED PLASTIC INJECTION YOKOHAMA MOULDING MACHINES WITH ACCESSORIES H.S CODE: 8477.10 ONE (1) CONTAINER ONLY
22.6
3 PACKAGES
1 X 40FT
CH BROTHERS INTERNATIONAL
YUMOTO KIKAI LTD. , ON BEHALF OF KNOT GLOBAL LIMIT
021324714
06-11-2013
914
16.00-MT OF EVA RESIN, POLYMER-E (GRADE:EV303) ; NET WEIGHT:16,000 KGS H.S.CODE NO. 3901.3000 ; SHIPPED ON BOARD ; L/C NO. 0218LCS130053 DATED OCT. 04, 2013 ; DETENTION FREETIME
KAOHSIUNG
16.096
640 BAG
1 X 20FT
M/S SAMAD RUBBER WORKS (PVT) LTD.,
M/S. ASIA POLYMER CORPORATION , 12TH FLOOR, NO.37,
455063723
06-11-2013
915
SASH ROLLER 18MM.SASH ROLLER 24MM H.S.CODE #8302.4100 DECORATIVE STRIP H.S.CODE#3919.1049 DOOR LOCK H.S.CODE#8301.3000 DOOR SPRING H.S. CODE#8302.60 DOOR CONTROLLER H.S. CODE#830
KAOHSIUNG
15.57
709 CARTONS
1 X 20FT
IDEAL CORPORATION
SOMART INDUSTRIAL CO., LTD. , TAIPEI
455063726
06-11-2013
916
RESIN SOLUTION 1. QTY. 13600 KGS ETERAC 7205XB-50 2. QTY. 2400 KGS ETERMINO 9223-60 AS PER APPLICANT P.O. NO.012039 DATED 27-092013 AND INDENT NO. XPL/PK-LHR/280 DATED 24.09.20
KAOHSIUNG
17.336
1 X 20FT
BERGER PAINTS PAKISTAN LTD
ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG
455063744
06-11-2013
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) 917
ABS POLYLAC (PA-707) H.S. CODE NO. 3903.3000. L/C NO. 0052-00272/13. NTN NO. 1416035-8.
KAOHSIUNG
20.14
918
UN NUMBER: 1263 KAOHSIUNG POLYESTER POLYAMIDE (WIRE ENAMEL) PE-170-40 H.S. CODE NO. 3208-9090 L/C NUMBER : LC02/017/15478 N.W.: 16,000 KGS ON BOARD NOTATION: PLACE OF RECEIPT: KEELUNG TAIW
17.749
919
CAR ACCESSORIES ; KAOHSIUNG H.S.CODE NO.7009.10 ; N.W.4,355.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
4.921
920
ELECTRIC MOTORS PEM BRAND DOCUMENTARY CREDIT NO. 026/13/7848/S/TC DT:07 OCTOBER 2013
FUZHOU
921
A.C ALTERNATOR A.C ALTERNATOR SINGLE PHASE A.C ALTERNATOR POLY PHASE H.S.CODE: 8501.61 ; 8501.62 NET WEIGHT: 25400.00KGS
922
CAR ACCESSORIES HS CODE: 3926.9099 5703.3030 NET WEIGHT: 22978KGS ; 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) 800 BAG
Date
1 X 20FT
TREET CORPORATION LIMITED
CHI MEI CORPORATION , 59- 455063746 1, SAN CHIA, JEN TE, TAIN
06-11-2013
1 X 20FT
JAVED BROTHERS
TONG HSIEH CHEMICAL INDUSTRIAL , CO. LTD.,
455063819
06-11-2013
373 CARTONS
1 X 20FT
LAHORE LIGHT HOUSE
FARSTAR INDUSTRIAL CO.,LTD. , 6FL.NO.26 CHING CHEN
455063851
06-11-2013
63.272
1346 PACKAGES
3 X 20FT
TAHIR ENTERPRISES
FUZHOU GANGFA MACHINERY AND , POWGENERATING EQUIP
050439939
06-11-2013
FUZHOU
26.929
108 PACKAGES
1 X 20FT
MIAN MACHINERY STORES
GOLDEN LAND PROPERTIES 050439940 LTD , NO.45,SHUICHANGPING I
06-11-2013
HUANGPU
23.994
1 X 40FT
MAJEED MOTORS
GUANGZHOU RUBBER IMPEX TRADING CO., , LTD.
06-11-2013
80 DRUMS
1016 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
051493244
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
923
1051 CARTONS OF HUANGPU INSTANT WATER HEATER WITH STD ACCESSORIES. 19 CARTONS OF LIGHTS 3 CARTONS OF ARTIFICIAL PLANT ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
6.97
1073 CARTONS
1 X 40FT
SHANCO ENTERPRISE
ZHONGSHAN SILK IMP. & EXP. , GROUP CO., LTD. OF GU
051493573
06-11-2013
924
GLASSWARE SET ; HUANGPU DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
10.38
600 CARTONS
1 X 40FT
HAMZA TRADERS
GUANGDONG AGRICULTURAL MACHINERY , IMPORT & EXPORT
051493627
06-11-2013
925
BOPP SELF ADHESIVE SHEKOU TAPE JUMBO ROLLS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
19.74
105 ROLLS
1 X 20FT
DYNAMIC INCOPORATED
ENPING SANLI ADHESIVE CO 051493912 LTD , NORTH INDUSTRIAL DI
06-11-2013
926
CERAMIC TILE ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
27.297
1011 CARTONS
1 X 20FT
ATIF ASIM AND CO.
FOSHAN JUNJING INDUSTRIAL CO., LTD , TEL: 0757-839
051494231
06-11-2013
927
ELECTRIC OVEN ZHONGSHAN TOASTER ; APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-2314542 FAX:9221-23
7.36
1246 CARTONS
1 X 40FT
SUBHAN TRADING
MEERA INTERNATIONAL LIMITED , ZHONGSHAN
053168949
06-11-2013
928
SPRAY PAINT/NET YANTIAN WEIGHT OF CONTENTS 6000KGS ; UN NO.:1950 IMO CLASS:2.2 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
2500 BOX
1 X 20FT
A.I.TRADERS,
ANDORRA INTERNATIONAL INVESTMENT CO , LTD ADDRESS:
053999990
06-11-2013
9.9
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
929
20 PALLETS (560 SINGAPORE CARTONS) 6,048.00 KGS LYCRA (R ) FIBER ELASTANE FIBER DTEX 44 DEN 40 TYPE 166L TU (600GR) MERGE 8U176 5,544.00 KGS LYCRA (R ) FIBER ELASTANE FIBER DTEX 78 DEN 70
14.261
20 PALLET
1 X 40FT
SAPPHIRE TEXTILE MILLS (UNIT-5)
INVISTA SINGAPORE FIBRES 057546612 PTE. LTD. , 39 TUAS CRESC
06-11-2013
930
COMPUTER ACCESSORIES
12.911
2055 CARTONS
1 X 40FT
SPECTRA INNOVATIONS PAKISTAN (PVT) LTD
SPECTRA INNOVATIONS PTE 057547792 LTD , 51 CHANGI BUSINESS P
06-11-2013
931
COLD ROLLED GRAIN HIBI ORIENTED ELECTRICAL STEEL SHEET IN COIL ; WE CONFIRM 14 CALENDAR DAYS OF DETENTION FREE TIME AT DESTINATION PORT SHIPPED ON BOARD H.S.CODE NO. 7225.1100 NET
40.736
16 COILS
2 X 20FT
2)PAK ELEKTRON LIMITED
METAL ONE CORPORATION. 058261533 , CELESTINE SHIBA MITSUI BU
06-11-2013
932
COLD ROLLED GRAIN HIBI ORIENTED ELECTRICAL STEEL SHEET IN COIL WE CONFIRM 14 CALENDAR DAYS OF DETENTION FREE TIME AT DESTINATION PORT SHIPPED ON BOARD - H.S CODE NO.7225-1100 - NET
61.168
25 COILS
3 X 20FT
1) M/S PAK ELEKTRON LTD
METAL ONE CORPORATION , 058261534 CELESTINE SHIBA MITSUI BUI
06-11-2013
933
COLD ROLLED GRAIN HIBI ORIENTED ELECTRICAL STEEL SHEET IN COIL ; WE CONFIRM 14 CALENDAR DAYS OF DETENTION FREE TIME AT DESTINATION PORT SHIPPED ON BOARD H.S.CODE NO. 7225-1100 NET
40.7
15 COILS
2 X 20FT
1) M/S PAK ELEKTRON LTD
METAL ONE CORPORATION , 058261535 CELESTINE SHIBA MITSUI BUI
06-11-2013
SINGAPORE
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
934
COLD ROLLED GRAIN HIBI ORIENTED ELECTRICAL STEEL SHEET IN COIL ; WE CONFIRM 14 CALENDAR DAYS OF DETENTION FREE TIME AT DESTINATION PORT SHIPPED ON BOARD - HS CODE 7225.1100 - NET WE
60.944
23 COILS
3 X 20FT
1)PAK ELEKTRON LIMITED,
METAL ONE CORPORATION , 058261536 CELESTINE SHIBA MITSUI BUI
06-11-2013
935
COLD ROLLED GRAIN HIBI ORIENTED ELECTRICAL STEEL SHEET IN COIL WE CONFIRM 14 CALENDAR DAYS OF DETENTION FREE TIME AT DESTINATION PORT SHIPPED ON BOARD - HS CODE 7225.1100 - NET WEIG
39.406
15 COILS
2 X 20FT
1) PAK ELEKTRON LIMITED,
METAL ONE CORPORATION , 058261537 CELESTINE SHIBA MITSUI BUI
06-11-2013
936
UNCOATED COLOR CARD NAGOYA, L/C NUMBER AICHI LC/01/054/1739 L/C DATE: 13-09-04 H.S CODE NO. 4802.5200 CONTAINER SHIPMENT NET WEIGHT : 26,625.7 KGS TWO (2) CONTAINERS ONLY
27.726
55 PALLET
2 X 20FT
KARACHI PAPER MART. SPRING COSMO 058357936 INTERNATIONAL CORP. , 7F, KOSHIN BLDG
06-11-2013
937
COLD ROLLED GRAIN HIBI ORIENTED ELECTRICAL STEEL SHEET IN COIL ; WE CONFIRM 14 CALENDAR DAYS OF DETENTION FREE TIME AT DESTINATION PORT SHIPPED ON BOARD H.S.CODE NO. 7225.1100 NET WEI
61.122
23 COILS
3 X 20FT
2)PAK ELEKTRON LIMITED,
METAL ONE CORPORATION, 058358481 , CELESTINE SHIBA MITSUI BU
06-11-2013
938
DL-METHIONINE FEEDS GRADE 99 PERCENT NET WEIGHT 20,000KGS ; L/C NUMBER: 1312SLCCPUN77913 DATED 19-SEP-2013 ; H.S.CODE NO.2930-4000 ; 1 CONTAINER SAY: ONE (1) CONTAINER ONLY.
20.148
1 X 20FT
B.A.TRADERS
SUMITOMO CHEMICAL SINGAPORE PTE,LTD , 150 BEACH RO
06-11-2013
KOBE
800 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058358769
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 939
40"HC X 2 CONTAINERS(43 YOKOHAMA PACKAGES) USED PLASTIC INJECTION MOLDING MACH INERY &ACCESSORY "FREIGHT PREPAID AS ARRANGED" TWO (2) CONTAINERS ONLY.
940
COLD ROLLED STEEL KOBE SHEET IN COILS (PRIME QUALITY) INVOICE NO.:KJAE-13-4639-10/01 DOCUMENTARY CREDIT NUMBER: 40020121000076 HARMONISED CODE NO. 7209.1890 THE EXACT GROSS WEIGHT, NE
941
27.52
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 43 PACKAGES
Date
2 X 40FT
AKBAR TRADING & CO.
JMC TRADING CO.LTD , 1546 058359263 -1 SHIMAMI CHO KITA KU NI
06-11-2013
18.346
4 COILS
1 X 20FT
1)PAK ELEKTRON LTD
SUMITOMO CORPORATION , 058359817 TOKYO
06-11-2013
NET WEIGHT:48000KGS NANJING POLYETHER POLYOL PPG ZS-2802 DESCRIPTION OF GOODS:PPG ZS-2802 OH 54-58 MW3000 VISCOSITY CPS AT 25C:500-700. HS CODE:3907-2000 COTRACT NO: 0043CONT130035 DATED
52.56
240 DRUMS
3 X 20FT
ASIA FOAM (PVT) LTD.
RESHMATEX PTE LTD , 77 HIGH STREET HEX 03-06 HIGH
062549345
06-11-2013
942
SOFT TROLLEY CASE NET TIANJINXINGA WEIGHT:8520KGS NG HS:42021290 FREIGHT PREPAID
8.946
426 CARTONS
1 X 40FT
AHMAD BROTHERS
GAOBEIDIAN JUNHAO LEATHER CO.,LTD , C116,NEW INDU
063773123
06-11-2013
943
100 PERCENT ZHANGJIAGAN POLYESTER STAPLE G FIBER 1.2D X 38MM SD RAW GRADE A L/C NO. 0002LC36656/2013 DATED 131001 L/C ISSUING BANK: BANK AL HABIB LTD., PAKISTAN SHIPMENT IN 40 FT CONTAINERS 14
77.724
204 BALES
3 X 40FT
1) BASHIR COTTON MILLS (PVT) LTD,
JIANGYIN HUAHONG 064937511 CHEMICAL FIBER , CO., LTD. HUAHON
06-11-2013
944
100 PCT POLYESTER ZHANGJIAGAN STAPLE FIBER 1.2D X G 38MM SD RW GRADE A L/C NO. 0002LC36592/2013 DATED 130930 L/C ISSUING BANK: BANK AL HABIB LIMITED,PAKISTAN SHIPMENT IN 40 FEET CONTAINERS ONL
103.632
272 BALES
4 X 40FT
1) AYESHA TEXTILE MILLS LTD,
JIANGYIN HUAHONG 064937512 CHEMICAL , FIBER CO., LTD. HUAHON
06-11-2013
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) 945
100 PERCENT POLYESTER STAPLE FIBRE 1.2D X 38MM SD RW, GRADE A DRAWN UNDER SILKBANK LIMITED, DC NO. 003/13/7792/S/TC DT: 30 SEP 2013 14 DAYS FREE OF CONTAINER DETENTION BY SHIPPIN
ZHANGJIAGAN G
103.051
946
BLANKET PC SET HS CODE:63014000 21 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID
LIANYUNGANG
947
MDF SHEETS 14 CALENDAR DAYS FREE TIME DETENTION AT THE DESTINATION HS:4411142900 NW:36900KGS FREIGHT PREPAID
LIANYUNGANG
948
SODIUM GLUCONATE NET QINGDAO WEIGHT:24MT H.S.CODE:291816 DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29
24.096
949
100% POLYESTER QINGDAO BLANKET HS CODE: 6301400000 N.W:14400KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PPD AT HK LOCAL CHARGES PPD AT TSI FREIGHT PREPAID
950
SHOES L/C NUMBER:0328ILC009812 H.S. CODE NO.6405-1000 NTN 0912610-4 N.W. 865.5 FREIGHT PREPAID
NINGBO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
272 BALES
4 X 40FT
1) AYESHA TEXTILE MILLS LIMITED
JIANGYIN HUAHONG 064937513 CHEMICAL FIBER , CO., LTD. HUAHON
9.24
600 CARTONS
2 X 40FT
ZIA TRADING COMPANY YANCHENG MEIYI HOME TEXTILE CO., , LTD
065063630
06-11-2013
37.8
900 CARTONS
2 X 20FT
NAEEM TRADING.CO
SHANGHAI WANQIU INTERNATIONAL , TRADING CO.,LTD. R
065096189
06-11-2013
960 BAG
1 X 20FT
M/S.CHT PAKISTAN (PRIVATE) LIMITED,
RUIYI(HK) INTERNATIONAL 065558389 TRADING , CO.,LIMITED RM 9
06-11-2013
15.8
480 CARTONS
2 X 40FT
BED & BLANKET (PVT) LTD.
LINYI GRENE INDUSTRY AND 065559469 TRADING CO. LTD. , NEW 20
06-11-2013
1.023
109 CARTONS
1 X 40FT
SERVICE SALES CORPORATION(PVT) LTD.
TAIZHOU BAOLITE SHOES CO. LTD. , MUYU TOWN, WENLIN
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065685296
06-11-2013
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
951
SHOES L/C NUMBER:0000- NINGBO 00182/13 GOODS IMPORTED UNDER H.S. CODES NO.6405.1000 NTN NO.0912610-4 N.W. 525 FREIGHT PREPAID
.75
150 CARTONS
1 X 40FT
SERVICE SALES CORPORATION(PVT) LTD.
TAIZHOU SUNROAD TRADING CO.,LTD. , 6/F,QINGSHANG B
065685297
06-11-2013
952
SHOES L/C NINGBO NUMBER:451010090362-A ISSUANCE DATE:130821 NAME,ADDRESS,PHONE AND FAX NUMBER(S) OF THE LOCAL AGENTS OF THE SHIPPING LINE: APL (CHINA) LTD. NINGBO BRANCH 9F, RAFFLES CIT
12.155
1445 CARTONS
2 X 40FT
SERVICE SALES CORPORATION(PVT) LTD.
TAIZHOU SUNROAD TRADING CO.,LTD. , 6/F,QINGSHANG B
065685298
06-11-2013
953
ELECTRIC HEATER SPARE NINGBO PARTS HS:8516.1000 / 8516.9090 N.W: 8660KGS 26DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID ** PAKISTAN TEL: 0092-21-111-7
10.504
1887 CARTONS
2 X 40FT
CANON INTERNATIONAL
SHENZHEN HONGHAICHENG 065722313 TRADING CO.,LTD , 3F,EAST TO
06-11-2013
954
ELECTRIC FAN HEATERS NINGBO H.S CODE:851629 NET WEIGHT:8074.7KGS 14DAYS FREE DETENTION AT DESTINATION **SHAH SHOPING CENTER SHOP NO,57 KARKHANO MARKET JAMRUD ROAD PESHWAR. TEL:0092-322-
8.692
768 CARTONS
1 X 40FT
SUBHAN TRADING
MEERA INTERNATIONAL LIMITED , NINGBO
065736403
06-11-2013
955
SHOES L/C NINGBO NUMBER:0328ILC010879 H.S. CODE NOS.6405-1000 NTN 0912610-4 N.W.10060 FREIGHT PREPAID
14.146
1362 CARTONS
3 X 40FT
SERVICE SALES CORPORATION(PVT) LTD.
TAIZHOU BAOLITE SHOES CO. LTD. , MUYU TOWN, WENLIN
065736405
06-11-2013
956
PLASTIC INJECTION NINGBO MOULDING MACHINE PLUTO SERIES L/C NUMBER:SLC/0309/13/1865 NAME, ADDRESS,PHONE AND FAX NUMBER(S) OF THE LOCAL AGENTS OF THE SHIPPING LINE OR THEIR AGENT AT DESTI
4.3
1 PALLET
1 X 20FT
M/S BUSH PAKISTAN (PVT) LTD.
NINGBO HAITIAN HUAYUAN MACHINERY , CO, LTD., EXPOR
065747661
06-11-2013
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) 957
GRINDING WHEEL H.S.CODE:68042200 14 DAYS CONTAINER DETENTION FREE AT DESTINATION NET WEIGHT:23700KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL
QINGDAO
25
958
SPARE PARTS OF SINGLE QINGDAO CYLINDER AGRICULTURAL DIESEL ENGINE H.S CODES:8409.9999. 8413.3090,8413.8190, 8483.1090. 8483.4090,8483.3090, 8487.9090,7304.1900. 8484.1090. 8421.2900,8483
44.4
959
SPARE PARTS OF SINGLE QINGDAO CYLINDER AGRICULTURAL DIESEL ENGINE H.S CODES:8409.9999. 8413.3090,8413.8190, 8483.1090,8483.4090, 8483.3090,8487.9090, 7304.1900,8484.1090, 8421.2900,8483.
44
960
UNCOATED WRITTING QINGDAO PRINTING PAPER SIZE 610 MM X 864 MM IN SHEETS FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA NO. JYJT1303 DATED SEPTEMBER 20, 2013. CFR KARACHI SEAP
27.956
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1300 CARTONS
Date
1 X 20FT
SABIR SONS
LINYI HAMBO TRADE CO.,LTD. , NO.454 YIMENG ROAD.,L
065822852
06-11-2013
111 CASES
2 X 20FT
ALI CORPORATION 83BRANDRETH
LONGKOU KIND JINXIU IMPORT , AND EXPORT CO.,LTD,AD
065834871
06-11-2013
110 CASES
2 X 20FT
MADINA MACHINERY CORPORATION
LONGKOU KIND JINXIU IMPORT AND , EXPORT CO.,LTD AD
065834872
06-11-2013
1 X 40FT
1. JUNAID TRADERS,
SISHUI JINYI PAPER CO., LTD. , JINZHUANG TOW SISHU
065840331
06-11-2013
80 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) 961
DOOR SKIN HS QINGDAO CODE:4411122900 NET WEIGHT:33968KGS *EMAIL:WMBUTT365@YAH OO.COM MR.WAQAS MAHMOOD BUTT DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. FREIGHT PREPA
34.868
962
GLASS FIBER SLEEVE QINGDAO WITH PVC COATED 2500 VOLT H.S CODE (PAKISTAN):7019-9010 NET WEIGHT:9190KGS 14 DAYS FREE DETENTION FREIGHT PREPAID
9.54
963
PHARMACEUTICAL RAW QINGDAO MATERIAL: QTY:48000KGS OF DEXTROSE ANHYDROUS BP (PYROGEN FREE INJECTABLE GRADE) AS PER BENEF"S PROFORMA INVOICE NO.FRON1309241 DATED:24-09-2013 DOCUMENTARY CRE
48.384
964
ALKYL KETENE DIMER QINGDAO (AKD WAX) CFR KARACHI PORT,PAKISTAN OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO.AKD130927 DATED 27-09-2013 L/C NO.:LC/02/095/1110 DATED 131008 FREIGHT
15.12
965
AGRICULTURAL DIESEL QINGDAO ENGINE PARTS H.S.CODE NO.: 8409-9999,84831090,8413-8190, 40091190,8483-4090,8483-3020, 7318-1900,8205-9000,84835090, 8484-1090,84213190,8413-3090 SHIPPED
25.62
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 30 PALLET
Date
2 X 20FT
VICKY PLYWOOD COMPANY
SHOUGUANG TAYEB WOOD INDUSTRY , CO.,LTD. THE WEST
065882012
06-11-2013
1 X 20FT
MASTER LINK
YANZHOU CHUANGJIA FIBERGLASS , PRODUCTS CO.,LTD ZH
065882013
06-11-2013
1920 BAG
2 X 20FT
FRONTIER DEXTROSE LIMITED
XIWANG PHARMACEUTICAL CO.,LTD. , HANDIAN TOWN,ZOUP
065882034
06-11-2013
600 BAG
1 X 20FT
DESCON CHEMICALS LIMITED,18KM,
FINE CHEMICAL CO.LTD , RM2509 FINANCIAL PLAZA B.SH
065903337
06-11-2013
1 X 20FT
IMPERIAL TRADE IMPEX TAIAN TAMEC IMPORT AND EXPORT , CO.,LTD. 14 LONGTA
065903381
06-11-2013
350 CARTONS
61 CASES
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
966
AGRICULTURAL DIESEL QINGDAO ENGINE IN KIT / C.K.D CONDITION (SINGLE CYLINDER) L/C NUMBER:13INSU00410687 4 DATE OF ISSUE:130918 NAME OF ISSUING BANK:ALFHPKKACID BANK ALFALAH LIMITED KARACH
48.72
116 CASES
2 X 20FT
GREEN CRAFT ENGINEERING WORKS,
TAIAN TAMEC IMPORT AND EXPORT , CO.,LTD, 8TH FLOOR
065903382
06-11-2013
967
PAD LOCKS 14 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID
27.48
730 CASES
1 X 20FT
TAAJ TRADERS
YANTAI TRI-CIRCLE INTERNATIONAL , TRADE CO.,LTD. 4
065903395
06-11-2013
968
IRON OXIDE YELLOW S920 SHANGHAI IRON OXIDE RED S130 NET WEIGHT:13950KGS HS CODE:28211000 14 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID
14.438
660 BAG
1 X 20FT
DIAMOND PAINT INDUSTRIES (PVT.)
SHANGHAI YIPIN PIGMENTS 067286890 CO.,LTD., , NO.16,XINGSHAN
06-11-2013
969
ORNET BRAND TYRES SHANGHAI HS:4011.2010 N.W:15435KGS SHIPPED ON BOARD 14 DAYS FREE DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO B
15.435
1 X 40FT
FAZAL TYRE COOPERATION.SHOP
APOLLO INTERNATIONAL FZC , SUIT NO.Z68,P.O.BOX 860
067292382
06-11-2013
970
WOVEN LINING FABRIC SHANGHAI HS CODE 5211.3100 OUR REF P/INV NO 2309 DATED 02-09-2013 CNF KARACHI, PAKISTAN ORIGIN OF THE GOODS CHINA NET WEIGHT:24985KGS *FAX NO:009716 5346568 FREIGHT PR
25.425
883 ROLLS
1 X 40FT
DIAMOND HOME TEXTILE (PVT)LTD.,
AL MUQADIMAH TRADING LLC , P.O.BOX 28582 WAREHOUSE
067317010
06-11-2013
971
ALUMINIUM STUCCO SHANGHAI EMBOSSED ANODIZED IN COIL HS:76069210 NW:55416KGS 26 DAYS FREE DETENTION TIME AT DESTINATION FREIGHT PREPAID
59.4
74 CASES
3 X 20FT
COOL INDUSTRIES PVT ZHENJIANG DINGSHENG LTD ALUMINUIM INDUSTRIES JOINT-STO
067515148
06-11-2013
QINGDAO
2450 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) 972
REFRIGERATOR SHANGHAI CONDENSER FILTER DRIER AND ACCUMULATOR HS:84189920 84213910 74121000 NW:23577KGS 26 DAYS FREE DETENTION TIME AT DESTINATION FREIGHT PREPAID
24.605
973
COPPER TUBE LWC NW:20180.8KGS HS CODE:74111019 OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID
SHANGHAI
22.729
974
ALUMINIUM SHEET NET WEIGHT:19175KGS HS CODE :76061100 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **FAX:92-4236375784 FREIGHT PREPAID
SHANGHAI
975
QTY: 3 NOS. OF AIR COMPRESSORS MODEL NO.48 WZ-4.00/8/40 FOR PHARMACEUTICAL COMPANY IV SOLUTION BOTTLES WITH STANDARD PARTS AND ACCESSORIES. DOCUMENTARY CREDIT NUMBER: ILC12420083
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 40FT
COOL INDUSTRIES PVT JINAN RETEK INDUSTRIES LTD INC , NO 29 LUOYUAN STREET
067515183
06-11-2013
20 PALLET
1 X 40FT
COOL INDUSTRIES PVT JIANGSU MUELLERLTD XINGRONG COPPER INDUSTRIES LIMITED
067515255
06-11-2013
20.6
19 CASES
1 X 20FT
JBS CORPORATION
SHENZHEN HONGHAICHENG 067515339 TRADING CO.,LTD. , "3F,EAST
06-11-2013
SHANGHAI
2.29
4 CASES
1 X 20FT
FRONTIER DEXTROSE LIMITED
BEIJING KTECH CO., LTD. , ROOM NO.403, NO. 14, DEN
067515380
06-11-2013
976
1-COMMERCIAL SHANGHAI ESCALATORS 35-800-3300, QTY 04 SETS, 2COMMERCIAL ESCALATORS 35-800-3550 QTY 04 SETS, 3COMMERCIAL ESCALAORS 35-800-3350, QTY 02 SETS, 4PASSENGER ELEVATOR WITH A
74.258
11 X 40FT
PUNJAB ELEVATORS
HKOTIS ELEVATOR CO.,LTD , 067515438 CHINA
06-11-2013
977
TRAVEL RUGS
1 X 40FT
BED & BLANKET (PVT) LTD.
CHANGSHU JAIHUA KNITTING AND TEXTILE CO; LTD. , NO
SHANGHAI
7.358
774 CARTONS
Date
50 PACKAGES
225 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
067515497/64A 06-11-2013
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
978
TRAVEL RUGS
SHANGHAI
6.326
233 CARTONS
1 X 40FT
BED & BLANKET (PVT) LTD.
CHANGSHU JAIHUA KNITTING AND TEXTILE CO; LTD. , NO
067515497/64B 06-11-2013
979
100% POLYESTER BLANKETS H.S CODE:63014000 N.W:12096KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID
SHANGHAI
14.728
560 CARTONS
2 X 40FT
BED & BLANKET (PVT) LTD.
JIANXI YAXING TEXTILE INDUSTRY CO. LTD. , NEW CENT
067515623
06-11-2013
980
285 PACKAGES (250 LAEM CARTONS AND 35 CHABANG PALLETS) 6,000 PCS. BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR-CONDITIONER WITH DEFINED SPECIFICATION, DESCRI
27.255
285 PACKAGES
2 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690066058
06-11-2013
981
1,000 PACKAGES (1,000 LAEM CARTONS) 1,000 PCS. CHABANG BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR-CONDITIONER WITH DEFINED SPECIFICATION, DESCRIPTION, QUAN
8.75
1000 PACKAGES
2 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690066059
06-11-2013
982
; 1,000 PACKAGES (1,000 LAEM CARTONS) 1,000 PCS. CHABANG BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR-CONDITIONER WITH DEFINED SPECIFICATION, DESCRIPTION, QU
17.65
1000 PACKAGES
4 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690066060
06-11-2013
983
MOTORCYCLE SPARE PARTS ; "FREIGHT PREPAID"
1 X 20FT
BUTT AUTO CORPORATION,
D.I.D ASIA CO.,LTD., , THAILAND ON BEHALF OF T.S.I
690196316
06-11-2013
LAEM CHABANG
17.049
20 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)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
984
45,360 DOZ. FORMULA AA LAEM ARCHE PEARL CREAM CHABANG (3G.), INVOICE NO. RESHMA/UBIC-N099 ; 21 DAYS FREETIME DETENTION AT DESTINATION. ; SHIPPED ON BOARD ON 2013-10-27 BY X-PRESS PADMA V.219S
10.773
945 CARTONS
1 X 40FT
M/S. IMTAIZ TRADERS
U.B.CHEMICAL INDUSTRIES CO., LTD , 63/9 PETCHKASEM
690196777
06-11-2013
985
; 184 PACKAGES (184 LAEM PALLETS) 2,000 PCS. CHABANG BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR-CONDITIONER WITH DEFINED SPECIFICATION, DESCRIPTION, QUANTI
11.809
184 PACKAGES
3 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690197585
06-11-2013
986
TOILETERIES & KNIFE ; LAEM NET WEIGHT:-10,199.68 CHABANG KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION
17.987
1330 CARTONS
1 X 40FT
ASAA IMPEX (IMPORTERS)
ACCESS THAI AGENCIES CO., LTD. , 180 RAMA 3 ROAD,
690198009
06-11-2013
987
BIRLACRIL-1.2D X 51MM, LAEM BFREV BRIGHT REGULAR CHABANG ACRYLIC FIBRE AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093702519, DATED OCTOBER 8, 2013 N.W. : 25,900.00 KGS. DOCUMENTARY CREDI
25.998
70 BALES
1 X 40FT
JAMHOOR TEXTILE MILLS LTD.
THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR, MAHATUN
690199262
06-11-2013
988
OUTDOOR CASING L/C LAEM NUMBER LCU/02/096/669 ; CHABANG N.W. 23,373.00 KGS. ; 21 DAYS FREE DETENTION PERIOD ALLOWED ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT OF
25.779
1203 CARTONS
6 X 40FT
**2)ORIENT //MITSUBISHI HEAVY ELECTRONICS(PVT)LTD INDUSTRIES MAHAJAK , AIR CONDIT
690199334
06-11-2013
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) 989
PARTS FOR AIRLAEM CONDITIONER L/C CHABANG NUMBER LCU/02/096/670 ; N.W. 6,960.00 KGS. ; 21 DAYS FREE DETENTION PERIOD ALLOWED ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT A
9.36
990
OUT DOOR MOTOR, AXIAL LAEM FAN, COMPRESSOR, CHABANG INDOOR MOTOR AND CROSS FLOW FAN, ELECTRIC BOX L/C NUMBER LCU/02/096/680 ; N.W. 31,014.00 KGS. ; 21 DAYS FREE DETENTION PERIOD ALLOWED ; NAM
31.947
991
CONDENSER AND LAEM EVAPORATOR L/C CHABANG NUMBER LCU/02/096/681 ; N.W. 12,270.00 KGS. ; 21 DAYS FREE DETENTION PERIOD ALLOWED ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT A
13.295
992
AUTO PARTS AND LAEM ACCESSORIES ; HS CODE: CHABANG 8708-9990 ; 14 DAYS FREETIME DETENTION AT DESTINATION
993
100 PCT POLYESTER LAEM TEXTURED YARN (A CHABANG GRADE DYABLE GUARANTEED) 1) DTY 150D/48F NON INTERMINGLED SD R-W 2) DTY 150D/48F NON INTERMINGLED SD DOPE DYED BLACK 3) DTY 150D/48F NON INTE
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1200 CARTONS
Date
3 X 40FT
**2)ORIENT //MITSUBISHI HEAVY ELECTRONICS(PVT)LTD INDUSTRIES MAHAJAK , AIR CONDIT
690199338
06-11-2013
393 PACKAGES
2 X 40FT
**2)ORIENT //MITSUBISHI HEAVY ELECTRONICS(PVT)LTD INDUSTRIES MAHAJAK , AIR CONDIT
690199339
06-11-2013
205 PALLET
3 X 40FT
**2)ORIENT //MITSUBISHI HEAVY ELECTRONICS(PVT)LTD INDUSTRIES MAHAJAK , AIR CONDIT
690199349
06-11-2013
4.26
193 PACKAGES
1 X 20FT
HABIB AUTO STORE
WORA INTERTRADE CO.,LTD. , 293 2ND F., WORACHAK RO
690200700
06-11-2013
25.8
806 CARTONS
1 X 40FT
M/S DYNAMIC SPORTSWEAR (PVT) LTD
JONG STIT CO., LTD. , 470, 690201379 BANGKUNTIEN - CHAITALAY
06-11-2013
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
994
51 M-TONS FARMERS CHOICE BRAND WHEY POWDER FRESH PRODUCTION FIT FOR HUMAN CONSUMPTION CFR KARACHI SEAPORT, PAKISTAN PACKED IN 25 KGS NET STRONG MULTIPLE PAPER BAG WITH ONE STRONG
GDYNIA
51.816
2040 BAG
3 X 20FT
M/S. SHAHID BROTHRERS.,
SZALPOL ANDRZEJ SZALA , 702264820 UL. SUWALNA 7, LAJSKI 05-1
06-11-2013
995
CEILING T GRIDS HS CODE:72165000 N.W.:43189KGS 21DAYS FREE TIME AT DESTINATION *TEL:075561356206 FAX:075561356298 FREIGHT PREPAID AT SINGAPORE
TIANJINXINGA NG
44.994
3275 PACKAGES
2 X 20FT
SIAL ENTERPRISES
WEN" AN JINKAI BUILDING MATERIAL CO.,LTD , DONGJIE
070418874
06-11-2013
996
KRAFT LINER BOARD MELBOURNE CONTAINER NET WEIGHT: 22328.000 KILOGRAMS KRAFT LINER BOARD CONTAINER NET WEIGHT: 22596.000 KILOGRAMS KRAFT LINER BOARD CONTAINER NET WEIGHT: 22244.000 KILOGRAM
197.21
9 X 40FT
KHURASAN TRADERS (PRIVATE) LIMITED
PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA
071329426
06-11-2013
997
25.50 MT COATED HAIPHONG CALCIUM CARBONATE CFR KARACHI PORT, PAKISTAN AS PER BENEFICIARY"S PROFORMA INVOICE NO. 13.263/ERP-NNP/PI DATED 03-SEP-2013 L/C NO.: 0214TF1324777364 DATED 04.09.2
26.171
1020 BAG
1 X 20FT
NAEEM NADEEM PLASTIC (PVT) LTD
EUROPEAN PLASTIC JOINT STOCK COMPANY , DONGVAN IND
074451040
06-11-2013
998
MOTORCYCLE SPARE PARTS: CHAIN NET WEIGHT: 24800.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
1600 CARTONS
1 X 20FT
AUTOSPOT (PVT) LTD.
KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074805959
06-11-2013
HO CHI MINH CIT
25.6
141 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) 999
MOTORCYCLE SPARE PARTS: CHAIN & SPROCKET KIT NET WEIGHT: 18360.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
HO CHI MINH CIT
20.385
1000
PRIMARY ALUMINIUM PASIR SOWS, P1020, MINIMUM GUDANG, J PURITY 99.7 PERCENT LME REGISTERED BRAND ORIGIN: OMAN L/C NUMBER: 0328ILU003090 H.S. CODE NO. 7601-1000, NTN 0222346-5 TOTAL NO. OF PIECES:
506.59
1001
; PRIMARY ALUMINIUM PASIR INGOTS P1020, MINIMUM GUDANG, J PURITY 99.7% LME REGISTERED BRAND H.S. CODE: 7601:1000 BANK CONTRACT NO.: 0107-912013 ; NET WEIGHT : 98.594 MT ; 14 DAYS CONTAINER"S DE
1002
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1350 CARTONS
Date
1 X 20FT
AUTOSPOT (PVT) LTD.
KMC (KUEI MENG) INTERNATIONAL INC. , BIEN HOA
074805960
06-11-2013
734 PACKAGES
20 X 20FT
NEWAGE CABLES (PVT.) GLENCORE INTERNATIONAL 075453526 LTD. AG, , BAARERMATTSTRASSE 3,
06-11-2013
98.69
96 BUNDLES
4 X 20FT
MUTAHIR METAL GLENCORE INTERNATIONAL 075453669 WORKS (PVT.) LIMITED. AG. , BAARERMATTSTRASSE 3,
06-11-2013
SHOES **KARACHI, XIAMEN TEL:+92 21 432 7521-6; FAX:+92 21 432 7569 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
3.402
252 CARTONS
1 X 20FT
SERVICE SALE CORPORATION PVT LTD
XIAMEN HOLY LUCK CO LTD , RM6A, XINGHU COMM.BLDG N
077094859
06-11-2013
1003
POLISHED GRANITE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
26.58
305 PACKAGES
1 X 20FT
AL-BASIT MARBLE AND GRANITE
SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE
077095565
06-11-2013
1004
POLISHED MARBLE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
24.74
7 PACKAGES
1 X 20FT
AYESHA MARBLES
SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE
077095567
06-11-2013
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) 1005
POLISHED MARBLE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
27.43
1006
NON WOVEN CHEMICAL SHEET FOR SHOE
XIAMEN
23.58
1007
POLISHED GRANITE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
26.68
1008
HOME APPLIANCES ; NANSHA DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
13.711
1009
MUG
YANTIAN
1010
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 077095568
06-11-2013
SAQIB LEATHER STORE SHISHI TESI ADHESIVE BONDED FABRIC , GARMENTS CO.,
077095623
06-11-2013
1 X 20FT
AYESHA MARBLES
SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE
077095630
06-11-2013
1686 CARTONS
1 X 40FT
CANON INTERNATIONAL
HINEW ELECTRICAL APPLIANCE LIMITED , TONG"AN INDUS
077216766
06-11-2013
20.575
1081 CARTONS
1 X 40FT
HAMID KHAN & CO.
LILING GAOJIA CERAMIC INDUSTRY , CO.,LTD CERAMIC I
077269134
06-11-2013
PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
17.203
672 CARTONS
1 X 40FT
HAJI MOHAMMAD ENTERPRISES
CHAOZHOU XINKAI PORCELAIN CO,, LTD , CHUANG YE YUA
077269139
06-11-2013
1011
GLASSWARE ; DETENTION YANTIAN FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
15.236
1172 CARTONS
2 X 40FT
A.B TRADING CO
BUNSIK INDUSTRY CO.,LIMITED , YANTIAN
077269140
06-11-2013
1012
LAKE BLUE FLOAT GLASS DALIAN L/C NUMBER:0184LCS130063 DATE OF ISSUANCE OF CREDIT:130912 NAME OF ISSUING BANK: MCB BANK LIMITED. MCLEOD ROAD BRANCH, LAHOREPAKISTAN.FINAL DESTINATION WIL
10 CRATES
1 X 20FT
AHSAN AND COMPANY
LAUREL ENTERPRISE (GROUP) CO., , LTD. ROOM 3103 OF
077294392
06-11-2013
26
8 PACKAGES
Date
1 X 20FT
RIZWAN TRADERS
900 ROLLS
1 X 40FT
376 PACKAGES
SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE
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
1013
BULBS HS CODE:85392990 DALIAN N.W.:24990KGS 14 CALENDAR DAYS FREE DETENTION AT PORT OF DESTINATION. FREIGHT PREPAID
29.4
2940 CARTONS
3 X 40FT
PAK LAMPS LTD
SHENYANG FUYOU LIGHTING ELECTRIC , EQUIPMENT PLANT
077300687
06-11-2013
1014
MEN"S SUIT MEN"S DALIAN JACKET MEN"S TROUSERS MEN"S SHIRT N.W.:2903KGS HS CODE:620311,620312 620331,620332,620333 620341,620343 620520 14 CALENDAR DAYS FREE AT DESTINATION PORT. FREIGHT
5.674
328 CARTONS
1 X 40FT
S.S INTERNATIONAL
DALIAN BAGIR TAILORING CO.,LTD. , YANGSHUFANG TOWN
077300690
06-11-2013
1015
PLASTIC GIFT ITEMS SHEKOU TOYS ; CARGO IS INTRANSIT TO LAHORE,AT CNEE"S OWN ACCOUNT AND RISKS, LINER"S RESPONSIBILITY CEASES AT KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 14 T
10.066
444 CARTONS
1 X 45FT
SCAN INTERNATIONAL BILAL SUHAIL
MINDAY TRADING CO.,LTD , SHENZHEN
077678692
06-11-2013
1016
BABY TRIKE, BABY YANTIAN SWING, BABY WALKING SWING, BABY ACTIVITY WALKERS, BABY SWING CRADLE, CHILDREN TOY CARS & CHILDREN MANUAL PUSH CARS ; DETENTION FREETIME AT DESTINATION SHALL BE 2
27.222
2409 CARTONS
4 X 40FT
INTERNATIONAL TRADERS
SHENZHEN SEG HI-TECH INDUSTRIAL CO., LTD , YANTIAN
077678708
06-11-2013
1017
2734CTNS OF VACUUM SHEKOU FLASK AND 46CTNS OF SPARE PARTS HS CODE:9617.0011 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
26.886
2780 CARTONS
3 X 40FT
RAHIM & SONS TRADERS NATIONAL
FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,
077722462
06-11-2013
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
1018
BUILT-IN ELECTRIC OVEN YANTIAN RB60K-4 56L BUILT IN ELECTRIC OVEN WITH 60 CM HEIGHT. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
6.916
153 CARTONS
1 X 40FT
THE PROGRESSIVE
SHC TRADING CO., LIMITED , 077722586 YANTIAN
06-11-2013
1019
VACUUM FLASK ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
18.045
1625 CARTONS
2 X 40FT
MASHANI ENTERPRISES
GUANGZHOU LIGHT HOLDINGS LIMITED , CHIWAN
077722588
06-11-2013
1020
PORCELAIN WARE ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
6.837
237 CARTONS
1 X 20FT
HAJI MOHAMMAD ENTERPRISES
CHAOZHOU WENHUI PORCELAIN CO., LTD , XINAN FUYANG
077732580
06-11-2013
1021
COMPUTER SPEAKERS ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
10.756
547 CARTONS
1 X 40FT
COLORS INFORMATION ENKOR ELECTRONICS LTD , 077732625 TECHNOLOGY SHENZHEN
06-11-2013
1022
AUXILIARY EQUIPMENTS CHIWAN AND SPARE PARTS FOR PLASTIC MACHINERY STM -607--W STM-W STANDARD WATER HEATERS, 3PH/400V/50HZ 2SET STM-910-W "STM-W" STANDARD WATER HEATERS, 3PH/400V/50HZ, 3S
2.394
1 X 20FT
ORIENT ELECTRONICS (PVT) LTD.,
SHINI PLASTICS TECHNOLOGIES, INC. , CHIWAN
077732671
06-11-2013
1023
HOME APPLIANCES ; NANSHA DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
6.251
1249 CARTONS
1 X 40FT
CANON INTERNATIONAL
HINEW ELECTRICAL APPLIANCE LIMITED , TONG"AN INDUS
077732677
06-11-2013
1024
GLASSWARE ; DETENTION YANTIAN FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
66.028
3634 CARTONS
4 X 40FT
A.B TRADING CO
BUNSIK INDUSTRY CO.,LIMITED , YANTIAN
077732678
06-11-2013
16 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
1025
SKD KITS OF LED TV ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
7.831
735 CARTONS
2 X 40FT
TCL ELECTRONICS PAKISTAN (PVT.)
077732696
06-11-2013
1026
PORECELAIN WARE HS YANTIAN CODE: 6911.1010 NW:17604KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
20.78
1070 CARTONS
1 X 40FT
JS Y & M IMPORT AND EXPORT 077748755 INTERNATIONAL,BASEM CO. , , LIMITED CHOUZHOU ENT # 1, R
06-11-2013
1027
PROCELAIN WARES HS SHEKOU CODE : 69111010 NET WEIGHT : 6477 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
7.598
612 CARTONS
1 X 40FT
NISAR TRADING COMPANY
CHAOZHOU JUNTAI 077752538 CERAMICS MANUFACTURE , FTY. XIANWE
06-11-2013
1028
MICA TUBE HS SHEKOU CODE:85479090 MICA SHEET HS CODE:68141000 N.W.:12710.5KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
13.28
1 X 20FT
ROYAL IMPEX
PAMICA ELECTRIC 077752586 MATERIAL(HUBEI) CO., , LTD NO.226
06-11-2013
1029
BATHROOM TILES N.W;25596KGS HS CODE:6908.90 **EXT:- 239 FAX:0092-42-35771969-70 (2-LINES) ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
26.096
613 CARTONS
1 X 20FT
KHALID & BROTHER
DONGGUAN CITY WONDERFUL CERAMICS INDUSTRIAL PARK C
077752595
06-11-2013
1030
PORECELAIN WARE HS YANTIAN CODE: 6911.1010 NW: 20381KGS **FAX 0092-4237675112 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
20.6
1160 CARTONS
1 X 40FT
UMAY HANI TRADERS
Y & M IMPORT AND EXPORT 077752639 CO.,LIMITED , CHOUZHOU ROA
06-11-2013
18 PACKAGES
TCL KING ELECTRICAL APPLIANCES , (HUIZHOU) CO., LT
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
1031
COMPUTER PARTS AND ACCESSORIES HS CODE:85182100, 85044013,84733090 NET WEIGHT: 8109.80KGS *TEL: 86-755-27484699 FAX:86-755-27483322
CHIWAN
9.504
657 CARTONS
1 X 40FT
M/S.TOWERS
SHENZHEN MACRO HUIHAI ELECTRONICS , CO.,LTD. ADD:N
077752647
06-11-2013
1032
OPAL GLASS ; DETENTION YANTIAN FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
20.16
960 CARTONS
1 X 40FT
ASIANA TRADE SERVICES
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
077753570
06-11-2013
1033
40.32 TONS OF NATURAL SURABAYA RUBBER SIR 20 (SHRINK WRAPPED) (INCOTERM 2010) AS PER BENEFICIARY"S PROFORMA SALES CONTRACT NO.SS-0219/13 -WK DATED 17.09.2013 H.S. CODE NO. 4001.2200 NATURE
41.28
32 PACKAGES
2 X 20FT
M/S SERVICE INDUSTRIES LIMITED.
PT BUMI NUSA MAKMUR , DS. MEDALI, KEC. PURI MOJOKE
078146102
06-11-2013
1034
30 PALLET = 19.614837 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) ALL OTHER DETAILS INCLUDING GSM, SIZES, SUBSTANCE, AS PER INDENT NO.786/1352/IBM /2013-FCTK OF INTERNATIONAL BUSINES
20.337
30 PALLET
1 X 20FT
TRADE INTERNATIONAL PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078146111
06-11-2013
1035
34 PALLET= 16.538576 MT SURABAYA OF WOODFREE PRINTING PAPER AND CARD IN SHEETS SIZE, GSM, QTY, UNIT PRICE AND ALL OTHER DETAILS AS PER INDENT NO. 786/1438/IBM /2013-RGCTK DATED 26.09.201
17.738
34 PALLET
1 X 20FT
NIAZ PAPER MART
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078146112
06-11-2013
1036
1390 CARTONS OF JAKARTA, CONFECTIONARY JAVA PRODUCT ; NETT WEIGHT: 4123.20 KGS ; FREIGHT PREPAID ; FREETIME 14 DAYS DETENTION AT DESTINATION
6.717
1390 CARTONS
1 X 20FT
A.A FOODS
PT.DOLPHIN SUPER ICE CREAM , MANUFACTURE JL.RAYA I
078264191
06-11-2013
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
1037
20 PALLETS = 20 ROLLS JAKARTA, OF SMS-18 1117 MM X JAVA 24000 M = 20 ROLLS QUANTITY 8782.40 KGS SMS-18 1117 MM X 24000M CFR KARACHI SEAPORT, PAKISTAN AS PER AS PER BENEFICIARY"S PROFORMA INVOI
9.661
20 PALLET
1 X 20FT
ROSHAN PACKAGES (PVT) LIMITED,
PT. INDOPOLY SWAKARSA INDUSTRY TBK. , WISMA INDOSE
078265030
06-11-2013
1038
3278 CARTONS JAKARTA, ASSORTED SKIN CARE JAVA AND TOILETRIES GROSS WEIGHT: 9,673.27 KGS NET WEIGHT: 9,042.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT
9.673
3278 CARTONS
1 X 20FT
M.B TRADERS SHOP NO.3
PT SHAZAD TRADERS , RUKO CEMPAKA MAS BLOK B NO.2 J
078265514
06-11-2013
1039
255 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX / 51MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT DETAIL OF DESCRIPTION AS PER BENEFICIARY"S PROFORMA INVOICE NO.8
73.453
255 BALES
3 X 40FT
ASHIANA COTTON PRODUCTS LIMITED.,
PT. SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQ
078265843
06-11-2013
1040
84 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX / 51MM BRIGHT RAW WHITE OFF-GRADE MOISTURE REGAIN 13 PERCENT DETAIL AS PER BENEFICIARY"S PROFORMA INVOICE NO.802004016 DATED 0810
24.103
84 BALES
1 X 40FT
COMBINE SPINNING (PVT) LTD.,
PT. SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQ
078266170
06-11-2013
1041
ONE CONTAINER SAID TO LÁZARO CONTAIN 20 PACKAGES CÁRDENAS NON MAGNETIC STAINLESS STEEL SHEETS QUALITY SECONDARY; MIX FINISHES AND SIZES NET WEIGHT: 19,593 KGS EQUIPMENT FREE TIME AT DESTINATION
21.747
20 PACKAGES
1 X 20FT
DOST MUHAMMAD STEEL TRADERS
OUTOKUMPU MEXINOX, S.A. 903993819 DE C.V. , AV INDUSTRIAS NO
06-11-2013
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) 1042
SYNTHETIC ORGANIC BUSAN {EX DYESTUFFS (REACTIVE PUSAN DYES) ; SUNZOL BLACK EXF ; * DETAILS AS PER BENEFICIARY"S OFFER SHEET NO. OY/SSC130920 DATED 20. 09, 2013 * INCOTERMS 2010: CFR KARACHI SEA
1043
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
23.94
20 PACKAGES
1 X 40FT
INTERLOOP LIMITED
OH YOUNG INDUSTRIAL CO., 011150855 LTD. , 6TH FL., SEM TOP B
06-11-2013
1 LOT OLD AND USED HONG KONG MACHINERY SHIPMENT IN TRANSIT TO FAISALABAD VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27.5
1 PACKAGES
1 X 40FT
MUHAMMAD RIAZ IMPORTERS
SHARP WAY ENTERPRISES , 032330829 UNIT 913.9/F.RISE COMM BLD
06-11-2013
1044
NYLON YARN 8,640 KGS KAOHSIUNG 70/24/1 DOPE DYED BLACK (70DENIER/24F/1) (78DECITEX/24F/1) (7.8TEX/24F/1) AS PER BENEFICIARY"S PROFORMA INVOICE NO: INTERLOOP-131007 DATED:07.10.2013 LC NO:0
9.472
320 CARTONS
1 X 20FT
1)INTERLOOP LIMITED
LIH SHYANG INDUSTRIAL CO.,LTD , KAOHSIUNG
455060482
06-11-2013
1045
1. 5,724 KGS 70/24/4 NYLON YARN BLACK 2. 1,440 KGS 150 D/1 POLYESTER YARN RAW WHITE 3. 1,008 KGS 450 D/1 POLYESTER YARN RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO. RM-090
KAOHSIUNG
8.853
227 CARTONS
1 X 20FT
INTERLOOP LIMITED
ROYALBRAND MINTEX CO., LTD., , 12F NO.62 SEC.1 FU
455063209
06-11-2013
1046
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 N.W.:16,000 KGS . *PORT, TAIWAN **PORT PAKISTAN ***AND ASKAR
17.44
1 X 20FT
POWER CHEMICAL INDUSTRIES (PVT.)
PAN ASIA CHEMICAL CORPORATION, , WORLD TRADE BUILD
455063895
06-11-2013
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) 1047
10 PALLETS (280 SINGAPORE CARTONS) 4,536.00 KGS LYCRA (R ) FIBER ELASTANE FIBER DTEX 22 DEN 20 TYPE 162L TU (450GR) MERGE 8U062 ; 14 DAYS FREE DETENTION PERIOD PROVIDED AT KARACHI PAKISTAN
5.914
1048
30S/1 POLYESTER SPUN YARN L/C NO.: ILC014300865313 N.W.:24000.00KGS H.S.CODE NO.:5509.2100 NAME AND ADDRESS WITH TELEPHONE NUMBER AND FAX NUMBER OF THE CARRIER"S SHIPPING AGENT A
TIANJINXINGA NG
24.384
1049
100 PCT POLYSTER ZHANGJIAGAN STAPLE FIBER 1.2DX32MM G SEMI DULL RAW WHITE L/C NO. 0122LC36619/2013 DATED 131001 L/C ISSUING BANK:BANK AL HABIB LIMITED,PAKISTAN H.S CODE NO.5503.2010 NET WEIGHT
77.379
1050
CHENGSHAN BRAND QINGDAO TYRES HS CODE:40111000 FREIGHT COLLECT
107.223
1051
CHENGSHAN BRAND QINGDAO TYRES HS CODE:40111000 FREIGHT COLLECT
115.319
1052
PARTS AND QINGDAO ACCESSOIRES H.S.CODE 8448.49 NET WEIGHT 13650KGS. 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
14.48
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 10 PALLET
Date
1 X 20FT
INTERLOOP LIMITED
INVISTA SINGAPORE FIBRES 057546871 PTE. LTD. , 39 TUAS CRESC
06-11-2013
960 BAG
1 X 40FT
HUSNAIN ZAHID MANUFACTURER (PVT)
SHIJIAZHUANG HAOJIE 063744707 TRADE CO.,LTD , ANZHUANG JINZH
06-11-2013
203 BALES
3 X 40FT
1) SHAFI SPINNING MILLS LTD.
JIANGYIN HUAHONG 064937510 CHEMICAL , FIBER CO., LTD. HUAHON
06-11-2013
3860 PACKAGES
5 X 40FT
STANDARD ENTERPRISES (PVT) LTD
COOPER CHENGSHAN (SHANDONG)TIRE , COMPANY LTD NO.98
065559457
06-11-2013
8480 PACKAGES
7 X 40FT
STANDARD ENTERPRISES (PVT) LTD
COOPER CHENGSHAN (SHANDONG)TIRE , COMPANY LTD NO.98
065559458
06-11-2013
830 CARTONS
1 X 20FT
SHIRAZ IMPEX
SHANDONG HUAJIA MACHINERY CO.LTD , 1,QU TANG XIA R
065881832
06-11-2013
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) 1053
DISPOSABLE LABWARES SHANGHAI 14DAYS FREE DETENTION AT DESTINATION HS:392690 N.W.:12607.5KGS *FAX:+86 0574-2770 6688 FREIGHT PREPAID
13.778
1054
TEXTILE MACHINERY SHANGHAI PARTS HS:8448.3100 NET WEIGHT:18650KGS FREIGHT PREPAID THERE IS 14 CALENDAR DAYS FREE DETENTION AT DESTINATION.
19.681
1055
ENERGY SAVER SHANGHAI COMPONENTS AND PARTS HS CODE:8539319900 8539900000 NET WEIGHT:6164.78 FREIGHT PREPAID
7.985
1056
100 PERCENT SHANGHAI POLYESTER SPUN YARN HS: 5509220010 NW:24000KGS OCEAN FREIGHT PREPAID AT HONGKONG ** 111 722 947 FREIGHT PREPAID
24.384
1057
KNITTED FABRIC HS CODE:60062400 N.W.:8272.3 KGS 26 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID
SHANGHAI
8.433
1058
HS CODE 4007.0090 LAEM PROFORMA INVOICE CHABANG NO.NO.EX13/403 DATED 26.09.2013 ; L/C NO. 2034DCS-2013-124 DATED 11/10/2013 ; N.W. 12,600.00 KGS. ; SHIPPED ON BOARD X-PRESS PADMA V. 219S ON 2
13.104
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1090 CARTONS
Date
1 X 20FT
MIAN SCIENTIFIC CORPORATION (PVT) LTD
CITOTEST LABWARE MANUFACTURING CO,LTD , 48 XINXIU
067511216
06-11-2013
420 PACKAGES
1 X 20FT
MOHAMMAD SARWAR LOOM STORE,
QINGDAO HI-LAND INTERNATIONAL TRADE , CO.,LTD NO.6
067511475
06-11-2013
538 PACKAGES
1 X 40FT
AL HARAM TRADERS
LINAN CHENSHENG LIGHTING ELECTRICAL , CO.,LTD NO.1
067511508
06-11-2013
960 CARTONS
1 X 40FT
KLASH (PVT) LTD.
FORLAND INDUSTRIAL CO., 067515348 LTD , ROOM 821-822, BLOCK
06-11-2013
378 ROLLS
1 X 20FT
KAY & EMMS (PVT)LTD
LINK TARGET TEXTILE LIMITED , OFFICE B,20/F KING P
067515433
06-11-2013
630 CARTONS
1 X 20FT
M/S TAUSEEF ENTERPRISES (PVT) LTD.
WORLD FLEX PUBLIC COMPANT LTD , 30 BANGA COMPLEX S
690200043
06-11-2013
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) 1059
(TOTAL 1X40"HC) 100% LAEM POLYESTER TEXTURED CHABANG YARN 75 DENIER 36 FILAMENT SEMI DULL RAW WHITE NON INTERMINGLED ; N.W. 20,640.00 KGS. ; H.S.CODE NO. 5402.33.00 ; FREETIME 14 DAYS AT DEST
22.448
1060
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/277/389/ 2013 DATED 04-10-2013 OF PACIFIC MULTI PRODUCTS (PVT)
12.6
1061
75/36F 100PCT POLYESTER YARN DOPE DYED BLACK AS PER BENEFICIARY"S PROFORMA INVOICE NO: PO2-1310006 DATED : 07.10.2013 ; LC NO: 001000195/13 DATE : SEP 04, 2013 ; H.S.CODE NO : 5
LAEM CHABANG
11.246
1062
50 METRIC TONS OF BELAWAN, BROOMSTICK GOODS SUMATR ARE OF INDONESIAN ORIGIN ; N.W.: 50000.00KG ; FREIGHT PREPAID ; "14 DAYS FREE DETENTION AT DESTINATION"
51
1063
502 BAGS = 25.10 MT OF PALM EKEL BROOM STICK ; GROSS WEIGHT : 25,602.00 KGS NETT WEIGHT : 25,100.00 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DE
BELAWAN, SUMATR
25.602
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
688 CARTONS
1 X 40FT
INTERLOOP LIMITED
INDORAMA POLYESTER INDUSTRIES PUBLIC , COMPANY LIM
690200122
06-11-2013
500 BAG
1 X 20FT
CHAUDHRY FASHIONS,
VINYTHAI PUBLIC COMPANY 690200215 LIMITED , 2 MAPTA PHUT IND
06-11-2013
343 CARTONS
1 X 20FT
INTERLOOP LIMITED
JONG STIT CO.,LTD. , 470 690200465 BANGKUNTIEN - CHAITALAY R
06-11-2013
1000 BALES
2 X 40FT
SARDAR TRADERS
ARTA FAEDAH , JALAN SUASA NO.7D
073748044
06-11-2013
502 BAG
1 X 40FT
MGR IMPORT EXPORT
CV. INDONUSA MAKMUR SENTOSA , JL. SUMPAH PRAJURIT
073748094
06-11-2013
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) 1064
510 BAGS BROOMSTICK ; GROSS WEIGHT : 25,500.00 KGS NETT WEIGHT : 25,000.00 KGS ; FREIGHT PREPAID
BELAWAN, SUMATR
1065
2896 PAIRS LADIES SHEKOU SHOES, 843 PCS OF LADIES BAGS, FOB ANY PORT OF CHINA DETAIL AS PER BENEFICIARY"S PROFORMA INVOICE NOS. PI-11045B DATED 11.03. 2013, PI-11044B DATED 08.03.2013 D
1066
688 CARTONS 100 % POLYESTER TEXTURED YARN 150 DENIER 48 FILAMENTS BLACK DOPE DYED NON INTERMINGLE 100 % POLYESTER TEXTURED YARN 75 DENIER 36 FILAMENTS 2 PLY SEMI DULL RAW WHITE I
JAKARTA, JAVA
1067
SMALL RED LENTIL NO. 2 PACKING: IN BULK HS CODE: 0713.40.92 ; FREIGHT PREPAID, DTHC PREPAID ; DESTINATION AGENT INFO: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL A
VANCOUVER
1068
100 PERCENT ZHANGJIAGAN POLYESTER STAPLE G FIBER 1.0DX38MM SEMI DULL RAW WHITE CONTRACT NO.: 0122IRC002494 H.S. CODE NO. 5503-2010 NET WEIGHT: 103,360 KGS SHIPMENT BE MADE IN CONTAINER ON CYCY
25.5
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
510 BAG
1 X 40FT
ANIS CORPORATION.
CV. MAHKOTA BARU , JALAN 073748155 STASIUN NO.2-B KEL.TANJUN
06-11-2013
2.475
202 CARTONS
1 X 20FT
CHENONE STORES LIMITED
FREEMEN ASIA PACIFIC PTE 077269110 LTD , 4 CHANGI SOUTH LANE
06-11-2013
24.166
688 CARTONS
1 X 40FT
INTERLOOP LIMITED
PT INDORAMA SYNTHETICS TBK., , GRAHA IRAMA, 17TH F
078265764
06-11-2013
3 X 20FT
AL HARAM TRADERS
ILTA GRAIN INC , 8427 160TH STREET SURREY BC V4N
086051237
06-11-2013
4 X 40FT
MAHMOOD TEXTILE MILLS LTD
JIANGYIN HUAHONG CHEMICAL FIBER CO., LTD , HUAHONG
064937508
06-11-2013
79.49
103.632
3 PACKAGES
272 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) 1069
AGRICULTURAL DIESEL ENGINE (COMPONENTS) ALL OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. JDM-2013-MU06 DATED 17/08/2013 CFR KARACHI SEAPORT L/C NO.0110LCU092413 DA
LIANYUNGANG
48.364
1070
QTY: 50 M.TONS MAGNESIUM SULPHATE MGO 16 PCT AS PER BENEFICIARY S PROFORMA INVOICE NO. LMB20130907A DATED: 07/SEPT/2013. CREDIT NUMBER: ILC021100796213 HS CODE:2833.2100 CFR KARA
QINGDAO
50.2
1071
QTY: 50 M.TONS MAGNESIUM SULPHATE MGO 16 PCT AS PER BENEFICIARYS PROFORMA INVOICE NO. LMB20130907B DATED: 07/SEPT/2013. CREDIT NUMBER: ILC021100795613 HS CODE:2833.2100 CFR KARCH
QINGDAO
50.2
1072
ONE COMPLETE SET FOR SHANGHAI TWO-FOR-ONE TWISTERS TYPE VOLKMANN FT (FUSION TWISTER) WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS ALL OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOI
6.192
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 113 CASES
Date
2 X 20FT
1.MADNI ENGINEERING WORKS
SHANDONG JIADEMENG IMP 065096153 AND EXP. CO. , LTD NO.16,LI
06-11-2013
2000 BAG
2 X 20FT
MIRROR TRADERS.
HEBEI MONBAND WATER SOLUBLE , FERTILIZER CO.,LTD.
065865439
06-11-2013
2000 BAG
2 X 20FT
MIRROR TRADERS.
HEBEI MONBAND WATER SOLUBLE , FERTILIZER CO., LTD.
065865493
06-11-2013
1 X 40FT
RELIANCE WEAVING MILLS LIMITED
ALLMA VOLKMANN , ZWEIGNIEDERLASSUNG DER SAURER GER
067508150
06-11-2013
9 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) 1073
NOIL SILK YARN SHANGHAI N.W.:20000.00KGS H.S.:5005 14 DAYS FREE CONTAINER DETENTION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 403
20.4
1074
SUPPLY OF BIRLACRIL1.2D X 51 MM BFREV BRIGHT REGULAR FULL DETAIL IN AS PER CONTRACT NO: 4093702470 DATED 11-092013 DOCUMENTARY CREDIT NUMBER 40020022000709 DATED 30/09/2013 N.W
LAEM CHABANG
1075
680 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX/51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER BENEFICIARY PROFORMA INVOICE NO.802003693 DATED : 18.09.2013
1076
6X20" CONTAINER STC: SINGAPORE PSI8746/SPA11388 3960 BAGS OF 25KG LOADED IN 6X20" CONTAINER(S) 99 MT OF PP EXXONMOBIL 7033E3 POLYPROPYLENE COPOLYMER SO#3915691 IMPORTING COUNTRY HARMONISED
99.495
1077
USED MEDICAL YOKOHAMA EQUIPMENT N/W: 20,645 KGS H.S.CODE: 9018.12 ONE (1) CONTAINER ONLY
20.645
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
400 BAG
1 X 40FT
KASHIF TRADERS
WUJIANG SULONG TEXTILE CO.,LTD , BUS STATION WEST,
067511440
06-11-2013
415.383
1120 BALES
16 X 40FT
FAZAL CLOTH MILLS LTD.
THAI ACRYLIC FIBRE CO.,LTD. , 16 FLOOR MAHATUN PLA
690081885
06-11-2013
195.618
680 BALES
8 X 40FT
ALHAMD CORPORATION (PVT) LTD.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078265582
06-11-2013
6 X 20FT
PAKISTAN ACCUMULATORS (PVT) LTD.
EXXONMOBIL CHEMICAL ASIA PACIFIC , (A DIVISION OF
057546040
06-11-2013
1 X 40FT
LAIBA INTERNATIONAL
LAIBA INTERNATIONAL , 392- 058263640 4 MIYAMAE SUGITO MACHI,
06-11-2013
3960 BAG
50 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
1078
USED AUTO PARTS H.S. NAGOYA, CODE : 8708.99 / 8708.29 AICHI NET WEIGHT : 19,050 KGS "DETENTION FREE TIME AT DESTINATION SHALL BE 21 CALENDER DAYS" DESTINATION RAWALPINDI DRY PORT IN TRANSPORT
19.05
395 PACKAGES
1 X 40FT
FAQIR GUL AND CO, SHOP NO.11,BANOSI
MIA BUSINESS CO.,LTD. , TOKYO
058359161
06-11-2013
1079
USED AUTO PARTS H.S. NAGOYA, CODE : 8708.99 / 8708.80 AICHI NET WEIGHT : 19,800 KGS FINAL DESTINATION PESHAWAR, PAKISTAN. CARGO IN TRANSIT TO PESHAWAR VIA KARACHI AT CONSIGNEE"S OWN ACCOUNTS &
19.8
1 PACKAGES
1 X 40FT
NAIAMY INTERNATIONAL,
DAI"K CO.,LTD. , TOKYO
058359253
06-11-2013
1080
USED AUTO PARTS H.S. CODE : 8704.31 / 8707.90 8407.34 / 8708.80 NET WEIGHT : 19,800 KGS FINAL DESTINATION IS PESHAWAR, PAKISTAN. CARGO IN TRANSIT TO PESHAWAR VIA KARACHI AT CONSI
NAGOYA, AICHI
19.8
1 PACKAGES
1 X 40FT
NAIAMY INTERNATIONAL,
DAI"K CO.,LTD. , TOKYO
058359844
06-11-2013
1081
100% POLYESTER BLANKET SET HS CODE:63014000 21 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO B
LIANYUNGANG
8.568
387 CARTONS
2 X 40FT
AL IMDAD GENERAL TRADING CO;
SUQIAN SHENLONG HOUSEHOLD TEXTILES , CO., LTD
065063624
06-11-2013
1082
POLYESTER BLANKETS LIANYUNGANG HS CODE:63014000 21 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID ** 0092-3339106950 *** 0092-3339106950
6.8
260 CARTONS
1 X 40FT
JAMIL KOREAN BLANKET CENTER
YANCHENG MEIYI HOME TEXTILE CO., , LTD
065063628
06-11-2013
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
1083
POLYESTER BLANKETS LIANYUNGANG HS CODE:63014000 21 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID
6.228
260 CARTONS
1 X 40FT
AL-JANNAT TRADERS.
YANCHENG MEIYI HOME TEXTILE CO., , LTD
065063629
06-11-2013
1084
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
15.166
506 CARTONS
2 X 40FT
JAMAL ASSOCIATES,
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064971
06-11-2013
1085
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID ** PH: 0092-91-5816450
14.28
556 CARTONS
2 X 40FT
JAMIL KOREAN BLANKET CENTER
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064972
06-11-2013
1086
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 CO., LTD. , WEIWU ROAD, LI
065064973
06-11-2013
1087
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
6.369
261 CARTONS
1 X 40FT
SHAH AFZAL TRADERS
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064974
06-11-2013
1088
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
12.945
495 CARTONS
2 X 40FT
SHAH AFZAL TRADERS
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064996
06-11-2013
1089
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID ** PH: 0092-91-5816450
13.069
499 CARTONS
2 X 40FT
JAMIL KOREAN BLANKET CENTER
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064997
06-11-2013
1090
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID ** PH: 0092-91-5816450
13.844
663 CARTONS
2 X 40FT
JAMIL KOREAN BLANKET CENTER
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064998
06-11-2013
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
1091
POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
7.482
258 CARTONS
1 X 40FT
JAMAL ASSOCIATES
JIANGSU KINGDAY TEXTILE 065065003 CO., LTD. , WEIWU ROAD,LIA
06-11-2013
1092
GLASSWARE HS:70133700 LIANYUNGANG 21 DAYS FREE DETENTION FREIGHT PREPAID
24.624
1368 CARTONS
1 X 40FT
SULTAN INTERNATIONAL TRADING CO.
BHPBILITION GLASS INDUSTRIES , LIMITED
065096253
06-11-2013
1093
1344PCS RADIAL TIRES QINGDAO HS CODE:4011100010/4011200 091 NET. WT.:11650KGS FREIGHT PREPAID
11.65
1344 PACKAGES
1 X 40FT
M/S S. G. TRADING COMPANY
SHANDONG GUOFENG RUBBER PLASTICS CO., LTD , THE EA
065576796
06-11-2013
1094
HOSIERY (HS:621220) V BELT (HS:420500) BABY DIAPER (HS:961900) HOSIERY PARTS (HS:621210) NET WEIGHT:20000KGS 21 DAYS FREE TIME AT DESTINATION *FAX:057985582286 FREIGHT PREPAID
NINGBO
20.5
652 CARTONS
1 X 40FT
A.A.M.INTERNATIONAL
ZHE JIANG JING YANG INTERNATIONAL , LOGISTIC CO.,L
065706605
06-11-2013
1095
SHOES HS:640219 N.W.:22700 FREIGHT PREPAID
NINGBO
23.5
715 CARTONS
1 X 40FT
HASAN CORPORATION. GLOBAL PERFUME GROUP CO.,LTD. , FLOOR 10,FORTUNE B
065736509
06-11-2013
1096
POLYESTER TOW 3D (REGENERATED) H.S CODE:5501-2000 L/C NUMBER:0276LCS130041 APPLICANT BANK: MCB BANK LTD. CHOWK YADGAR BRANCH(0276) PESHAWAR CITY,PAKISTAN. NET WEIGHT:25253.00KGS
SHANGHAI
25.382
86 BALES
1 X 40FT
ENEM MULTI TEXTILES (PVT) LTD,
BANG BANG TEXTILE 067276781 GROUP LTD., , 27 QINGYANG ROAD,W
06-11-2013
1097
BIRLACRIL BRAND LAEM ACRYLIC FIBRE 1.2 D X 51 CHABANG MM BFREV BRIGHT REGULAR N.W. 25,900.00 KGS. 14 DAYS FREE TIME FOR THE CONTAINER DETENTION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL S
25.998
70 BALES
1 X 40FT
M/S SARHAD TEXTILE MILLS LTD.
THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
690081886
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1098
KIDS BICYCLE HS CODE:87120089.00 N.W.:19440KGS 21DAYS FREE TIME AT DESTINATION *TEL:075561356206 FAX:075561356298 FREIGHT PREPAID AT SINGAPORE
TIANJINXINGA NG
1099
VIETNAM TEA ; TOTAL NW: HAIPHONG 25,200.00 KGS ; FREIGHT PREPAID ; 21 DAYS FREE DETENTION AT DESTINATION
1100
VIETNAM GREEN TEA NET HO CHI MINH WEIGHT: 16,765.00 KGS 21 CIT CALENDAR DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID
1101
WHEELCHAIR 8713.1000 SHEKOU COMMODE CHAIR 9021.9000 STICK 9021.3900 CRUTCH 9021.3900 WALKER 9021.9000 OXYGENCONCENTRATOR 9019.2010 N.W.:7771.3KGS *TEL: +86-20-32290789 FAX: +86-20-32068
1102
1103
20.718
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
320 CARTONS
1 X 40FT
BURKI CORPORATION PESHAWER PAKISTAN
GUANGZHOU ECONOMIC AND TECHNICAL DEVELOPMENT , DIS
070418867
06-11-2013
25.64
400 BAG
1 X 40FT
JAVED & COMPANY
HIGHLANDS GENERAL TRADING FZ-LLC , P.O.BOX 31291 A
074451114
06-11-2013
17.1
479 BAG
1 X 40FT
YOUSAF & BROTHERS TRADING COMPANY
HUONG DINH TRA LTD CO , LOC AN, BAO LAM, LAM DONG
074805858
06-11-2013
8.603
482 CARTONS
1 X 45FT
HEALTH CARE INTERNATIONAL
DA AN GENE CO., LTD OF SUN YAT-SEN , UNIVERSITY 19
077752615
06-11-2013
; ; 1,000 CARTONS DRY JAKARTA, BATTERY CELL SHINWARI JAVA TRADERS PESHAWAR PAKISTAN ; DATE CODE : " 10 - 2017 " ; NETT WEIGHT : 19,100.00 KGS ; FREIGHT PREPAID
20
1000 CARTONS
1 X 20FT
K.K. SHINWARI TRADERS IMPORT & EXPORT
PT. INTERNATIONAL CHEMICAL INDUSTRY , JAKARTA INDO
078265374
06-11-2013
SAID TO CONTAIN : 4200 JAKARTA, CARTONS 2400 CTNS JAVA TOOTHPASTE 190GR IPMP 1100 CTNS TOOTHBRUSH 700 CTNS DISHWASHING LIQUID 750ML NW : 18,412.50 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF L
21.938
4200 CARTONS
1 X 40FT
ITTEFAQ GENERAL STORE
PT. LION WINGS , JL. INSPEKSI CAKUNG DRAIN TIMUR N
078265827
06-11-2013
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) 1104
KEROSENE HEATER BUSAN {EX BRAND:"KERONA" MODEL PUSAN NO.WKH-22G PARTS FOR KEROSENE HEATER PLATE-AIR CONTROL 50PCS(1C/T) HOLDERWICK ASS"Y 50PCS(3C/TS) SHUT PFF-AUTO SWITCH AS: 50PCS(1C/T) HOLDER
1105
USED AUTO PARTS ; YOKOHAMA CARGO IN TRANSIT TO FINAL DESTINATION RAWALPINDI PAKISTAN UNDER CONSIGNEE OWN ARRANGEMENT RISK AND EXPENSES ; HS CODE: 8708.99, 8708.29, 8407.33 SAY: ONE (1) CO
1106
USED AUTO PARTS ; 233 PACKAGES (25 UNITS & 208 PCS) ; "FINAL DESTINATION: CARGO IN TRANSIT TO ISLAMABAD DRY PORT" ; HS CODE: 8707.90 NET WEIGHT : 15,875 KGS GROSS WEIGHT : 19,745
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
246 CARTONS
1 X 20FT
CRYSTAL PLUS
PASECO CO.,LTD. , 724-1 WONSI-DONG, ANSAN-CITY, KY
011079163
06-11-2013
13
202 PACKAGES
1 X 40FT
M.I.CORPORATION
M.I.TRADING CORPORATION , SAITAMA KEN SAITAMA SHI
014002197
06-11-2013
YOKOHAMA
15.875
233 PACKAGES
1 X 40FT
IRFAN IMPEX
BABAZAI CO., LTD. , 975-1 TOMITA #B101,OHIRA-CHO,
014003015
06-11-2013
1107
USED AUTO PARTS NET YOKOHAMA WEIGHT: 13500KGS HS CODE:8708.99,8708.29,870 8.70, 9401.20 SAY: ONE (1) CONTAINER ONLY.
13.5
607 PACKAGES
1 X 40FT
ZAHIR SAFI AUTOS
AL SEFAH INTERNATIONAL CO.,LTD , SAITAMA KEN, KUKI
014003058
06-11-2013
1108
1 LOT OF USED AUTO HAKATA/FUKU PARTS HS OKA CODE:870850,870829,8708 99,840820 ONE(1) CONTAINER ONLY.-
25.275
1 PACKAGES
1 X 40FT
CHAUDRY TRADERS
HABIB AUTO USED SPARE 001800472 PARTS CO.,LTD , 3-5-6 TOGO M
06-11-2013
1109
ONE LOT OF METAL SCRAP- HS CODE 8707.90/8708.50/8407.34 8431.43/8708.99/ NET WEIGHT 10,935 KGS SAY: ONE (1) CONTAINER ONLY.
10.935
1 LOT
1 X 40FT
KOHALA ENTERPRISES ZAMEER TRADING M-10 COMPANY , IBARAGI KEN CHIKUSEI SHI
YOKOHAMA
3.204
Size/ No
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
021324540
06-11-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1110
ONE LOT OF USED AUTO PARTS CARGO IS IN TRANSIT TO MARGALLA DRY PORT ISLAMMABAD BY CONSIGNEE, VIA KARACHI SOLELY UNDER MERCHANTS OWN ACCOUNT AND RISKS LINES"S RESPONSIBILITY CEASE
OSAKA
1111
40"HC X 1 CONTAINER(1 LOT) ONE LOT AUTO USED SPARE PARTS CARGO IN TRANSIT TO MARGLLA DRY PORT,ISLAMMABAD ON CONSIGNEE"S OWNRISK, AND RESPONSIBILITY. H.S.CODE:8708.99 N/W:10609 KG
1112
40"HQ X 1 CONTAINER(1 LOT) ONE LOT AUTO USED SPARE PARTS CARGO IN TRANSIT TO MARGLLA DRY PORT,ISLAMMABAD ON CONSIGNEE"S OWNRISK, AND RESPONSIBILITY. H.S.CODE:8708.99 N/W:22650 KG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
21.19
1 PACKAGES
1 X 40FT
ZAHIR SAFI AUTOS
RK INTERNATIONAL CO LTD , NARA KEN NARA SHI MINAMI
021324684
06-11-2013
YOKOHAMA
10.609
1 PACKAGES
1 X 40FT
SHABBIR AND BROTHERS ENTERPRISES
SADAT GENERAL TRADING CO LTD , 1704-5 FUJITSUKA KA
058359265
06-11-2013
YOKOHAMA
22.65
1 PACKAGES
1 X 40FT
SHABBIR AND BROTHERS ENTERPRISES
SADAT GENERAL TRADING CO LTD , 1704-5 FUJITSUKA KA
058359266
06-11-2013
1113
USED AUTO PARTS 40"HC YOKOHAMA X 1 CONTAINER(8 PACKAGES) TRANSIT TO RAWALPINDI GOODS IN TRANSIT TO FINAL DESTINATION WILL BE ON CUSTOMER"S ACCOUNT H.S.CODE:8407.34 N/W:23412 KGM "FREIGHT
23.412
8 PACKAGES
1 X 40FT
ULTIMATE TRADERS
TAIYYAB KHAN TRADING , 1 058359519 -1-8, AKIBA, HIGASHI-KU,
06-11-2013
1114
USED AUTO PARTS H.S. NAGOYA, CODE : 8708.99 / 8407.34 AICHI NET WEIGHT : 20,100 KGS FINAL DESTINATION IS RAWALPINDI, PAKISTAN CARGO IN TRANSIT TO RAWALPINDI VIA KARACHI AT CONSIGNEE"S OWN ACCO
20.1
1 PACKAGES
1 X 40FT
IRFAN IMPEX
DAI"K CO.,LTD. , TOKYO
06-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058359689
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1115
USED AUTO PARTS ; HS YOKOHAMA CODE: 8707.90, 8708.99, 8407.33, 8407.34 ; CARGO IN TRANSIT TO FINAL DESTINATION RAWALPINDI PAKISTAN UNDER CONSIGNEE OWN ARRANGEMENT RISK AND EXPENSES SAY: O
1116
USED AUTO PARTS ZTMK- NAGOYA, B131790 H. S. CODE : AICHI 8708.90 / 8407.33 NET WEIGHT : 25,000 KGS ONE (1) CONTAINER ONLY
1117
VIETNAM GREEN TEA BT NET WEIGHT: 17,710.00 KGS FREIGHT PREPAID DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
HO CHI MINH CIT
1118
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
15.444
206 PACKAGES
1 X 40FT
M.I.CORPORATION
M.I.TRADING CORPORATION , SAITAMA KEN SAITAMA SHI
058491657
06-11-2013
25
291 PACKAGES
1 X 40FT
IRFANIMPEX
ZAHID TRADING COMPANY , 058726494 GIFU KEN KAIZU SHI NANNOU
06-11-2013
18.064
506 BAG
1 X 40FT
IRFAN BROTHERS
FUSION PRODUCTION AND TRADING CO LTD , HO CHI MINH
074805859
06-11-2013
COMMODITY: VIETNAM HO CHI MINH GREEN TEA HS CODE: CIT 0902209000 TOTAL BAGS: 520 BAGS N/W: 18,200.00 KGS G/W: 18,512.00 KGS CARGO IS PACKED IN PE/KRAFT/PP/PP BAGS 21 DAYS FREE DETENTION AT THE D
18.512
520 BAG
1 X 40FT
TIME ENTERPRISES
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074809126
06-11-2013
1119
VIETNAM GREENTEA TOTAL: NW.: 17,325.00 KGS ; FREIGHT PREPAID
17.622
495 BAG
1 X 40FT
AL-JANNAT TRADERS
HONG DUC PROCESSING AND EXPORTING , OF TEA, COFFEE
074809146
06-11-2013
1120
PRIMARY ALUMINIUM PASIR INGOTS, P1020, MINIMUM GUDANG, J PURITY 99.7 PERCENT LME REGISTERED BRAND CFR KARACHI SEAPORT, PAKISTAN L/C NUMBER: 1939ILU003115 H.S. CODE NO. 7601-1000, IMPORTER"S NTN
98.715
96 BUNDLES
4 X 20FT
AGE INDUSTRIES (PVT) LTD.
GLENCORE INTERNATIONAL 075453525 AG. , BAARERMATTSTRASSE 3,
06-11-2013
1121
JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
15.033
257 CARTONS
1 X 40FT
IQRA INTERNATIONAL
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
06-11-2013
HO CHI MINH CIT
XIAMEN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077095074
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
1122
MINI LIGHTS XIAMEN N.W:21537.20KGS H.S CODE:85131090.00 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
23.243
1666 CARTONS
1 X 40FT
HUMAYUN TRADING COMPANY
LIKE ELECTRONICS CO.,LIMITED , XIAMEN
077095274
06-11-2013
1123
JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
14.797
225 CARTONS
1 X 40FT
IQRA INTERNATIONAL
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077096245
06-11-2013
1124
WHEELCHAIR COMMODE WHEELCHAIR WALKER CRUTCH ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
7.246
358 CARTONS
1 X 40FT
SHARIF CUSTOM AGENCY
GUANGDONG KAIYANG MEDICAL TECHNOLOGY , GROUP CO.,
077269138
06-11-2013
1125
PORCELAINWARE ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
20.274
1716 CARTONS
1 X 45FT
S F INTERNATIONAL
CHAOZHOU YONGXUAN DOMESTIC CERAMICS MANUFACTORY ,
077722569
06-11-2013
1126
BABY DIAPER ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
15
3588 PACKAGES
3 X 40FT
AL REHMAN ENTERPRISES
GUANGZHOU SUIDE COMMODITY CO., LTD , MALAYSIA INDU
077732598
06-11-2013
1127
BABY DIAPER (HS:961900) NINGBO ASSORTED SLIPPER (HS:640419) PACKING (HS:481910) HARDWERE (HS:830249) NET WEIGHT:13500KGS 21 DAYS FREE TIME AT DESTINATION *FAX:057985582286 FREIGHT PREP
14
511 CARTONS
1 X 40FT
A.A.M.INTERNATIONAL
ZHE JIANG JING YANG INTERNATIONAL , LOGISTIC CO.,L
065706606
06-11-2013
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) 1128
PHARMACEUTICAL QINGDAO PACKING MATERIAL FOR PHARMACEUTICAL INDUSTRY CLEAR MOULD GLASS BOTTLE 10ML TYPE:III WASHED AND SILICONIZED PACKING:768PCS/CARTO N HS CODE:70109000 N.W.:16000KGS FRE
1129
REVOLVING CHAIR YANTIAN OFFICE TABLE OFFICE CHAIR DINING (1+6) ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1130
GOLF CAR MODEL LQY082A, WITH ALL STANDARD ACCESSORIES AND ATTACHMENTS FCL/FCL
SHEKOU
.9
1131
PORCELAIN WARE CHIWAN (DINNER SET & TEA SET) ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
18.76
1132
OPAL GLASSWARE H.S. SHEKOU CODE: 70139900 N.W.:18493.80 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
20.783
1133
WINDPOWER & AEOLUS QINGDAO BRAND TYRES 13-3038-15 HS CODE 4011.2090 N.W.:16601.40KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION. FREIGHT PREPAID ; APL PAKISTAN (P
16.601
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
17
1000 CARTONS
1 X 20FT
WISE PHARMAEUTICALS
JIANGYIN SUNSHINE 065875681 IMPORT &EXPORT , CO.,LTD 15H.NO.
06-11-2013
27.8
1208 CARTONS
2 X 40FT
OFFICE INTERIOR
SHENZHEN EAST TOPS INDUSTRIAL CO.,LTD. , RM2002,PE
077732627
06-11-2013
1 X 20FT
SHAIGAN PHARMACEUTICALS
GUANGZHOU JZ.FOREVER TRADE CO.,LTD. , RM B6088,NO.
077732629
06-11-2013
850 CARTONS
1 X 40FT
AL TIJARAH INTERNATIONAL
RAOPING PENGFENG CERAMICS FACTORY , SANRAO INDUSTR
077752667
06-11-2013
1047 CARTONS
1 X 40FT
BUSINESS EMPIRE
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
077753544
06-11-2013
1 X 40FT
HASNAT INTERNATIONAL,
AEOLUS TYRE CO.,LTD. , 48 JIAODONG SOUTH ROAD, JIA
065865463
06-11-2013
1 PACKAGES
230 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
1134
VITOUR BRAND TYRES HS QINGDAO CODE:4011.2090 N.W.:17350KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:
17.35
246 PACKAGES
1 X 40FT
HASNAT INTERNATIONAL
REON TIRE CORPORATION , 065865522 ROOM 101,19#,DONGFANGWANGX
06-11-2013
1135
VITOUR BRAND TYRES HS QINGDAO CODE:40111000 N.W.:6260KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION. FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE
6.26
1114 PACKAGES
1 X 20FT
HASNAT INTERNATIONAL,
REON TIRE CORPORATION , 065865523 ROOM 101, 19#,DONGFANGWANG
06-11-2013
1136
1) QTY:12764 YDS 100 PCT KAOHSIUNG POLY TASLON-N 2) QTY:2940 YDS 100 PCT POLY TASLON-Q 3) QTY:2379 YDS 100 PCT POLY TRICOT 4) QTY:1692 YDS LYCRA 90 PCT POLYESTER 10 PCT SPANDEX KNITTED AS
3.798
148 PACKAGES
1 X 20FT
PEAK GARMENTS (PVT) AA TEX INTERNATIONAL CO. 455063972 LTD., LTD., , 4F. NO.186 SEC.1,
06-11-2013
1137
POLYESTER DRAWN TEXTURED YARN DTY 150D/48F SD RW NIM AA GRADE Z SIDE DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.PTY-B120131010 DATED 10/10/2013 H.S. CODE NO. 5402.3300 L/C
JIANGMEN
25.344
704 CARTONS
1 X 40FT
BINDOO INDUSTRIES
GUANGDONG KAIPING CHUNHUI CO. LTD. , 10 GANGKOU RO
053140702
06-11-2013
1138
GRINDING WHEEL/ FINISHING WHEEL 14DAYS FREE AT DESTINATION HS CODE:68042200 NET WEIGHT:24217KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA
QINGDAO
25
783 CARTONS
1 X 20FT
M/S.SURGIKARE
LINYI HAMBO TRADE CO.,LTD. , NO.454 YIMENG ROAD,LI
065822853
06-11-2013
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) 1139
GRINDING WHEEL/ FINISHING WHEEL 14DAYS FREE AT DESTINATION HS CODE:68042200 NET WEIGHT:24243KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA
1140
QINGDAO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
25
757 CARTONS
1 X 20FT
M/S.DURABLE HOSPITAL SUPPLIES,
LINYI HAMBO TRADE CO.,LTD. , NO.454 YIMENG ROAD,LI
065822889
06-11-2013
TEXTILE FABRICS SHANGHAI HSCODE:600532 N .W; 7456.9KGS 14 DAYS FREE TIME DETENTION AT DESTINATION. FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST W
7.6
365 ROLLS
1 X 20FT
SEE HANDSOME INTERNATIONAL.
JIAXING HAOFU TEXTILE CO.,LTD , NO.1076 WEST DONG
067321157
06-11-2013
1141
16.40 MT HIGH AMMONIA LAEM LATEX 60 PERCENT DRC- CHABANG 60 PERCENT BRAND: THREE TREE DRUM @ 205 KGS L/C NO. 40020009000553 ; N.W. 16.40 MT G.W. 17.68 MT ; NET WEIGHT OF EACH PACKAGE AT 205 KG
17.68
1 X 20FT
M/S. AWAN TRADING
THAI HUA RUBBER PUBLIC COMPANY LIMITED , 238/1 RAT
690198158
06-11-2013
1142
812 BOX(S) 100 PCT PORT KELANG POLYESTER YARN FILAMENT P-FDY 75/36 TBR AW GRADE THIS CREDIT NUMBER: TF1328493363-L DATED.13 -10-11 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 28/10/2013 BY VESSEL
1 X 40FT
K.M ASHRAF AND SONS RECRON (MALAYSIA) SDN. 075348745 (PVT) LTD BHD. , (COMPANY NO.781769 -K
06-11-2013
25.984
80 DRUMS
812 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) 1143
BOARD RACKET SHEKOU AUTOMATIC COMPUTER SERVO DRILLING MACHINE H.S CODE:7326901000 NET WEIGHT:1750KGS ADDITIONAL CONSIGNEE PARTY INFO +92-2132314841 & 2 EMAIL:MYOUSUF@TRANS FREIGHT.COM.P
1144
79 PALLETS OF TILES, ALL PASIR OTHER DETAILS, GUDANG, J SPECIFICATIONS, QUANTITY, UNIT PRICE ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. 130927/ NAM-637 DATED: 30.09.2013 (HS CODE 6908.9010) ;
1145
TYRES HS CODE:401110 NET WEIGHT:13940KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
1146
RECYCLED POLYESTER SHANGHAI STAPLE FIBER HS CODE 55032090 N.W: 100965KGS APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL: 92-2
101.332
1147
MAXIMUM 21,120 KILOS, BUSAN {EX ACRYLIC STAPLE FIBRE PUSAN "ACEPORA" BRAND, 1.2D X 51MM, BRIGHT, RAW WHITE AS PER PURCHASE ORDER NUMBER MENTIONED IN CLAUSE NO.1 UNDER FIELD 46B. H.S. CODE NO. 55
21.384
QINGDAO
1.8
130.06
13.94
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
2 CASES
1 X 20FT
AWAN SPORTS INDUSTRIES (PVT) LTD
077525264
06-11-2013
79 PALLET
5 X 20FT
M/S. N.A MUKHTAR AND WHITE HORSE CERAMIC 075453641 CO. INDUSTRIES SDN BHD , PLO 464 J
06-11-2013
1 X 40FT
M/S.CHURAHI ENTERPRISES
SHANDONG CHANGFENG TYRES CO., , LTD. DAWANG TOWN,G
065822838
06-11-2013
367 BALES
4 X 40FT
SHOAIB SALMAN TEXTILE MILLS
JIANGYIN HONESTAR IMP.&EXP. CO.,LTD , JIANGYIN
067515271
06-11-2013
88 BALES
1 X 40FT
SANA INDUSTRIES LIMITED
TAE KWANG INDUSTRIAL CO.LTD , TAE KWANG BUILDING,
011150876
06-11-2013
1300 PACKAGES
Y3 INTERNATIONAL CORP , 12 F - 3 , NO .26 2 , SEC.
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) 1148
85 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4DTEX X 51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES DETAILS AS PER PURCHASE ORDER NO.PO/2013-14/031
JAKARTA, JAVA
24.352
1149
PRODUCCT LIANYUNGANG DESCRIPTION:L-VALINE FEED GRADE QTY:8000KGS 25KG/DRUM,8MT/20,FCL CFR KARACHI SEAPORT PAKISTAN INCOTERM 2010. AS PER PROFORMA INVOICE NO.13LFF55" DATED 28-AUG-2013 H.S CO
1150
H92W-0550294
YOKOHAMA
.82
1151
JC1-1103225
YOKOHAMA
1152
LA100S-0125204
1153
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
85 BALES
1 X 40FT
SANA INDUSTRIES LIMITED.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078265561
06-11-2013
320 DRUMS
1 X 20FT
SADIQ FEEDS(PVT) LTD.,
QHCHEMICALS CO.,LTD , 21,YONGXING INTERNATIONAL NA
065064970
06-11-2013
1 PACKAGES
1 X 40FT
BASIR UD DIN
SULEMANI ENTERPRISE CO LTD , YOKOHAMA SHI, KANAGAW
058263689/945 06-11-2013
.84
1 PACKAGES
1 X 40FT
ARIF ULLAH
SULEMANI ENTERPRISE CO LTD , YOKOHAMA SHI, KANAGAW
058263689/946 06-11-2013
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
HAFIZ SHAHAB UD DIN
SULEMANI ENTERPRISE CO LTD , YOKOHAMA SHI, KANAGAW
058263689/947 06-11-2013
H92W-0611974
YOKOHAMA
.82
1 PACKAGES
1 X 40FT
ASMAR ULLAH
SULEMANI ENTERPRISE CO LTD , YOKOHAMA SHI, KANAGAW
058359352/948 06-11-2013
1154
DA64W-243732
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SHAH TAMAZ KHAN S/O SULEMANI ENTERPRISE CO FEROZ KHAN LTD , YOKOHAMA SHI, KANAGAW
058359352/949 06-11-2013
1155
LA310S-1012980
YOKOHAMA
.79
1 PACKAGES
1 X 40FT
MEHTAB KHAN S/O HAZRAT MAHMOOD
SULEMANI ENTERPRISE CO LTD , YOKOHAMA SHI, KANAGAW
058359352/950 06-11-2013
1156
H92W-0554142
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
MIAN ALI SHAH
SULEMANI ENTERPRISE CO LTD , YOKOHAMA SHI, KANAGAW
058359352/951 06-11-2013
1157
LA100S-0004005
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
SAAD KHAN
SULEMANI ENTERPRISE CO LTD , YOKOHAMA SHI, KANAGAW
058263689/944 06-11-2013
8.96
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
1158
TOYOTA VITZ--KSP902087500
NAGOYA, AICHI
1.26
1 PACKAGES
1 X 40FT
NOOR WALI SHAH S/O MAHMOOD SHAH
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/907 07-11-2013
1159
TOYOTA VITZ--KSP905222427
NAGOYA, AICHI
1.38
1 PACKAGES
1 X 40FT
SHER MUHAMMAD KHAN S/O MASOOD
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/909 07-11-2013
1160
TOYOTA PRIUS--ZVW305053130
NAGOYA, AICHI
1.38
1 PACKAGES
1 X 40FT
BAHRAMAND S/O SHAH ARBY INTERNATIONAL , GUL AMBAR TOKYO TO MEGURO KU JIYUGAOKA
058360552/910 07-11-2013
1161
TOYOTA VITZ--KSP921024464
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
SAHAR GUL KHAN S/O HABIB UL HAQ
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/911 07-11-2013
1162
TOYOTA PASSO--KGC100284765
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
FAZAL QAYUM S/O FAZAL KARIM
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/915 07-11-2013
1163
HONDA INSIGHT--ZE21164046
NAGOYA, AICHI
1.19
1 PACKAGES
1 X 40FT
PIR MUHAMMAD KHAN S/O TOTA
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/916 07-11-2013
1164
SUZUKI EVERY--DA64V304754
NAGOYA, AICHI
.88
1 PACKAGES
1 X 40FT
NAZIR MUHAMMED S/O MUHAMMED ZAHIR
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/918 07-11-2013
1165
TOYOTA VITZ--KSP905196192
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
FAZAL WADOOD S/O GUL MAJEED
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/919 07-11-2013
1166
DAIHATSU MIRA --L275S2111675
NAGOYA, AICHI
.74
1 PACKAGES
1 X 40FT
MUHAMMED SIRAJ S/O HAQ DAD KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/920 07-11-2013
1167
TOYOTA VITZ--KSP905158740
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
GHULAM DAUD S/O SAID MAHMOOD SHAH
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058360552/906 07-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
