188
16 USED VEHICLE DAIHATSU MIRA = L275S-2109451 YOKOHAMA .78 1 UNIT 1 X 40FT ABDUL RASHID S/O SAWASHERAWAN ACT INTERNATIONAL , GUNMA KEN OURA GUN CHIYODA MAC KG1312584T 06-01-2014 15 USED VEHICLE DAIHATSU MIRA = L275S-2114861 YOKOHAMA .78 1 UNIT 1 X 40FT SADIR UR RAHMAN S/O MHUMMAD RAHMAN ACT INTERNATIONAL , GUNMA KEN OURA GUN CHIYODA MAC KG1312583T 06-01-2014 12 HONDA CIVIC 2010 = FD3- 1405517 YOKOHAMA 1.26 1 UNIT 1 X 40FT SHAH UR RAHMAN S/O AMANULLAH KHAN SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312333T 06-01-2014 14 TOYOTA PRIUS 2010 = ZVW30-0252739 YOKOHAMA 1.35 1 UNIT 1 X 40FT SALAH UD DIN S/O GUL ZAR SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312335T 06-01-2014 2 USED VEHICLE TOYOTA PASSO 2010 = KGC30- 0010111 YOKOHAMA .91 1 UNIT 1 X 40FT MUZAMIL SHAH S/O HABIB GUL AMADA TRADING CO., LTD , 213 USHIBUKURONO KISARAZU KG1312601T 06-01-2014 3 USED VEHICLE HONDA CIVIC 2010 = FD3-1405660 YOKOHAMA 1.27 1 UNIT 1 X 40FT RAHAM ZEB S/O MUHAMMAD NAWAS AMADA TRADING CO., LTD , 213 USHIBUKURONO KISARAZU KG1312602T 06-01-2014 4 TOYOTA ESTIMA 2005 = ACR40-0088429 YOKOHAMA 1.77 1 UNIT 1 X 40FT MOHAMMED MOHAMMED SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312300T 06-01-2014 1 USED VEHICLE SUZUKI CARRY 2008 = DA64V- 280214 YOKOHAMA .894 1 UNIT 1 X 40FT ANWAR KHAN S/O DAWAR KHAN AMADA TRADING CO., LTD , 213 USHIBUKURONO KISARAZU KG1312600T 06-01-2014 13 SUZUKI EVERY 2008 = DA64W-302060 YOKOHAMA 1.03 1 UNIT 1 X 40FT NIAZ MUHAMMAD S/O SHAH ZARIN SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312334T 06-01-2014 9 USED CAR 2010 SUZUKI ALTO = HA25S-748180 NAGOYA, AICHI .73 1 UNIT 1 X 40FT INAM RABI S/O FAZAL RABI SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312387T 06-01-2014 10 USED CAR 2011 TOYOTA PRIUS = ZVW30-5278159 NAGOYA, AICHI 1.38 1 UNIT 1 X 40FT FAZAL ZAMAN S/O LAL ZAMAN KHAN SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312388T 06-01-2014 11 TOYOTA BELTA 2010 = KSP92-1027610 YOKOHAMA .99 1 UNIT 1 X 40FT HASNAIN KHAN S/O SHAFIQ SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312332T 06-01-2014 8 USED CAR 2010 TOYOTA PRIUS = ZVW30-1304251 NAGOYA, AICHI 1.31 1 UNIT 1 X 40FT SHAH ZOR KHAN S.O SHAZ MUHAMMAD KHAN SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312386T 06-01-2014 5 TOYOTA PRADO 2008 = TRJ120-5138039 YOKOHAMA 1.93 1 UNIT 1 X 40FT MUHAMMAD JAMAL S/O BAKHT JAMAL SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312301T 06-01-2014 6 TOYOTA PASSO 2010 = KGC30-0044798 YOKOHAMA .91 1 UNIT 1 X 40FT HASSAN ZEB S/O EZOOL SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312302T 06-01-2014 7 USED CAR 2008 SUZUKI EVERY = DA64W-309861 NAGOYA, AICHI .92 1 UNIT 1 X 40FT SARTAJ ALAM KHAN S/O BAKHT BADSHAH SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2- KG1312385T 06-01-2014 Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan) Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading (M.Tons) ainer(s) Date IGM No. 2 Date 03-01-2014 Vessel Name APL SEATTLE

customstoday.com.pk · 16 USED VEHICLE DAIHATSU MIRA = L275S-2109451 YOKOHAMA .78 1 UNIT 1 X 40FT ABDUL RASHID S/O SAWASHERAWAN ACT INTERNATIONAL , GUNMA KEN OURA GUN CHIYODA MAC

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16 USED VEHICLE DAIHATSU MIRA = L275S-2109451

YOKOHAMA .78 1 UNIT 1 X 40FT ABDUL RASHID S/O SAWASHERAWAN

ACT INTERNATIONAL , GUNMA KEN OURA GUN CHIYODA MAC

KG1312584T 06-01-2014

15 USED VEHICLE DAIHATSU MIRA = L275S-2114861

YOKOHAMA .78 1 UNIT 1 X 40FT SADIR UR RAHMAN S/O MHUMMAD RAHMAN

ACT INTERNATIONAL , GUNMA KEN OURA GUN CHIYODA MAC

KG1312583T 06-01-2014

12 HONDA CIVIC 2010 = FD3-1405517

YOKOHAMA 1.26 1 UNIT 1 X 40FT SHAH UR RAHMAN S/O AMANULLAH KHAN

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312333T 06-01-2014

14 TOYOTA PRIUS 2010 = ZVW30-0252739

YOKOHAMA 1.35 1 UNIT 1 X 40FT SALAH UD DIN S/O GUL ZAR

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312335T 06-01-2014

2 USED VEHICLE TOYOTA PASSO 2010 = KGC30-0010111

YOKOHAMA .91 1 UNIT 1 X 40FT MUZAMIL SHAH S/O HABIB GUL

AMADA TRADING CO., LTD , 213 USHIBUKURONO KISARAZU

KG1312601T 06-01-2014

3 USED VEHICLE HONDA CIVIC 2010 = FD3-1405660

YOKOHAMA 1.27 1 UNIT 1 X 40FT RAHAM ZEB S/O MUHAMMAD NAWAS

AMADA TRADING CO., LTD , 213 USHIBUKURONO KISARAZU

KG1312602T 06-01-2014

4 TOYOTA ESTIMA 2005 = ACR40-0088429

YOKOHAMA 1.77 1 UNIT 1 X 40FT MOHAMMED MOHAMMED

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312300T 06-01-2014

1 USED VEHICLE SUZUKI CARRY 2008 = DA64V-280214

YOKOHAMA .894 1 UNIT 1 X 40FT ANWAR KHAN S/O DAWAR KHAN

AMADA TRADING CO., LTD , 213 USHIBUKURONO KISARAZU

KG1312600T 06-01-2014

13 SUZUKI EVERY 2008 = DA64W-302060

YOKOHAMA 1.03 1 UNIT 1 X 40FT NIAZ MUHAMMAD S/O SHAH ZARIN

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312334T 06-01-2014

9 USED CAR 2010 SUZUKI ALTO = HA25S-748180

NAGOYA, AICHI

.73 1 UNIT 1 X 40FT INAM RABI S/O FAZAL RABI

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312387T 06-01-2014

10 USED CAR 2011 TOYOTA PRIUS = ZVW30-5278159

NAGOYA, AICHI

1.38 1 UNIT 1 X 40FT FAZAL ZAMAN S/O LAL ZAMAN KHAN

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312388T 06-01-2014

11 TOYOTA BELTA 2010 = KSP92-1027610

YOKOHAMA .99 1 UNIT 1 X 40FT HASNAIN KHAN S/O SHAFIQ

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312332T 06-01-2014

8 USED CAR 2010 TOYOTA PRIUS = ZVW30-1304251

NAGOYA, AICHI

1.31 1 UNIT 1 X 40FT SHAH ZOR KHAN S.O SHAZ MUHAMMAD KHAN

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312386T 06-01-2014

5 TOYOTA PRADO 2008 = TRJ120-5138039

YOKOHAMA 1.93 1 UNIT 1 X 40FT MUHAMMAD JAMAL S/O BAKHT JAMAL

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312301T 06-01-2014

6 TOYOTA PASSO 2010 = KGC30-0044798

YOKOHAMA .91 1 UNIT 1 X 40FT HASSAN ZEB S/O EZOOL

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312302T 06-01-2014

7 USED CAR 2008 SUZUKI EVERY = DA64W-309861

NAGOYA, AICHI

.92 1 UNIT 1 X 40FT SARTAJ ALAM KHAN S/O BAKHT BADSHAH

SBT CO., LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-

KG1312385T 06-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

IGM No. 2 Date 03-01-2014 Vessel Name APL SEATTLE

27 USED CAR 2010 TOYOTA PRIUS = NHW20-3575509

YOKOHAMA 1.26 1 UNIT 1 X 40FT ZAR DAD KHAN S/O SHAH ZAMAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312297T 07-01-2014

28 USED CAR 2011 DAIHATSU MIRA = L275S-0121888

YOKOHAMA .78 1 UNIT 1 X 40FT ALI BAHADAR S/O YAR MUHAMMAD

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312298T 07-01-2014

26 USED CAR 2010 DAIHATSU MIRA = L275S-0117928

YOKOHAMA .78 1 UNIT 1 X 40FT INAYAT ULLAH S/O ASMAT ULLAH

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312296T 07-01-2014

24 USED VEHICLE SUZUKI WAGON R 2010 = MH23S-702049INNER / TIRE 4 PCS

NAGOYA, AICHI

.87 5 PACKAGES 1 X 40FT SAEED ULLAH S/OF MAUMBAR KHAN

ITEM COMPANY LIMITED , 213-4 CHOME KAMISAKA CHO IN

KG1312606T 06-01-2014

29 USED CAR 2010 TOYOTA PRIUS = NHW20-3576251

YOKOHAMA 1.26 1 UNIT 1 X 40FT ATTA ULLH S/O MUHAMMAD WAKEEL KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312299T 07-01-2014

17 USED VEHICLE TOYOTA PRIUS = NHW20-0576060

YOKOHAMA 1.26 1 UNIT 1 X 40FT BAKHTI RAHMAN S/O KOTAY

ACT INTERNATIONAL , GUNMA KEN OURA GUN CHIYODA MAC

KG1312585T 06-01-2014

18 USED VEHICLE TOYOTA PRIUS = NHW20-3576254

YOKOHAMA 1.26 1 UNIT 1 X 40FT WAZIR KHAN S/O QURISH

ACT INTERNATIONAL , GUNMA KEN OURA GUN CHIYODA MAC

KG1312586T 06-01-2014

25 USED CAR 2010 DAIHATSU MIRA = L275S-0122057

YOKOHAMA .78 1 UNIT 1 X 40FT MUHAMMAD ZAHIR S/O RUSTAM KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312295T 07-01-2014

22 USED VEHICLE SUZUKI CARRY 2008 = DA64V-293101INNER / GOLF CLUB 12 PCS HEATER 2 PCS

NAGOYA, AICHI

.942 15 PACKAGES 1 X 40FT AMIR ALAM KHAN S/O SHER AZIM KHAN

ITEM COMPANY LIMITED , 213-4 CHOME KAMISAKA CHO IN

KG1312604T 06-01-2014

23 USED VEHICLE TOYOTA PRIUS 2010 = ZVW30-5140498

NAGOYA, AICHI

1.35 1 UNIT 1 X 40FT MOHAMMAD AKRAM S/OF MUHAMMAD ABDUL RAHMAN

ITEM COMPANY LIMITED , 213-4 CHOME KAMISAKA CHO IN

KG1312605T 06-01-2014

21 USED VEHICLE HONDA LIFE 2010 = JC1-1138426INNER / PILLER 1 PCS

NAGOYA, AICHI

.82 2 PACKAGES 1 X 40FT MR ALAMGIR S/OF ABDUL MALIK

ITEM COMPANY LIMITED , 213-4 CHOME KAMISAKA CHO IN

KG1312603T 06-01-2014

19 USED VEHICLE TOYOTA TOWN ACE = S402M-0005909

YOKOHAMA 1.23 1 UNIT 1 X 40FT MUHAMMAD SAEED S/O ABDUL RAZZIQ

HIJWARI TRADING CO LTD , GUNMA KEN OURA GUN CHIYOD

KG1312587T 06-01-2014

20 USED VEHICLE SUZUKI ALTO 2013 = HA25S-871366

NAGOYA, AICHI

.98 1 UNIT 1 X 40FT MR AMANULLAH S/OF SWALI

ITEM COMPANY LIMITED , 213-4 CHOME KAMISAKA CHO IN

KG1312598T 06-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

44 LCL/LCL - USED MOTOR VEHICLE-TOYOTA HILUX - VIN: MR0FU29G904005878

SYDNEY 3 1 UNIT 1 X 40FT MEHBOOB UR REHMAN S/O MOHAMMAD HANIF

WAFA MOTORS , 36B SYLVANUS ST, GREENACRE NSW 2190

S00002457 07-01-2014

45 LCL/LCL - USED MOTOR VEHICLE-TOYOTA HILUX - VIN: MR0FZ29GX1572782

SYDNEY 3 1 UNIT 1 X 40FT MUJAHID SHAH MEHDI MOTORS AUSTRALIA CO , P.O. BOX 9421 HARRIS P

S00002525 07-01-2014

41 USED VEHICLE TOYOTA ALPHARD = ANH25-8028431

YOKOHAMA 1.96 1 UNIT 1 X 40FT MUHAMMAD YASIR PAK SAKURA AUTO CO., LTD , SAITAMA KEN KAZO SHI KA

KG1312760T 07-01-2014

43 USED VEHICLESUZUKI EVERY = DA64V-374612

YOKOHAMA 1.68 1 UNIT 1 X 40FT ABDUL QUDOOS PAK SAKURA AUTO CO., LTD , SAITAMA KEN KAZO SHI KA

KG1312762T 07-01-2014

40 USED VEHICLE MAZDA 2011 = HB25S-712627

NAGOYA, AICHI

.756 1 UNIT 1 X 40FT AZIZ UR REHMAN S/O ABDUL REHMAN

M.K TRADING CO., LTD , 3-25-1 ISHIN-CHO MINATO-KU

KG1312449T 07-01-2014

30 USED CAR 2010 TOYOTA PASSO = KGC30-0004686

YOKOHAMA .91 1 UNIT 1 X 40FT SAEED ULLAH KHAN S/O AMAN ULLAH KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312290T 07-01-2014

31 USED CAR 2010 DAIHATSU MIRA = L275V-0039149

YOKOHAMA .72 1 UNIT 1 X 40FT BHARAM KHAN S/O ABDUR RAUF KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312291T 07-01-2014

32 USED CAR 2010 TOYOTA PRIUS = ZVW30-1289773

YOKOHAMA 1.38 1 UNIT 1 X 40FT PAINDA ZAR S/O SAZAN SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312292T 07-01-2014

42 USED VEHICLE TOYOTA PRADO = TRJ120-5141909

YOKOHAMA 1.89 1 UNIT 1 X 40FT NADEEM ASIF PAK SAKURA AUTO CO., LTD , SAITAMA KEN KAZO SHI KA

KG1312761T 07-01-2014

33 USED CAR 2010 TOYOTA PRIUS = ZVW30-1188987

YOKOHAMA 1.35 1 UNIT 1 X 40FT GUL ZAMAN S/O AMIN KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312293T 07-01-2014

37 USED VEHICLE DAIHATSU 2010 = L235S-2038379

NAGOYA, AICHI

.72 1 UNIT 1 X 40FT AZAM MUHAMMAD M.K TRADING CO., LTD , 3-25-1 ISHIN-CHO MINATO-KU

KG1312446T 07-01-2014

38 USED VEHICLE HONDA 2010 = JE1-1330385

NAGOYA, AICHI

.91 1 UNIT 1 X 40FT SHAHID MUHAMMAD M.K TRADING CO., LTD , 3-25-1 ISHIN-CHO MINATO-KU

KG1312447T 07-01-2014

39 USED VEHICLE MAZDA 2011 = HB25S-717849

NAGOYA, AICHI

.76 1 UNIT 1 X 40FT ASIF UR REHMAN M.K TRADING CO., LTD , 3-25-1 ISHIN-CHO MINATO-KU

KG1312448T 07-01-2014

34 USED CAR 2010 TOYOTA PASSO = KGC30-0003004

YOKOHAMA .91 1 UNIT 1 X 40FT MUHAMMAD JAMSHID KHAN S/O MUHAMMAD AKBAR KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 2-10

KG1312294T 07-01-2014

35 USED VEHICLE DAIHATSU 2010 = L455S-0016716

NAGOYA, AICHI

.87 1 UNIT 1 X 40FT ISRAR UL HAQ M.K TRADING CO., LTD , 3-25-1 ISHIN-CHO MINATO-KU

KG1312444T 07-01-2014

36 USED VEHICLE MITSUBISHI 2010 = H82W-1313791

NAGOYA, AICHI

.81 1 UNIT 1 X 40FT RAHMAT KHAN M.K TRADING CO., LTD , 3-25-1 ISHIN-CHO MINATO-KU

KG1312445T 07-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

54 1 UNITS OF USED VEHICLE AND 4 CT OF AUTO PARTS 455341 MAZDA AZ WAGON C/NO: MJ23S-161029

YOKOHAMA .865 1 PACKAGES 1 X 40FT ZARMAN ULLAH S/O SHAH WALI KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008606 07-01-2014

55 1 UNITS OF USED VEHICLE 455234 SUZUKI CARRY TRUCK C/NO: DA63T-686011

YOKOHAMA .89 1 PACKAGES 1 X 40FT SULTAN ZEB S/O NOWSHAD

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008607 07-01-2014

52 1 UNITS OF USED VEHICLE 454251 SUZUKI ALTO C/NO: HA25S-728709

YOKOHAMA .81 1 PACKAGES 1 X 40FT WASI AHMED TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008604 07-01-2014

56 1 UNITS OF USED VEHICLE 446573 TOYOTA PASSO C/NO: KGC30-0055585

YOKOHAMA .91 1 PACKAGES 1 X 40FT SARTAJ ALI S/O NAZAR ALI

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008609 07-01-2014

46 1 UNITS OF USED VEHICLE 434420 DAIHATSU MIRA C/NO: L275S-0157642

YOKOHAMA .78 1 PACKAGES 1 X 40FT JAN ALAM FATHER NAME: SAID HASSAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008597 07-01-2014

53 1 UNITS OF USED VEHICLE 454499 TOYOTA PRIUS A C/NO: ZVW41-3023667

YOKOHAMA 1.45 1 PACKAGES 1 X 40FT SHAHZAD AHMAD S/O NAWAZ AHMED

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

AMSW00008 07-01-2014

47 1 UNITS OF USED VEHICLE 454618 DAIHATSU MIRA E:S C/NO: LA300S-0032392

YOKOHAMA .73 1 PACKAGES 1 X 40FT TAJ NABI S/O MUHAMMAD ANWAR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008599 07-01-2014

50 1 UNITS OF USED VEHICLE 440637 NISSAN PINO C/NO: HC24S-616277

YOKOHAMA .73 1 PACKAGES 1 X 40FT MANDALI KHAN S/O MATIN KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008602 07-01-2014

51 1 UNITS OF USED VEHICLE AND 2 PS & 1 CT OF AUTO PARTS 451809 HONDA VAMOS C/NO: HM1-1700282

YOKOHAMA .986 1 PACKAGES 1 X 40FT ALI ZAMAN. TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008603 07-01-2014

48 1 UNITS OF USED VEHICLE 455394 DAIHATSU MIRA C/NO: L275S-0118308

YOKOHAMA .78 1 PACKAGES 1 X 40FT WALI MUHAMMAD TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008600 07-01-2014

49 1 UNITS OF USED VEHICLE 454596 DAIHATSU MIRA E:S C/NO: LA310S-1016373

YOKOHAMA .79 1 PACKAGES 1 X 40FT MUHAMMAD BOOTA S/O MUHAMMAD HUSSAIN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008601 07-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

66 1 UNITS OF USED VEHICLE 456170 DAIHATSU MOVE C/NO: LA100S-0063462

KOBE .81 1 PACKAGES 1 X 40FT MIR NADEEM S/O MIR AHMED ALI

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008650 07-01-2014

65 1 UNITS OF USED VEHICLE 456786 TOYOTA PRIUS C/NO: ZNW30-0068941

KOBE 1.35 1 PACKAGES 1 X 40FT YAQOOB KHAN S/O AKBAR KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008649 07-01-2014

57 1 UNITS OF USED VEHICLE 454054 TOYOTA VITZ C/NO: KSP90-5207337

YOKOHAMA .98 1 PACKAGES 1 X 40FT ABDUR REHMAN S/O BAHADER KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008610 07-01-2014

58 1 UNITS OF USED VEHICLE 457411 TOYOTA VITZ C/NO: KSP90-5220575

YOKOHAMA .98 1 PACKAGES 1 X 40FT ASMAT ULLAH S/O MUHAMMAD ALIM KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008611 07-01-2014

67 1 UNITS OF USED VEHICLE 455659 TOYOTA VITZ C/NO: KSP130-2070872

KOBE .97 1 PACKAGES 1 X 40FT KHURSHEED AHMED LAKHO S/O ABDUL RASOOL

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008651 07-01-2014

59 1 UNITS OF USED VEHICLE AND 1 CT & 1 BL OF AUTO PARTS 451236 DAIHATSU MIRA E:S C/NO: LA300S-1025615

NAGOYA, AICHI

.73 1 PACKAGES 1 X 40FT MUHAMMAD KARIM. TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008615 07-01-2014

63 1 UNITS OF USED VEHICLE 455573 SUZUKI WAGON R C/NO: MH23S-329224

KOBE .81 1 PACKAGES 1 X 40FT WASI AHMED. TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008647 07-01-2014

64 1 UNITS OF USED VEHICLE 457286 SUBARU LUCRA C/NO: L455F-0005592

KOBE .87 1 PACKAGES 1 X 40FT WASI AHMED.. TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008648 07-01-2014

62 1 UNITS OF USED VEHICLE AND 1 BL OF AUTO PARTS 454921 DAIHATSU MIRA E:S C/NO: LA310S-1000353

KOBE .792 1 PACKAGES 1 X 40FT LIAQAT ALI KHAN S/O UMAR ZADA

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008646 07-01-2014

60 1 UNITS OF USED VEHICLE 453437 TOYOTA PASSO C/NO: KGC35-0003131

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT SAWALI S/O RAHIM DAD TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008616 07-01-2014

61 1 UNITS OF USED VEHICLE 455228 TOYOTA HIACE VAN C/NO: TRH200-0079523

NAGOYA, AICHI

1.65 1 PACKAGES 1 X 40FT GHANI UR REHMAN S/O KHADIM KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008617 07-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

79 USED VEHICLE MITSUBISHI PAJERO MINI 2009 = H58A-0900509

YOKOHAMA .99 1 UNIT 1 X 40FT IFTIKHAR AHMED EMIRATES & JAPAN GENERAL TRADI , NG CO LTD 434-2

KG1312242T 07-01-2014

80 01 UNIT USED SUZUKI EVERY MINI VANCHASSIS NO. DA64W-290743(INNER CARGO: JC1 DOOR GLASS)

YOKOHAMA 1.005 1 PACKAGES 1 X 40FT GUL QIAZ KHAN S/O BALQIAZ KHAN

BRIGHT JAPAN SOFT , YOHKODAI 2-2-6, SUN HEIGHTS, P

STJPN-2381 07-01-2014

78 USED VEHICLE SUZUKI ALTO 2010 = HA25S-712287

YOKOHAMA .73 1 UNIT 1 X 40FT MUHAMMAD SALEEM EMIRATES & JAPAN GENERAL TRADI , NG CO LTD 434-2

KG1312241T 07-01-2014

76 USED VEHICLE 2011 NISSAN MOCO = MG33S-151844

YOKOHAMA .81 1 UNIT 1 X 40FT MUHAMMAD USMAN / BANDI SHAH

EMIRATES & JAPAN GENERAL TRADI , NG CO LTD 434-2

KG1312239T 07-01-2014

68 1 UNITS OF USED VEHICLE 457191 DAIHATSU MOVE C/NO: L175S-0302648

KOBE .84 1 PACKAGES 1 X 40FT IRFAN ULLAH S/O BAKHT RAWAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008652 07-01-2014

69 1 UNITS OF USED VEHICLE 457819 SUZUKI EVERY C/NO: DA64V-379555

KOBE .88 1 PACKAGES 1 X 40FT WASI AHMED., TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA008653 07-01-2014

77 USED VEHICLE SUZUKI WAGON R 2011 = MH23S-630870

YOKOHAMA .86 1 UNIT 1 X 40FT NIAMAT ALI EMIRATES & JAPAN GENERAL TRADI , NG CO LTD 434-2

KG1312240T 07-01-2014

70 USED VEHICLE SUZUKI ALTO = HA25S-758827

YOKOHAMA .73 1 UNIT 1 X 40FT AQAL ZADA S/O MUHAMMAD ZADA

HINODE SYOUJI CO., LTD , T306-0607 IBARAKI KEN BAN

KG1312356Y 07-01-2014

74 USED VEHICLE TOYOTA PRIUS = ZVW30-5114971

YOKOHAMA 1.35 1 UNIT 1 X 40FT MUHAMMAD FAROOQ S/O NOOR MUHAMMAD

HINODE SYOUJI CO., LTD , T306-0607 IBARAKI KEN BAN

KG1312360Y 07-01-2014

75 USED VEHICLE NISSAN MOCO = MG22S-338107

YOKOHAMA .82 1 UNIT 1 X 40FT WALAYAT S/O AMIN KHAN

HINODE SYOUJI CO., LTD , T306-0607 IBARAKI KEN BAN

KG1312361Y 07-01-2014

73 USED VEHICLE TOYOTA PASSO = KGC30-0046694

YOKOHAMA .91 1 UNIT 1 X 40FT ANWAR ZEB S/O UMAR HAKIM

HINODE SYOUJI CO., LTD , T306-0607 IBARAKI KEN BAN

KG1312359Y 07-01-2014

71 USED VEHICLE TOYOTA PASSO = KGC30-0041246

YOKOHAMA .91 1 UNIT 1 X 40FT NIAZ MAN KHAN S/O GULBAZ KHAN

HINODE SYOUJI CO., LTD , T306-0607 IBARAKI KEN BAN

KG1312357Y 07-01-2014

72 USED VEHICLE NISSAN PINO = H92W-0556708

YOKOHAMA .8 1 UNIT 1 X 40FT MIAN SAID WAKIL S/O MIAN BASHIR

HINODE SYOUJI CO., LTD , T306-0607 IBARAKI KEN BAN

KG1312358Y 07-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

83 1 USED MERCEDES-BENZ E200 REGISTRATION NO: GF10 NJJ CHASSIS NO: WDD2120482A279910 COLOUR: GREY VEHICLE FITTED WITH 1 KEY, 4 MATS, TYRE CHANGING KIT 1X40 LCL/LCL CONTAINER

TILBURY 1.79 1 UNIT 1 X 40FT SAID GHANI S A BUSINESS ENTERPRISES LTD , 813 BARKEREND ROAD

NCE096811A1 07-01-2014

85 01 UNIT USED TOYOTA PRIUS ALPHA HYBRID CARCHASSIS NO. ZVW40-3009992(INNER CARGO: SPARE TYRE & PUNCTURE KIT)

YOKOHAMA 1.495 1 PACKAGES 1 X 40FT YOUNAS S/O MIAN SAID MUHAMMAD

BRIGHT JAPAN SOFT , YOHKODAI 2-2-6, SUN HEIGHTS, P

STJPN-2384 07-01-2014

86 1 USED MERCEDES- BENZ E200 REGISTRATION NO: KV60 MTZ CHASSIS NO: WDD2120482A317477 COLOUR: BLACK VEHICLE FITTED WITH 1 KEY, 4 MATS, TYRE CHANGING KIT 1X40 LCL/LCL CONTAINER

TILBURY 1.79 1 UNIT 1 X 40FT FARAMOSH KHAN S A BUSINESS ENTERPRISES LTD , 813 BARKEREND ROAD

NCE096811A2 07-01-2014

84 01 UNIT USED TOYOTA VITZ CARCHASSIS NO. KSP90-5222156(INNER CARGO=11 PCS: JE1 H/L, H82W H/L, JC1 H/LLA100S H/L, LA300S H/L, H82W RIGHT H/L, HA25S PINION & RACKH82W HID H/L,

YOKOHAMA 1.052 1 PACKAGES 1 X 40FT RAFI ULLAH KHAN S/O ABDUL ZAMAN

BRIGHT JAPAN SOFT , YOHKODAI 2-2-6, SUN HEIGHTS, P

STJPN-2383 07-01-2014

82 USED VEHICLE TOYOTA PRIUS 2010 = ZVW30-1314491

YOKOHAMA 1.31 1 UNIT 1 X 40FT TANVEER AHMED EMIRATES & JAPAN GENERAL TRADI , NG CO., LTD434-2

KG1312243T 07-01-2014

81 01 UNIT USED HONDA LIFE CARCHASSIS NO. JC1-1126817

YOKOHAMA .81 1 PACKAGES 1 X 40FT RAWAIZ KHAN S/O ABDUR RAZIQ

BRIGHT JAPAN SOFT , YOHKODAI 2-2-6, SUN HEIGHTS, P

STJPN-2382 07-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

87 01 UNIT USED TOYOTA HIACE VANCHASSIS NO. TRH214-0012076

YOKOHAMA 2 1 PACKAGES 1 X 40FT NASAR KHAN S/O GHULAM RAHMAN

ANA TRADERS CO LTD , 4TH FLOOR 1-1-22 TODAIJIMA UR

STJPN-2404 07-01-2014

88 01 UNIT USED TOYOTA HIACE VANCHASSIS NO. TRH214-0012140

YOKOHAMA 1.99 1 PACKAGES 1 X 40FT SHERIN MUHAMMAD S/O FAZAL MUHAMMAD

ANA TRADERS CO LTD , 4TH FLOOR 1-1-22 TODAIJIMA UR

STJPN-2405 07-01-2014

92 419 BAGS 419 BAGS OF VIET NAM GREEN TEA BT NET WEIGHT: 14,665.0 KGS 21 DAYS OF FREE TIME DETENTION AT DESTINATION PORT ; FREIGHT PREPAID

HAIPHONG 14.958 419 BAG 1 X 40FT TARIQ SHAHAB LTD TON VINH TECHNOLOGY AND TRADE , DEVELOPMENT CO., L

074451474 08-01-2014

91 2,159 CARTONS GLASSWARE ; NET WEIGHT 20,208 KG ; FREIGHT PREPAID ; 21 DAYS FREE TIME DETENTION AT DESTINATION ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK &

BELAWAN, SUMATR

24.613 2159 CARTONS 1 X 40FT QALAM DIN LTD P.T. KEDAUNG MEDAN INDUSTRIAL , JL. RAYA MEDAN-LUB

073748808 08-01-2014

89 668 CARTONS OF ELECTRICAL COMPONENTS HTS ORDER NO: AF16SEA/19/240413(MOHIB) DN NO: 0101492 "VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CONSIGNEE"S ARRANGEMENT COST AND RISK"

SINGAPORE 8.818 15 PACKAGES 1 X 20FT MOHIBULLAH BAZ LIMITED AFGHANISTAN

LEGRAND (S) PTE LTD , NO.15 JALAN KILANG BARAT#07-

057555338 08-01-2014

90 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS GOODS VIA KARACHI INTRANSIT TO AFGHANISTAN ON CNEE"S RISKS AND ACCOUNT FREIGHT PREPAID

LIANYUNGANG 7.986 242 CARTONS 1 X 40FT NUMAN SALIM LTD JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065554 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

98 415 BAGS VIETNAM GREEN TEA BT TOTAL NET WEIGHT: 18,675.00 KGS TOTAL GROSS WEIGHT : 19,007.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS, TELEPHONE NO.AND FAX NO. OF CARRIERS AGENT IN

HAIPHONG 19.007 415 BAG 1 X 40FT AZAAN KOUCHAI LTD NGHE AN TEA DEVELOPMENT INVESTMENT , COMPANY LIMIT

074451693 08-01-2014

97 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 CARGO IS PACKED IN PE/KRAFT/PP TOTAL BAGS: 482 BAGS NET WEIGHT: 24,100.00 KGS GROSS WEIGHT: 24,341.00 KGS CARGO IN TRANSIT TO

HAIPHONG 24.341 482 BAG 1 X 40FT NAWI SHOAIB KARWAN LTD

AN HOA COMPANY LIMITED , HAIPHONG

074451672 08-01-2014

93 VIETNAM GREEN TEA BT NET WEIGHT: 7860.00 KGS ; FREIGHT PREPAID

HAIPHONG 8.052 192 BAG 1 X 20FT OBAID RAHMAN LIMITED

ORIENT DRAGON NGHE AN JSC , THANH DUC, THANH CHUON

074451628 08-01-2014

96 480 BAG / (NW/BAG 55 KGS), VIETNAM GREEN TEA BROKEN ; NW: 26,400.00 KGS ; FREIGHT PREPAID ; 21 CALENDAR DAYS FREE DETENTION AT THE DESTINATION ARE ACCEPTABLE ; "CARGO IN TRANSIT

HAIPHONG 26.64 480 BAG 1 X 40FT NEW SHOAIB LTD., FINLAY VIETNAM CO., LTD , 6TH FLOOR, CDS BUILDING,

074451670 08-01-2014

95 510 BAGS OF VIETNAM GREEN TEA BT TOTAL NET WEIGHT: 22,950.00 KGS FREE 21 DAYS AT DESTINATION ; FREIGHT PREPAID

HAIPHONG 23.256 510 BAG 1 X 40FT HASEEB UMAR BABAKARKHIL LTD

TAN TRAO TEA JOINT STOCK COMPANY , SON DUONG TOWN,

074451644 08-01-2014

94 VIET NAM GREEN TEA BT TOTAL 480 BAGS PE+ PP + PP N.W: 16,800.00 KGS G.W: 16,992.00 KGS ; 21 DAYS FREE DETENTION AT KARACHI PORT (IN CALENDAR DAYS) ; FREIGHT PREPAID

HAIPHONG 16.992 480 BAG 1 X 40FT AZAAN KOUCHAI LTD VIETNAM GENERAL OF AGRICULTURAL , MATERIALS CORPOR

074451637 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

101 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 504 BAGS (304 BAGS 35KGS & 200 BAGS 50KGS) 304 BAGS PACKING IN PE/KRAFT/PP/PP 200 BAGS PACKING IN PE/PP/PP N/W: 20

HO CHI MINH CIT

20.902 504 BAG 1 X 40FT SALEEM ABBAS LTD PHONG GIANG CO., LTD , HO CHI MINH CITY

074819827 08-01-2014

103 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 500 BAGS (380 BAGS 40 KGS & 120 BAGS 50 KGS) 120 BAGS PACKING IN PE/KRAFT/PP/PP 380 BAGS PACKING IN PE/PP/PP N/W:

HO CHI MINH CIT

21.424 500 BAG 1 X 40FT SALEEM ABBAS LTD PHONG GIANG CO., LTD , HO CHI MINH CITY

074819944 08-01-2014

104 ELECTRONICS GOODS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 10.187 1303 CARTONS 1 X 45FT AYOUB BABA KAR KHIL LTD.

EXPRESS LUCK INTERNATIONAL COMPANY , LIMITED, WORK

077810428 08-01-2014

102 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 520 BAGS CARGO PACKING IN PE/KRAFT/PP/PP N/W: 18,200.00 KGS G/W: 18,512.00 KGS CARGO IN TRANSIT TO JALALABAD AFGHA

HO CHI MINH CIT

18.512 520 BAG 1 X 40FT SALEEM ABBAS LTD PHONG GIANG CO., LTD , HO CHI MINH CITY

074819883 08-01-2014

100 VIETNAM GREEN TEA BT NET WEIGHT: 18,000 KGS ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HAIPHONG 19.8 900 BOX 1 X 40FT TARIQ SHAHAB LTD. THAI NGUYEN IMPORT- EXPORT JOINT , STOCK COMPANY.

074451712 08-01-2014

99 486 BAGS OF VIETNAM GREEN TEA BT ; TOTAL NET WEIGHT: 21,870.00 KGS ; FREE 21 DAYS AT DESTINATION ; FREIGHT PREPAID

HAIPHONG 22.21 486 BAG 1 X 40FT TARIQ SHAHAB LTD TAN TRAO TEA JOINT STOCK COMPANY , SON DUONG DISTR

074451702 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

109 220 PAPERSACKS/13,640 KGS, BPS MELANIA, INDONESIAN BLACK TEA, ORIGINAL LINES. ; INV/CHOP SACKS NOS SACKS MELANIA-2013 BPS ; 105/523 33571/33650 80 105/525 33731/33710 80 107/527

JAKARTA, JAVA

14.124 220 PACKAGES 1 X 20FT MESSRS. MAQBOL AFGHAN LTD.,

PT. MELANIA INDONESIA, BANDUNG , INDONESIA

078272912 08-01-2014

105 1,290 CARTONS OF GLASSWARE FREIGHT PREPAID N.W: 23,981.10 KGS ; " CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK & ACCOUNT " ; NAME, ADDRESS AND TELEPHONE NUMBER

SURABAYA 26.832 1290 CARTONS 1 X 40FT TARIQ SHAHAB LTD P.T.KEDAWUNG SUBUR, , JL.RAYA RUNGKUT 15-17 , PO B

078147974 08-01-2014

108 435 BAGS @ 63KGS OF INDONESIAN BLACK TEA BPS NW:27,405.00KGS -VIA KARACHI INTRANSIT TO JALALABAD AFGHANISTAN UNDER CONSIGNEE RISK AND ACCOUNT- ; FREIGHT PREPAID ; 14 DAYS FREE TI

JAKARTA, JAVA

27.84 435 BAG 1 X 40FT USMAN HAROON LTD CV. AGRI SOLUSION , JL. LAYUR SELATAN. NO 05 RT:00

078272727 08-01-2014

107 220 PAPER SACKS/14960 KGS, INDONESIA BLACK CTC TEA, MELANIA BPS ORIGINAL LINES CHOP NO: 335/337(80)/339(60) ; INV/CHOP SACKS NOS SACKS MELANIA-2013 BPS ; 67/335 21621/21700 80 68

JAKARTA, JAVA

15.444 220 PACKAGES 1 X 20FT MESSRS. M/S.HASSAN AYAZ

PT. MELANIA INDONESIA, BANDUNG , INDONESIA

078272573 08-01-2014

106 1,290 CARTONS OF GLASSWARE FREIGHT PREPAID N.W: 23,981.10 KGS ; " CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK & ACCOUNT " ; SHIPPING AGENT ADDRESS AT DESTINAT

SURABAYA 26.832 1290 CARTONS 1 X 40FT TARIQ SHAHAB LTD P.T.KEDAWUNG SUBUR, , JL.RAYA RUNGKUT 15-17 , PO B

078148099 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

113 4 X 20 CONTAINER 162 PALLET OFFSET PRINTING PAPER IN SHEETS "IK 035" PO NO. : IKPP-124/13-IKP 2. INTERNATIONAL BUSINESS MANAGEMENT (IBM) DARUL HINA BUILDING, FIRST FLOOR TAYABJEE

PERAWANG 70.566 162 PALLET 4 X 20FT NEW SADIQ LTD PT. INDAH KIAT PULP & PAPER TBK , SINAR MAS LAND P

057554435 08-01-2014

112 2 X 20 CONTAINER 3238 BOX PHOTOCOPIER PAPER "IK COPY LOGO" H.S CODE : 4802-6200 21 DAYS OF FREE TIME DETENTION THE CARGOES WILL DISPATCHED TO AFGHANISTAN VIA KARACHI THCD PREPAID

PERAWANG 36.654 3238 BOX 2 X 20FT IJAZ SHAKEEL LTD PT. INDAH KIAT PULP AND PAPER , SINAR MAS LAND PLA

057554426 08-01-2014

114 SATELLITE DISH ANTENNA CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI PAKISTAN IN CONSIGNEE"S RISK AND ACCOUNT 30 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID ** TR

TIANJINXINGANG

26 4500 PACKAGES 1 X 40FT SARDAR AQA MORTAZA CO.,LTD

RENQIU DONGTAI IMPORT , AND EXPORT CO.,LTD

063662535 08-01-2014

111 KETTLE(HS CODE:73239300) 527 PACKAGES=527 CTNS N.W.:8000KGW ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

YANTIAN 8.16 527 PACKAGES 1 X 40FT HIDAYAT SILAB CO., LTD

HUANDA IMPORT&EXPORT CO.,LTD. , 3/F NO16-17,11#,2N

053378078 08-01-2014

110 597 PKGS=560 CTNS+37 ROLLS P.V.C.DUCT(TRUNKING) CABLE TIE WIRE FLEXIBLE CONDUIT N.W. 15526KGS G.W. 16971KGS H.S.CODE:392690 ; DETENTION FREETIME AT DESTINATION SHALL BE 28 TOTAL

KAOHSIUNG 16.971 597 PACKAGES 1 X 40FT KHALID WARES ZADA LTD

KAI SUH SUH ENTERPRISE CO., LTD. , 38 YEN PING N.

455153303 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

116 SATELLITE DISH ANTENNA CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI PAKISTAN IN CONSIGNEE"S RISK AND ACCOUNT 30 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID ** TR

TIANJINXINGANG

26 4500 PACKAGES 1 X 40FT SARDAR AQA MORTAZA CO.,LTD

RENQIU DONGTAI IMPORT , AND EXPORT CO.,LTD

063662544 08-01-2014

118 GLASSWARE HS CODE: 70133700.00 N.W.:22068.20KGS GOODS VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CNEE"S RISK AND ACCOUNT. 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAI

LIANYUNGANG 23.501 1433 CARTONS 1 X 40FT AZIZ HALIM ZADA LTD JIANGSU RUITAI GLASSWARE CO.,LTD , LIANYUNGANG

065097346 08-01-2014

115 SATELLITE DISH ANTENNA CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI PAKISTAN IN CONSIGNEE"S RISK AND ACCOUNT 30 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID ** TR

TIANJINXINGANG

26 4500 PACKAGES 1 X 40FT SARDAR AQA MORTAZA CO.,LTD

RENQIU DONGTAI IMPORT , AND EXPORT CO.,LTD

063662543 08-01-2014

117 GLASSWARE GOODS VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CNEE"S RISK AND ACCOUNT HS:70133700 N.W:20806KGS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

LIANYUNGANG 24.93 1385 CARTONS 1 X 40FT SHAFIQ SAJAD LTD. BHPBILITION GLASS , INDUSTRIES LIMITED

065097342 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

119 NAIL HS:7317000000 NW:25625KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-2314542 FAX:92

NINGBO 25.9 1025 CARTONS 1 X 20FT MASHA ALLAH GROUP LIMITED

SHENZHEN GRAND IMPORT AND EXPORT , CO.,LTD.SHENZHE

065757960 08-01-2014

120 DOOR LOCK HS CODE:83014000 NEW WEIGHT:24850KGS CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI BY CONSIGNEE AT THE CONSIGNEE"S OWN ACCOUNT AND RISKS. 14 DAYS FREE DETENTION AT

NINGBO 25.8 950 CARTONS 1 X 40FT BABRAK RAHIM.LTD WENZHOU JIAJIAHAO HARDWARE CO.,LTD. , NO.33 TENGFE

065765479 08-01-2014

123 TEAK VENEER PLYWOOD: HARDWOOD CORE SIZE:915MM*2135MM*3.6MM CFR KARACHI SEAPORT SHIPPED ON BOARD GOODS ARE IN TRANSIT TO AFGHANISTAN UNDER CNEE"S RISK. GOODS OF ORIGIN 21 DAYS FRE

SHANGHAI 50.184 72 PALLET 2 X 40FT NAWI BAHAR FAZLI LTD DANUBE INTERNATIONAL TRADING , SHANGHAI CO., LTD.

067545325 08-01-2014

121 GLASS WOOL HS:7019320000 PAD LOCK HS:8301100000 N.W.:24568KGS VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN 21 DAYS FREE DETENTION THE INLAND TRANSIT BEYOND B/L DESTINATION KARACHI

NINGBO 25.9 1332 CARTONS 1 X 40FT BRADARAN QAYOUM KARIMZAI LTD.

ZHE JIANG JING YANG INTERNATIONAL , LOGISTIC CO.,L

065765910 08-01-2014

122 ELECTRICAL WATER HEATER HS CODE: 8516101000 NET WEIGHT:43522.50KGS CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI ON CONSIGNEE"S COST AND RISK 30 DAYS FREE DETENTION AT DESTIN

SHANGHAI 46.857 2223 CARTONS 5 X 40FT AUMRAN AMIR LTD. ARISTON THERMO (CHINA) CO., LTD. , NO.9, XING CHUA

067545275 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

128 NAME OF GOODS : VIET NAM GREEN TEA BT PACKING: 1-35KG NET PE/KRAFT/2PP =N.W 8820 2-45 KG NET PE/KRAFT/2PP=N.W 8775 TOTAL N.W:17595 KGS HSCODE : 09022010 FREIGHT PREPAID 21 DAYS F

HAIPHONG 18.908 447 BAG 1 X 40FT SARDAR QAYUM LTD IMEXCO TRUNG NGUYEN LTD , GROUP 11 DONG QUANG WARD

074451696 08-01-2014

124 TEAK VENEER PLYWOOD: HARDWOOD CORE SIZE:915MM*2135MM*3.6MM CFR KARACHI SEAPORT SHIPPED ON BOARD GOODS ARE IN TRANSIT TO AFGHANISTAN UNDER CNEE"S RISK. GOOD OF ORIGIN: CHINA 21 DA

SHANGHAI 25.5 36 PALLET 1 X 40FT OMAR ZARMAST LTD 4TH FLOOR, HAJI

DANUBE INTERNATIONAL TRADING , SHANGHAI CO., LTD.

067545326 08-01-2014

127 DESCRIPTION OF GOODS/QUANTITY: 519 BAGS GREEN TEA BT NET WEIGHT: 18,165.00 KGS GROSS WEIGHT: 18,476.40 KGS PACKING IN: PE+ PAPER SACKS + PP PORT OF LOADING: HAIPHONG, VIET NAM PO

HAIPHONG 18.476 519 BAG 1 X 40FT FAREED SHAHEER LTD SONG LO TEA JOINT STOCK COMPANY , KIM PHU - YEN SO

074451660 08-01-2014

126 VIETNAM GREEN TEA - BT N.W: 38KGS G.W: 38.7KGS TOTAL: N.W: 20,140KGS G.W: 20,511 KGS 21 FREE DAYS OF DETENTION AT PORT OF DISCHARGE ; CARGO INTRANSIT TO AFGHANISTAN IS ON CONSGIN

HAIPHONG 20.511 530 BAG 1 X 40FT M/S: ZUBAIR AND BROTHERS - LTD.

TAN PHONG JOINT STOCK COMPANY , HUNG SON WARD, LAM

074451598 08-01-2014

125 1620 CARTONS OF GLASSWARE NW:24,120.00KGS ; GOODS VIA KARACHI INTRANSIT TO KABUL AFGHANISTAN UNDER CONSIGNEE RISK AND ACCOUNT ; FREIGHT PREPAID ; 21 FREETIME DETENTION

BELAWAN, SUMATR

25.828 1620 CARTONS 1 X 40FT SHOYAB OZAIR LTD. GRACIA INTERNATIONAL , SINGAPORE 069537

073748769 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

132 VIETNAM GREEN TEA BT ; 21 DAYS FREE DETENTION AT DESTINATION. ; FREIGHT PREPAID

HAIPHONG 18.486 512 BAG 1 X 40FT BALAL FAIZAN LTD PHONG HAI TEA CO., LTD , PHONG HAI TOWN, BAO THANG

074451741 08-01-2014

131 VIETNAM GREEN TEA BT HS CODE: 09022090 GREEN TEA BT1 : 505 BAGS, N.W.: 17675KGS G.W.: 18,028.50 KGS GREEN TEA BT2: 30 BAGS, N.W.: 1050KGS G.W.: 1065KGS TOTAL: 535 BAGS, N.W.: 18.

HAIPHONG 19.094 535 BAG 1 X 40FT FAREED SHAHEER LTD HIEP THANH LTD , NO 08.A32, NGHIA TAN PRECINCT, CA

074451739 08-01-2014

133 VIETNAM GREEN TEA - BT N.W: 35KGS G.W: 35.75KGS TOTAL: N.W: 15,050KGS G.W: 15,372.50 KGS 21 FREE DAYS OF DETENTION AT PORT OF DISCHARGE ; CARGO INTRANSIT TO AFGHANISTAN IS ONCONS

HAIPHONG 15.373 430 BAG 1 X 40FT M/S: ZUBAIR AND BROTHERS - LTD.

TAN PHONG JOINT STOCK COMPANY , HUNG SON WARD, LAM

074451748 08-01-2014

130 1,040 BAGS OF GREEN TEA CONTACT NO : 02/13/CG-SKL N.W : 36,400 KGS ; FREIGHT PREPAID ; CARGO INTRANSIT TO AFGHANISTAN IS ON CONSGINEE"S RIST AND ACCOUNT CARRIER"S RESPONSIBILITY

HAIPHONG 36.92 1040 BAG 2 X 40FT SHAFIQ KOCHI LTD CHAU GIANG CO .,LTD , THO TANG , VINH TUONG , VINH

074451709 08-01-2014

129 VIETNAM GREEN TEAS BT, PRODUCED BY VIETNAM, BRANDNEW ; PACKED IN PE + PP + GUNNY BAGS 35KGS NETT/BAG COUNTRY OF ORIGIN: VIETNAM SHIPPING MARK: BALAL FAIZAN LTD INTRANSIT TO AFGHA

HAIPHONG 16.164 449 BAG 1 X 40FT BALAL FAIZAN LTD, SHOP NO. 2,

TRANSPORT MATERIAL AND JOINT STOCK , COMPANY

074451703 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

138 HAITAI 5-STICK CHEWING GUM ; PREPAID CHARGES PAYABLE AT HONG KONG VIA KARACHI IN TRANSITE TO AFGHANISTAN,ALL THE RISK AND COST WOULD IN CNEE"S ACCOUNT ; DETENTION FREETIME AT DES

SHANTOU 19.95 1140 CARTONS 1 X 20FT WAIS RAHMATI LTD HAITAI CONFECTIONERY AND FOODS , CO.,LTD . C.P.O.

077753931 08-01-2014

137 BABY DIAPERS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 10.081 1102 BAG 1 X 40FT ABBAS QUDRATE LTD XIN RUN CHENG IMP.& EXP.CO.,LIMITED , ADD: FLAT D

077104342 08-01-2014

139 PORCELAIN WARE ; VIA KARACHI IN TRANSIT TO JALALABAD KABUL AFGHANISTAN ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 17.76 480 CARTONS 1 X 40FT SAFDAR SHEKIB LTD. GUANGDONG YUTAI PORCELAIN CO., LTD. , DAANKOU INDU

077800096 08-01-2014

136 BABY DIAPER REZWAN ZAHEER LTD VIA KARACHI IN TRANSIT TO KABUL,AFGHANISTAN ON CNEE"S OWN RISK& ACCOUNT CARRIERS RESPONSIBILITY CEASES AT KHI ; DETENTION FREETIME AT DESTINATION SH

XIAMEN 22 2645 BAG 2 X 40FT REZWAN ZAHEER LTD QUANZHOU HENGRUN PAPER CO.,LTD. , ADD:SHUANGYANG O

077104106 08-01-2014

135 BABY DIAPER HS CODE:9619001000 N.W.:10335 KGS

XIAMEN 10.64 1691 BAG 1 X 40FT OMAR RASOOL LTD HOLY LUCK ENTERPRISE(INTERNATIONAL) , LIMITED RM 2

077103495 08-01-2014

134 BABY DIAPER THE CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI ON CNEE"S OWN RISK AND RESPONSIBILITY, THE CARRIERS RESPON SIBILITY CEASES AT KHI OCF PREPAID AT HONG KONG,DOC,THC, CS

XIAMEN 11 1198 BAG 1 X 40FT M/S.HAMID NAWAB LTD QUANZHOU TIANJIAO LADY & BABY"S , HYGIENE SUPPLY C

077103294 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

141 1069 PACKS OF BABY DIAPERS H.S. CODE NO. 9619.0020 NET WEIGHT: 11,115 KGS *CONTACT PERSON:CHERRY ; DETENTION FREETIME AT DESTINATION SHALL BE 30 TOTAL CALENDAR DAYS.

YANTIAN 11.381 1069 PACKAGES 1 X 40FT ROMAN ILHAM LTD AALL AND ZYLEMAN MANUFACTURING LTD , NO. 2-3, 11/F

077801138 08-01-2014

144 220 PAPERSACKS/14,960 KGS, BPS MELANIA, INDONESIAN BLACK TEA, ORIGINAL LINES. ; INV/CHOP SACKS NOS SACKS MELANIA-2013 BPS ; 96/479 30841/30920 80 97/481 30961/31040 80 97/482 310

JAKARTA, JAVA

15.444 220 PACKAGES 1 X 20FT MESSRS. AL MURTAZA LTD.,

PT. MELANIA INDONESIA, BANDUNG , INDONESIA

078272905 08-01-2014

143 COSMETICS N.W:24000 KGS HS.CODE: 33051000 CARGO INTRANSIT TO KABUL AFGHANISTAN VIA KARACHI ON CNEE"S RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALEND

CHIWAN 25 1243 CARTONS 1 X 40FT AJAB MUKHTAAR LTD SHENZHEN DI ZE WAY IMPORT AND EXPORT , LIMITED COM

077819103 08-01-2014

142 1091 PACKS OF BABY DIAPERS H.S. CODE NO. 9619.0020 NET WEIGHT: 11,331 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 30 TOTAL CALENDAR DAYS.

YANTIAN 11.605 1091 PACKAGES 1 X 40FT ROMAN ILHAM LTD AALL AND ZYLEMAN MANUFACTURING LTD , NO. 2-3, 11/F

077801139 08-01-2014

140 KETTLE(HS CODE:73239300) 503PACKAGES=503CTNS N.W.:7250KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

YANTIAN 7.397 503 PACKAGES 1 X 40FT HIDAYAT SILAB CO., LTD

HUANDA IMPORT&EXPORT CO.,LTD. , 3/F NO16-17,11#,2N

077801105 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

145 USED TV 14"290 PCS USED TV 21"296 PCS USED TV 29"53 PCS USED TV 25"92 PCS TOTAL: 731 PCS ; SHIPMENT IN TRANSIT TO NIMROSE AFGHANISTAN VIA KARACHI ON CONSIGNEE"S RISKS AND ACCOUNT

HONG KONG 18 731 PACKAGES 1 X 45FT MIRZA KHAN SALIMAN LIMITED.

UNITEX INTERNATIONAL FORWARDING (HK) , LTD. O/B MR

032330541 08-01-2014

146 USED TVS ; SHIPMENT IN TRANSIT TO KANDAHAR AFGHANISTAN VIA KARACHI ON CONSIGNEE"S OWN RISK AND ACCOUNT. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HONG KONG 14 632 PACKAGES 1 X 40FT MIRZA KHAN SALIMAN LIMITED

UNITEX INT"L FORWARDING (HK) LTD. O/B , ABDUL AHD

032331940 08-01-2014

149 AZITHROMYCINE TABLET HS CODE:3004209090 AMOXICILLIN CAPSULE HS CODE:3004109000 MULTIVITAMIN SYRUP HS CODE:3004500000 VITAMIN AD SYRUP HS CODE:3004500000 NET WEIGHTS:24264KGS FREI

QINGDAO 25.811 2833 CARTONS 1 X 40FT GULALAI JILANI LTD MEDICAL PHARMACEUTICAL (FZE) , SAIF-ZONE: EXECUTIV

065904300 08-01-2014

147 TYRES 1000 PCS HS CODE: 4012.20 NET WEIGHT: 15,000 KG "IN TRANSIT TO KANDAHAR AFGHANISTAN VIA KARACHI BY CONSIGNEE"S ACCOUNT AND RISKS" SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 15 1000 PACKAGES 1 X 40FT SAMI NASRAT LTD QASIM TRADING , IBARAKI KEN BANDO SHI SAKASAI 6069

058491852 08-01-2014

148 MULTIVITAMIN SYRUP HS CODE:3004500000 INDOMETHACIN CAPSULE HS CODE:3004909090 PIROXICAM INJECTION HS CODE:3004909090 VITAMIN AD SYRUP HS CODE:3004500000 DICLOFENAC INJECTION HS C

QINGDAO 23.933 1561 CARTONS 1 X 40FT GULALAI JILANI LTD QINGDAO HISEEKING ENTERPRISES , CO.,LTD. RM 704.B

065904299 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

155 USED CAR DAIHATSU TANTO 2010Y CH/NO.L375S-0369032 H.S.CODE: 8703.21 NET WEGIHT: 900 KGS *** TEL&FAX: 048-797-0120 ONE(1) CONTAINER ONLY.-

YOKOHAMA .9 1 PACKAGES 1 X 40FT MIAN TAZEEM AHMED AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058343382 08-01-2014

154 USED VEHICLE S321V-0022071 DAIHATSU/HIJET NET WEIGHT : 860KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .86 1 PACKAGES 1 X 40FT NAVEED KHALIQ CHEEMA

SAMINA RANA TRADING CO.,LTD. , 9306-2 TANA. TYUOHU

058264285 08-01-2014

150 MEDICINE ; TOTAL NETT WEIGHT: 85048.800 KGS ; FREIGHT PREPAID ;

DUBLIN 164.797 8849 CASES 8 X 20FT HAKIMZADA LTD. PINEWOOD HEALTHCARE BALLYMACARBRY , CLONMEL CO TIP

703807585 08-01-2014

153 STAINLESS STEEL PRESS BUNDLE MAGNETIC SCRAP AND COMPRESSOR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HONG KONG 26.04 1 PACKAGES 1 X 40FT ILYAS STEEL RE ROLLING MILLS

AL FAITH TRADING COMPANY , DD 111, LOT 2869, CHI M

032332156 08-01-2014

152 VIETNAM GREEN TEA BT HS CODE: 09022090 551 BAGS GREEN TEA BT ( 35KG/ BAG) N.W :19285 KGS; G.W : 19671 KGS 21 DAYS FREE DETENTION AT THE DESTINATION PORT (IN CALENDAR DAYS) ; FREI

HAIPHONG 19.671 551 BAG 1 X 40FT ALBASHIR INTERNATIONAL LTD.

VINH PHUC AGROPRODUCTS AND PACKAGING , JOINT STOCK

074451679 08-01-2014

151 VIETNAM GREEN TEA BPS ; PACKED IN PE + PP + GUNNY BAGS 35 KGS NETT/BAG ; COUNTRY OF ORIGIN : VIETNAM NET WEIGHT: 6,860.00 KGS ; 21 TOTAL CALENDAR DAYS DETENTION FREETIME AT DESTI

HAIPHONG 7.056 196 BAG 1 X 20FT FAZAL MUHAMMED S/O MUHAMMED YASEEN

TRANSPORT MATERIAL AND CHEMICAL , TRADING JOINT ST

074451667 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

158 COMPRESSOR SCRAP & BALLAST SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.

SAN PEDRO 276.426 14 PACKAGES 14 X 20FT CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS

086071521 08-01-2014

160 COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.

CHARLESTON 19.022 1 PACKAGES 1 X 20FT ABBAS ENTERPRISES LAUFER GROUP INTERNATIONAL LTD C/O , ABC IMPORT &

086075610 08-01-2014

161 SHIPPER LOAD, STOW AND COUNT SAID TO CONTAIN: 3 X 20" CONTAINERS ; COMMODITY: COMPRESSOR SCRAP ; SHIPPED CLEAN ON BOARD MOL EXCELLENCE V: 087 AT OAKLAND, CA USA ON DECEMBER 05, 2

ENGLEWOOD 60.598 3 PACKAGES 3 X 20FT CANNON ENTERPRISES SEALINK INTERNATIONAL INC C/O CANNON , ENTERPRISES

086076540 08-01-2014

159 COMPRESSOR SCRAP & BALLAST SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID 14 DAYS FREE TIME

SAN PEDRO 40.655 2 PACKAGES 2 X 20FT CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS

086074582 08-01-2014

157 COMPRESSOR SCRAP ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS

SEATTLE 18.923 15 BOX 1 X 20FT M/S:SUNDAL TRADING LAUFER GROUP INTERNATIONAL LTD , C/O METAL EXCHANG

086067141 08-01-2014

156 COMPRESSOR SCRAP & BALLAST SCRAP ; FREIGHT PREPAID DESTINATION CHARGES COLLECT ; 10 CALENDAR DAYS FREE TIME

SAN PEDRO 19.344 1 PACKAGES 1 X 20FT CANNON ENTERPRISES GSN WORLDWIDE LOGISTICS , C/O TRANSWORLD CARGO INC

080400586 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

166 COMPRESSOR SCRAP KC OFFICE CAP CODE: 00745528 PO#HP131272 ; FREIGHT PREPAID ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.

ENGLEWOOD 17.61 1 PACKAGES 1 X 20FT M/S:SUNDAL TRADING LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (

086081581 08-01-2014

162 COMPRESSOR SCRAP/IRON & STEEL SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID ; DESTINATION AGENT: ------------------ APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, INDUSTRIAL AREA W

SAN PEDRO 20.094 12 PACKAGES 1 X 40FT M/S: SUNDAL TRADING LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME

086077253 08-01-2014

165 COMPRESSOR SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL: 92-21-323145

ENGLEWOOD 41.713 25 PACKAGES 2 X 20FT ILYAS STEEL RE ROLLING MILLS,

LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME

086081212 08-01-2014

164 FRIDGE COMPRESSORS SCRAP ; FREIGHT PREPAID ; ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION: ------------------------------ APL PAKISTAN ( PR

SAN PEDRO 18.915 14 PACKAGES 1 X 20FT MEERAB ENTERPRISES, GREENLAND (AMERICA) INC., , 1905 WOODSTOCK ROAD, S

086080825 08-01-2014

163 SHIPPER LOAD, STOW AND COUNT SAID TO CONTAIN: 1 X 20" CONTAINERS ; COMMODITY: COMPRESSOR SCRAP ; SHIPPED CLEAN ON BOARD APL NORWAY V:036 AT SAN PEDRO, CA USA ON DECEMBER 01, 2013

SAN PEDRO 21.691 1 PACKAGES 1 X 20FT CANNON ENTERPRISES SEALINK INTERNATIONAL INC C/O CANNON , ENTERPRISES

086080054 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

170 SAID TO CONTAIN: 3 CONTAINERS OF IRON & STEEL REMELTABLE SCRAP NET WEIGHT: 57.169 MT ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATIONS.

SEATTLE 58.965 3 PACKAGES 3 X 20FT CANNON ENTERPRISES SEALINK INTERNATIONAL INC C/O , CANNON ENTERPRISES

086082970 08-01-2014

172 BALLAST SCRAP ; FREIGHT PREPAID DESTINATION CHARGES COLLECT ; 10 CALENDAR DAYS EQUIPMENT FREE TIME AT DESTINATION

SAN PEDRO 17.364 1 PACKAGES 1 X 20FT A.B RECYCLING, REHMAN CHOWK NOHSERA

GSN WORLDWIDE LOGISTICS , C/O TRANSWORLD CARGO INC

086084304 08-01-2014

169 OF SEALED UNITS / BALLAST SCRAP ; HS CODE 7204.21 ; FREIGHT PREPAID ; THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN

SAN PEDRO 19.774 1 PACKAGES 1 X 20FT CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS

086082864 08-01-2014

171 SEALED UNITS SCRAP & BALLAST SCRAP NET WEIGHT: 108.035 MT ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS

SAVANNAH 108.035 5 PACKAGES 5 X 20FT ILYAS STEEL RE ROLLING MILLS

MULTI TRADING INC , 3099 BRECKING RIDGE BLVD DULUT

086084253 08-01-2014

168 COMPRESSOR SCRAP/IRON & STEEL SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN. ; ; DESTINATION AGENT: ===================

SAN PEDRO 18.198 1 PACKAGES 1 X 20FT M/S: SUNDAL TRADING LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME

086082647 08-01-2014

167 BALLAST SCRAP ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, INDUSTRIAL ARE

SAN PEDRO 19.554 12 PACKAGES 1 X 20FT ILYAS STEEL RE ROLLING MILLS,

GREENLAND (AMERICA) INC., 1905 , WOODSTOCK ROAD, S

086082523 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

178 COMPRESSOR SCRAP THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATIONS.

ENGLEWOOD 21.089 14 BOX 1 X 20FT AK TRADERS SEALINK INTERNATIONAL INC C/O , TUNG TAI GROUP 172

086091594 08-01-2014

177 FRIDGE COMPRESSORS SCRAP ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, IND

SAN PEDRO 17.5 12 PACKAGES 1 X 20FT MEERAB ENTERPRISES, GREENLAND (AMERICA) INC., , 1905 WOODSTOCK ROAD, S

086089837 08-01-2014

173 IRON AND STEEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID DESTINATION CHARGES COLLECT ; ; TOTAL OF TEN (10) CALENDAR DAYS EQUIPMENT FREE TIME AT PAKISTAN

SAN PEDRO 17.94 1 PACKAGES 1 X 20FT M/S EJAZ BROTHERS GSN WORLDWIDE LOGISTICS , C/O TRANSWORLD CARGO INC

086085081 08-01-2014

176 SAID TO CONTAIN 1 X 20" CONTAINERS COMMODITY: H.S. CODE: 7204.4990 COMPRESSOR SCRAP/IRON & STEEL SCRAP NET WEIGHT: 20.811 MT ; APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29 INDU

ENGLEWOOD 20.811 1 PACKAGES 1 X 20FT M/S: SUNDAL TRADING. SEALINK INTERNATIONAL INC C/O , GREENLAND (AMERICA

086088599 08-01-2014

175 SEALED UNITS SCRAP & BALLAST SCRAP ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATIONS

SAN PEDRO 36.807 2 PACKAGES 2 X 20FT ILYAS STEEL RE ROLLING MILLS

MULTI TRADING INC , 3099 BRECKING RIDGE BLVD DULUT

086087620 08-01-2014

174 SEALED UNITS AND BALLASTS SCRAP ; 14 FREE DAYS AT DESTINATION.

CHARLESTON 42.043 2 PACKAGES 2 X 20FT ILYAS STEEL RE ROLLING MILLS

MULTI TRADING INC , 3099 BRECKING RIDGE BLVD DULUT

086087419 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

181 1 UNIT OF USED VEHICLES KSP90-5190825 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .98 1 PACKAGES 1 X 40FT ALAM KHAN S/O ADIL KHAN

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

014002774 08-01-2014

183 USED VEHICLE ------------ MODEL : SUZUKI EVERY CHASSIS NO.: DA64V-334627 ENGINE NO. : K6A YEAR : 2009 HS CODE : 8704.31 ONE(1) CONTAINER ONLY.-

YOKOHAMA .91 1 PACKAGES 1 X 40FT FAZAL SAJID S/O FAZAL WAHID

PRINCE MOTORS CO.,LTD. , 512-1 KURATA, NAKA KU, OK

014002889 08-01-2014

184 USED VEHICLE ------------ VITZ KSP130-2051332 2012 (388X169X150) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:970KG ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT MUHAMMAD JAN S/O HUKAM KHAN

PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA

014003696 08-01-2014

182 40"HC X 1 USED VEHICLE (1 UNIT) YEAR : 2010 TOYOTA PRIUS ZVW30-1187834 WEIGHT :1350 KG HS CODE : 8703.23 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER(S) ONLY.-

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT HASSAN JAN ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

014002802 08-01-2014

180 USED VEHICLES SUBARU PLEO CHASSIS NO.L275F-0003150 ENGINE NO.KF YEAR:2011 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:780 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

KOBE .78 1 PACKAGES 1 X 40FT NAME: MUZAFFAR KHAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

014001915 08-01-2014

179 WASTE NEWSPAPER SCRAP OVER ISSUED ALL SORT. NET WEIGHT:19540 DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. ; *14DAYS FREE DETENTION

BUSAN {EX PUSAN

19.51 1500 BUNDLES 1 X 20FT S.S TRADERS SONI INT"L TRAD,CO. , 827-13 JUKGOK-RI DASAEUP DAL

013031672 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

185 TOYOTA PRIUS NHW20-3573423 * FAX:+81 86 274 3038 ** TEL.: 03218921510 2010 444 X 172 X 149 NET WEIGHT: 1260 KGS HS CODE: 8703.22 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT KIFAYAT ULLAH S/O MADARAR ULLAH

PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA

014003758 08-01-2014

186 USED VEHICLES MAKER HONDA / FIT CH NO.GP1-1003496 MODEL YEAR 2010 CAPACITY 1330 CC ENGINE NO.LDA-MF6 NET WEIGHT: 1130 KGS HS CODE: 8703.22 * ON BEHALF OF KNOTGLOBAL TOTAL: ONE (1

YOKOHAMA 1.13 1 PACKAGES 1 X 40FT ZUBAIR AHMAD S/O ZARI DAD KHAN

AUTO LINE TRADERS , 1335-2-101 MUJINAZUKA OURAMACH

014003793 08-01-2014

190 USED VEHICLES TOYOTA PASSO KGC10-0275047 NET WEIGHT: 900 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-

KOBE .9 1 PACKAGES 1 X 40FT SAZ KHATAM S/O NADAR KHAN

SHINKYOWA INTERNATIONAL CO.,LTD , 3-6-50-505,SHINJ

014004487 08-01-2014

189 USED VEHICLE CH. NO.L375S-0284896 H.S. CODE : 8703.21 NET WEIGHT : 920 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.-

YOKOHAMA .92 1 PACKAGES 1 X 40FT QAISSR MAHMOOD S/O LIAKAT ALI

ASIA INTERNATIONAL CO. , 164-7 , YAGUCHI, MISATO-S

014004433 08-01-2014

187 USED CAR TOYOTA PRIUS ZVW30-1314410 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35 1 PACKAGES 1 X 40FT IKRAMULLAH KHAN S/O KARIMULLAH TOTA

DURRANI TRADING CO.,LTD. , NAGOYA

014004371 08-01-2014

188 USED VEHICLE TOYOTA VITZ CHASSIS NO. KSP130-0001069 H.S.CODE : 8703.21 N/W : 970 KGS NET WT.=GROSS WT. *** TEL : (0489) 33-0181 FAX : (0489) 36-7029 ONE (1) CONTAINER ONLY

YOKOHAMA .97 1 PACKAGES 1 X 40FT LAIQ SAEED S/O NAIK SAEED

WORLD WIDE SHOWA TSUSHO CO., LTD , BOEIKI BLDG. 2N

014004426 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

196 USED VEHICLES TOYOTA VITZ KSP130-2065758 NET WEIGHT: 970 KGM H.S.CODE: 8703.21 SAY : ONE (1) CONTAINER ONLY.-

KOBE .97 1 PACKAGES 1 X 40FT FARID KHAN AL NOOR TRADING , 1-10-31 HAEMATSU KAWAGUCHI-SHI S

021326106 08-01-2014

195 1 UNIT OF USED DAIHATSU ESSE CHASSIS NO. L235S-2044848 ENGINE NO. KF (GASOLINE/650CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870321 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .72 1 PACKAGES 1 X 40FT WAQAR ALI S/O HAZRAT WALI KHAN

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

021326041 08-01-2014

191 1 UNIT OF USED DAIHATSU HIJET CHASSIS NO. S321V-0009515 ENGINE NO. KF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 870 KGS ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.87 1 PACKAGES 1 X 40FT RAJID ALI S/O FIRDOUS JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO

014005293 08-01-2014

194 1 UNIT OF USED SUZUKI EVERY VAN CHASSIS NO.DA64V-320111 ENGINE NO. K6A (GASOLINE/ 650CC ) INVOICE NO. T.KAR031/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .91 1 PACKAGES 1 X 40FT SERAJ KHAN S/O HAJI AKBAR

JAN TRADING CO. , KOBE 021325811 08-01-2014

193 1 UNIT OF USED MAZDA SCRUM VAN CHASSIS NO. DG64V-294838 ENGINE NO. K6A INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .89 1 PACKAGES 1 X 40FT MUHAMMAD NIAZ S/O MUHAMMAD RASOOL

JAN TRADING CO. , KOBE 021325802 08-01-2014

192 USED VEHICLE TOYOTA VITZ KSP130-2001890 HS CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT MR.RIAZ HUSSAIN S/O ARBEELO ALIAS

KHAN ENTERPRISESS. , 1-65-6,FUKIAGE-CHO,SHOWA-KU,

014005294 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

199 LC NO.LC/01/015/22903 DD 131209 FREIGHT PREPAID 1)900KGS FORMOTON BLUE FFG 2)900KGS FORMOTON YELLOW GSN 150% 3)300KGS FORMOTON GREEN FBH 4)300KGS FORMOTON VIOLET F3B 200% 5)600KG

ZHUHAI 3.25 100 DRUMS 1 X 20FT M/S.R.J.R ENTERPRISES, 06 AL-HAFIZ

ZHUHAI TOYOCHEM CO., LTD. , ZHUHAI

053219224 08-01-2014

201 USED VEHICLE DAIHATSU MIRA / 2011 CHASSIS NO. L275S-0122220 ENGINE NO. KF NET WEIGHT : 780 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.78 1 PACKAGES 1 X 40FT AJMAL KHAN S/O RAZA KHAN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058264287 08-01-2014

200 LC NO. LC/01/001/72297 DD 131210 APPLICANT: M.HANIF INDUSTRIES A-32/ B,MAIN MANGHOPIR ROAD, S.I.T.E. KARACHI-PAKISTAN FREIGHT PREPAID FORMOTON BLUE FFG FORMOTON YELLOW GSN 150% F

ZHUHAI 7.15 220 DRUMS 1 X 20FT M.HANIF INDUSTRIES ZHUHAI TOYOCHEM CO., LTD. , ZHUHAI

053228622 08-01-2014

198 L/C NO. LC/01/063/4787 FREIGHT PREPAID 4200 KGS FORMOTON (PIGMENTS) PACKING: 30KGS NET / DRUM ; A)TO BE CONNECTED APL PARIS V.006 ON 12/24/2013 IN HONGKONG B) SHIPPED ON BOARD WA

ZHUHAI 4.55 140 DRUMS 1 X 20FT STANDARD PAINT HOUSE

ZHUHAI TOYOCHEM CO., LTD. , ZHUHAI

053219223 08-01-2014

197 USED VEHICLE CHASSIS NO. ZVW30-1152254 H.S. CODE : 8703.23 NET WEIGHT : 1350 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT UBAID ULLAH S/O SWALI MUHAMMAD

ALI ENTERPRISES CO.LTD , 587-52 SHIGENO KOU KOMORO

021326120 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

209 KSP90-5206136 YOKOHAMA .99 1 PACKAGES 1 X 40FT RIZWAN ULLAH S/O MIR AWAL KHAN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/178 08-01-2014

207 TRH224-0007740 YOKOHAMA 2.03 1 PACKAGES 1 X 40FT ALI AKBAR S/O ALI HAIDER

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/175 08-01-2014

206 USED VEHICLE(S) TOYOTA VITZ / 2011 CHASSIS NO. KSP130-2002911 ENGINE NO. 1KR HS CODE:8703.21 N/W:970KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE .97 1 PACKAGES 1 X 40FT FARHAD ALI S/O RAHIM KHAN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058264840 08-01-2014

208 TRH224-0006592 YOKOHAMA 2.02 1 PACKAGES 1 X 40FT HAYAT UR RAHMAN S/O ABDUL HUSSAIN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/176 08-01-2014

202 USED VEHICLE(S) TOYOTA LAND CRUISER PRADO / 2008 CHASSIS NO. GRJ121-0003953 ENGINE NO. 1GR HS CODE: 8703.24 N/W:2050KGS *INNER CARGO ALUMI WHEEL WITH TIRE 4 PCS 40 KGS TOTAL:ONE(

KOBE 2.05 1 PACKAGES 1 X 40FT RAHIM ZADA S/O ASAR JAN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058264288 08-01-2014

205 USED VEHICLE SUZUKI EVERY / 2008 CHASSIS NO. DA64V-305594 ENGINE NO. K6A NET WEIGHT : 880 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.88 1 PACKAGES 1 X 40FT SAID ALI KHAN S/O KHANADAN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058264839 08-01-2014

204 USED VEHICLE TOYOTA LAND CRUISER / 2009 CHASSIS NO. URJ202-4000609 ENGINE NO. 1UR H.S. CODE : 8703.24 NET WEIGHT : 2700KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 2.7 1 PACKAGES 1 X 40FT IBRAHIM S/O GUL FARASH

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058264838 08-01-2014

203 USED VEHICLE(S) TOYOTA LAND CRUISER / 2009 CHASSIS NO. URJ202-4000822 ENGINE NO. 1UR HS CODE:8703.24 N/W:2720KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE 2.72 1 PACKAGES 1 X 40FT SAJJAD KHAN S/O MUHAMMAD AYAZ

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058264289 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

217 USED VEHICLES MAKER / MODEL : SUZUKI / ALTO CHASSIS NO. : HA25S-769887 MODEL YEAR : 2010 NET WEIGHT: 730 KGS H.S. CODE: 8703.21 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA .73 1 PACKAGES 1 X 40FT AMIR KHAN S/O MARI INTERNATIONAL , SAITAMA KEN, KAZO SHI, ARAKAW

058274709 08-01-2014

210 DA64V-254233 YOKOHAMA .91 1 PACKAGES 1 X 40FT KHITAB ULLAH S/O KHANZADIN KHAN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/182 08-01-2014

211 DA64V-755323 YOKOHAMA .89 1 PACKAGES 1 X 40FT YASEEN ULLAH S/O NEK DALI KHAN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/183 08-01-2014

215 USED VEHICLES MAKER / MODEL : DAIHATSU / MIRA ES CHASSIS NO. : LA300S-1133782 MODEL YEAR : 2012 NET WEIGHT: 730 KGS H.S. CODE: 8703.21 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA .73 1 PACKAGES 1 X 40FT MUHAMMAD SHAH MARI INTERNATIONAL , SAITAMA KEN, KAZO SHI, ARAKAW

058274706 08-01-2014

216 USED VEHICLES MAKER / MODEL : SUZUKI / WAGON R CHASSIS NO. : MH23S-868936 MODEL YEAR : 2011 NET WEIGHT: 880 KGS H.S. CODE: 8703.21 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA .88 1 PACKAGES 1 X 40FT BAKHT ZADA S/O YAR MUHAMMAD

MARI INTERNATIONAL , SAITAMA KEN, KAZO SHI, ARAKAW

058274708 08-01-2014

214 USED VEHICLE 1X40"HC CONTAINER(1 UNIT) ------------------------ ------------------------ TOYOTA PRIUS PAK NO.:D-1 INVOICE NO.:013KHI NET WEIGHT :1,260 KGS H.S.CODE 8703.22 CHASSI

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT ARJUN JEE S/O SAHIBA JEE

PAK NOOR SHOKAI CO.,LTD , NO.533-1 KIZUUCHI SUGITO

058265447 08-01-2014

212 DA64V-249978 YOKOHAMA .88 1 PACKAGES 1 X 40FT MUHAMMAD AZIZ S/O MIR SARWAR KHAN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/184 08-01-2014

213 ZVW30-1190325 YOKOHAMA 1.31 1 PACKAGES 1 X 40FT MOHAMMAD ADNAN S/O AHMAD SHAH JAHAN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/185 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

224 USED VEHICLE TOYOTA PRIUS CHASSIS NO : ZVW30-5289749 H.S. CODE NO. : 8703.23 NET WT.=GROSS WT. ** FAX : 048-984-7320 ONE (1) CONTAINER ONLY.-

YOKOHAMA 1.31 1 PACKAGES 1 X 40FT AHMED SHAHZAD HINA TRADING , 3-23-3 2-CHOME HARA-CHO SOUKA-CITY,

058323125 08-01-2014

222 USED VEHICLE SUZUKI EVERY CHASSIS NO : DA64V-360010 HS CODE NO. : 8704.31 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.-

YOKOHAMA .91 1 PACKAGES 1 X 40FT JEHAN BAHADAR LIBRA INTERNATIONAL LTD , CHIBA-KEN CHIBA-SHI CHUO

058323123 08-01-2014

223 USED VEHICLE TOYOTA PRIUS CHASSIS NO : ZVW30-5255476 HS CODE NO. : 8703.23 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.-

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT BILAL KHAN S/O GHAFOOR KHAN.

HOT CARZ CO., LTD. , 4-5-6-3B YOUGA SETAGAYA-KU, T

058323124 08-01-2014

218 USED VEHICLES MAKER / MODEL : MITSUBISHI / MINICA CHASSIS NO. : H47V-1400965 MODEL YEAR : 2010 NET WEIGHT: 776 KGS H.S. CODE: 8704.31 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA .776 1 PACKAGES 1 X 40FT TASAWAR KHAN S/O MARI INTERNATIONAL , SAITAMA KEN, KAZO SHI, ARAKAW

058274710 08-01-2014

221 USED VEHICLE CHASSIS NO. MH23S-290272 H.S. CODE : 8703.21 NET WEIGHT : 810 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY

YOKOHAMA .81 1 PACKAGES 1 X 40FT NOOR MUHAMMAD S/O YAR MUHAMMAD

ALI ENTERPRISES CO.LTD , 587-52 SHIGENO KOU KOMORO

058323122 08-01-2014

220 USED VEHICLE CHASSIS NO. LA100S-0015250 H.S. CODE : 8703.21 NET WEIGHT : 820 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY

YOKOHAMA .82 1 PACKAGES 1 X 40FT IZAT MAND KHAN S/O DAWA KHAN

ALI ENTERPRISES CO.LTD , 587-52 SHIGENO KOU KOMORO

058323121 08-01-2014

219 USED VEHICLE CHASSIS NO. NHW20-3574815 H.S. CODE : 8703.22 NET WEIGHT : 1260 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT SABIR SHAH ALI ENTERPRISES CO.LTD , 587-52 SHIGENO KOU KOMORO

058323120 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

230 USED VEHICLE ------------ MIRA L275S-0127926 2011 (339X147X153) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:780KG ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.78 1 PACKAGES 1 X 40FT ROSHAN ALI S/O SARDAR

PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA

058323140 08-01-2014

228 USED CARVEHICLE TOYOTA PRIUS CH/NO.ZVW30-1297532 H.S. CODE: 8703.23 NET WEIGHT: 1,390 KGS ONE(1) CONTAINER ONLY.-

YOKOHAMA 1.39 1 PACKAGES 1 X 40FT ALI RAHMAN KENJI INTERNATIONAL CO , 5057-1 KOMURO INACHO KITA

058323133 08-01-2014

229 USED VEHICLE ------------ EK WAGON B11W-0008907 2013 (339X147X162) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:830KG ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.83 1 PACKAGES 1 X 40FT HILAL AHMAD S/O SULTAN GHANI

PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA

058323139 08-01-2014

227 USED CARVEHICLE TOYOTA PRIUS CH/NO.ZVW30-5138903 H.S. CODE: 8703.23 NET WEIGHT: 1,310 KGS ONE(1) CONTAINER ONLY.-

YOKOHAMA 1.31 1 PACKAGES 1 X 40FT IKHTYAR KHAN KENJI INTERNATIONAL CO , 5057-1 KOMURO INACHO KITA

058323132 08-01-2014

226 USED CARVEHICLE TOYOTA PRIUS CH/NO.ZVW30-1234675 H.S. CODE: 8703.23 NET WEIGHT: 1,350 KGS ONE(1) CONTAINER ONLY.-

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT MUZAFAR SAID KENJI INTERNATIONAL CO , 5057-1 KOMURO INACHO KITA

058323131 08-01-2014

225 USED VEHICLE DAIHATSU MOVE CHASSIS NO : LA100S-0078264 HS CODE NO. : 8703.21 NET WT.=GROSS WT. ** TEL : +81-276-578644 / FAX : +81-276-578645 ONE (1) CONTAINER ONLY.-

YOKOHAMA .81 1 PACKAGES 1 X 40FT KHALIQ DAD KHAN S/O ALI AKBAR.

MECCA TRADING CO., LTD. , GUNMA-KEN OURA-GUN MEIWA

058323126 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

236 USED VEHICLES TOYOTA PRIUS CHASSIS NO.ZVW30-5311061 ENGINE NO.2ZR-3JM YEAR:2011 HS CODE 870323 INVOICE NO. KHI-13061 NET WEIGHT:1,350 "TERMINAL HANDLING CHARGE AT DESTI NATION TO

KOBE 1.35 1 PACKAGES 1 X 40FT NAME: GUL NAMIR KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323156 08-01-2014

234 USED VEHICLE TOYOTA VITZ / 2011 CHASSIS NO. KSP130-2010439 ENGINE NO. 1KR NET WEIGHT : 970 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT SAID MAHMOOD S/O HAZRAT MAHMOOD

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058323146 08-01-2014

235 USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP130-2017327 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE .97 1 PACKAGES 1 X 40FT NAME: TAZA KHAN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323155 08-01-2014

233 USED VEHICLE DAIHATSU MIRA E:S / 2011 CHASSIS NO. LA300S-1015958 ENGINE NO. KF NET WEIGHT : 730 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.73 1 PACKAGES 1 X 40FT KHAN ZARIN S/O DILAWAR

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058323145 08-01-2014

232 USED VEHICLE DAIHATSU MIRA E:S / 2012 CHASSIS NO. LA300S-1110760 ENGINE NO. KF NET WEIGHT : 730 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.73 1 PACKAGES 1 X 40FT WALEED SHAH S/O MIAN JAFER SHAH

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058323144 08-01-2014

231 USED VEHICLE ------------ PRIUS ZVW30-5232171 2010 (446X174X149) COUNTRY OF ORIGIN:JAPAN HS CODE:870323 NET WEIGHT:1350KG ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35 1 PACKAGES 1 X 40FT NIGAR MUHAMMAD S/O SAQI MUHAMMAD

PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA

058323141 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

238 USED VEHICLES SUZUKI EVERY CHASSIS NO.DA64W-307392 ENGINE NO.K6A YEAR:2008 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:930 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG

KOBE .93 1 PACKAGES 1 X 40FT NAME: FAZAL AMIN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323158 08-01-2014

241 USED VEHICLES DAIHATSU MIRA CHASSIS NO.L275S-2101780 ENGINE NO.KF YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:780 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE .78 1 PACKAGES 1 X 40FT NAME: IHSAN UL HAQ KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323161 08-01-2014

240 USED VEHICLES TOYOTA PRIUS CHASSIS NO.ZVW30-1393080 ENGINE NO.2ZR-3JM YEAR:2011 HS CODE 870323 INVOICE NO. KHI-13061 NET WEIGHT:1,350 "TERMINAL HANDLING CHARGE AT DESTI NATION TO

KOBE 1.35 1 PACKAGES 1 X 40FT NAME: ILYAS KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323160 08-01-2014

237 USED VEHICLES SUZUKI ALTO CHASSIS NO.HA25S-766387 ENGINE NO.K6A YEAR:2011 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

KOBE .73 1 PACKAGES 1 X 40FT NAME: ZAR WALI KHAN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323157 08-01-2014

239 USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0050479 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE .91 1 PACKAGES 1 X 40FT NAME: AZAD BAKHT KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323159 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

242 USED VEHICLES HONDA FIT CHASSIS NO.GP1-1002709 ENGINE NO.LDA-MF6 YEAR:2010 HS CODE 870322 INVOICE NO. KHI-13061 NET WEIGHT:1,130 "TERMINAL HANDLING CHARGE AT DESTI NATION TO CONS

KOBE 1.13 1 PACKAGES 1 X 40FT NAME: BACHA ZADA KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323162 08-01-2014

243 USED VEHICLES MITSUBISHI PAJERO MINI CHASSIS NO.H53A-0800693 ENGINE NO.4A30 YEAR:2008 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:900 "TERMINAL HANDLING CHARGE AT DESTIN ATIO

KOBE .9 1 PACKAGES 1 X 40FT NAME: IHSAN ULLAH KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323163 08-01-2014

244 USED VEHICLES DAIHATSU BOON CHASSIS NO.M600S-0002100 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS

KOBE .91 1 PACKAGES 1 X 40FT NAME: ZAHIR ZADA KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323164 08-01-2014

245 USED VEHICLES TOYOTA PRIUS CHASSIS NO.ZVW30-0315999 ENGINE NO.2ZR-3JM YEAR:2011 HS CODE 870323 INVOICE NO. KHI-13061 NET WEIGHT:1,310 "TERMINAL HANDLING CHARGE AT DESTI NATION TO

KOBE 1.31 1 PACKAGES 1 X 40FT NAME: MUHAMMAD HUSSAIN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323165 08-01-2014

246 USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0045374 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE .91 1 PACKAGES 1 X 40FT NAME: RIAZ AHMAD KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323166 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

247 USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0049132 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE .91 1 PACKAGES 1 X 40FT NAME: ASADULLAH KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323167 08-01-2014

248 USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP130-2001545 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE .97 1 PACKAGES 1 X 40FT NAME: DAIM KHAN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323168 08-01-2014

251 40"HC X 1 CONTAINER(1 UNIT) USED CAR TOYOTA NZE141-6174629 H.S.CODE:8703.22 N/W:1130 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

YOKOHAMA 1.13 1 PACKAGES 1 X 40FT MR. ALAM ZEB S/O DOST MUHAMMAD

JAM TRADING CO.,LTD , 3-6-13 NAKAKOKUBUN ICHIKAWA-

058334041 08-01-2014

249 USED VEHICLES MITSUBISHI EK WAGON CHASSIS NO.H82W-1317077 ENGINE NO.3G83 YEAR:2011 HS CODE 870321 INVOICE NO. KHI-13061 NET WEIGHT:830 "TERMINAL HANDLING CHARGE AT DESTIN ATION T

KOBE .83 1 PACKAGES 1 X 40FT NAME: IKRAM UD DIN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058323169 08-01-2014

250 40"HC X 1 CONTAINER(1 UNIT) USED CAR TOYOTA ZRT260-3074699 H.S.CODE:8703.23 N/W:1230 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

YOKOHAMA 1.23 1 PACKAGES 1 X 40FT MR. AKHTAR ALI S/O HAQ NAWAZ MIAN

JAM TRADING CO.,LTD , 3-6-13 NAKAKOKUBUN ICHIKAWA-

058334040 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

257 USED VEHICLE ZE2-1304005 HONDA/INSIGHT NET WEIGHT : 1190KGS H.S. CODE : 8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.19 1 PACKAGES 1 X 40FT MUHAMMAD NADEEM SAMINA RANA TRADING CO.,LTD. , 9306-2 TANA. TYUOHU

058334683 08-01-2014

252 40"HC X 1 CONTAINER(1 UNIT) USED CAR SUZUKI DA64V-362555 H.S.CODE:8704.31 N/W:920 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

YOKOHAMA .92 1 PACKAGES 1 X 40FT MR. AMJAD KHAN S/O RAHIM SHAH

JAM TRADING CO.,LTD , 3-6-13 NAKAKOKUBUN ICHIKAWA-

058334042 08-01-2014

258 USED VEHICLE DA64V-379401 SUZUKI/EVERY NET WEIGHT : 870KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .87 1 PACKAGES 1 X 40FT DILSHAH AHMED SAMINA RANA TRADING CO.,LTD. , 9306-2 TANA. TYUOHU

058334684 08-01-2014

255 USED VEHICLES DAIHATSU TERIOS KID J131G-502257 NET WEIGHT: 960 KGM H.S.CODE: 8703.21 SAY : ONE (1) CONTAINER ONLY.-

KOBE .96 1 PACKAGES 1 X 40FT UMAR ALI AL NOOR TRADING , 1-10-31 HAEMATSU KAWAGUCHI-SHI S

058334050 08-01-2014

256 USED VEHICLES TOYOTA VITZ KSP90-5182740 NET WEIGHT: 990 KGM H.S.CODE: 8703.21 SAY : ONE (1) CONTAINER ONLY.-

KOBE .99 1 PACKAGES 1 X 40FT NAJEEB KHAN AL NOOR TRADING , 1-10-31 HAEMATSU KAWAGUCHI-SHI S

058334051 08-01-2014

253 USED VEHICLES HONDA LIFE JC1-1280145 NET WEIGHT: 810 KGM H.S.CODE: 8703.21 SAY : ONE (1) CONTAINER ONLY.-

KOBE .81 1 PACKAGES 1 X 40FT ARIF AL NOOR TRADING , 1-10-31 HAEMATSU KAWAGUCHI-SHI S

058334048 08-01-2014

254 USED VEHICLES DAIHATSU MIRA E:S LA310S-1029844 NET WEIGHT:790 KGM H.S.CODE: 8703.21 SAY : ONE (1) CONTAINER ONLY.-

KOBE .79 1 PACKAGES 1 X 40FT SAID NAWAB AL NOOR TRADING , 1-10-31 HAEMATSU KAWAGUCHI-SHI S

058334049 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

261 USED VEHICLE TOYOTA PRIUS CHASSIS NO. NHW20-3568599 H.S.CODE : 8703.22 N/W : 1260 KGS NET WT.=GROSS WT. *** TEL : (0489) 33-0181 FAX : (0489) 36-7029 ONE (1) CONTAINER ONLY

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT ALI GUL KHAN S/O AMIR GUL KHAN

WORLD WIDE SHOWA TSUSHO CO., LTD , BOEIKI BLDG. 2N

058334687 08-01-2014

263 USED VEHICLE TOYOTA PASSO / 2010 CHASSIS NO. KGC30-0003316 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 910KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .91 1 PACKAGES 1 X 40FT MIR ALI KHAN S/O ABDUL KHALIQ

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058334689 08-01-2014

264 USED VEHICLE TOYOTA VITZ / 2012 CHASSIS NO. KSP130-2066551 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 970KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .97 1 PACKAGES 1 X 40FT ZAR MUHAMMAD KHAN S/O YAR MUHAMMAD

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058334690 08-01-2014

262 USED VEHICLE TOYOTA RUSH / 2009 CHASSIS NO. J200E-0025170 ENGINE NO. 3SZ H.S. CODE : 8703.22 NET WEIGHT : 1160KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.16 1 PACKAGES 1 X 40FT MOHAMMAD ZEB S/O AMIR SAID

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058334688 08-01-2014

260 USED VEHICLE TOYOTA PRADO CHASSIS NO. TRJ150-0002562 H.S.CODE : 8703.23 N/W : 2120 KGS NET WT.=GROSS WT. *** TEL : (0489) 33-0181 FAX : (0489) 36-7029 ONE (1) CONTAINER ONLY

YOKOHAMA 2.12 1 PACKAGES 1 X 40FT NASIR AHMAD S/O ANWAR KHAN

WORLD WIDE SHOWA TSUSHO CO., LTD , BOEIKI BLDG. 2N

058334686 08-01-2014

259 USED VEHICLE DA64V-316046 SUZUKI/EVERY NET WEIGHT : 890KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .89 1 PACKAGES 1 X 40FT MUBBASHAR HUSSAIN MUGHAL

SAMINA RANA TRADING CO.,LTD. , 9306-2 TANA. TYUOHU

058334685 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

265 USED VEHICLE TOYOTA VITZ / 2010 CHASSIS NO. KSP90-5228516 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 990KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT NAJIB ULLAH S/O TAZA GUL

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058334691 08-01-2014

266 USED VEHICLE TOYOTA VITZ / 2011 CHASSIS NO. KSP130-0004332 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 970KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .97 1 PACKAGES 1 X 40FT NOW SHER S/O HAROON KHAN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058334692 08-01-2014

269 USED VEHICLES MAKER: DAIHATSU / HIJET CH NO.: S331V-0008968 MODEL YEAR: 2008 CAPACITY: 650 CC ENGINE NO.: KF NET WEIGHT: 960 KGS HS CODE: 8704.31 * ON BEHALF OF KNOTGLOBAL TOTAL:

YOKOHAMA .96 1 PACKAGES 1 X 40FT KHAN BACHA S/O ARZI GUL

AUTO LINE TRADERS , 1335-2-101 MUJINAZUKA OURAMACH

058334697 08-01-2014

267 USED VEHICLE SUZUKI EVERY / 2008 CHASSIS NO. DA64V-274541 ENGINE NO. K6A H.S. CODE : 8704.31 NET WEIGHT : 910KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .91 1 PACKAGES 1 X 40FT IMRAN HUSSAIN S/O BACHA HUSSAIN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058334693 08-01-2014

268 USED VEHICLES MAKER: DAIHATSU / MOVE CH NO.: LA100S-0036649 MODEL YEAR: 2011 CAPACITY: 650 CC ENGINE NO.: KF NET WEIGHT: 820 KGS HS CODE: 8703.21 * ON BEHALF OF KNOTGLOBAL TOTAL:

YOKOHAMA .82 1 PACKAGES 1 X 40FT AMIR RAHIM S/O AMZALA

AUTO LINE TRADERS , 1335-2-101 MUJINAZUKA OURAMACH

058334696 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

275 USED VEHICLE DAIHATSU MOVE LA100S-0250166 H.S.CODE : 8703.21 NET WEIGHT : 820 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.82 1 PACKAGES 1 X 40FT BAKHT JAMAL S/O MUNIR KHAN

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334707 08-01-2014

274 USED VEHICLE SUZUKI EVERY DA64W-356892 H.S.CODE : 8703.21 NET WEIGHT : 960 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.96 1 PACKAGES 1 X 40FT MARIN KHAN S/O SHAD MUHAMMAD KHAN

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334706 08-01-2014

276 USED VEHICLE DAIHATSU MOVE LA100S-0237354 H.S.CODE : 8703.21 NET WEIGHT : 820 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.82 1 PACKAGES 1 X 40FT ASMAT ALI S/O AZIZULLAH KHAN

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334708 08-01-2014

270 USED VEHICLES MAKER: DAIHATSU / MOVE CH NO.: L175S-0341642 MODEL YEAR: 2010 CAPACITY: 650 CC ENGINE NO.: KF NET WEIGHT: 840 KGS HS CODE: 8703.21 * ON BEHALF OF KNOTGLOBAL TOTAL:

YOKOHAMA .84 1 PACKAGES 1 X 40FT HAYAT SAID S/O ABDUL JAMIL

AUTO LINE TRADERS , 1335-2-101 MUJINAZUKA OURAMACH

058334698 08-01-2014

273 USED VEHICLE TOYOTA-TRJ150-0025678 GROSS/NET WEIGHT: 2120.0KGS HS CODE: 8703.23 CONTAINER: APHU6554773 SEAL:AJ300475226 "FREIGHT PREPAID" "FREIGHT AS ARRANGED" SAY:ONE(1) CONTAIN

NAGOYA, AICHI

2.12 1 PACKAGES 1 X 40FT PERVIEZ SHAMIS M.RIAZ GENERAL TRADING CO., LTD. , KOGANEHAITSU NO

058334705 08-01-2014

272 1 UNIT OF USED VEHICLE HONDA CIVIC HB FD3-1405297 ONE CONTAINER (40"HC) (1 UNIT) ONE (1) CONTAINER ONLY

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT ZAKIR HUSSAIN S/O MUHAMMAD HUSSAIN

AL-SYED JAPAN INTERNATIONAL , CO.,LTD. 238 OKANOGO

058334704 08-01-2014

271 1 UNIT OF USED VEHICLE SUZUKI WAGON R MH23S-339059 ONE CONTAINER (40"HC) (1 UNIT) ONE (1) CONTAINER ONLY

YOKOHAMA .81 1 PACKAGES 1 X 40FT QAISER ZAMAN MALIK S/O ZAMAN KHANI

AL-SYED JAPAN INTERNATIONAL , CO.,LTD. 238 OKANOGO

058334703 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

283 USED VEHICLE TOYOTA VITZ KSP130-2025634 H.S.CODE : 8703.21 NET WEIGHT : 970 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT AJMAL KHAN S/O SHAKHEL

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334715 08-01-2014

281 USED VEHICLE TOYOTA VITZ KSP130-2040654 H.S.CODE : 8703.21 NET WEIGHT : 970 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT MUHAMMAD ALI SHAH S/O SAID HAMEED SHAH

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334713 08-01-2014

280 USED VEHICLE DAIHATSU MIRA LA300S-1006494 H.S.CODE : 8703.21 NET WEIGHT : 950 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.95 1 PACKAGES 1 X 40FT SHER ZAMIN S/O MASKIN

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334712 08-01-2014

282 USED VEHICLE DAIHATSU MIRA LA300S-1139217 H.S.CODE : 8703.21 NET WEIGHT : 950 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.95 1 PACKAGES 1 X 40FT WAHID ALI S/O MUHAMMAD ALI BACHA

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334714 08-01-2014

279 USED VEHICLE TOYOTA VITZ KSP130-2043339 H.S.CODE : 8703.21 NET WEIGHT : 970 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT GUL RIAZ KHAN S/O YAQOOB KHAN

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334711 08-01-2014

278 USED VEHICLE TOYOTA VITZ KSP130-2039008 H.S.CODE : 8703.21 NET WEIGHT : 970 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT BADRI ZAMAN S/O SAID UL ZAMAN

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334710 08-01-2014

277 USED VEHICLE SUZUKI STINGRAY MH23S-615436 H.S.CODE : 8703.21 NET WEIGHT : 860 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.86 1 PACKAGES 1 X 40FT BAKHT AFSAR S/O YAQOOB KHAN

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058334709 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

289 USED VEHICLE KSP130-2003523 TOYOTA/VITZ H. S. CODE : 8703.21 NET WEIGHT : 970KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .97 1 PACKAGES 1 X 40FT HAYAT ULLAH S/O AWAL KHAN

KAMBOH TRADING COMPANY , YOKOHAMA

058340220 08-01-2014

284 USED VEHICLE(S) TOYOTA HIACE / 2008 CHASSIS NO. TRH200-0091888 ENGINE NO. 1TR HS CODE:8703.23 N/W:1630KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE 1.63 1 PACKAGES 1 X 40FT NADEEM S/O ABDUL SATTAR

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058334717 08-01-2014

287 USED VEHICLE HA25S-734941 SUZUKI/ALTO H. S. CODE : 8703.21 NET WEIGHT : 740KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .74 1 PACKAGES 1 X 40FT MUHAMMAD BADSHSH S/O AMIR BADSHAH

STAR CARS CO., LTD. , YOKOHAMA

058340218 08-01-2014

288 USED VEHICLE KSP130-2003958 TOYOTA/VITZ H. S. CODE : 8703.21 NET WEIGHT : 970KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .97 1 PACKAGES 1 X 40FT ZUBAIR S/O AMALI KHAN

KAMBOH TRADING COMPANY , YOKOHAMA

058340219 08-01-2014

285 USED VEHICLE(S) TOYOTA LAND CRUISER PRADO / 2008 CHASSIS NO. GRJ121-0003714 ENGINE NO. 1GR HS CODE: 8703.24 N/W:2050KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE 2.05 1 PACKAGES 1 X 40FT SHER ALI S/O TALI ZAR ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058334718 08-01-2014

286 USED VEHICLE KSP130-2004023 TOYOTA/VITZ H. S. CODE : 8703.21 NET WEIGHT : 970KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .97 1 PACKAGES 1 X 40FT GUL HUSSAIN S/O GHULAM RAHMAN

STAR CARS CO., LTD. , YOKOHAMA

058340217 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

293 USED CARS USED TOYOTA PRIUS 2010 SILVER CHASSIS NO.NHW20-3570418 444X172X149 STOCK NO.49766 ENGINE NO.1NZ-C-772243 HS CODE: 8703.22 CONTAINER NO: APHU7204018 SEAL NO: AJ30060869

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT AMAN GUL ZULFIQAR MOTORS CO.,LTD (JAPAN) , 3F-SOKEN BUILDIN

058340228 08-01-2014

292 USED CARS USED DAIHATSU MOVE 2010 GREEN CHASSIS NO.L175S-0321041 339X147X163 STOCK NO.49715 ENGINE NO.KF-B275006 HS CODE: 8703.21 CONTAINER NO: APHU7204018 SEAL NO: AJ30060869 T/

YOKOHAMA .84 1 PACKAGES 1 X 40FT SABIR SHAH ZULFIQAR MOTORS CO.,LTD (JAPAN) , 3F-SOKEN BUILDIN

058340227 08-01-2014

294 USED VEHICLE NHW20-3571009 TOYOTA/PRIUS H.S CODE :8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT ZAHIR SHSH S/O NOOR HAIDER

K.M ENTERPRISES CO.,LTD. , YOKOHAMA

058340230 08-01-2014

291 USED CARS USED TOYOTA VITZ 2010 SILVER CHASSIS NO.KSP90-5189951 378X169X152 STOCK NO.49760 ENGINE NO.1KR-1084098 HS CODE: 8703.21 CONTAINER NO: APHU7204018 SEAL NO: AJ30060869 T/

YOKOHAMA .99 1 PACKAGES 1 X 40FT IKRAM ULLAH ZULFIQAR MOTORS CO.,LTD (JAPAN) , 3F-SOKEN BUILDIN

058340226 08-01-2014

290 USED CARS USED MAZDA CAROL 2010 SILVER CHASSIS NO.HB25S-711647 339X147X153 STOCK NO.49686 ENGINE NO.K6A-0389264 HS CODE: 8703.21 CONTAINER NO: APHU7204018 SEAL NO: AJ30060869 T/W

YOKOHAMA .74 1 PACKAGES 1 X 40FT BAKHT ZAMIN KHAN ZULFIQAR MOTORS CO.,LTD (JAPAN) , 3F-SOKEN BUILDIN

058340225 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

300 1 UNIT OF USED VEHICLES KSP90-5180555 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT SARADARAZ KHAN S/O HABIB SUBHAN

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340236 08-01-2014

295 USED VEHICLE TRH200-0075538 TOYOTA/HIACE H.S CODE :8703.23 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.65 1 PACKAGES 1 X 40FT ZARA KHAN S/O SALAR WASEEM SHAH KHALIL , YOKOHAMA

058340231 08-01-2014

301 1 UNIT OF USED VEHICLES KSP90-5221423 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT AMIR ZADA KHAN S/O AZIM KHAN SYED

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340237 08-01-2014

298 USED VEHICLE CH.NO. L285S-0019300 NET WEIGHT : 792 KGS H.S. CODE : 8703.21 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.-

YOKOHAMA .792 1 PACKAGES 1 X 40FT WASIM ULLAH S/O BOBRAK KHAN.

JAPAN MOTORS CO., LTD , NAGANO KEN CHIKUMASHI ARAY

058340234 08-01-2014

299 1 UNIT OF USED VEHICLES KSP90-2090074 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT DAIM KHAN S/O BAKHTAWAR JAN

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340235 08-01-2014

296 USED VEHICLE 2010 TOYOTA VITZ CH. NO. KSP90-5195673 WHITE 1000CC AT 65,979 KLM GASOLINE NET WEIGHT :990KGS H.S. CODE : 8703.21 NET WT.=GROSS WT. ** TEL : 0092-21-32314945 / 32311

YOKOHAMA .99 1 PACKAGES 1 X 40FT SARDAR MUHAMMAD GET CARS JAPAN, LTD , HYOGO, AMAGASAKI, TSUKAGUCHI

058340232 08-01-2014

297 USED VEHICLE CH.NO. KSP90-5186586 NET WEIGHT : 990 KGS H.S. CODE : 8703.21 NET WT.=GROSS WT. ** FAX: 048-812-8687 MOBILE NO. 080-5646-0451 E-MAIL: [email protected] ONE (1) C

YOKOHAMA .99 1 PACKAGES 1 X 40FT SAIF UL GHANI S/O DARALAY

MACCA TRADING CO.,LTD. , 344-0127, SAITAMA KEN KAS

058340233 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

309 1 UNIT OF USED VEHICLES NHW20-3562604 TOYOTA PRIUS H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT IHSAN ULLAH S/O GHULAM MAHMOOD

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340245 08-01-2014

310 1 UNIT OF USED VEHICLES ZVW30-1285585 TOYOTA PRIUS H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT HAMAYUN KHAN S/O WAZIR ZADA

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340246 08-01-2014

307 1 UNIT OF USED VEHICLES KSP90-2095656 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT IBRAR ULLAH S/O FAZAL WAHID

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340243 08-01-2014

302 1 UNIT OF USED VEHICLES NHW20-3552466 TOYOTA PRIUS H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT IMRAN KHAN S/O IRSHAD KHAN

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340238 08-01-2014

308 1 UNIT OF USED VEHICLES L275S-2096874 DAIHATSU MIRA H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .78 1 PACKAGES 1 X 40FT AZIZ UL HAQ S/O MUHAMMAD ATIQ

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340244 08-01-2014

305 1 UNIT OF USED VEHICLES KSP90-2095786 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT SHAHAB UD DIN S/O ASLAM

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340241 08-01-2014

306 1 UNIT OF USED VEHICLES KSP90-2095739 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT MUHAMMAD RAHIM S/O BAHADAR KHAN

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340242 08-01-2014

303 1 UNIT OF USED VEHICLES KSP90-2095637 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT RASOOL SHAH S/O MASHOOQ JAN

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340239 08-01-2014

304 1 UNIT OF USED VEHICLES KSP90-2095675 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT FAZAL RABI S/O FAZAL RAHMAN

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340240 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

317 USED VEHICLE TOYOTA PRIUS ZVW30-5238838 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35 1 PACKAGES 1 X 40FT MR.ZOHAIB MASIH S/O RAFIQUE MASIH

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340268 08-01-2014

316 USED VEHICLE DAIHATSU MIRA L275S-2096979 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.78 1 PACKAGES 1 X 40FT MR. AMJAD KHAN S/O RAZA KHAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340267 08-01-2014

311 1 UNIT OF USED VEHICLES KGC30-0034362 TOYOTA PASSO H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .91 1 PACKAGES 1 X 40FT LAL RAZIQ S/O MUHAMMAD RAZIQ

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340247 08-01-2014

318 USED VEHICLE TOYOTA VITZ KSP90-5222451 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MR.IBRAHIM S/O SHAMS UL QAMAR

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340269 08-01-2014

314 USED VEHICLE ------------ MODEL : SUZUKI WAGON R CHASSIS NO.: MH23S-572541 ENGINE NO. : K6A YEAR : 2010 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-

YOKOHAMA .84 1 PACKAGES 1 X 40FT BAHAR ALI S/O YOUSAF GUL

PRINCE MOTORS CO.,LTD. , 512-1 KURATA, NAKA KU, OK

058340252 08-01-2014

315 USED VEHICLE ------------ MODEL : HONDA ZEST CHASSIS NO.: JE1-1316725 ENGINE NO. : P07A YEAR : 2010 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-

YOKOHAMA .89 1 PACKAGES 1 X 40FT SHAH HUSSAIN S/O MUHAMMAD HUSSAIN

PRINCE MOTORS CO.,LTD. , 512-1 KURATA, NAKA KU, OK

058340253 08-01-2014

312 1 UNIT OF USED VEHICLES KSP90-5217319 TOYOTA VITZ H.S. CODE:8703.22 ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT BACHA RAHMAN S/O BAKHT BILAND

SANA TRADING CO.,LTD , 5-27-8 KAMEIDO KOUTOU-K TOK

058340248 08-01-2014

313 USED VEHICLE ------------ MODEL : DAIHATSU MOVE CHASSIS NO.: LA100S-0019134 ENGINE NO. : KF YEAR : 2011 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-

YOKOHAMA .82 1 PACKAGES 1 X 40FT SHER MALIK KHAN S/O ABDUL WAHID

PRINCE MOTORS CO.,LTD. , 512-1 KURATA, NAKA KU, OK

058340251 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

329 USED VEHICLE TOYOTA PASSO KGC30-0054449 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT MR. KARIM BAKHT S/O UMER GUL

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340280 08-01-2014

328 USED VEHICLE TOYOTA PASSO KGC30-0044132 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT MR. TALI MAND S/O JUMA GUL

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340279 08-01-2014

326 USED VEHICLE TOYOTA VITZ KSP90-5226021 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MR. IJAZ UL HAQ S/O AMIN UL HAQ

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340277 08-01-2014

319 USED VEHICLE TOYOTA PRIUS ZVW30-1297942 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35 1 PACKAGES 1 X 40FT MR.JAVED IQBAL S/O RAHMAT

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340270 08-01-2014

320 USED VEHICLE TOYOTA PASSO KGC30-0031695 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT MR.RAHIM KHAN S/O SAID FAQIR

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340271 08-01-2014

327 USED VEHICLE TOYOTA PRIUS ZVW30-1187721 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35 1 PACKAGES 1 X 40FT MR. AMIN ULLAH KHAN S/O ZAKIR ULLAH

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340278 08-01-2014

324 USED VEHICLE TOYOTA VITZ KSP90-5196307 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MR. UMAR RAHMAN S/O HABIB UR RAHMAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340275 08-01-2014

325 USED VEHICLE NISSAN CLIPPER U71V-0410576 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT MR. RIAZ ALI S/O NAWAB ALI

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340276 08-01-2014

323 USED VEHICLE TOYOTA VITZ KSP90-5221767 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MR. RAHAT ULLAH S/O SHAH ROZ KHAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340274 08-01-2014

321 USED VEHICLE TOYOTA VITZ KSP90-5224513 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.98 1 PACKAGES 1 X 40FT MR.ISTERAJ S/O MIR ZAMAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340272 08-01-2014

322 USED VEHICLE TOYOTA PREMIO NZT260-3079045 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.2 1 PACKAGES 1 X 40FT MR.ISLAM BACHA S/O AQAL ZADA

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340273 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

340 USED VEHICLE TOYOTA PASSO KGC30-0049202 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT MR. MASOOD KHAN S/O SUDAGAR

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340291 08-01-2014

339 USED VEHICLE TOYOTA PASSO KGC30-0033622 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT MR. SAEED ULLAH S/O SHER ALI KHAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340290 08-01-2014

337 USED VEHICLE TOYOTA PREMIO NZT260-3067788 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.2 1 PACKAGES 1 X 40FT MR. NOOR MUHAMMAD S/O GUL MUHAMMAD

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340288 08-01-2014

330 USED VEHICLE TOYOTA PASSO KGC30-0043026 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT MR. AMIR RAHMAN S/O BACHA UR RAHMAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340281 08-01-2014

331 USED VEHICLE DAIHATSU MIRA L275S-2098131 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.78 1 PACKAGES 1 X 40FT MR. MOHAMMAD SIYAR KHAN S/O MOHAMMAD

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340282 08-01-2014

338 USED VEHICLE TOYOTA VITZ KSP90-5225738 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MR. MUKAMIL SHAH S/O ZAHIR SHAH

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340289 08-01-2014

335 USED VEHICLE TOYOTA VITZ KSP90-5220011 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MR. ASHIQ ALI S/O SHER AFSAR KNAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340286 08-01-2014

336 USED VEHICLE DAIHATSU MIRA L275S-2101795 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.78 1 PACKAGES 1 X 40FT MR. YAQOOB KHAN S/O FAZAL UR RAHMAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340287 08-01-2014

334 USED VEHICLE TOYOTA VITZ KSP90-5181289 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MR. NASEEM ZADA S/O SHAH ROOM

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340285 08-01-2014

332 USED VEHICLE TOYOTA PREMIO NZT260-3088372 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.2 1 PACKAGES 1 X 40FT MR. FAIZ MUHAMMAD KHAN S/O PIR

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340283 08-01-2014

333 USED VEHICLE TOYOTA VITZ KSP90-5192525 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.98 1 PACKAGES 1 X 40FT MR. WAKEEL SHAH S/O ZAMAN KHAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340284 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

344 USED VEHICLE NO.1 TOYOTA VITZ YEAR:2010 CHASSIS NO.KSP90-5223014 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.98 1 PACKAGES 1 X 40FT ABDUR REHMAN KHAN S/O FAZAL UR REHMAN

S.H. TRADING , 46-1 DENSA, SAKURAI-CHO ANJO-SHI AI

058340295 08-01-2014

346 USED VEHICLE NO.3 TOYOTA VITZ YEAR:2010 CHASSIS NO.KSP90-5217196 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.98 1 PACKAGES 1 X 40FT KARIM BAKHSH S/O FAQIR MUHAMMAD

S.H. TRADING , 46-1 DENSA, SAKURAI-CHO ANJO-SHI AI

058340297 08-01-2014

347 USED VEHICLE NO.4 SUZUKI EVERY YEAR:2009 CHASSIS NO.DA64V-369782 H.S.CODE:870431 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.87 1 PACKAGES 1 X 40FT JAVED ALI S/O FAM NAZIR

S.H. TRADING , 46-1 DENSA, SAKURAI-CHO ANJO-SHI AI

058340298 08-01-2014

343 USED VEHICLE TOYOTA PASSO KGC30-0041122 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT MR.SAIN BAKHSH PULLAN S/O PULLAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340294 08-01-2014

345 USED VEHICLE NO.2 TOYOTA VITZ YEAR:2010 CHASSIS NO.KSP90-5205820 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.98 1 PACKAGES 1 X 40FT MIAN SYED JAMAL S/O MIAN SYED

S.H. TRADING , 46-1 DENSA, SAKURAI-CHO ANJO-SHI AI

058340296 08-01-2014

342 USED VEHICLE TOYOTA PRIUS ZVW30-1334930 HS CODE 8703.23 SAID TO CONTAIN ORIGINAL AW 4 PCS ORIGINAL STEERING 1PC ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35 1 PACKAGES 1 X 40FT MR. SHAH ZAMIN KHAN S/O AMIR ZAMAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340293 08-01-2014

341 USED VEHICLE TOYOTA VITZ KSP90-5226006 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MR. ANAS KHAN S/O NOOR MUHAMMAD

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340292 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

348 USED VEHICLE 1 UNIT TOYOTA CHASSIS NO.:NHW20-3575962 H.S.CODE:870322 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.26 1 PACKAGES 1 X 40FT ATTA UR RAHMAN S/O NAIK AMAL KHAN

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058340299 08-01-2014

349 USED VEHICLE 1 UNIT TOYOTA CHASSIS NO.:NHW20-3575910 H.S.CODE:870322 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.26 1 PACKAGES 1 X 40FT BADSHAH KHAN S/O GUL KHAN

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058340300 08-01-2014

350 USED VEHICLE 1 UNIT TOYOTA CHASSIS NO.:KSP92-1028035 H.S.CODE:870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1 1 PACKAGES 1 X 40FT HAMID ALI S/O MUHAMMAD JAVID

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058340301 08-01-2014

354 USED VEHICLE 1 UNIT SUZUKI CHASSIS NO.:MH23S-315759 H82W EK WAGON RH HEAD LIGHT (NO.1) MOKO FRONT BUMPER MG22S (NO.2) HA25S ALTO FRONT BUMPER (NO.3) ALTO LH HEAD LIGHT HA25S (NO.

NAGOYA, AICHI

.852 1 PACKAGES 1 X 40FT SANAULLAH S/O SAWALI

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058340305 08-01-2014

353 USED VEHICLE 1 UNIT DAIHATSU CHASSIS NO.:L275S-2098739 H.S.CODE:870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.78 1 PACKAGES 1 X 40FT ABDUL HAKIM S/O GHANI REHMAN

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058340304 08-01-2014

351 USED VEHICLE 1 UNIT DAIHATSU CHASSIS NO.:LA300S-1057884 VITZ KSP130/NCP130 RIGHT HEAD LIGHT LAMP VITZ KSP130 LEFT LIGHT WAGON R MH34S-RIGHT HEAD LIGHT H82W EK WAGON HEAD LIGHT EK

NAGOYA, AICHI

.735 1 PACKAGES 1 X 40FT DAD-UR-REHMAN S/O DIL BAWAD

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058340302 08-01-2014

352 USED VEHICLE 1 UNIT TOYOTA CHASSIS NO.:KSP90-5222373 H.S.CODE:870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT NOOR MUHAMMAD KHAN S/O TAJ MUHAMMAD

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058340303 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

360 1 UNIT(S) OF USED VEHICLE(S) CHASSIS NHW20-3565726 H.S CODE:8703.21 N/W : 1,260 KGS ONE (1) CONTAINER ONLY

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT NEKHAT ULLAH KHAN SAKURA LIMITED , 249-72 JO SAKURA-SHI,CHIBA-KEN 28

058342372 08-01-2014

355 USED VEHICLE 1 UNIT TOYOTA CHASSIS NO.:NHW20-3574694 H.S.CODE:870322 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.26 1 PACKAGES 1 X 40FT FAQIR GUL S/O NAZAR GUL

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058340306 08-01-2014

358 COMPONENTS FOR MANUFACTURING/ ASSEMBLY OF HONDA MOTORCYCLES CD70 IN CKD CONDITION. DETAILS AS PER APPLICANT"S PURCHASE ORDER NO. AHL/CKD/009/HMJ/2013-14 DATED 27.11.2013 AND BENE

HAKATA/FUKUOKA

1.806 6 PACKAGES 1 X 20FT ATLAS HONDA LIMITED HONDA MOTOR CO LTD., , NO 1-1 MINAMI-AOYAMA,2-CHOM

058342370 08-01-2014

359 PARTS FOR HONDA MOTORCYCLES AS PER APPLICANT ORDER NO AHL/SPD/003/HMJ/2013-14 DATED 28.11.2013 DETAILS AS PER BENEFICIARY "S P/C NO 516-7582-01 DATED 21.10.2013.. H.S.CODE :8711.

HAKATA/FUKUOKA

.272 1 PACKAGES 1 X 20FT ATLAS HONDA LIMITED HONDA MOTOR CO LTD., , NO 1-1 MINAMI-AOYAMA,2-CHOM

058342371 08-01-2014

356 USED VEHICLE DAIHATSU MIRA L275S-2098065 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.78 1 PACKAGES 1 X 40FT MR.SHERAZ KHAN S/O HAWAS KHAN

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058340317 08-01-2014

357 COMPONENTS FOR MANUFACTURING/ ASSEMBLY OF HONDA MOTORCYCLES CG125-DLX IN CKD CONDITION. DETAILS AS PER APPLICANT"S PURCHASE ORDER NO. AHL/CKD/009/HMJ/2013-14 DATED 27.11.2013 AND

HAKATA/FUKUOKA

2.218 7 PACKAGES 1 X 20FT ATLAS HONDA LIMITED HONDA MOTOR CO LTD., , NO 1-1 MINAMI-AOYAMA,2-CHOM

058342369 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

364 ALTO HA35S-105487 * FAX:+81 86 274 3038 ** TEL.: 03218921510 2012 339 X 147 X 152 NET WEIGHT: 740 KGS HS CODE: 8703.21 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA .74 1 PACKAGES 1 X 40FT MUHAMMAD ASAD S/O MUHAMMAD AYAZ

PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA

058342377 08-01-2014

366 40"HC X 1 USED VEHICLE (1 UNIT) YEAR : 2009 SUZUKI EVERY DA64V-382021 WEIGHT : 880 KG HS CODE : 8704.31 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER(S) ONLY.-

YOKOHAMA .88 1 PACKAGES 1 X 40FT MIAN SAID ALI S/O MIAN GUL AMBER

ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342385 08-01-2014

363 EVERY WAGON DA64W-183283 * FAX:+81 86 274 3038 ** TEL.: 03218921510 2007 339 X 147 X 179 NET WEIGHT: 990 KGS HS CODE: 8703.21 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT LUQMAN ALI S/O POLAIL PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA

058342376 08-01-2014

365 LIFE JC1-1130139 * FAX:+81 86 274 3038 ** TEL.: 03218921510 2010 339 X 147 X 161 NET WEIGHT: 810 KGS HS CODE: 8703.21 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA .81 1 PACKAGES 1 X 40FT MUHAMMAD PARVEZ PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA

058342378 08-01-2014

362 1 UNIT(S) OF USED VEHICLE(S) CHASSIS ZVW30-1175312 H.S CODE:8703.21 N/W : 1,390 KGS ONE (1) CONTAINER ONLY

YOKOHAMA 1.39 1 PACKAGES 1 X 40FT WILAYAT KHAN SAKURA LIMITED , 249-72 JO SAKURA-SHI,CHIBA-KEN 28

058342374 08-01-2014

361 1 UNIT(S) OF USED VEHICLE(S) CHASSIS ZVW30-5157870 H.S CODE:8703.21 N/W : 1,350 KGS ONE (1) CONTAINER ONLY

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT AKHTAR ULLAH SAKURA LIMITED , 249-72 JO SAKURA-SHI,CHIBA-KEN 28

058342373 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

371 40"HC X 1 USED VEHICLE (1 UNIT) YEAR : 2010 HONDA INSIGHT ZE2-1227630 WEIGHT :1190 KG HS CODE : 8703.22 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER(S) ONLY.-

YOKOHAMA 1.19 1 PACKAGES 1 X 40FT SARFARAZ KHAN ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342390 08-01-2014

367 40"HC X 1 USED VEHICLE (1 UNIT) YEAR : 2011 TOYOTA VITZ KSP130-2015707 WEIGHT : 970 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER(S) ONLY.-

YOKOHAMA .97 1 PACKAGES 1 X 40FT MUHAMMAD SHOAIB DURANI

ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342386 08-01-2014

370 40"HC X 1 USED VEHICLE (1 UNIT) YEAR : 2010 NISSAN OTTI H92W-0610707 (INNER CARGO) USED CAR MAT X 6 WEIGHT : 813 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER(

YOKOHAMA .813 1 PACKAGES 1 X 40FT MUHAMMAD RASHID KHAN

ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342389 08-01-2014

369 40"HC X 1 USED VEHICLE (1 UNIT) YEAR : 2012 DAIHATSU MIRA ES LA300S-1069204 WEIGHT : 730 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER(S) ONLY.-

YOKOHAMA .73 1 PACKAGES 1 X 40FT HAMEED KHAN ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342388 08-01-2014

368 40"HC X 1 USED VEHICLE (1 UNIT) YEAR : 2011 SUZUKI ALTO HA25S-778555 WEIGHT : 730 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER(S) ONLY.-

YOKOHAMA .73 1 PACKAGES 1 X 40FT SAHIB ZADA S/O INZAR ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342387 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

374 USED VEHICLE HONDA/LIFE JC1-1218598 HS CODE : 8703.21 NET WEIGHT : 840KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .84 1 PACKAGES 1 X 40FT GUL RAHMAN S/O SANOBAR.

GO TRADING COMPANY (MOHAMMAD RAZZAQ) , 2-80-35-308

058342396 08-01-2014

376 USED VEHICLE TOYOTA/VITZ KSP90-5175136 HS CODE : 8703.21 NET WEIGHT : 1,100KGS INNER CARGO USED TYRE&WHEEL 4PCS USED GENERATOR 1PC (TOSHIBA SE700A) SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.1 1 PACKAGES 1 X 40FT AMIR BAHADAR S/O ASHRAF KHAN.

GO TRADING COMPANY (MOHAMMAD RAZZAQ) , 2-80-35-308

058342398 08-01-2014

378 USED CAR TOYOTA PRIUS CHASSIS NO. ZVW30-1316105 HS CODE: 8703.23 ONE (1) CONTAINER ONLY

KOBE 1.39 1 PACKAGES 1 X 40FT NASIB KHALIQ INDUS TRADING COMPANY , 1-21-4 HIGASHI SHINAGAWA S

058342400 08-01-2014

377 USED CAR TOYOTA VITZ CHASSIS NO. KSP90-5225249 HS CODE: 8703.21 ONE (1) CONTAINER ONLY

KOBE .98 1 PACKAGES 1 X 40FT SARDAR JEHAN INDUS TRADING COMPANY , 1-21-4 HIGASHI SHINAGAWA S

058342399 08-01-2014

375 USED VEHICLE TOYOTA/VITZ KSP90-5225068 HS CODE : 8703.21 NET WEIGHT : 990KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT INAYAT ULLAH S/O RAHMAT ULLAH.

GO TRADING COMPANY (MOHAMMAD RAZZAQ) , 2-80-35-308

058342397 08-01-2014

373 USED VEHICLE TOYOTA/VITZ KSP90-5191991 HS CODE : 8703.21 NET WEIGHT : 980KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .98 1 PACKAGES 1 X 40FT BAKHT ALAM S/O PAINDA MAND.

GO TRADING COMPANY (MOHAMMAD RAZZAQ) , 2-80-35-308

058342395 08-01-2014

372 40"HC X 1 USED VEHICLE (1 UNIT) YEAR : 2010 TOYOTA PRIUS NHW20-3576143 WEIGHT :1260 KG HS CODE : 8703.22 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER(S) ONLY.-

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT WAHEED KHAN ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342391 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

387 USED CAR SUZUKI ALTO HA25V-745592 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.71 1 PACKAGES 1 X 40FT ABDUL RAUF S/O LAL MUHAMMAD

DURRANI TRADING CO.,LTD. , NAGOYA

058342414 08-01-2014

379 USED CAR HONDA CROSSROAD CHASSIS NO. RT1-1009484 HS CODE: 8703.23 ONE (1) CONTAINER ONLY

KOBE 1.42 1 PACKAGES 1 X 40FT MUHAMMAD KHAN INDUS TRADING COMPANY , 1-21-4 HIGASHI SHINAGAWA S

058342401 08-01-2014

380 USED MOTOR VEHICLES TOYOTA ** TEL:+81-52-212-7627 FAX:+81-52-308-4052 CHASSIS NO.URJ202-4003075 YEAR 2010 MODEL CBA-URJ202W 8703.24 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

2.72 1 PACKAGES 1 X 40FT SHAH HUSSAIN S/O ABDUL JALIL

KBC JAPAN CO.,LTD , 5TH F.S.P BLD,3-19-23 MARUNOUC

058342404 08-01-2014

381 USED MOTOR VEHICLES TOYOTA ** TEL:+81-52-212-7627 FAX:+81-52-308-4052 CHASSIS NO.KSP90-5203275 YEAR 2010 MODEL DBA-KSP90 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT MUHAMMAD JAN S/O FAQIR GUL

KBC JAPAN CO.,LTD , 5TH F.S.P BLD,3-19-23 MARUNOUC

058342405 08-01-2014

385 USED CAR TOYOTA VITZ KSP90-5167242 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT ANWAR-UL-HAQ S/O KHAN SHAHZADA

DURRANI TRADING CO.,LTD. , NAGOYA

058342412 08-01-2014

386 USED CAR TOYOTA PASSO KGC30-0048795 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91 1 PACKAGES 1 X 40FT NAZIRULLAH S/O BAHADUR SAID

DURRANI TRADING CO.,LTD. , NAGOYA

058342413 08-01-2014

384 USED VEHICLE DAIHATSU HIJET S321V-0019543 HS CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.88 1 PACKAGES 1 X 40FT INAYAT SAID S/O PACHA SAID

KHAN ENTERPRISESS. , 1-65-6,FUKIAGE-CHO,SHOWA-KU,

058342411 08-01-2014

382 USED VEHICLE TOYOTA VITZ KSP130-2001587 HS CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT MR. MUHAMMAD ALI JAN S/O BAKHT ALI JAN

KHAN ENTERPRISESS. , 1-65-6,FUKIAGE-CHO,SHOWA-KU,

058342409 08-01-2014

383 USED VEHICLE TOYOTA PRIUS NHW20-3574673 HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

1.26 1 PACKAGES 1 X 40FT SAEED ULLAH S/O BAKHT NOOR

KHAN ENTERPRISESS. , 1-65-6,FUKIAGE-CHO,SHOWA-KU,

058342410 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

395 USED CAR DAIHATSU MIRA E.S LA300S-1051837 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.73 1 PACKAGES 1 X 40FT RIAZ MUHAMMAD KHAN S/O QASIM KHAN

DURRANI TRADING CO.,LTD. , NAGOYA

058342422 08-01-2014

393 USED CAR DAIHATSU MIRA E.S LA300S-1067183 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.73 1 PACKAGES 1 X 40FT FAZAL HADI S/O SAZAN DURRANI TRADING CO.,LTD. , NAGOYA

058342420 08-01-2014

396 1 UNIT OF USED DAIHATSU HIJET CHASSIS NO. S321V-0022485 ENGINE NO. KF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 870 KGS ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.87 1 PACKAGES 1 X 40FT MUHAMMAD IJAZ S/O MUHAMMAD KALEEM

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO

058342423 08-01-2014

392 USED CAR TOYOTA VITZ KSP130-2054233 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT SOHAIL KHAN S/O FAZAL WAHID

DURRANI TRADING CO.,LTD. , NAGOYA

058342419 08-01-2014

394 USED CAR TOYOTA VITZ KSP130-2024425 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.97 1 PACKAGES 1 X 40FT MUHAMMD AZAM KHAN S/O MUHAMMAD

DURRANI TRADING CO.,LTD. , NAGOYA

058342421 08-01-2014

388 USED CAR TOYOTA VITZ KSP90-5170420 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT ATTAULLAH S/O BAHADAR SAID

DURRANI TRADING CO.,LTD. , NAGOYA

058342415 08-01-2014

391 USED CAR DAIHATSU MOVE LA100S-0149774 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.82 1 PACKAGES 1 X 40FT IQBAL S/O MUHAMMAD SIDDIQ

DURRANI TRADING CO.,LTD. , NAGOYA

058342418 08-01-2014

390 USED CAR TOYOTA PRIUS ZVW30-5119773 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35 1 PACKAGES 1 X 40FT ALI MUHAMMAD S/O TAJ MUHAMMAD

DURRANI TRADING CO.,LTD. , NAGOYA

058342417 08-01-2014

389 USED CAR TOYOTA PIXIS LA300A-1013870 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.73 1 PACKAGES 1 X 40FT MANSOOR UL HAQ S/O INAYAT UL HAQ

DURRANI TRADING CO.,LTD. , NAGOYA

058342416 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

402 USED VEHICLES TOYOTA PASSO KGC10-0280205 NET WEIGHT: 900 KGS H.S.CODE :8703.21 INNER CARGO BUMPER 1PCS. NET WEIGHT: 1KG H.S.CODE :8708.10 INNER CARGO HEAD LIGHT 3PCS. NET WEIGHT:

KOBE .918 1 PACKAGES 1 X 40FT NOOR SAID S/O GUL MANDAR.

SHINKYOWA INTERNATIONAL CO.,LTD , 3-6-50-505,SHINJ

058342433 08-01-2014

400 USED VEHICLE TOYOTA LAND CRUISER / 2008 CHASSIS NO. UZJ200-4017819 ENGINE NO. 2UZ NET WEIGHT : 2,500 KGS *INNER CARGO ALUMI WHEEL 4 PCS NET WEIGHT : 20 KGS H.S. CODE : 8703.24 /

NAGOYA, AICHI

2.52 1 UNIT 1 X 40FT MUHAMMAD NAQEEB S/O SHER ZAMIN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058342427 08-01-2014

401 USED VEHICLES DAIHATSU MIRA L275S-2064125 NET WEIGHT: 780 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-

KOBE .78 1 PACKAGES 1 X 40FT ABDUL NABI S/O TAWAKAL KHAN.

SHINKYOWA INTERNATIONAL CO.,LTD , 3-6-50-505,SHINJ

058342432 08-01-2014

399 USED VEHICLE TOYOTA VITZ / 2010 CHASSIS NO. KSP90-5216307 ENGINE NO. 1KR NET WEIGHT : 990 KGS H.S. CODE : 8703.21 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT SAIDA KHAN S/O GUJAR KHAN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058342426 08-01-2014

398 1 UNIT OF USED DAIHATSU HIJET CHASSIS NO. S331V-0013585 ENGINE NO. KF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 930 KGS ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.93 1 PACKAGES 1 X 40FT ZAHID ALI S/O HABIB UR REHMAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO

058342425 08-01-2014

397 1 UNIT OF USED SUZUKI EVERY CHASSIS NO. DA64V-319164 ENGINE NO. K6A (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 870 KGS ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.87 1 PACKAGES 1 X 40FT ABDULLAH S/O KHUSHDIL

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO

058342424 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

409 USED VEHICLE 1X40"HC CONTAINER(1 UNIT) ------------------------ ------------------------ SUZUKI WAGON-R PAK NO.:D-1 INVOICE NO.:013KHI NET WEIGHT :840 KGS H.S.CODE 8703.21 CHASSI

YOKOHAMA .84 1 PACKAGES 1 X 40FT SHABIR AHMAD S/O BASHIR AHMAD

PAK NOOR SHOKAI CO.,LTD , NO.533-1 KIZUUCHI SUGITO

058343375 08-01-2014

403 USED VEHICLES SUZUKI EVERY DA64V-255228 NET WEIGHT: 880 KGS H.S.CODE :8703.21 SAY : ONE (1) CONTAINER ONLY.-

KOBE .88 1 PACKAGES 1 X 40FT MUHAMMAD ISMAIL S/O HAJI SHER JAN.

SHINKYOWA INTERNATIONAL CO.,LTD , 3-6-50-505,SHINJ

058342434 08-01-2014

404 USED CAR TOYOTA PRIUS CHASSIS NO. ZVW30-1263527 HS CODE: 8703.23 ONE (1) CONTAINER ONLY

KOBE 1.38 1 PACKAGES 1 X 40FT MUHAMMAD ARSHAD KHAN

INDUS TRADING COMPANY , 1-21-4 HIGASHI SHINAGAWA S

058342435 08-01-2014

407 USED VEHICLE 1X40"HC CONTAINER(1 UNIT) ------------------------ ------------------------ TOYOTA VITZ PAK NO.:D-1 INVOICE NO.:013KHI NET WEIGHT :990 KGS H.S.CODE 8703.21 CHASSIS N

YOKOHAMA .99 1 PACKAGES 1 X 40FT MUHAMMAD SAWALI S/O MUHAMMAD

PAK NOOR SHOKAI CO.,LTD , NO.533-1 KIZUUCHI SUGITO

058343373 08-01-2014

408 USED VEHICLE 1X40"HC CONTAINER(1 UNIT) ------------------------ ------------------------ TOYOTA PASSO PAK NO.:D-1 INVOICE NO.:013KHI NET WEIGHT :910 KGS H.S.CODE 8703.21 CHASSIS

YOKOHAMA .91 1 PACKAGES 1 X 40FT MUHAMMAD SHARIF S/O RAHIM ALI

PAK NOOR SHOKAI CO.,LTD , NO.533-1 KIZUUCHI SUGITO

058343374 08-01-2014

405 USED CAR TOYOTA PRIUS CHASSIS NO. ZVW30-5222091 HS CODE: 8703.23 ONE (1) CONTAINER ONLY

KOBE 1.38 1 PACKAGES 1 X 40FT DAWOOD JAN INDUS TRADING COMPANY , 1-21-4 HIGASHI SHINAGAWA S

058342436 08-01-2014

406 USED CAR DAIHATSU TERIOSKID CHASSIS NO. J111G-101529 HS CODE: 8703.21 ONE (1) CONTAINER ONLY

KOBE .99 1 PACKAGES 1 X 40FT WALI KHAN INDUS TRADING COMPANY , 1-21-4 HIGASHI SHINAGAWA S

058342437 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

415 USED VEHICLE(S) TOYOTA VITZ / 2010 CHASSIS NO. KSP90-5196291 ENGINE NO. 1KR HS CODE:8703.21 N/W:990KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE .99 1 PACKAGES 1 X 40FT MUHAMMAD IBRAHIM S/O HAJI MANJAWAR

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058343463 08-01-2014

413 USED VEHICLE ; ZVW30-0247739 TOYOTA/PRIUS HS CODE:8703.23 ONE ( 1 ) CONTAINER ONLY.-

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT HAZRAT GUL S/O MUTABAR KHAN

DATA TRADING INTERNATIONAL , 4-21 NISHIKOUJIYA OTA

058343385 08-01-2014

416 USED VEHICLE(S) DAIHATSU MIRA E:S / 2011 CHASSIS NO. LA300S-1017868 ENGINE NO. KF HS CODE:8703.21 N/W:730KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE .73 1 PACKAGES 1 X 40FT IMRAN ULLAH S/O AZIZ UR RAHMAN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058343464 08-01-2014

414 USED VEHICLE ; ZVW30-0248381 TOYOTA/PRIUS HS CODE:8703.23 ONE ( 1 ) CONTAINER ONLY.-

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT QAMAR ZADA S/O BADSHAH ZADA

DATA TRADING INTERNATIONAL , 4-21 NISHIKOUJIYA OTA

058343386 08-01-2014

412 USED CAR HONDA LIFE 2010Y CH/NO.JC1-1202658 H.S.CODE: 8703.21 NET WEGIHT: 820 KGS *** TEL&FAX: 048-797-0120 ONE(1) CONTAINER ONLY.-

YOKOHAMA .82 1 PACKAGES 1 X 40FT FAZAL AMBAR AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058343383 08-01-2014

411 USED CAR SUZUKI WAGON R 2010Y CH/NO.MH23S-321700 H.S.CODE: 8703.21 NET WEGIHT: 900 KGS *** TEL&FAX: 048-797-0120 ONE(1) CONTAINER ONLY.-

YOKOHAMA .9 1 PACKAGES 1 X 40FT SUFYAN YOUNAS AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058343381 08-01-2014

410 USED VEHICLE 1X40"HC CONTAINER(1 UNIT) ------------------------ ------------------------ TOYOTA PRIUS PAK NO.:D-1 INVOICE NO.:013KHI NET WEIGHT :1,310 KGS H.S.CODE 8703.23 CHASSI

YOKOHAMA 1.31 1 PACKAGES 1 X 40FT MUHAMMAD SHAFI S/O REKI

PAK NOOR SHOKAI CO.,LTD , NO.533-1 KIZUUCHI SUGITO

058343376 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

423 USED VEHICLE SUZUKI WAGON R CHASSIS NO. MH23S-838019 H.S.CODE: 8703.21 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .93 1 PACKAGES 1 X 40FT KHAN MALOOK MOMOTAROU ENTERPRIZE CO. LTD , 624-2 NIREI SUZUKA-

058344446 08-01-2014

417 USED VEHICLE(S) DAIHATSU MIRA E:S / 2012 CHASSIS NO. LA300S-1057584 ENGINE NO. KF HS CODE:8703.21 N/W:730KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE .73 1 PACKAGES 1 X 40FT IBRAHIM S/O MUHAMMAD GHAFOOR

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058343465 08-01-2014

418 USED VEHICLE(S) DAIHATSU MIRA E:S / 2011 CHASSIS NO. LA300S-1019134 ENGINE NO. KF HS CODE:8703.21 N/W:730KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE .73 1 PACKAGES 1 X 40FT NOOR AFZAL S/O RAIF ULLAH JAN

ZAMAN MOTOR COMPANY , (SALEEM MUHAMMAD) SAITAMA JA

058343466 08-01-2014

421 USED VEHICLE DAIHATSU TANTO CHASSIS NO. L375S-0319850 H.S.CODE: 8703.21 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .93 1 PACKAGES 1 X 40FT SHER ALAM KHAN MOMOTAROU ENTERPRIZE CO. LTD , 624-2 NIREI SUZUKA-

058344444 08-01-2014

422 USED VEHICLE DAIHATSU MIRA E:S CHASSIS NO. LA310S-1013636 H.S.CODE: 8703.21 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .79 1 PACKAGES 1 X 40FT UMAR RAHMAN MOMOTAROU ENTERPRIZE CO. LTD , 624-2 NIREI SUZUKA-

058344445 08-01-2014

419 USED CAR TOYOTA BELTA 2011Y CH/NO.KSP92-1032316 H.S.CODE: 8703.21 NET WEGIHT: 990 KGS *** TEL&FAX: 048-797-0120 ONE(1) CONTAINER ONLY.-

YOKOHAMA .99 1 PACKAGES 1 X 40FT FAISAL NADEEM AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058343574 08-01-2014

420 USED VEHICLE TOYOTA PASSO CHASSIS NO. KGC30-0053112 H.S.CODE: 8703.21 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .91 1 PACKAGES 1 X 40FT HAMID ULLAH MOMOTAROU ENTERPRIZE CO. LTD , 624-2 NIREI SUZUKA-

058344443 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

429 1 UNIT OF USED SUBARU SAMBAR VAN CHASSIS NO.TV1-175483 ENGINE NO. EN07 (GASOLINE/ 650CC ) INVOICE NO. T.KAR031/13APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .9 1 PACKAGES 1 X 40FT MANSOOR KHAN S/O MUMTAZ ALI KHAN

JAN TRADING CO. , KOBE 058345001 08-01-2014

427 USED VEHICLE ; TOYOTA VITZ CHASSIS NO. KSP90-5209164 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT MIR WALI SHAH S/O HUSSAIN SHAH

AKASHI TRADING , 14-18 SANNOTANI-HONMOU-NIKA-KU, Y

058344454 08-01-2014

428 USED VEHICLE ; TOYOTA VITZ CHASSIS NO. KSP90-5196025 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT IBRAHIM SHAH S/O WAHEED ULLAH

AKASHI TRADING , 14-18 SANNOTANI-HONMOU-NAKA-KU, Y

058344455 08-01-2014

426 USED VEHICLE ; TOYOTA VITZ CHASSIS NO. KSP90-5221552 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT AMIN KHAN S/O NAWAS KHAN

AKASHI TRADING , 14-18 SANNOTANI-HONMOU-NIKA-KU, Y

058344453 08-01-2014

425 USED VEHICLE ; TOYOTA VITZ CHASSIS NO. KSP90-5225042 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT ALI SAFDAR S/O ALI JOHAR

AKASHI TRADING , 14-18 SANNOTANI-HONMOU-NIKA-KU, Y

058344452 08-01-2014

424 USED VEHICLE ; TOYOTA VITZ CHASSIS NO. KSP90-5186603 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT AZIZ KHAN S/O MUQARAB KHAN

AKASHI TRADING , 14-18 SANNOTANI-HONMOU-NIKA-KU, Y

058344451 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

433 1 UNIT OF USED TOYOTA PASSO CHASSIS NO.KGC30-0049890 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR031/13APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .91 1 PACKAGES 1 X 40FT LAIQ KHAN S/O SHAD MUHAMMAD KHAN

JAN TRADING CO. , KOBE 058345005 08-01-2014

432 1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP90-5225110 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR031/13APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .98 1 PACKAGES 1 X 40FT ILYAS KHAN S/O NADAR KHAN

JAN TRADING CO. , KOBE 058345004 08-01-2014

434 1 UNIT OF USED NISSAN OTTI CHASSIS NO.H92W-0612714 ENGINE NO. 3G83 (GASOLINE/ 650CC ) INVOICE NO. T.KAR031/13APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .81 1 PACKAGES 1 X 40FT SAJAD ALI S/O ALI MUHAMMAD

JAN TRADING CO. , KOBE 058345006 08-01-2014

431 1 UNIT OF USED MITSUBISHI EK WAGON CHASSIS NO.H82W-1131966 ENGINE NO. 3G83 (GASOLINE/ 650CC ) INVOICE NO. T.KAR031/13APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .87 1 PACKAGES 1 X 40FT MUHAMMAD ZAMAN S/O SAIFOOR RAHMAN

JAN TRADING CO. , KOBE 058345003 08-01-2014

430 1 UNIT OF USED NISSAN CLIPPER VAN CHASSIS NO.U71V-0404664 ENGINE NO. 3G83 (GASOLINE/ 650CC ) INVOICE NO. T.KAR031/13APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .91 1 PACKAGES 1 X 40FT HASSAN S/O AKBAR JAN

JAN TRADING CO. , KOBE 058345002 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

438 USED CAR MAKER SUZUKI, EVERY CHASSIS. NO. DA64V-281022 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 N/T WT. 880 KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .88 1 PACKAGES 1 X 40FT HASSAN ZADA S/O MUHAMMAD ZAMIN

SHONAN TRADING CO.,LTD. , TOKYO

058345010 08-01-2014

437 USED CAR MAKER DAIHATSU, HIJET VAN CHASSIS. NO. S321V-0009770 ENGINE NO. KF ORIGIN JAPAN HS CODE 8704.31 N/T WT. 860 KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .86 1 PACKAGES 1 X 40FT ABDULLAH S/O MUHAMMAD SIYAR

SHONAN TRADING CO.,LTD. , TOKYO

058345009 08-01-2014

439 USED CAR MAKER DAIHATSU, HIJET VAN CHASSIS. NO. S321V-0029769 ENGINE NO. KF ORIGIN JAPAN HS CODE 8704.31 N/T WT. 920 KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .92 1 PACKAGES 1 X 40FT MUHAMMAD NAEEM S/O SHONAN TRADING CO.,LTD. , TOKYO

058345011 08-01-2014

436 1 UNIT OF USED NISSAN OTTI CHASSIS NO.H92W-0612604 ENGINE NO. 3G83 (GASOLINE/ 650CC ) INVOICE NO. T.KAR031/13APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .81 1 PACKAGES 1 X 40FT KHAKSAR ALI S/O WALI KHAN

JAN TRADING CO. , KOBE 058345008 08-01-2014

435 1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP130-2006019 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR031/13APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .97 1 PACKAGES 1 X 40FT SULAIMAN S/O FAZAL HUSSAIN

JAN TRADING CO. , KOBE 058345007 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

445 1 UNIT OF USED VEHICLE HONDA LIFE JC1-1218303 ONE CONTAINER (40"HC) (1 UNIT) ONE (1) CONTAINER ONLY

YOKOHAMA .82 1 PACKAGES 1 X 40FT MUHAMMAD SALEEM S/O AMIR ZARIN

AL-SYED JAPAN INTERNATIONAL , CO.,LTD. 238 OKANOGO

058366827 08-01-2014

440 COMPONENTS FOR MANUFACTURING/ ASSEMBLY OF HONDA MOTORCYCLES CG125 IN CKD CONDITION. DETAILS AS PER APPLICANT"S PURCHASE ORDER NO. AHL/CKD/009/HMJ/2013-14 DATED 27.11.2013 AND BEN

HAKATA/FUKUOKA

3.438 8 PACKAGES 1 X 20FT ATLAS HONDA LIMITED HONDA MOTOR CO LTD., , NO 1-1 MINAMI-AOYAMA,2-CHOM

058365042 08-01-2014

443 USED VEHICLE CHASSIS NO: NHW20-3575723 ENGINE NO: 1NZ-3CM HS CODE: 8703.22 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.26 1 PACKAGES 1 X 40FT KABIR KHAN CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058365809 08-01-2014

444 USED CAR TOYOTA VITZ CHASSIS NO. KSP90-5222234 HS CODE: 8703.21 ONE (1) CONTAINER ONLY

KOBE .99 1 PACKAGES 1 X 40FT HUSSAIN GUL INDUS TRADING COMPANY , 1-21-4 HIGASHI SHINAGAWA S

058366196 08-01-2014

441 40"HC X 1 CONTAINER(1 UNIT) USED CAR TOYOTA GRJ120-5168275 H.S.CODE:8703.24 N/W:2000 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

YOKOHAMA 2 1 PACKAGES 1 X 40FT MR. GUL AFSAR KHAN S/O AKBAR KHAN

JAM TRADING CO.,LTD , 3-6-13 NAKAKOKUBUN ICHIKAWA-

058365485 08-01-2014

442 USED VEHICLE TOYOTA PRIUS NHW20-3575918 HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.26 1 PACKAGES 1 X 40FT MR.MUHAMMAD KHAN S/O FACHI

SAM AUTOMOBILES CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

058365556 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

451 USED CARVEHICLE NISSAN CLIPPER CH/NO.U71V-0451640 H.S. CODE: 8704.31 NET WEIGHT: 910 KGS ONE(1) CONTAINER ONLY.-

YOKOHAMA .91 1 PACKAGES 1 X 40FT MUHAMMAD AMIR. KENJI INTERNATIONAL CO , 5057-1 KOMURO INACHO KITA

058367036 08-01-2014

449 CHASSIS NO: L275S-2097797

YOKOHAMA .82 1 PACKAGES 1 X 40FT SHAHAB S/O MAAZ ULLAH

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058367016/205 08-01-2014

453 USED VEHICLE SUBARU PLEO CHASSIS NO : L275F-1504530 HS CODE NO. : 8703.21 NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.-

YOKOHAMA .78 1 PACKAGES 1 X 40FT ANWAR ZEB KHAN LIBRA INTERNATIONAL LTD , CHIBA-KEN CHIBA-SHI CHUO

058367049 08-01-2014

452 USED CAR MAKER TOYOTA, PRIUS CHASSIS. NO. ZVW30-1323897 ENGINE NO. 2ZR-3JM ORIGIN JAPAN HS CODE 8703.23 N/T WT. 1,350 KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT YASIR SAID S/O ALAMGIR SAID

SHONAN TRADING CO.,LTD. , TOKYO

058367044 08-01-2014

450 CHASSIS NO: JE1-1310566 YOKOHAMA .91 1 PACKAGES 1 X 40FT WASEEM KHAN S/O MUHAMMAD NASEEM

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058367016/207 08-01-2014

448 CHASSIS NO: H92W-0557169

YOKOHAMA .82 1 PACKAGES 1 X 40FT MUHAMMAD IQBAL KHAN S/O ZAIN ULLAH KHAN

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058367016/204 08-01-2014

447 USED CAR TOYOTA PRIUS 2011Y CH/NO.ZVW30-1334615 H.S.CODE: 8703.23 NET WEGIHT: 1,350 KGS *** TEL&FAX: 048-797-0120 ONE(1) CONTAINER ONLY.-

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT MUHAMMAD SHUAIB AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058366969 08-01-2014

446 USED CARS USED MITSUBISHI EK WAGON 2010 BLACK CHASSIS NO.H82W-1305293 339X147X155 STOCK NO.49732 ENGINE NO.3G83-C10408 HS CODE: 8703.21 CONTAINER NO: APHU7204018 SEAL NO: AJ30060

YOKOHAMA .81 1 PACKAGES 1 X 40FT SABZ ALI ZULFIQAR MOTORS CO.,LTD (JAPAN) , 3F-SOKEN BUILDIN

058366916 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

454 USED VEHICLE TOYOTA/VITZ KSP90-5189291 HS CODE : 8703.21 NET WEIGHT : 990KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT MIKAEEL S/O ALI MUHAMMAD

GO TRADING COMPANY (MOHAMMAD RAZZAQ) , 2-80-35-308

058367050 08-01-2014

455 USED CAR TOYOTA RUSH CHASSIS NO. J200E-0020620 HS CODE: 8703.22 ONE (1) CONTAINER ONLY

KOBE 1.15 1 PACKAGES 1 X 40FT WAHID GUL INDUS TRADING COMPANY , 1-21-4 HIGASHI SHINAGAWA S

058367170 08-01-2014

456 1 UNIT(S) OF USED VEHICLE(S) CHASSIS KSP90-5220531 H.S CODE:8703.21 N/W : 990 KGS ONE (1) CONTAINER ONLY

YOKOHAMA .99 1 PACKAGES 1 X 40FT ZAFRAN SAKURA LIMITED , 249-72 JO SAKURA-SHI,CHIBA-KEN 28

058367179 08-01-2014

460 USED VEHICLE TOYOTA-URJ202-4005026 GROSS/NET WEIGHT: 2700.0KGS HS CODE: 8703.24 CONTAINER: APHU6554773 SEAL:AJ300475226 "FREIGHT PREPAID" "FREIGHT AS ARRANGED" SAY:ONE(1) CONTAIN

NAGOYA, AICHI

2.7 1 PACKAGES 1 X 40FT SAID ZABOOR KHAN M.RIAZ GENERAL TRADING CO., LTD. , KOGANEHAITSU NO

058367314 08-01-2014

459 USED VEHICLE KSP130-2003689 TOYOTA/VITZ H. S. CODE : 8703.21 NET WEIGHT : 970KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .97 1 PACKAGES 1 X 40FT ABDUL WAHAB S/O BACHA MIR KHAN

STAR CARS CO., LTD. , YOKOHAMA

058367257 08-01-2014

457 USED VEHICLE TOYOTA PASSO CHASSIS NO. KGC30-0027755 H.S.CODE: 8703.21 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .91 1 PACKAGES 1 X 40FT NOWSHERAWAN MOMOTAROU ENTERPRIZE CO. LTD , 624-2 NIREI SUZUKA-

058367203 08-01-2014

458 USED VEHICLE ; ZVW30-1318776 TOYOTA/PRIUS HS CODE:8703.23 ONE ( 1 ) CONTAINER ONLY.-

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT BADSHAH GHANI KHAN S/O NIAZ MUHAMMAD.

DATA TRADING INTERNATIONAL , 4-21 NISHIKOUJIYA OTA

058367229 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

461 USED VEHICLE ; TOYOTA VITZ CHASSIS NO. KSP90-5195728 ; H.S.CODE: 8703.21 ; ** NET = GROSS 1 CONTAINER(1 UNIT) SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT ABDUL RAZIQ S/O MUHAMMAD RAZIQ

AKASHI TRADING , 14-18 SANNOTANI-HONMOU-NAKA-KU, Y

058367422 08-01-2014

464 1 UNIT OF USED TOYOTA PRIUS CHASSIS NO. ZVW30-1289071 ENGINE NO. 2ZR-3JM (GASOLINE/1790CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870323 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.36 1 PACKAGES 1 X 40FT AYAZ ALI S/O MIR ZAD GUL

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

058539370 08-01-2014

465 1 UNIT OF USED SUBARU SAMBAR VAN CHASSIS NO. TV2-114650 ENGINE NO. EN07 (GASOLINE/650CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870321 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .93 1 PACKAGES 1 X 40FT ABDULLAH S/O SHER ZADA

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

058539371 08-01-2014

462 USED VEHICLE KGC30-0045339 TOYOTA/PASSO H.S CODE :8703.21 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .91 1 PACKAGES 1 X 40FT SIRAJ UDDIN S/O SALAH UDDIN

IMAN TRADING , YOKOHAMA 058367433 08-01-2014

463 USED VEHICLES MAKER / MODEL : DAIHATSU / TANTO CHASSIS NO. : L375S-0384668 MODEL YEAR : 2010 NET WEIGHT: 920 KGS H.S. CODE: 8703.21 TOTAL: ONE (1) CONTAINER ONLY

YOKOHAMA .92 1 PACKAGES 1 X 40FT SYED LAL BAR SHAH MARI INTERNATIONAL , SAITAMA KEN, KAZO SHI, ARAKAW

058491854 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

470 1 UNIT OF USED DAIHATSU ESSE CHASSIS NO. L235S-2035809 ENGINE NO. KF (GASOLINE/650CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870321 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .72 1 PACKAGES 1 X 40FT MURAD S/O QASIM KHAN

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

058539376 08-01-2014

469 1 UNIT OF USED SUZUKI JIMNY CHASSIS NO. JB23W-604569 ENGINE NO. K6A (GASOLINE/650CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870321 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .99 1 PACKAGES 1 X 40FT LAL MUHAMMAD S/O PAINDA MUHAMMAD

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

058539375 08-01-2014

468 1 UNIT OF USED TOYOTA HIACE VAN CHASSIS NO. TRH226-0005553 ENGINE NO. 2TR (GASOLINE/2690CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870323 SAY: ONE (1) CONTAINER ONLY

YOKOHAMA 1.96 1 PACKAGES 1 X 40FT IFTIKHAR AHMAD S/O JANAS KHAN

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

058539374 08-01-2014

467 1 UNIT OF USED TOYOTA PRIUS CHASSIS NO. ZVW30-5153485 ENGINE NO. 2ZR-3JM (GASOLINE/1790CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870321 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT AMROZ KHAN S/O KHADA

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

058539373 08-01-2014

466 1 UNIT OF USED HONDA INSIGHT CHASSIS NO. ZE2-1198715 ENGINE NO. LDA-MF6 (GASOLINE/1330CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870322 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.19 1 PACKAGES 1 X 40FT HARIS KHAN S/O ISRAR KHAN

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

058539372 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

476 USED VEHICLE CHASSIS NO: GP1-1012603 ENGINE NO: LDA-MF6 HS CODE: 8703.22 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.13 1 PACKAGES 1 X 40FT AHMAD IMTIAZ CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539384 08-01-2014

474 USED VEHICLE CHASSIS NO: KSP90-5228379 ENGINE NO: 1KR HS CODE: 8703.21 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .98 1 PACKAGES 1 X 40FT FAZAL ISLAM CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539382 08-01-2014

477 USED VEHICLE CHASSIS NO: ZVW30-5222900 ENGINE NO: 2ZR-3JM HS CODE: 8703.23 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.36 1 PACKAGES 1 X 40FT MUHAMMAD BABAR HOUSE NO: 2, ST.NO: 41,

CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539385 08-01-2014

475 USED VEHICLE CHASSIS NO: KSP90-5222475 ENGINE NO: 1KR HS CODE: 8703.21 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .98 1 PACKAGES 1 X 40FT ALAM ZEB CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539383 08-01-2014

473 USED VEHICLE CHASSIS NO: ZVW30-5213999 ENGINE NO: 2ZR-3JM HS CODE: 8703.23 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT SARDARAZ KHAN CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539381 08-01-2014

472 USED VEHICLE CHASSIS NO: ZVW30-5203883 ENGINE NO: 2ZR-3JM HS CODE: 8703.23 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT GUL BAZ KHAN CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539380 08-01-2014

471 1 UNIT OF USED HONDA INSIGHT CHASSIS NO. ZE2-1304789 ENGINE NO. LDA-MF6 (GASOLINE/1330CC) INVOICE NO. H.KAR006/13 "PART OF X 40HC" H.S.CODE : 870322 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.19 1 PACKAGES 1 X 40FT IBRAHIM S/O SIYAR KHAN

JAN TRADING COMPANY , NO.9-49, ONOHAMACHO, CHUO-KU

058539377 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

478 USED VEHICLE CHASSIS NO: ZVW30-0206634 ENGINE NO: 2ZR-3JM HS CODE: 8703.23 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT SALEEM KHAN CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539386 08-01-2014

479 USED VEHICLE CHASSIS NO: ZVW30-0206629 ENGINE NO: 2ZR-3JM HS CODE: 8703.23 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA 1.35 1 PACKAGES 1 X 40FT ASAD ALI CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539387 08-01-2014

482 1 UNIT OF USED MAZDA SCRUM VAN CHASSIS NO. DG64V-293289 ENGINE NO. K6A INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .89 1 PACKAGES 1 X 40FT BAHRAM KHAN S/O NASIR KHAN

JAN TRADING CO. , KOBE 058539407 08-01-2014

483 1 UNIT OF USED DAIHATSU HIJET VAN CHASSIS NO. S321V-0008671 ENGINE NO. KF INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .86 1 PACKAGES 1 X 40FT HABIB ULLAH S/O AMROOD KHAN

JAN TRADING CO. , KOBE 058539408 08-01-2014

480 USED VEHICLE CHASSIS NO: HA25S-722046 ENGINE NO: K6A HS CODE: 8703.21 NET WT. = GROSS WT. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .73 1 PACKAGES 1 X 40FT YASEEN KHAN CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA

058539388 08-01-2014

481 1 UNIT OF USED DAIHATSU HIJET VAN CHASSIS NO. S321V-0022900 ENGINE NO. KF INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .88 1 PACKAGES 1 X 40FT SAJJAD ALI S/O SHER ZAMIN KHAN

JAN TRADING CO. , KOBE 058539406 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

488 1 UNIT OF USED TOYOTA PASSO CHASSIS NO. KGC30-0051354 ENGINE NO. 1KR INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .91 1 PACKAGES 1 X 40FT QAISAR GUL S/O SAHIB GUL

JAN TRADING CO. , KOBE 058539413 08-01-2014

489 1 UNIT OF USED TOYOTA PASSO CHASSIS NO. KGC30-0051371 ENGINE NO. 1KR INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .91 1 PACKAGES 1 X 40FT IRFAN ALI S/O SAID BACHA

JAN TRADING CO. , KOBE 058539414 08-01-2014

484 1 UNIT OF USED HONDA CIVIC CHASSIS NO. FD3-1405528 ENGINE NO. LDA-MF5 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE 1.26 1 PACKAGES 1 X 40FT ZAR MUHAMMAD S/O MUHAMMAD ULLAH

JAN TRADING CO. , KOBE 058539409 08-01-2014

487 1 UNIT OF USED TOYOTA HIACE CHASSIS NO. TRH200-0089187 ENGINE NO. 1TR INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE 1.73 1 PACKAGES 1 X 40FT MUHAMMAD ZEB S/O AURANG ZEB

JAN TRADING CO. , KOBE 058539412 08-01-2014

486 1 UNIT OF USED NISSAN MOCO CHASSIS NO. MG22S-371026 ENGINE NO. K6A INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .82 1 PACKAGES 1 X 40FT NASEEB DAD KHAN S/O LIYAS KHAN

JAN TRADING CO. , KOBE 058539411 08-01-2014

485 1 UNIT OF USED TOYOTA VITZ CHASSIS NO. KSP90-5225592 ENGINE NO. 1KR INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .98 1 PACKAGES 1 X 40FT ABDUL MATEEN S/O TALIMAN

JAN TRADING CO. , KOBE 058539410 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

492 1 UNIT OF USED TOYOTA PRIUS CHASSIS NO. ZVW30-5238201 ENGINE NO. 2ZR-3JM INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE 1.35 1 PACKAGES 1 X 40FT KHALIF UR RAHMAN S/O BACH UR RAHMAN

JAN TRADING CO. , KOBE 058539417 08-01-2014

495 1 UNIT OF USED SUBARU SAMBAR VAN CHASSIS NO. TV1-170992 ENGINE NO. EN07 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .9 1 PACKAGES 1 X 40FT ADIL S/O MUHAMMAD ILYAS

JAN TRADING CO. , KOBE 058539420 08-01-2014

494 1 UNIT OF USED NISSAN OTTI CHASSIS NO. H92W-0612647 ENGINE NO. 3G83 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .81 1 PACKAGES 1 X 40FT IJAZ ALI S/O MIR AJAB KHAN

JAN TRADING CO. , KOBE 058539419 08-01-2014

491 1 UNIT OF USED TOYOTA PRIUS CHASSIS NO. ZVW30-1342014 ENGINE NO. 2ZR-3JM INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE 1.31 1 PACKAGES 1 X 40FT YOUSAF KHAN S/O ZAREED KHAN

JAN TRADING CO. , KOBE 058539416 08-01-2014

493 1 UNIT OF USED TOYOTA PASSO CHASSIS NO. KGC30-0011739 ENGINE NO. 1KR INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .91 1 PACKAGES 1 X 40FT MUHAMMAD IRSHAD KHAN S/O MUHAMMAD SHER

JAN TRADING CO. , KOBE 058539418 08-01-2014

490 1 UNIT OF USED MITSUBISHI PAJERO MINI CHASSIS NO. H58A-0803538 ENGINE NO. 4A30 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .97 1 PACKAGES 1 X 40FT WAZIR NAWAB S/O SAID NAWAB

JAN TRADING CO. , KOBE 058539415 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

496 1 UNIT OF USED SUBARU SAMBAR VAN CHASSIS NO. TV1-162541 ENGINE NO. EN07 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .89 1 PACKAGES 1 X 40FT LAIQ SHAH S/O KIRAMAT SHAH BACHA

JAN TRADING CO. , KOBE 058539421 08-01-2014

497 1 UNIT OF USED DAIHATSU TERIOS KID CHASSIS NO. J131G-500780 ENGINE NO. EF INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .96 1 PACKAGES 1 X 40FT MUHAMMAD IBRAHIM S/O AMIR ZADA

JAN TRADING CO. , KOBE 058539422 08-01-2014

498 1 UNIT OF USED TOYOTA PASSO CHASSIS NO. KGC30-0050496 ENGINE NO. 1KR INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .91 1 PACKAGES 1 X 40FT MUHAMMAD IRFAN S/O FAQIR MUHAMMAD

JAN TRADING CO. , KOBE 058539423 08-01-2014

501 1 UNIT OF USED TOYOTA PASSO CHASSIS NO. KGC30-0050515 ENGINE NO. 1KR INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .91 1 PACKAGES 1 X 40FT ABDUL GHAFAR S/O ABDUL AKBAR KHAN

JAN TRADING CO. , KOBE 058539426 08-01-2014

499 1 UNIT OF USED MITSUBISHI EK WAGON CHASSIS NO. H82W-1305021 ENGINE NO. 3G83 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .81 1 PACKAGES 1 X 40FT MOMIN KHAN S/O AMAN KHAN

JAN TRADING CO. , KOBE 058539424 08-01-2014

500 1 UNIT OF USED NISSAN CLIPPER VAN CHASSIS NO. U71V-0411847 ENGINE NO. 3G83 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .91 1 PACKAGES 1 X 40FT SHER ALI KHAN S/O AMIR ZAMAN KHAN

JAN TRADING CO. , KOBE 058539425 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

502 1 UNIT OF USED HONDA INSIGHT CHASSIS NO. ZE2-1304915 ENGINE NO. LDA-MF6 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE 1.19 1 PACKAGES 1 X 40FT RAHMAN UD DIN S/O HAMIN UD DIN

JAN TRADING CO. , KOBE 058539427 08-01-2014

503 1 UNIT OF USED MITSUBISHI MINCAB VAN CHASSIS NO. U61V-1308520 ENGINE NO. 3G83 INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .89 1 PACKAGES 1 X 40FT GUL MUHAMMAD S/O ZAR MUHAMMAD

JAN TRADING CO. , KOBE 058539428 08-01-2014

506 USED VEHICLE DAIHATSU TANTO L455S-0060294 H.S.CODE : 8703.21 NET WEIGHT : 870 KGS JIAY-Y130457 ONE(1) CONTAINER ONLY

NAGOYA, AICHI

.87 1 PACKAGES 1 X 40FT AWAL KHAN S/O AZEEM KHAN

ZAIN CO.,LTD. , AICHI-KEN KIYOSU-SHI TERANO IKEBAT

058726739 08-01-2014

507 USED MOTOR VEHICLES TOYOTA ** TEL:+81-52-212-7627 FAX:+81-52-308-4052 CHASSIS NO.TRJ150-0027874 YEAR 2012 MODEL CBA-TRJ150W 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

2.05 1 PACKAGES 1 X 40FT MOAVIA S/O MIAN SAID BABOO JAN

KBC JAPAN CO.,LTD , 5TH F.S.P BLD,3-19-23 MARUNOUC

058726949 08-01-2014

504 1 UNIT OF USED DAIHATSU HIJET VAN CHASSIS NO. S321V-0022700 ENGINE NO. KF INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE .87 1 PACKAGES 1 X 40FT KHALIL ULLAH S/O MUHAMMAD ALAM

JAN TRADING CO. , KOBE 058539429 08-01-2014

505 1 UNIT OF USED TOYOTA HIACE CHASSIS NO. TRH214-0013234 ENGINE NO. 2TR INV NO. K.KAR033/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE 1.91 1 PACKAGES 1 X 40FT ZAHOOR KHAN S/O ZAHIR SHAH

JAN TRADING CO. , KOBE 058539430 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

511 "D-2, S.I.T.E., MANGHOPIR ROAD,KARACHI-75700 PAKISTAN"KARACHI1.00RACKS"SHIPPER LOAD AND COUNT1 RACK(S)SEAT TRACK FOR SEAT RAIL ED PAINTINGDETAILS AND

LAEM CHABANG

.496 1 PACKAGES 1 X 20FT HINOPAK MOTORS LTD. TOYOTA TSUSHO ASIA PACIFIC PTE. LTD. , 600 NORTH B

690211312/434 08-01-2014

510 D.E LOCOS SPARES ARMATURE A-23 HS CODE:8503009090 NET WEIGHT:15000KG 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ** TEL:9203980

SHANGHAI 17.25 15 PACKAGES 1 X 40FT THE DISTRICT CONTROLLER OF STORES (SHIPPING)

JIANGSU CHANGQIAN, ELECTROMOTOR CO, LTD , NO.68 FE

067550257 08-01-2014

509 USED VEHICLE NO.5 SUZUKI ALTO YEAR:2010 CHASSIS NO.HA25S-749786 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.73 1 PACKAGES 1 X 40FT DIL MURAD S/O RAHIM BAKHSH

S.H. TRADING , 46-1 DENSA, SAKURAI-CHO ANJO-SHI AI

058727028 08-01-2014

508 USED VEHICLE 1 UNIT TOYOTA CHASSIS NO.:KSP90-5190164 H.S.CODE:870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99 1 PACKAGES 1 X 40FT NASIB ULLAH S/O WAHEED ULLAH

MDK CORPORATION , 2-2-6,SHICHIMI,IMIZU-SHI, TOYAMA

058727027 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

514 WASTE PAPER ALL SORTS (SCRAP) NET WEIGHT: 17770 KGS FREIGHT PREPAID DESTINATION CHARGES COLLECT 14 DAYS FREE TIME AT DESTINATIO

ENGLEWOOD 18.97 33 SKIDS 1 X 40FT ATLANTIC INTERNATIONAL

GSN WORLDWIDE LOGISTICS , A/C WAY FORWARD SHIPPERS

086091303 08-01-2014

516 USED HARD DISK 5BOX SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA .1 5 BOX 1 X 40FT AJ TRADERS IMAN TRADING , YOKOHAMA 058340229 08-01-2014

515 USED METAL AUTO SCRAP ; IN TRANSIT TO LAHORE VIA KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HONG KONG 27.3 1 PACKAGES 1 X 45FT MUSHRAF AMIN TRADER

SHARP WAY ENTERPRISES , UNIT#913.9/F.RISE CONNECIA

032331688 08-01-2014

513 "SHIPPER LOAD AND COUNT1 PALLET(S)COMPONENT PARTS FOR COROLLA 242 LSPECIFICATION, QUANTITY, UNIT PRICE,AND OTHER DETAILS ARE AS PERBENEFICIARY"S PROFORMA INVOICE NO.PFI-PK

LAEM CHABANG

.078 1 PALLET 1 X 40FT A-ONE TECHNIQUES (PVT) LTD.

TOYOTA TSUSHO ASIA PACIFIC PTE. LTD. , 600 NORTH B

690211312/436 08-01-2014

512 "SHIPPER LOAD AND COUNT8 RACK(S) & 15 PALLET(S)(1) SUB COMPONENT FOR IMV-III,(2) SUB COMPONENT FOR 242LAS PER BENEFICIARY"S PROFORMAINVOICE NOS.PFI-PK-PRCO-1311-021DATED:2

LAEM CHABANG

5.072 23 PACKAGES 2 X 40FT PROCON ENGINEERING (PVT) LTD.

TOYOTA TSUSHO ASIA PACIFIC PTE. LTD. , 600 NORTH B

690211312/435 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

526 CHASSIS NO: MK21S-390894

YOKOHAMA .93 1 PACKAGES 1 X 40FT DOST MUHAMMAD S/O GULAB KHAN

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058367016/206 08-01-2014

524 KSP90-5222853 YOKOHAMA .99 1 PACKAGES 1 X 40FT GUL DAWAR KHAN S/O ZAMINDAR KHAN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/180 08-01-2014

523 KSP90-5194549 YOKOHAMA .99 1 PACKAGES 1 X 40FT SHOAIB S/O NEK DARAZ NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/179 08-01-2014

517 USED MACHINERY & SCRAP N/W: 25,900 KGS H.S.CODE: 8501.52 FAINAL DESTINATION LAHORE GOODS IN TRANSIT TO FINAL DESTINATION WILL BE ON CUSTOMER"S ACCOUNT ONE (1) CONTAINER ONLY

YOKOHAMA 25.9 1 PACKAGES 1 X 40FT SALEEM ENTERPRISES QASIM CENTER , 2151-47, YAMA BANDO-CITY IBARAKI PR

058366463 08-01-2014

525 KGC30-0096244 YOKOHAMA .91 1 PACKAGES 1 X 40FT GARAN BACHA S/O MISKEEN KHAN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/181 08-01-2014

518 CHASSIS NO: KGC30-0010391

YOKOHAMA .91 1 PACKAGES 1 X 40FT BAHADUR ALI S/O MUHAMMAD AKRAM

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058367016/203 08-01-2014

521 LC NO: 0010-00275/13 FORMOTON BLUE FFG FREIGHT PREPAID ; A)TO BE CONNECTED APL PARIS V.006 ON 12/24/2013 IN HONGKONG B) SHIPPED ON BOARD WANG FOONG 18 515 ON 12/20/2013 IN ZHUHAI

ZHUHAI 3.25 100 DRUMS 1 X 20FT SITARA TEXTILE INDUSTRIES LTD.

ZHUHAI TOYOCHEM CO., LTD. , ZHUHAI

053219222 08-01-2014

522 KSP90-5228493 YOKOHAMA .99 1 PACKAGES 1 X 40FT NASAR ALI S/O ZARAWAR KHAN

NAZLI TRADING CO LTD , 1-21-8 HAYABUCHI TSUZUKI -K

058265435/177 08-01-2014

519 COMMODITY: STEEL SCRAP NET WEIGHT: 18.340 MT HS CODE: 7204210000 14 DAYS FREE TIME ; FREIGHT PREPAID

SAN PEDRO 18.911 1 PACKAGES 1 X 20FT RASHID ENTERPRISES SEALINK INTERNATIONAL INC C/O , SNC TRADING 4440 B

080400614 08-01-2014

520 COMMODITY: STEEL SCRAP NET WEIGHT: 17,097 KGS GROSS WEIGHT: 17,658 KGS HS CODE: 7204210000 ; FREIGHT PREPAID

SAN PEDRO 17.658 1 PACKAGES 1 X 20FT RASHID ENTERPRISES SEALINK INTERNATIONAL INC C/O , SNC TRADING 4440 B

086090726 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

529 STAINLESS STEEL 400 SERIES SECONDARY SHEET,COIL AND CIRCLE ; 14 DAYS FREE DETENTION AT DESTINATION

BUSAN {EX PUSAN

64.95 79 PACKAGES 3 X 20FT HAROON STEEL HOUSE NRH STEEL , 13-24, CHOJEONGRI, DAEDONG, GIMHAE, GY

011150993 08-01-2014

531 04 UNITS OF MULTIHEAD COMPUTERIZED EMBROIDERY MACHINE WITH STANDARD ACCESSORIES. MODEL : BEXS-Y922 (1300X330/660EZ2) VOLTAGE : 380 VOLTS, 3 PHASE, 50HZ AS PER PROFORMA INVOICE NO

NAGOYA, AICHI

22 4 CASES 4 X 40FT MUSE EMBROIDERY JAMIA MUHAMMADIA ROAD,

BARUDAN CO., LTD. , 20 TSUKAGOSHI AZA, JOSUIJI, IC

058726942 08-01-2014

532 PP WOVEN BAGS NW:27270KG HS 63053300.90 FREIGHT PREPAID

NINGBO 27.6 660 BALES 1 X 40FT ALTAF PRINTING PRESS WENZHOU JINGBANG IMPORT & EXPORT , CO.,LTD LIHOU V

065762119 08-01-2014

530 04 UNITS OF MULTIHEAD COMPUTERIZED EMBROIDERY MACHINE WITH STANDARD ACCESSORIES. MODEL : BEXS-Y922 (1300X330/660EZ2) VOLTAGE : 380 VOLTS, 3 PHASE, 50HZ AS PER PROFORMA INVOICE NO

NAGOYA, AICHI

22 4 CASES 4 X 40FT PAK EMBROIDERY BARUDAN CO., LTD. , 20 TSUKAGOSHI AZA, JOSUIJI, IC

058726810 08-01-2014

528 1 UNIT OF USED VEHICLE MITSUBISHI MINICAB V61V-1300355 ONE CONTAINER (40"HC) (1 UNIT) ONE (1) CONTAINER ONLY

YOKOHAMA .9 1 PACKAGES 1 X 40FT AMAL MUHAMMAD AL-SYED JAPAN INTERNATIONAL , CO.,LTD. 238 OKANOGO

058334702 08-01-2014

527 * FAX.0092.515778980 USED VEHICLES MAKER / MODEL : SUZUKI / WAGON R CHASSIS NO. : MH23S-274312 MODEL YEAR : 2010 NET WEIGHT: 810 KGS H.S. CODE: 8703.21 TOTAL: ONE (1) CONTAINER O

YOKOHAMA .81 1 PACKAGES 1 X 40FT TAKBIR ULLAH S/O AJAR KHAN

MARI INTERNATIONAL , SAITAMA KEN, KAZO SHI, ARAKAW

058274707 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

533 ACRYLIC TOW BIRLACRIL-3.0 D X TOW X BVREU 123 KTEX ALL DETAILS ARE AS PER EXPORTS SALES CONTRACT NO.4093702572 DATED 22/10/2013 LETTER OF CREDIT NUMBER 0110LCS233013 DATED 28/11/

LAEM CHABANG

24.943 29 BALES 1 X 40FT IZHAR WOOLEN MILLS THAI ACRYLIC FIBRE CO.,LTD , HEADOFFICE 16TH FLOOR

690208425 08-01-2014

534 BIRLACRIL 3.0X TOW X BVREU 123 KTEX ACRYLIC TOW AS PER SALES CONTRACT NO. 4093702599 DATED 22 NOVEMBER 2013 N.W. : 25,614.20 KGS. DRAWN UNDER SILKBANK LIMITED, DOCUMENTARY CREDIT

LAEM CHABANG

25.689 30 BALES 1 X 40FT A) MASTER WOOL SPINNERS

THAI ACRYLIC FIBRE CO LTD , HEAD OFFICE: 16TH FLOO

690208428 08-01-2014

537 DVDR & ETC N.W.: 16752.00KGS HS CODE:8523.4190 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 17.625 1745 CARTONS 1 X 20FT SAMEER TRADERS GUANGZHOU BANANA COMPUTER TECHNOLOGY , CO., LTD.

077801110 08-01-2014

538 200 SERIES SECONDARY QUALITY MATERIAL STAINLESS STEEL CIRCLES HS CODE: 72199010 N.W.:26852 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 27.145 9 PACKAGES 1 X 20FT FUTURE TRADERS SHANGHAI EXCELLENCE INTERNATIONAL , TRADING CO., L

077801111 08-01-2014

535 515 BAGS BROOMSTICKS ; FREIGHT PREPAID

BELAWAN, SUMATR

26 515 BAG 1 X 40FT JAMIL SHAKEEL ENTERPRISES

CV. RATU FAHIRA SPICES , JL. SETIA JADI TOWN HOUSE

073748903 08-01-2014

536 SECONDARY STAINLESS STEEL SHEETS IN SHAPE OF CIRCLE 400 SERIES HS CODE:7219-9010 N.W.:27390 KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL ARE

SHEKOU 27.87 9 CASES 1 X 20FT ADEEL TRADERS OAK STEEL LIMITED , SHEKOU

077801045 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

543 78.160 M/T AUSTRALIAN NUGGET LENTILS ; EDN. ACFJ39J3G ; PACKED : IN BULK IN CONTAINERS ; SHIPPED ON BOARD - FREIGHT PREPAID ; 14 DAYS FREE TIME CONTAINER DETENTION AT DISCHARGE P

ADELAIDE 78.16 3 PACKAGES 3 X 20FT KAMAL DAAL MILL ILOURA RESOURCES PTY LIMITED, , LEVEL 2, 97 PIRIE

072063413 08-01-2014

539 2/32 DMM 100PERCENT ACRYLIC HIGH BULK BRIGHT YARN DYED ON CONE (PLASTIC BAG PACKING) QTY : 13,152.10 KGS / 1058 PLBAGS AS PER BENEFICIARY PROFORMA INVOICE NO KHY/13K0055/XI/2013

JAKARTA, JAVA

14.093 1058 BAG 1 X 40FT ADNAN ENTERPRISES PT. KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.0

078272973 08-01-2014

542 74.620 M/T AUSTRALIAN NUGGET LENTILS ; EDN. ACFJ36MRN ; PACKED : IN BULK IN CONTAINERS ; SHIPPED ON BOARD - FREIGHT PREPAID ; 14 DAYS FREE TIME CONTAINER DETENTION AT DISCHARGE P

ADELAIDE 74.62 3 PACKAGES 3 X 20FT M. IMTIAZ DALL MILLS ILOURA RESOURCES PTY LIMITED, , LEVEL 2, 97 PIRIE

072063411 08-01-2014

541 ALUMINUM TUBULAR CONDUCTOR 7614900000 N.W.57424KGS OVERHEAD FLEXIBLE CONDUCTORS 7312100000 N.W.1385KGS GROUNDING CONDUCTOR 7413000000 N.W.24645KGS HARDWARE AND ACCESSORIES 853890

SHANGHAI 100.499 40 PACKAGES 5 X 40FT CHIEF ENGINEER (EHV-II) CONSTRUCTION PROJECTS

CHINA NATIONAL ELECTRIC ENGINEERING CO, LTD , CNEE

067543678 08-01-2014

540 COLD ROLLED STEEL COILS JIS G3141 SPCC RAW MATERIAL FOR THE MANUFACTURING OF REFRIGERATORS TOTAL 24 COILS TOTAL NET WEIGHT: 129,920KGS TOTAL GROSS WEIGHT: 131,072KGS H.S.CODE NO.

KOBE 131.072 24 COILS 5 X 20FT UNITED REFRIGERATION INDUSTRIES

OHMI INDUSTRIES, LTD. , OSAKA

014002854 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

546 CABLE HS CODE:85442000 RUBBER HS CODE:401692000 N/W:25517.7KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION *TEL:0086- 571- 63819766 FAX:0086 -571-63925338 F

NINGBO 25.6 615 PACKAGES 1 X 40FT NOOR ENTERPRISES HANGZHOU LINAN LUHUA INDUSTRIAL , CO.,LTD NO.598,

065765165 08-01-2014

548 NORMAL WHITE GARLIC SIZE 5CM PACKED IN 20KG/BAG TEMP IS SETTING AT -3"C VENT:CLOSED NET WEIGHT:87000KGS H.S CODE;0703201000 TTNU8250241 TEMPERATURE RECORDER NO.:47383991 TTNU8250

QINGDAO 87 4350 BAG 3 X 40FT SHEIKH IMPEX JINXIANG COUNTY HUAGUANG FOOD , IMPORT & EXPORT CO

065967233 08-01-2014

547 FRESH GINGER TEMPERATURE SETTING IS TWELVE(12)DEGREE CELSIUS VENT: 5CBM/H H.S:091011 N.W:56000KGS SHIPPED ON BOARD BAGS=MESH BAGS 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR D

QINGDAO 56 2600 BAG 2 X 40FT SHEIKH IMPEX LAIWU WANXIN ECONOMIC AND , TRADE CO., LTD. ADD:NO

065897372 08-01-2014

545 RADIATORS AND RADIATORS ACCESSORIES FREIGHT COLLECT

NINGBO 7.323 556 CARTONS 1 X 20FT CATKIN ENGINEERING SALES & SERVICES

TRUE LINK ENTERPRISE CO.,LTD. , SHISHAN INDUSTRY Z

065764143 08-01-2014

544 AS RESIN "KIBISAN" GRADE PN 117C ; L/C NO. 0008/13/0962/03. H.S CODE NO. 3903-2000.

KAOHSIUNG 20.14 800 BAG 1 X 20FT M/S WERRICK HEALTH CARE

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153234 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

553 POLISHED GRANITE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 26.53 279 PACKAGES 1 X 20FT MOHAMMAD YOUSAF SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077103831 08-01-2014

552 560 EA UNITS SPLIT TYPE AIR CONDITIONING UNITS L/C NUMBER:13INSU0301-00097 DATED 07.10.2013 H.S CODE NUMBER:8415.1020 ; SHIPPED ON BOARD VESSEL APL BAHRAIN V.043W AT PORT KLANG,M

PORT KELANG 21.685 560 PACKAGES 2 X 40FT HUMAK ENGINEERING PVT LTD.

O.Y.L.MANUFACTURING COMPANY SDN. , BHD.(112531-W)

075353917 08-01-2014

551 1X20"GP & 1X40"GP CONTAINERS STC:- 750 EA UNITS SPLIT TYPE AIR CONDITIONING UNITS L/C NUMBER:13INSU0301-00097 DATED 07.01.2013 H.S CODE:8415.1020 ; SHIPPED ON BOARD VESSEL APL BA

PORT KELANG 16.425 750 PACKAGES 2 X 40FT HUMAK ENGINEERING PVT LTD.

O.Y.L.MANUFACTURING COMPANY SDN. , BHD.(112531-W)

075353916 08-01-2014

550 BIRLACRIL 2.5 D X 155 KTEX SVREU SEMIDULL TOW ACRYLIC TOW DETAILS ARE AS PER EXPORT SALES CONTRACT NO. 4093702744 DATED 11-DEC-2013 OF THE BENEFICIARY N.W. : 25,433.80 KGS. H.S.C

LAEM CHABANG

25.511 31 BALES 1 X 40FT S.F.WOOLEN MILLS (PVT) LTD

THAI ACRYLIC FIBRE CO.,LTD , 16TH FLOOR, MAHATUN P

690085881 08-01-2014

549 NORMAL WHITE GARLIC SIZE 5CM PACKED IN 20KG/BAG TEMP SET AT:-3"C VENT:CLOSED NET WEIGHT:87000KGS H.S CODE;0703201000 APRU5741717 TEMPERATURE RECORDER NO.:47383983 GESU9128487 TEM

QINGDAO 87 4350 BAG 3 X 40FT SHEIKH IMPEX JINXIANG COUNTY HUAGUANG FOOD , IMPORT & EXPORT CO

065967234 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

556 SOLAR INVERTER 2260KG INVERTER 1013.89KG SOLAR CELLS 371KG MONO CRYSTALLINE 940KG ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 5.128 61 CARTONS 1 X 20FT TESLA INDUSTRIES (PVT) LTD

SHENZHEN GROWATT NEW ENERGY , TECHNOLOGY CO.,LTD

077760540 08-01-2014

558 CFR KARACHI SEAPORT/ CPT LAHORE/ISLAMABAD/KARACHI AIRPORT,PAKISTAN NSS SWITCHING SYSTEM BSS RADIO SYSTEM TRANSMISSION SYSTEM OTHER GSM TELECOM RELATED EQUIPMENT QUANTITY:1 LOT ST

CHIWAN 3.536 57 CASES 1 X 20FT PAK TELECOM MOBILE LTD

HUAWEI INTERNATIONAL PTE LTD , 15A CHANGI BUSINESS

077776786 08-01-2014

555 . HTS: 8504.50 850450 . HTS: 8504.50 850450 OUTDOOR INTEGRATED POWER SYSTEM LOOSE PARTS HS CODE: 8504.5000 HTS: 8504.50 850450 NET WEIGHT:23180.8KGS

CHIWAN 25.348 152 CASES 3 X 40FT CMPAK LIMITED HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES

077216645 08-01-2014

557 SUPPLY, INSTALLATION, UP-GRADATION, INTEGRATION, TESTING, AND COMMISSIONING OF WIRELESS LOCAL LOOP NETWORK (LONG TERM EVOLUTION) ON TURNKEY BASIS CFR KARACHI SEAPORT. AS PER PURC

CHIWAN 102.676 1770 PACKAGES 13 X 40FT PAKISTAN TELECOMMUNICATION COMPANY

ZTE CORPORATION , ZTE PLAZA, KEJI ROAD SOUTH, HIGH

077760584 08-01-2014

554 . HTS: 8471.50 HTS: 8525.50 847150 . HTS: 8471.50 HTS: 8525.50 847150 BSS RADIO SYSTEM TRANSMISSION SYSTEM OTHER GSM TELECOM RELATED EQUIPMENT QUANTITY: 1 LOT STRICTLY AS PER BEN

CHIWAN 21.193 437 CASES 3 X 40FT PAK TELECOM MOBILE LTD

HUAWEI INTERNATIONAL PTE LTD , 15A CHANGI BUSINESS

077216644 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

559 MONO CRYSTALINE SOLAR CELLS

CHIWAN .366 21 PACKAGES 1 X 20FT TESLA INDUSTRIES PVT LTD

SHENZHEN TOPRAY SOLAR CO, LTD , 8TH FLOOR ,BLOCK A

077800144/414 08-01-2014

560 PV GLASS,SOLDER STRIP,SILICON GEL, TPT,EVA, JUNCTION BOXES

CHIWAN 14.791 95 PACKAGES 1 X 20FT TESLA INDUSTRIES PVT LTD

SHENZHEN TOPRAY SOLAR CO, LTD , 8TH FLOOR ,BLOCK A

077800144/414B

08-01-2014

561 PV GLASS,SOLDER STRIP,SILICON GEL, TPT,EVA, JUNCTION BOXES,THIN FILM SOLAR PANEL

CHIWAN 16.427 146 PACKAGES 1 X 20FT TESLA INDUSTRIES PVT LTD

SHENZHEN TOPRAY SOLAR CO, LTD , 8TH FLOOR ,BLOCK A

077800144/4154

08-01-2014

565 USED CLOTHING ; *FREE TIME DETENTION 21 DAYS AT KARACHI

BUSAN {EX PUSAN

21 253 BALES 1 X 40FT STAR TRADERS TRADEWAYS INTERNATIONAL , 827-14 JUKGOOK-RI DASA-U

011150983 08-01-2014

562 86 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4 DTEX / 51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PCT AS PER BISFA RULES AS PER CONTRACT NO.802004571 DTD 20.11.2013 HS CODE

JAKARTA, JAVA

24.548 86 BALES 1 X 40FT SAIF TEXTILE MILLS LTD.,

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078272484 08-01-2014

563 600 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4 DTEX / 51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PCT AS PER BISFA RULES AS PER CONTRACT NO.802004572 DTD 20.11.2013 HS COD

JAKARTA, JAVA

171.841 600 BALES 7 X 40FT SAIF TEXTILE MILLS LTD.,

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078272535 08-01-2014

564 86 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4 DTEX / 51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PCT AS PER BISFA RULES AS PER CONTRACT NO.802004572 DTD 20.11.2013 HS CODE

JAKARTA, JAVA

24.569 86 BALES 1 X 40FT SAIF TEXTILE MILLS LTD.,

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078272773 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

566 5000KGS OF SYNTHETIC ORGANIC DYESTUFFS (REACTIVE DYES H.S.CODE NO.3204.1600) ; SUNFRON BLUE CR ; DETAILS AS PER BENEFICIARY"S OFFER NO. OY/SSC-131204 DTD. 04.12.2013 CFR KARACHI

BUSAN {EX PUSAN

5.4 10 PACKAGES 1 X 20FT GUL AHMED TEXTILE MILLS LTD.,

OH YOUNG INDUSTRIAL CO.LTD , 6TH F, SEM TOP BLDG.,

011151005 08-01-2014

567 85 ROLLS OF IMPREGNATED FILTER PAPER -CREDIT NUMBER. 1006LC38909/2013 DATED NOV.28,2013 AND BANK AL HABIB LIMITED, PAKISTAN.

BUSAN {EX PUSAN

5.062 85 ROLLS 1 X 20FT SKYWAYS MANUFACTURERS (PVT) LTD.

AHLSTROM KOREA CO., LTD., , 7, KEUM LI, YOUGA-MAYO

011161362 08-01-2014

570 SECONDHAND CLOTHINGS IN ACCORDANCE WITH P.I.NO.S042 NET WEIGHT: 24,780 KGS FREIGHT PREPAID SAY: ONE (1) CONTAINER ONLY.

KOBE 25.292 256 PACKAGES 1 X 40FT ASFACO CORPORATION GEN , NO.3-36,AOKI-CHO,NISHINOMIYA, HY

014002856 08-01-2014

568 102 ROLLS OF IMPREGNATED AND CREPE FILTER PAPER -CREDIT NUMBER.LC/01/023/11110 DATED NOV.04,2013 -APPLICANT : SHAHID BROTHERS F-563, S.I.T.E. KARACHI PAKISTAN -BENEFICIARY : AHLS

BUSAN {EX PUSAN

4.712 102 ROLLS 1 X 20FT SHAHID BROTHERS F-563, S.I.T.E.

AHLSTROM KOREA CO., LTD , HQ, MILL : 7, KEUM LI, Y

011161365 08-01-2014

569 WHITE OIL INDUSTRIAL (LIGHT) AS PER BENEFICIARY"S PROFORMA INVOICE NO.SCQB-130959/111113337 DATED 12-11-2013 ; WHITE OIL INDUSTRIAL (HEAVY) AS PER BENEFICIARY"S PROFORMA INVOICE

BUSAN {EX PUSAN

15.04 80 DRUMS 1 X 20FT 1.HAMZA WAQAR ENTERPRISES.

MICHANG OIL IND. CO., LTD. , 201, DONGSAM-DONG, YO

013026381 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

575 18 METRIC TONS MIXTURES OF FATTY ACID PACKED IN 100 DRUMS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

DAVAO, MINDANAO

20.9 100 DRUMS 1 X 20FT I.A. BANGLORIA RIVERVILLE CONSTRUCTION & TRADING , MAIN OFFICE: 1

002884357 08-01-2014

576 STATIONERY (DRAWING INSTRUMENTS PARTS) COUNTRY OF ORIGIN: CHINA TOTAL NET WEIGHT: 17230.2KGS H.S CODE: 9017.9000 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DA

HONG KONG 17.797 840 CARTONS 1 X 20FT BROTHERS INDUSTRIES.

SHENZHEN JIEHENGDA INDUSTRY DEVELOPMENT CO, LTD. ,

032360626 08-01-2014

571 TIN FREE STEEL SHEET(PRIME QUALITY) TOTAL 66 PACKAGES FREIGHT PREPAID SHIPPED ON BOARD DOCUMENTARY CREDIT NUMBER 1006LC36554/2013 DATE 2013/09/30 NAME OF L/C ISSUING BANK (BANK A

YOKOHAMA 91.6 66 PACKAGES 4 X 20FT IMRAN CROWN CORK (PVT) LIMITED,

OHMI INDUSTRIES, LTD. , OSAKA

014003553 08-01-2014

574 SECONDHAND CLOTHING ; OCEAN FREIGHT COLLECT AS ARRANGED

SUBIC BAY 21.08 240 BALES 1 X 40FT BUSINEESS INTERNATIONAL, SUIT NO.6,

NAKAYAMA & CO., LTD. ON BEHALF OF , NAKANO TONYEH

002856128 08-01-2014

573 COLD ROLLED STEEL COILS JIS G3141 SPCC RAW MATERIAL FOR THE MANUFACTURING OF REFRIGERATORS ; TOTAL 10 COILS TOTAL NET WEIGHT: 40,830KGS TOTAL GROSS WEIGHT: 41,270KGS H.S.CODE NO.

KOBE 41.27 10 COILS 2 X 20FT DAWLANCE (PRIVATE) LIMITED,

OHMI INDUSTRIES, LTD. , OSAKA

021326104 08-01-2014

572 ACETATE TOW HS CODE: 5502.0090 NET WEIGHT 29,109 KGS SAY: TWO (2) CONTAINERS ONLY.-

KOBE 29.814 47 BALES 2 X 40FT PHILIP MORRIS (PAKISTAN) LIMITED

DAICEL CORPORATION , 2-18-1, KONAN, MINATO-KU, TOK

021325890 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

579 ABS RESIN "POLYLAC" GRADE: PA 707 ; H.S.CODE NO. 3903.3000. L/C NO. LC/01/075/232.

KAOHSIUNG 20.14 800 BAG 1 X 20FT AL-SAEED ENTERPRISES.

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153222 08-01-2014

581 ALUMINIUM SCREW CAPS: SIZE: 58.4MM X 10.3MM X 0.225MM QUANTITY: 800,000 PCS CFR KARACHI, AS PER BENEFICIARY"S PROFORMA INVOICE NO.20131113-2 DATED NOVEMBER 13, 2013 ; CY/CY DELIV

KAOHSIUNG 3.56 400 CARTONS 1 X 20FT THE STILLMAN CO. (PVT) LTD.,

TAIWAN HON CHUAN ENT. CO. LTD., , TAICHUNG

455153255 08-01-2014

578 DESCRIPTION OF GOODS: POLYESTER STAPLE FIBRE H/C 7DX64MM POLYESTER STAPLE FIBRE H/C/S 7DX64MM L/C NO.LC/01/056/15248 L/C DATE:131129 ; ON BOARD NOTATION: M/V:APL PHOENIX VOY:004W

KAOHSIUNG 45.719 168 BALES 2 X 40FT MUNDIA EXPORTS. NAN YA PLASTICS CORPORATION , 201 TUNG HWA NORTH R

455153217 08-01-2014

580 ABS RESIN "POLYLAC" ; H.S.CODE NO. 3903.3000. L/C NO. 1015LC39521/2013 DATE: DEC. 11, 2013. ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN.

KAOHSIUNG 40.28 1600 BAG 2 X 20FT WAZIR ALI AND COMPANY

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153233 08-01-2014

577 PLASTIC POWDER H.S.CODE NO.3901.1000 DOCUMENTARY CREDIT NUMBER: 1014LC38913/2013 DATE:131128 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED,PAKISTAN). ; DETENTION FREETIME AT DE

KAOHSIUNG 14.14 700 BAG 1 X 20FT SULTAN TRADING CORPORATION

FORMAUST COMPANY LTD. , 3-1 XINXIN ROAD,SOUTH DIST

455151226 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

582 SHIPMENT OF GOODS PANNOX 120 PANNOX 130 LC NUMBER: LC/01/001/71990 ITEM PANNOX 120: TOTAL NO.OF DRUMS.80 NET WEIGHT.16,000KGS GROSS WEIGHT.17,440KGS ITEM PANNOX 130: TOTAL NO.OF

KAOHSIUNG 32.53 680 PACKAGES 2 X 20FT UNITED AGENCIES, VIRJI

PAN ASIA CHEMICAL CORPORATION , TAIPEI

455153343 08-01-2014

585 POLYCARBONATE RESIN (H.S CODE NO. 3907.4000) "WONDERLITE" INJECTION GRADE GRADE: PC 110 OFF POLYCARBONATE RESIN (H.S CODE NO. 3907.4000) "WONDERLITE" INJECTION GRADE GRADE: PC 12

KAOHSIUNG 18.234 720 BAG 1 X 20FT WAZIR ALI AND COMPANY

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153647 08-01-2014

586 ABS RESIN "POLYLAC" GRADE: PA 707 ; L/C NO. 1013LC38977/2013 DATE: DEC 03, 2013. H.S.CODE NO. 3903.3000. ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN.

KAOHSIUNG 40.28 1600 BAG 2 X 20FT PLASTO CHEM CORPORATION

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153682 08-01-2014

583 A) 100 M/TONS OF ALUMINIUM ALLOY INGOT HS1-S.1 B) 80 M/TONS OF ALUMINIUM ALLOY INGOT HD2-BS.1 CFR KARACHI SEAPORT, AS PER APPLICANT"S ORDER NO. AAL/AL 006/HTJ/2013-14 DATED. 25-1

KAOHSIUNG 178.839 347 BUNDLES 9 X 20FT ATLAS AUTOS (PRIVATE) LIMITED.

SIGMA BROTHERS INC. , NO.24 TAI-CHI ROAD, HSIAO-KA

455153606 08-01-2014

584 ABS RESIN "POLYLAC", PA 707 ; H.S.CODE NO.3903.3000. ISSUANCE DATE: NOV 21 2013 L/C NO. LC/01/015/22775. L/C DATE: NOV 21 2013

KAOHSIUNG 40.28 1600 BAG 2 X 20FT NAUMAN TRADERS., CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153619 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

591 ABS RESIN GRADE PA757 (HS CODE 3903.3000) ; HARMONISED CODE NUMBERS ABS 3903.3000. L/C NO. 40020037001451.

KAOHSIUNG 20.14 800 BAG 1 X 20FT PRECISION POLYMERS (PVT) LTD.

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153725 08-01-2014

590 COLD DRAWN STEEL BARS, GRADE SAE-1035 AND SAE-1045/S45C FOR SHOCK ABSORBERS AND STRUTS CNF KARACHI, DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.LY-13102901 DATED OCTOBER 29,

KAOHSIUNG 43.283 38 BUNDLES 2 X 20FT (1) AGRIAUTO INDUSTRIES LTD.,

LEANG YEH ENTERPRISE CO., LTD. , 2-30 SHI GAANG TS

455153713 08-01-2014

592 PHENOL 99 PERCENT MIN. L/C NUMBER LC/01/042/3409 H.S.CODE NO.2907.1100 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

KAOHSIUNG 17.68 80 DRUMS 1 X 20FT ATLAS IMPEX, TAIWAN PROSPERITY CHEMICAL , CORPORATION

455153736 08-01-2014

589 POLYCARBONATE RESIN "WONDERLITE" INJECTION GRADE ; H.S.CODE NO.3907.4000. ISSUANCE DATE: DEC 04 2013 L/C NO. LC/01/015/22864. L/C DATE: DEC 04 2013

KAOHSIUNG 20.26 800 BAG 1 X 20FT IBRAHIM IMPEX. CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153711 08-01-2014

588 ABS RESIN "POLYLAC" GRADE: PA 707 ; H.S.CODE NOS. 3903.3000. L/C NO. 1015LC39252/2013 DATE: DEC. 04, 2013. ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN.

KAOHSIUNG 40.28 1600 BAG 2 X 20FT WAZIR ALI AND COMPANY

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153710 08-01-2014

587 LUBRICANT OIL QUANTITY AND UNIT PRICE DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NOS. 9010612314 AND 9010612315 BOTH DATED 11.09.2013 AND PURCHASE ORDER NOS. MALL-3571 AND MAL

KAOHSIUNG 31.515 160 DRUMS 2 X 20FT MAL PAKISTAN LTD. EXXONMOBIL ASIA PACIFIC PTE. LTD. , 1. HARBOURFRON

455153703 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

595 AS RESIN "KIBISAN" PN117 L200 ; H.S. CODE: 3903.2000.

KAOHSIUNG 9.818 390 BAG 1 X 20FT SO-SAFE INTERNATIONAL

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153773 08-01-2014

598 ETERSOL 1612-2 - H.S.CODE NO.3906.9090 - L/C NO. LC/01/023/11153 - ISSUANCE DATE: 131126 - OPENING BANK"S:HABIB METROPOLITAN BANK LTD. -APPLICANT:ARABIAN TEXTILE MILLS, D-100 C,

KAOHSIUNG 17.6 80 DRUMS 1 X 20FT ARABIAN TEXTILE MILLS,

ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG

455153936 08-01-2014

597 SO60533663/ITEX/102628 H.S.CODE NO. 5402.4700 LC NO:1001LC39191/2013 DATED 131205 BANK AL HABIB LIMITED, PAKISTAN ; LYCRA(R) T400(R) FIBER POLYESTER FILAMENT DTEX 165 DEN 150 FIL

KAOHSIUNG 9.54 30 PALLET 1 X 20FT 1. ARTISTIC DENIM MILLS LIMITED.

INVISTA (SINGAPORE) PTE LTD , 39, TUAS CRESCENT, S

455153815 08-01-2014

594 THUMBNAIL STEEL CONCRETE NAILS TRANSIT TO LAHORE VIA KARACHI AT BUYER"S ACCOUNT. H.S. CODE:7317.00 FINAL DESTINATION: KARACHI KICT,PAKISTAN ; DETENTION FREETIME AT DESTINATION SH

KAOHSIUNG 25.5 1000 CARTONS 1 X 20FT AL-MARIUM INTERNATIONAL

YEUN CHANG HARDWARE TOOL CO., LTD. , KAOHSIUNG

455153748 08-01-2014

596 (PLASTIC MOULDING COMPOUND) AS RESIN "KIBISAN" GRADE PN107L125 ; L/C NO. LC/01/063/4827. H.S.CODE NO.3903.2000. SHIPMENT ARRANGED ON CONTAINER. COUNTRY OF ORIGIN: TAIWAN R.O.C. N

KAOHSIUNG 40.28 1600 BAG 2 X 20FT BROTHERS INDUSTRIES,

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153802 08-01-2014

593 PHENOL L/C NUMBER LC/01/027/4331 AND L/C DATE DEC. 05,2013 H.S.CODE NO.2907.1100 ; 14 CALENDAR DAYS FREE DETENTION PERIOD AT PORT OF DISCHARGE.

KAOHSIUNG 17.68 80 DRUMS 1 X 20FT MUSTAFA TRADERS, FLAT NO.C-3, 3RD

TAIWAN PROSPERITY CHEMICAL , CORPORATION

455153738 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

599 ABS RESIN "POLYLAC" GRADE: PA 707 ; H.S.CODE NO. 3903.3000. L/C NO. LC/01/075/233. NET WEIGHT: 40.00 MT GROSS WEIGHT: 40.28 MT

KAOHSIUNG 40.28 1600 BAG 2 X 20FT POLYSET INDUSTRIES (PVT) LTD.

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153956 08-01-2014

600 AS RESIN "KIBISAN" GRADE: PN 117C AS RESIN "KIBISAN" GRADE: PN 117 L100 AS RESIN "KIBISAN" GRADE: PN 127 L150 ; L/C NO. LCS/01/023/10601 DATED 10.12.2013. H.S.CODE NO. 3903.2000.

KAOHSIUNG 20.14 800 BAG 1 X 20FT PLASTOCHEM CORPORATION

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153957 08-01-2014

601 ABS RESIN "POLYLAC" GRADE PA 707 ; H.S CODE NO 3903.3000. L/C NO. 40020030002911. ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE

KAOHSIUNG 20.14 800 BAG 1 X 20FT BOMBAL PLASTICS INDUSTRIES,

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153958 08-01-2014

602 3903.3000 PLASTIC MOULDING COMPOUND ABS RESIN BRAND: POLYLAC TRANSPARENT GRADE: PA 758 ; H.S.CODE NO. 3903.3000. L/C NO. 001-0516-SAMB750. IN CASE OF CONTAINERZED SHIPMENT. ; CON

KAOHSIUNG 10.07 400 BAG 1 X 20FT M/S. DAWLANCE (PRIVATE) LIMITED

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153959 08-01-2014

603 ABS RESIN "POLYLAC" GRADE PA 757 ABS RESIN "POLYLAC" GRADE PA 717C ; H.S.CODE NO.3903.3000. L/C NO. 1006LC39418/2013 DATE: DEC. 09, 2013. ISSUING BANK: BANK AL HABIB LIMITED, PAK

KAOHSIUNG 20.14 800 BAG 1 X 20FT SKYWAYS MANUFACTURERS (PVT) LTD

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153960 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

604 POLYCARBONATE "WONDERLITE" INJECTION GRADE, (GRADE: PC115) ABS RESIN "POLYLAC", (TRANSPARENT GRADE), GRADE: PA 758 ; H.S. CODE NO. 3907.4000 AND 3903.3000. L/C NO. ILCSF/JB/2692/

KAOHSIUNG 18.162 720 BAG 1 X 20FT PLASTOCHEM CORPORATION.

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153965 08-01-2014

605 ORDER NO. 0420-15 EQ BABY DIAPER EQ PLUS COTTONY (JUMBO PACKING) NEW EQ DRY NEW EQ DRY (BULK PACKING) NEW EQ DRY (JUMBO PACKING) NEW EQ DRY (BIG JUMBO PACKING) CFR KARACHI PORT,

KAOHSIUNG 9.165 1135 CARTONS 1 X 40FT ALMAS TRADING COMPANY

SCA TAIWAN LTD. , TAIPEI 455153980 08-01-2014

606 ORDER NO. 0420-16 DR.P ADULT DIAPER KS18PCSX6BAGS/CTN DR.P ADULT DIAPER (BASIC TYPE) HM10PCSX12BAGS/CTN HL8PCSX12BAGS/CTN HXL8PCSX12BAGS/CTN CFR KARACHI PORT, QTY, UNIT PRICE AND

KAOHSIUNG 7.295 525 CARTONS 1 X 40FT ALMAS TRADING COMPANY

SCA TAIWAN LTD. , TAIPEI 455154904 08-01-2014

607 ORDER NO. 0420-17 DR.P ADULT DIAPER KS18PCSX6BAGS/CTN DR.P ADULT DIAPER (BASIC TYPE) HM10PCSX12BAGS/CTN HL8PCSX12BAGS/CTN HXL8PCSX12BAGS/CTN CFR KARACHI PORT, QTY, UNIT PRICE AND

KAOHSIUNG 7.295 525 CARTONS 1 X 40FT ALMAS TRADING COMPANY

SCA TAIWAN LTD. , TAIPEI 455154905 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

613 48.648 M.TONS NET WEIGHT 50.056 M.TONS GROSS WEIGHT UNCOATED WOODFREE PAPER (FOLIO) ; OC NO. 3RPK-00167 INVOICE NO : 5270044034 ; L/C NO. LC/01/013/6324 DATED 13-11-04 ; 14 DAYS

BUATAN 50.056 116 PALLET 3 X 20FT IMRAN PACKAGES, APRIL FINE PAPER TRADING PTE LTD. , 80 RAFFLES PLA

057550382 08-01-2014

608 MASKING TAPE IN JUMBO ROLLS H.S.CODE:4811.4100 ALL OTHER DETAILS STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO.YY131009A003 DATED OCTOBER 09, 2013.CFR KARACHI PORT, PAKISTAN(

FUZHOU 11.427 56 ROLLS 1 X 20FT CAPRI INTERNATIONAL FUQING LINKAGE IMPORT AND EXPORT CO , LTD., 1/F ,Q

050440867 08-01-2014

611 LC NO. LC/01/023/11166 DD 131202 APPLICANT: ARABIAN TEXTILE MILLS D-100 C,MANGHOPIR ROAD S.I.T.E KARACHI-PAKISTAN FREIGHT PREPAID DYES 1) 1800KGS FORMOTON BLUE FFG 2)240KGS FORMO

ZHUHAI 18.2 560 DRUMS 1 X 20FT ARABIAN TEXTILE MILLS

ZHUHAI TOYOCHEM CO., LTD. , ZHUHAI

053228623 08-01-2014

612 8 X 20 CONTAINER 288 ROLL OFFSET PRINTING PAPER IN REELS ""IK 042""(JAPANESE GRADE) SIZE, SUBSTANCE GSM, UNIT PRICE AND OTHER DETAILS AS PER INDENT NO.786/1346 /IBM/2013-RGC-IKP

PERAWANG 111.896 288 ROLLS 8 X 20FT APPLE PAPER PRODUCTS (PVT) LTD.,

PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN

057548512 08-01-2014

609 MEDICAL INSTRUMENTS FUZHOU 3.937 404 CARTONS 1 X 20FT M/S. NEW PAKISTAN TRADERS.

FUZHOU KANGLITE MEDICAL APPARATUS , CO.,LTD. NO.13

050443655 08-01-2014

610 PRINTED BOOK CHIWAN 97.074 120 PALLET 6 X 20FT OXFORD UNIVERSITY PRESS

GOLDEN CUP PRINTING CO., LTD , 6/F.,SEAPOWER INDUS

051277086 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

617 2 X 20 CONTAINER 3238 BOX = 16190 REAMS PHOTOCOPIER PAPER BLC BRAND ALL OTHER DETAILS AS PER INDENT NO .REVISED-1 786/1647/IBM /2013-RGC-IKP DATED.18-11-2013 OF M/S. INTERNATIONA

PERAWANG 36.654 3238 BOX 2 X 20FT BABA CORPORATION, PT INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAND

057554430 08-01-2014

616 2 X 20 CONTAINER 74 PALLET OFFSET PRINTING PAPER AND CARD IN SHEETS "IK 035" UNIT PRICE SIZE,GSM AND OTHER DETAILS ARE AS PER INDENT NO:786/1568/IBM/2013-FC-IKP DATED 29.10.2013

PERAWANG 34.807 74 PALLET 2 X 20FT YOUNUS AND SON PVT LTD. B-40 BLOCK

PT.INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAND

057554429 08-01-2014

618 2 X 20 CONTAINER 3238 BOX PHOTOCOPY PAPER "PPC BROWN" AND ALL OTHER DETAILS AS PER INDENT NO.REVISED-1 786 /1646/IBM/2013-RGC-IKP DATED .18-11-2013 OF M/S.INTERNATIONAL BUSINESS

PERAWANG 36.654 3238 BOX 2 X 20FT BABA CORPORATION, PT INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAND

057554431 08-01-2014

615 2 X 20 CONTAINER 46 PALLET PHOTOCOPIER PAPER "X-BRITE" (IMPROVE QUALITY) SUBSTANCE 80 GSM SIZE 210 X 297 MM AND OTHER DETAILS AS PER INDENT NO. 786/1616/IBM/2013-FC-IKP REVISED 1

PERAWANG 31.524 46 PALLET 2 X 20FT THE AGA KHAN HOSPITAL AND MEDICAL COLLEGE FOUNDAT

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554427 08-01-2014

614 29.339 M.TONS NET WEIGHT 31.132 M.TONS GROSS WEIGHT EXCELLENT COPY BRAND CUT SIZE PAPER ; OC NO. 3RPK-00171 INVOICE NO : 5270044074 ; L/C NO.LC/01/013/6374 DATED 131129 ; 14 DAYS

BUATAN 31.132 48 PALLET 2 X 20FT GOLD REEF COMPUTERS.

APRIL FINE PAPER TRADING PTE LTD. , 80 RAFFLES PLA

057553497 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

620 3 X 20 CONTAINER 115 PALLET OFFSET PRINTING PAPER IN SHEETS "IK 035" ALL OTHER DETAILS ARE AS PER INDENT NO.786/1562/IBM/2013-FC-IKP DATED 29-OCT-2013 OF MESSRS. INTERNATIONAL BU

PERAWANG 50.997 115 PALLET 3 X 20FT SALMAN PAPER PRODUCTS (PVT) LTD.

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554434 08-01-2014

622 2 X 20 CONTAINER 77 PALLET OFFSET PRINTING PAPER IN SHEETS ""IK 035"" AS PER INDENT NO.786/1585/IBM /2013-FC-IKP DATED:31-10-2013 OF M/S. INTERNATIONAL BUSINESS MANAGEMENT, KARAC

PERAWANG 34.34 77 PALLET 2 X 20FT GUL IMPEX. SHOP NO.1, BURHANI

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554437 08-01-2014

619 3 X 20 CONTAINER 4857 BOX PHOTOCOPIER PAPER (JAPANESE GRADE) ""042"" AS PER INDENT NO. 786/1520/IBM /2013-RGC-IKP DATED:05-10-2013 OF M/S. INTERNATIONAL BUSINESS MANAGEMENT, KARA

PERAWANG 54.981 4857 BOX 3 X 20FT GUL IMPEX. SHOP NO.1, BURHANI

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554432 08-01-2014

621 2 X 20 CONTAINER 81 PALLET OFFSET PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE, SIZE: QUANTITY, AND UNIT PRICE AND ALL OTHER DETAIL AS PER INDENT NO. 786 /1586/IBM/2013-FC-IKP D

PERAWANG 35.172 81 PALLET 2 X 20FT GUL IMPEX SHOP NO.1 BURHANI LOUNGE

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554436 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

623 2 X 20 CONTAINER 74 PALLET OFFSET PRINTING PAPER IN SHEETS ""IK 035"" AS PER INDENT NO.786/1584/IBM /2013-FC-IKP DATED:31-10-2013 OF M/S. INTERNATIONAL BUSINESS MANAGEMENT, KARAC

PERAWANG 34.216 74 PALLET 2 X 20FT GUL IMPEX. SHOP NO.1, BURHANI

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554438 08-01-2014

624 3 X 20 CONTAINER 124 PALLET OFFSET PRINTING PAPER IN SHEET IK 035 ALL OTHER DETAILS AS PER INDENT NO. 786/1600/IBM/2013-FC-IKP DATED 04-11- 2013 OF M/S. INTERNATIONAL BUSINESS MA

PERAWANG 53.62 124 PALLET 3 X 20FT BABA CORPORATION, 2-A RAHAT MANZIL,

PT INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAND

057554442 08-01-2014

627 ELECTRONICS GOODS SINGAPORE 4.589 140 CARTONS 1 X 20FT M.A TRADERS OEL SINGAPORE , SINGAPORE

057554724/406 08-01-2014

628 ELECTRONICS GOODS SINGAPORE 7.616 789 CARTONS 1 X 40FT M.A TRADERS OEL SINGAPORE , SINGAPORE

057554724/406B

08-01-2014

625 3 X 20 CONTAINER 116 PALLET OFFSET PRINTING PAPER IN SHEETS "IK 035" SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1580/IBM/2013-FC-IKP DATED 30.10.2013 OF M/S.INTE

PERAWANG 52.356 116 PALLET 3 X 20FT RAVI CORPORATION. PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554546 08-01-2014

626 3 X 20 CONTAINER 118 PALLET OFFSET PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE, UNIT PRICE , SIZE, GSM AND OTHER DETAILS ARE AS PER INDENT NO. 786/1572/IBM /2013-FC-IKP DATED O

PERAWANG 51.671 118 PALLET 3 X 20FT FAKHRI TRADING CO. 2 MEZANINE

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554548 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

633 GROSS WEIGHT : 159,509.000 KGS AIRDRY WEIGHT : 158,658.000 KGS 158.658 ADMT OF BLEACHED MIXED HARDWOOD KRAFT PULP ; "SHIPPED ON BOARD" ; "FREIGHT PREPAID" ; NAME, ADDRESS AND TEL

BUATAN 159.509 632 BALES 8 X 20FT DYNEA PAKISTAN LTD, A P ENTERPRISES (MACAO) COMMERCIAL , OFFSHORE LTD.

057554958 08-01-2014

629 2 X 20 CONTAINER 64 PALLET OFFSET PRINTING PAPER AND CARD IN SHEETS ""IK 035"" AS PER INDENT NO.786/1571/IBM /2013-FC-IKP DATED:29-10-2013 OF M/S. INTERNATIONAL BUSINESS MANAGEME

PERAWANG 35.318 64 PALLET 2 X 20FT GUL IMPEX. SHOP NO.1, BURHANI

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554819 08-01-2014

632 GROSS WEIGHT : 58,511.000 KGS AIRDRY WEIGHT : 58,001.00 KGS 58.001ADMT OF BLEACHED MIXED HARDWOOD KRAFT PULP ; "SHIPPED ON BOARD" "FREIGHT PREPAID" 14 DAYS FREE CONTAINER DETENTI

BUATAN 58.511 232 BALES 3 X 20FT SUPER COMPOUNDS LIMITED,

A P ENTERPRISES (MACAO) COMMERCIAL , OFFSHORE LTD.

057554957 08-01-2014

631 2 X 20 CONTAINER 3238 BOX PHOTOCOPIER PAPER "BLC BRAND" ALL OTHER DETAILS AS PER REVISED 1 INDENT NO.786/1615/IBM/2013- RGC-IKP DATED NOVEMBER 16,2013, OF M/S INTERNATIONAL BUSIN

PERAWANG 36.654 3238 BOX 2 X 20FT SALMAN PAPER PRODUCTS (PVT) LTD.,

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554823 08-01-2014

630 2 X 20 CONTAINER 3238 BOX PHOTOCOPIER PAPER "BLC BRAND" AND ALL OTHER DETAILS AS PER REVISED 1 INDENT NO.786/1661/IBM/2013- RGC-IKP DATED NOVEMBER 18, 2013, OF M/S INTERNATIONAL

PERAWANG 36.654 3238 BOX 2 X 20FT SALMAN PAPER PRODUCTS (PVT) LTD.,

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057554822 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

636 DL-METHIONINE FEEDS GRADE 99 PCT NET WEIGHT 20,000 KGS ; DOCUMENTARY CREDIT NUMBER: 1035LC38674/2013 DATED 25-NOV-2013 NAME OF L/C ISSUING BANK: BANK AL HABIB LIMITED,PAKISTAN ;

KOBE 20.148 800 BAG 1 X 20FT SIND FEED AND ALLIED PRODUCTS

SUMITOMO CHEMICAL SINGAPORE PTE , LIMITED, 150 BEA

058366905 08-01-2014

638 USED CLOTHES H.S.CODE:6309.00 NET WEIGHT: 13,390 KGS ONE (1) CONTAINER ONLY

YOKOHAMA 13.39 317 PACKAGES 1 X 40FT SHAH PK ENTERPRISES SHAH FARZAND ALI , 297-4 SAKAI ONAZUKA ISESAKI-SHI

058367055 08-01-2014

639 DL-METHIONINE FEEDS GRADE 99PCT NET WEIGHT 20,000 KGS ; L/C NUMBER: ULC/0117/13/2230 DATED 27-NOV-2013 FEED GRADE H.S.CODE NOS. 2930.4000 ; 14 DAYS FREE DETENTION IS ALLOWED AT K

KOBE 20.148 800 BAG 1 X 20FT U.M. ENTERPRISES, M/S. SUMITOMO CHEMICAL SINGAPORE , PTE LTD, 150 BE

058367225 08-01-2014

637 WORN CLOTHINGS&OTHER WORN ARTICLES INV.NO.13SG80NG 99 BAGS H.S.CODE 6309.0000 ***FAX +81 3 3511 2838 SAY: ONE (1) CONTAINER ONLY.-

NAGOYA, AICHI

12.54 99 BAG 1 X 40FT GLOBAL ENTERPRISES NAKAYAMA AND CO.,LTD. , TOKYO, JAPAN

058367006 08-01-2014

635 USED MIX WORN CLOTHINGS AND USED BAGS INVOICE NO.JJ-131209 N/W:10,140 KG HS CODE :6309.00 SAY: ONE (1) CONTAINER ONLY.

TOKYO 10.241 175 PACKAGES 1 X 40FT GLOBAL ENTERPRISES NAKAYAMA AND CO.,LTD. , TOKYO, JAPAN

058366659 08-01-2014

634 TOILETRIES & GENERAL GOODS ETC. ; "21 DAYS FREE DETENTION AT PORT OF DISCHARGE" ; SHIPPED ON BOARD FREIGHT PREPAID ;

SINGAPORE 18 1 PACKAGES 1 X 40FT M/S ALI & HAMMAD ENTERPRISES

RADEEP SERVICES , 77 HIGH STREET #04-06 HIGH STREE

057555348 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

640 ROLLER BALL PEN & STATIONERY H.S.CODE:3923.29, 3926.90, 4910.00, 4911.10, 9608.10 NET WEIGHT:2,625.1 KG 14 DAYS FREE CONTAINER DETENTION FREIGHT PREPAID ONE (1) CONTAINER ONLY.

YOKOHAMA 3.76 296 CARTONS 1 X 20FT KING"S PEN COMPANY PILOT CORPORATION , 6-21, KYOBASHI 2-CHOME, CHUO-K

058367389 08-01-2014

643 CLEAR ROLLED ( FIGURED) GLASS H.S.CODE:70031200 DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE

TIANJINXINGANG

26.5 12 CRATES 1 X 20FT JAMAL AAINA CENTRE WIDE KING INDUSTRY CO.,LTMITED , TIANJIN

063773910 08-01-2014

644 POLYESTER BLANKET DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF P

TIANJINXINGANG

7.7 279 CARTONS 1 X 40FT NOOR OBAID & COMPANY

HEBEI LEIMAN TEXTILE TRADING , CO.,LTD.

063796749 08-01-2014

641 CLEAR ROLLED FIGURED GLASS HS CODE:70031900 NET WEIGHT:25000KGS 14 DAY FREE DETENTION WILL BE GIVEN AT THE PORT OF DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED M

TIANJINXINGANG

26 12 CRATES 1 X 20FT JAMAL AAINA CENTRE SHAHE CITY ZHONGCHENG TRADING , CO.,LTD DONGHUAN R

063738741 08-01-2014

642 COLOR ROLLED ( FIGURED) GLASS H.S.CODE:70031200 DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE

TIANJINXINGANG

26.5 12 CRATES 1 X 20FT JAMAL AAINA CENTRE WIDE KING INDUSTRY CO.,LTMITED , TIANJIN

063773840 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

648 FILM FACED PLYWOOD NW:25000KGS HS:4412390090 DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS AT PORT OF DESTION: ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE

LIANYUNGANG 26 22 CRATES 1 X 40FT SAIFY COMMERCIAL ESTABLISHMENT

SHANGHAI SINDO PANEL CO., LTD , ROOM 1805, NO.660

065097292 08-01-2014

649 750ML GLASS BOTTLE 14 DAYS FREE TIME AT DESTINATION HS:7010909000 NW:58590KGS FREIGHT PREPAID ** TEL # 9221-5823301-10 (EXT) 230 FAX # 9221-5823311 PH:0092418718438, 8734438 FAX:

LIANYUNGANG 63 63 PALLET 3 X 40FT FATHER AND SONS ENNCO (SHANGHAI) MACHINERY & SPARES CO LTD , ROOM

065097320 08-01-2014

647 POLYESTER BLANKETS HS:630140000 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID

LIANYUNGANG 16.8 600 CARTONS 2 X 40FT PARDA CORNER 4MAJEED CENTRE

SUQIAN YUYUANBO TRADING CO.,LTD. , NO.29 BEIJING E

065065535 08-01-2014

646 1 SET BST-3-118 MULTI-NEEDLE QUILTING MACHINE WITH STANDARD ACCESSORIES MODEL: BST-3-118 INCLUDING 60KGS(3) ROLLS TPU FILM 60" CFR KARACHI (KICT/PICT),OTHER DERAILS AS PER BENEFI

NANTONG 6 92 PACKAGES 1 X 20FT KAJ OVERSEAS CORPORATION

NANTONG BST QUILTING EMBROIDERS , EQUIPMENT MANUFA

064940872 08-01-2014

645 POLYESTER BLANKET DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF P

TIANJINXINGANG

7.759 244 CARTONS 1 X 40FT NOOR OBAID & COMPANY

HEBEI LEIMAN TEXTILE TRADING CO.,LTD. , SHIJIAZHUA

063796750 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

656 ENERGY SAVING LAMPS HS:8539319100 N.W.:9000KGS *,HANGZHOU CHINA 88757311 **00923008250546 FREIGHT PREPAID

NINGBO 12 1500 CARTONS 1 X 40FT M/S ELECTRIC LIGHTING AGENCIES

HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5

065745693 08-01-2014

654 REFRIGERATOR NINGBO 5.434 76 CARTONS 1 X 40FT PANATRON NINGBO CHANGER ELECTRON CO LTD , XIN PU INDUSTRY Z

065722394/35B 08-01-2014

653 REFRIGERATOR NINGBO 5.292 72 CARTONS 1 X 40FT PANATRON NINGBO CHANGER ELECTRON CO LTD , XIN PU INDUSTRY Z

065722394/35A 08-01-2014

655 ENERGY SAVING LAMPS HS:8539319100 NET WEIGHT:9000 *,HANGZHOU CHINA 88757311 FREIGHT PREPAID

NINGBO 12 1500 CARTONS 1 X 40FT DAI-ICHI LIGHTING HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5

065745692 08-01-2014

652 PRINTING MACHINE N.W:18000.00KGS HS.CODE:84431980 OCEAN FREIGHT PREPAID AT HK FREIGHT PREPAID * TEL:+92 21 3453 1211-12 FAX:+92 21 3453 1213 CONTACT:AISHA

NINGBO 18.5 56 PACKAGES 2 X 40FT JILANI INDUSTRIAL CORPORATION PVT LTD

ZHEJIANG ZHONGLONG IMPORT AND EXPORT TRADE CO, LTD

065722391 08-01-2014

651 SODIUM SULPHATE ANHYDROUS BANK CONTRACT NO. TF1330579910 21 DAYS FREE DETENTION AT DESTINATION HS CODE : 2833.1100 NET WEIGHT:619850KGS FREIGHT COLLECT + PH# 0092-21-32429630-31

WUHAN 620.77 12397 BAG 23 X 20FT COLGATE PALMOLIVE (PAKISTAN) LTD

J AND C INDUSTRY CORPORATION LIMITED , WUHAN CHINA

065520526 08-01-2014

650 7,500KGS OF H.S.CODE NO. 3204.1600 SYNOZOL DYES SYNOZOL BLACK SHF-RW 150% (HI-CONC) 1,750KGS SYNOZOL BRILLIANT BLUE R 150% SPECIAL 875KGS SYNOZOL GOLDEN YELLOW HF-2GR 150% 2,000K

LIANYUNGANG 8.1 300 CARTONS 1 X 20FT ESSATEX INDUSTRIES, KYUNG-IN SYNTHETIC , CORPORATION 112-31 YEOMCHANG-

065097348 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

662 SIAMTYRE BRAND TYRES 1100R20-18 FT599 1100R20-18 A701 1100R20-18 A766 HS CODE:40112000.11 NET WEIGHT:185770KGS FREIGHT PREPAID IN HONGKONG DETENTION FREETIME SHALL BE 21 TOTAL CA

QINGDAO 185.77 2600 PACKAGES 10 X 40FT M/S MUHAMMAD SARWAR AND BROTHERS,

HENGTONG TYRE INTERNATIONAL TRADE , CO., LTD

065841492 08-01-2014

661 TYRES S/C CODE:51622003/1 N.W.WEIGHT:15000KGS HS CODE:4011.1000 FREIGHT COLLECT ** FAX:2211277 *** FAX:2211277

QINGDAO 14.398 1230 PACKAGES 1 X 40FT MENOFA TIRE DISTRIBUTOR

QINGDAO FULLRUN TYRE CORP., LTD. , 11F,GUOHUA BUIL

065829926 08-01-2014

657 KITCHEN WARE HS:7615.1900 NET WEIGHT:8800KGS 14 DAYS FREE DETENTION AT DESTINATION *TEL:+86-574-88107767 FAX:+86-574-87165445 FREIGHT PREPAID

NINGBO 9 505 CARTONS 1 X 40FT S.EJAZ AND BROTHERS NINGBO YAXIYA IMPORT AND EXPORT , CO.,LTD ROOM 231

065765473 08-01-2014

660 TYRES S/C CODE:51622003/1 N.W.WEIGHT:15000KGS HS CODE:4011.2000 FREIGHT COLLECT ** FAX:2211277 *** FAX:2211277

QINGDAO 17.08 253 PACKAGES 1 X 40FT MENOFA TIRE DISTRIBUTOR

QINGDAO FULLRUN TYRE CORP., LTD. , 11F,GUOHUA BUIL

065829925 08-01-2014

659 TYRES HS CODE:401120 NET WEIGHT:16744KGS FREIGHT PREPAID

QINGDAO 16.744 242 PACKAGES 1 X 40FT SWIFT TRADING CO SHANDONG HOMERUN TIRES CO.,LTD , ROOM 1-408,FORTUN

065825725 08-01-2014

658 TUBE WHEELS AND DISC HS CODE:87087020 NET WEIGHT:19950KGS 14 DAYS FREE AT THE DESTINATION * SHANGHAI 200086,CHINA FREIGHT COLLECT

QINGDAO 20 460 PACKAGES 1 X 20FT JS TRADERS QINGDAO HUAAN INTERNATIONAL TRADING CO.,LTD , RM J

065823340 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

665 LUXXAN BRAND (TYRES) 1300PCS SHIPPED ON BOARD FREIGHT COLLECT SHIPMENT IN CONTAINER. DOCUMENTARY CREDIT NUMBER: 1005LC38910/2013 DOCUMENTARY CREDIT DATE:131128 NAME OF L/C ISSUIN

QINGDAO 11.748 1300 PACKAGES 1 X 40FT GLOBAL TYRES QINGDAO LUXXAN INTERNATIONAL TRADE , CO.LTD., FLOO

065882935 08-01-2014

666 LUXXAN BRAND (TYRES/TUBES/FLAPS) SHIPPED ON BOARD FREIGHT COLLECT SHIPMENT IN CONTAINER. DOCUMENTARY CREDIT NUMBER: 1005LC39262/2013 DOCUMENTARY CREDIT DATE:131205 NAME OF L/C IS

QINGDAO 17.52 238 PACKAGES 1 X 40FT GLOBAL TYRES QINGDAO LUXXAN INTERNATIONAL TRADE , CO.LTD., FLOO

065882938 08-01-2014

664 NON WOVEN ARTIFICIAL LEATHER H.S.CODE NO:5603.1300 NET WEIGHT: 8883KGS 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID

QINGDAO 9.212 329 ROLLS 1 X 20FT PACHES AND BADGES YANTAI WANHUA MICRO FIBER CO.,LTD. , NO.07 SOUTH X

065876013 08-01-2014

663 ONE SIDE COATED FOLDING BOXBOARD WHITE BACK IN REELS BANK CONTRACT NO. 13RCIS001802355 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID * 3 SHENTON WAY NO.21-

QINGDAO 52.228 52 REELS 2 X 40FT KHAIRULLAH PAPER & BOARD WORKS (PVT) LTD

SHANDONG CHENMING PAPER HOLDINGS , LTD NO. 595 SHE

065876000 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

668 FRESH GINGER SIZE: 200G AND UP H.S. CODE NO.0910.1100 1325MESH BAGS NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12)DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN

QINGDAO 28 1325 BAG 1 X 40FT MOONSTAR CORPORATION,ROOM NO.17,2ND

LAIWU MANHING VEGETABLES , FRUITS CORPORATION NO.1

065897444 08-01-2014

670 PASSENGER CAR RADIAL TIRE FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION NAME,ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING COMPANY AGENT IN KARACHI : APL PAKISTAN PVT. L

QINGDAO 23.61 2456 PACKAGES 2 X 40FT NAWAB TYRE CORPORATION

SAILUN TIRE INTERNATIONAL CORP. , FUYUAN INDUSTRIA

065930932 08-01-2014

667 NORMAL WHITE GARLIC SIZE:5.0-5.5CM HS CODE:0703.2010 NET WEIGHT: 29000KGS BAGS=MESH BAGS TEMPERATURE SETTING AT MINUS THREE(-3)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT

QINGDAO 29 1450 BAG 1 X 40FT GODIL COLDCHAIN (PVT) LIMITED

LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P

065897409 08-01-2014

669 FRESH GINGER SIZE: 200G AND UP H.S. CODE NO.0910.1100 1325MESH BAGS NNET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12)DEGREE CELSIUS VENT:5CBM/HOUR SHIPME

QINGDAO 28 1325 BAG 1 X 40FT MOONSTAR CORPORATION,ROOM NO.17,2ND

LAIWU MANHING VEGETABLES , FRUITS CORPORATION NO.1

065897445 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

671 FRESH GINGER H.S.CODE:0910.1100 NET WEIGHT:26500 KGS SHIPPED ON BOARD TEMP SET AT: +13"C VENT: 7CBM/H RECEIVED WITH RETURN AIR(OR PULP) READING AT +11"C V.SHIPPER"S SPECIFIED CAR

QINGDAO 28 1325 BAG 1 X 40FT M/S. MOONSTAR CORPORATION

LAIWU LUCKY FOODSTUFFS CO., LTD. , ECONOMIC DISTRI

065941561 08-01-2014

672 PRIME PREPAINTED GALVANIZED STEEL COILS GOODS ARE IMPORTABLE UNDER H.S CODE NO.7210. 4990 OUR DOCUMENTARY CREDIT NUMBER ( 40020002007366) AND SWIFT CODE OF NEGOTIATING BANK (BKCH

QINGDAO 101.752 26 COILS 4 X 20FT S.P STEEL COMPANY XIAMEN C AND D MATERIAL COMPANY , LTD 20TH FLOOR,

065941607 08-01-2014

676 USED CLOTHING FREIGHT PREPAID

SHANGHAI 23 260 BALES 1 X 40FT A-GRADE RAGS SEA ORCHID , HONGKONG 067317578 08-01-2014

675 USED CLOTHING HS:HS 63090000 NET WEIGHT:22740KGS **SONG ROAD SILVABAY TOWER, SHANGHAI(200080),CHINA. TEL:86 21 5108 9288 FAX:86 21 5108 9287 ***KARACHI,PAKISTAN. TEL: 0092-21-345

SHANGHAI 23 260 BALES 1 X 40FT A-GRADE RAGS RAINBOW TOWN GROUP LTD , SHANGHAI CHINA

067305727 08-01-2014

673 AMMONIUM SULPHATE HS CODE:3102.2100 NET WEIGHT:80000KGS 14 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID

QINGDAO 80.03 1585 BAG 3 X 20FT EVERBRIGHT TRADERS,PAKISTAN

QINGDAO CNL LOGISTICS CO.,LTD , NO.2,DONGHAI ZHONG

065955178 08-01-2014

674 SHOE TACKS HS CODE:7317.0000 NET WEIGHT:24800KGS 14 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID

QINGDAO 25 1000 CARTONS 1 X 20FT RANIA ENTERPRISES, PAKISTAN.

QINGDAO EVERBRIGHT TRADING , CO. LTD.

065955189 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

681 STATIONERY HS 96091010 NET WEIGHT 24000KGS 14 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID

SHANGHAI 25.5 1500 CARTONS 1 X 40FT GLOBAL PEN COMPANY SHENZHEN JIEHENGDA INDUSTRY , DEVELOPMENT CO.LTD S

067518488 08-01-2014

677 ADULT DIAPERS HS CODE: 48184000 N.W.: 7452KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT COLLECT

SHANGHAI 8.289 540 CARTONS 1 X 40FT A.FEROZ & CO HANGZHOU ZHENQI SANITARY PRODUCT CO LTD , DAYUAN I

067321880 08-01-2014

680 5300 DOZEN TENNIS BALL 14 DAYS FREE DETENTION HS CODE:95066100 N.W:4625KGS *FAX:0092-21-2413669 ATTN:QAMAR FREIGHT PREPAID

SHANGHAI 5 375 CARTONS 1 X 20FT RH ENTERPRISES WUXI OLIPA SPORTING GOODS CO L , 10 HUAYUAN ROAD W

067325797 08-01-2014

679 100% POLYESTER DTY 75D-36F HIM SD RW AA GRADE CONTRACT NUMBER:CNTSF/CM/702/13 I.V.NO. SHI-PKAZ-131202 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMIT

SHANGHAI 24.48 680 CARTONS 1 X 40FT M/S S.S TOWAL INDUSTRIES

JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA

067321901 08-01-2014

678 100% POLYESTER DTY 75D-36F HIM SD RW AA GRADE CONTRACT NUMBER:CNTSF/CM/702/13 I.V.NO. SHI-PKAZ-131201 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMIT

SHANGHAI 24.48 680 CARTONS 1 X 40FT M/S S.S TOWAL INDUSTRIES

JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA

067321900 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

685 OFFICE CHAIR IN CKD CONDITION HS CODE:94013000 N.W.:6431KGS 21DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HKG **TEL:+ 92 213 2710463 FREIGHT PREPAID

SHANGHAI 7.115 342 CARTONS 1 X 40FT SALMAN ENTERPRISES ANJI FUXIN FURNITURE CO.,LTD , SANGUAN INDUSTRIAL

067538687 08-01-2014

684 STAINLESS STEEL BARS 300 SEREIS (NON-MEGNATIC) N.W.:22668.00KGS HS CODE ;72222000 FREIGHT PREPAID

SHANGHAI 22.668 38 BUNDLES 1 X 40FT M.F.MANDVIWALA CHINA JOSHIN IRON AND STEEL GROUP , CO.,LIMITED NO

067532070 08-01-2014

686 WATER PURIFIER PARTS HS CODE:8421.21 WATER PUMPS HS CODE:8413.81 NET WEIGHT:4682.5KGS 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HKG **FAX : 92-21)32467546 FREIGHT PREPA

SHANGHAI 5.187 249 PACKAGES 1 X 40FT NASIR CORPORATION SHANGHAI DURE INDUSTRIES LTD , CHINA

067538734 08-01-2014

683 ZEETEX BRAND TYRES N.W. 155773KGS HS CODE:40112000.91/40120000.10 4608PCS=2304SETS FREIGHT COLLECT

SHANGHAI 155.773 4608 PACKAGES 9 X 40FT ZAFAR ENTERPRISES 801-802,FORTUNE

DOUBLE COIN HOLDINGS LTD NO.63 SI , CHUAN ROAD MID

067531735 08-01-2014

682 TEXTILE PARTS, ALL OTHER DETAILS,QUANTITY, UNIT PRICE AS PER BENEFICIARY PROFORMA INVOICE NO. 2013HYPK1443B DATED 27.11.2013 H.S CODE:8448.3900 +++++++++++++++++++++++ CFR KARACH

SHANGHAI 14.62 430 PACKAGES 1 X 20FT MB TEXTILE CORPORATION

CHANGZHOU HANGYUE TEXTILE , MACHINERY FITTINGS CO.

067520344 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

688 CEILING GRIDS HS CODE:73089000 NET WEIGHT:41850KGS 21 DAYS FREE TIME AT DESTINATION **KARACHI-PAKISTAN PH# 0092-21-32429630-31 & 32463884-5 FAX# 0092-21-32429627***KARACHI- PAKIS

SHANGHAI 42.65 2950 CARTONS 2 X 20FT HOME IMPEX HANGZHOU YUHANG WUJIE STEEL PRODUCT CO.,LTD , NO.1

067538770 08-01-2014

691 FAN HOUSING WITHOUT PROTECTIVE BAFFLE PLATE FLOOR GRILL FLOOR SLOT FREIGHT PREPAID AT HONGKONG DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

SHANGHAI 22.211 26 PACKAGES 4 X 40FT NAVEENA EXPORTS LTD.,

LUWA AIR ENGINEERING AG , WEIHERALLEE 11A, CH-8610

067545298 08-01-2014

690 INDIGO GRANULAR MEEZAN BANK LIMITED, BIN QASIM BRANCH KARACHI L/C NUMBER:13INSU0123-00064 DATE:131120 HS CODE:3204.1510 FREIGHT PREPAID NET WEIGHT:18000KGS FREIGHT PREPAID

SHANGHAI 18.99 900 CARTONS 1 X 40FT SOORTY ENTERPRISES (PRIVATE)

LIYANG SKYBLUE CHEMICAL CO.,LTD. , JIUXIAN TOWN,LI

067543682 08-01-2014

689 RECYCLED POLYESTER STAPLE FIBER NET WEIGHT:50458.8KGS H.S. CODE:55023090 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HKG **0092-21-34521270 FREIGHT PREPAID

SHANGHAI 50.651 192 BALES 2 X 40FT ROYAL INDUSTRIES SUZHOU ZHENGBANG CHEMICAL FIBER CO. LTD , XIWANG I

067538771 08-01-2014

687 CEILING GRIDS HS CODE:73089000 NET WEIGHT:83475KGS 21 DAYS FREE TIME AT DESTINATION **KARACHI-PAKISTAN PH# 0092-21-32429630-31 & 32463884-5 FAX# 0092-21-32429627***KARACHI- PAKIS

SHANGHAI 84.135 6600 CARTONS 4 X 20FT HOME IMPEX ZHANGJIAGANG HUAYUE NEW TYPE BUILDING MATERIAL CO

067538768 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

692 TROLLEY SETS TROLLEY LAPTOP BAGS 14 CALENDAR DAYS FREE DETENTION AT DESTINATION NET WEIGHT:8325 HS:42021290 FREIGHT PREPAID

SHANGHAI 8.98 470 CARTONS 1 X 40FT AL HASEEB ENTERPRISES

SINOTEX CORPORATION LIMITED , 14F ZHONGDA PLAZA NO

067547068 08-01-2014

693 LIGHT WEIGHTED PAPER /PRINTED WIDTH 1250MM SUBSTANCE 30 L/C NO.: 13INSU002107646 ISSUING DATE : 24 OCTOBER 2013 ISSUING BANK : BANK ALFALAH LIMITED (CENTRALIZEDIMPORTS DEPARTMENT

SHANGHAI 16.28 239 ROLLS 1 X 20FT SUNLIGHT WOOD PRODUCTS ( PVT) LTD

ZHEJIANG SHENGLONG DECORATION , MATERIAL CO LTD. G

067547071 08-01-2014

696 CFR KARACHI PORT, PAKISTAN NYLON TYRE CORD FABRIC (840 D/2 X 28 EPI X 56"") GTR CODE: 628234 AS PER APPLICANT"S ORDER NO.12478 DATED:30-07-2013 AND BENEFICIARY"S PROFORMA INVOICE

SHANGHAI 21.037 38 ROLLS 1 X 40FT THE GENERAL TYRE AND RUBBER

HANGZHOU DIKAI INDUSTRIAL FABRICS , CO., LTD., LIN

067550300 08-01-2014

694 RAW PRINTED DECORATIVE PAPER WIDTH 1250MM, SUBSTANCE 70-80 N.W.(KGS): 14870 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARIN

SHANGHAI 15.09 55 ROLLS 1 X 20FT 1.PAKISTAN FORMICA (PVT) LTD

ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.

067547072 08-01-2014

695 ENERGY SAVING LAMPS 1) 16800 PCS LOTUS SHAPE 45W 2) 1350 PCS LOTUS SHAPE 105W ALL PRICES CFR KICT KARACHI PAKISTAN AS PER BENEFICIARY"S PROFORMA INVOICE NO.FRD-AWC2013/004 L/C NO

SHANGHAI 11.85 1550 CARTONS 1 X 40FT DAI-ICHI LIGHTING LIN"AN FRIEND LIGHTING APPLIANCE , CO.,LTD NO.618

067550251 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

697 230360PCS 35ML(ARTICLE NO.D-35), GLASS BOTTLE FURTHER DETAILS AS PER PROFROMA INVOICE NO.2013-010 DATE:06/10/2013 CONTRACT NO:CONT/063/2371 DATE:14/10/2013 NET WEIGHT:12209KGS HS

SHANGHAI 13.095 886 CARTONS 1 X 20FT M/S BI-LINKER, HAIMEN SANLONG GLASS PRODUCT , CO.,LTD. NO 15 DESA

067552044 08-01-2014

700 SEALED BEAMS FOR TRACTOR Y2K 13 SSWE-SBA-03 1008CT29689/2013 14 DAYS FREE DETENTION AT DESTINATION GROSS WEIGHT:13422.25 KGS NET WEIGHT: 10507.25 KGS HS : 85391000 *M.A.JINNAH RO

SHANGHAI 13.422 1325 PACKAGES 1 X 40FT SHAH BUSINESS ASSOCIATES

SHANGHAI SHUNWEI IMPORT & EXPORT , CO., LTD. ROOM

067556026 08-01-2014

701 DISPERSE BLACK EXSF 12000KG FREIGHT PREPAID H.S:32041100

SHANGHAI 12.96 480 CARTONS 1 X 20FT SHEKHANI INTERNATIONAL

HONGKONG DCMAX INDUSTRY CO.,LIMITED , UNIT E,3/F,W

067556065 08-01-2014

698 CHAIR DEST FREE DETENTION TIME 14DAYS HS CODE: 94013000 NET WEIGHT: 8660KGS FREIGHT PREPAID * 411 82567466 ** 32217322 ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIA

SHANGHAI 9.995 680 CARTONS 1 X 40FT MAHENTI CORPORATION

ANJI SHENGXING OFFICE FURNITURE CO LTD , LIANGLI V

067552057 08-01-2014

699 141000PCS 60ML(ARTICLE NO.D-60), GLASS BOTTLE FURTHER DETAILS AS PER PROFROMA INVOICE NO.2013-011 DATE:06/10/2013 CONTRACT NO:CONT/063/2370 DATE:14/10/2013 NET WEIGHT:11025KGS HS

SHANGHAI 11.907 882 CARTONS 1 X 20FT M/S BI-LINKER, HAIMEN SANLONG GLASS PRODUCT , CO.,LTD. NO 15 DESA

067552111 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

705 100 PERCENT POLYESTER TEXTURED YARN DTY 100/48F SEMI-DULL RAW WHITE INTERMINGLED ""A"" GRADE UN-EVEN DYE ABLE GURANTEED ALL OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOIC

LAEM CHABANG

21.107 715 CARTONS 1 X 40FT BILAL BROTHERS INDUSTRIES

JONG STIT CO.LTD., , 470, BANGKUNTIEN-CHAITALAY RO

690208354 08-01-2014

706 QTY:30,720 GLASS FIBRE SHEETS: SIZE:730 X 935 X 0.6 MM 0.8MM, 0.9MM, CFR KARACHI PORT,OTHER DETAILS AS PER APPLICANT PURCHASE ORDER NO. 4200000328 DATED 06.12.2013 AND BENEFICIAR

LAEM CHABANG

2.635 72 CARTONS 1 X 20FT EXIDE PAKISTAN LIMITED

THAI UNITED GLASS FIBRE CO.,LTD. , 22 MOO 10 BANGN

690208394 08-01-2014

704 POLYESTER YARN NE 30/1 FOR WEAVING- 7,662.72 KGS CFR KARACHI, AS PER BENEFICIARY"S SALES CONTRACT NO.281/2013(A) DATED NOVEMBER 22, 2013. H.S.CODE NO.5509.5100, NTN NO.1345036-7

LAEM CHABANG

8.281 336 CARTONS 1 X 20FT 1.) M. HAMZA TEXTILE INDUSTRIES,

KONGKIAT TEXTILE CO. LTD., , 19/9 MOO 3, THUMBOL B

690207235 08-01-2014

703 TUBES WITH CAP MADE OF PLASTIC POND"S BRAND 1.PONDS WB FACE WASH TUBE/ CAP 50G. ITEM CODE : 21009339

LAEM CHABANG

.986 428 CARTONS 1 X 20FT UNILEVER PAKISTAN LTD

COMBIPACK CO., LTD. , 116 MOO.5 WELLGROW INDUSTRIA

690206784 08-01-2014

702 100% POLYESTER TEXTURED YARN DTY 75/36F NON-INTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1312015 DTD 17-12-2013. ; NET WEIGHT

LAEM CHABANG

25.856 806 CARTONS 1 X 40FT MASHALLAH GARMENTS

JONG STIT CO.LTD, , 470 BANGKUNTIEN - CHAITALAY RD

690085883 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

708 PET FOOD ; DETAILS AS PER INVOICE NO. 13/PCG12101 ; FREIGHT PREPAID

LAEM CHABANG

19.082 1899 CARTONS 1 X 40FT QURESHI ENTERPRISE PERFECT COMPANION GROUP CO., LTD. , 169 MOO 16, BA

690209342 08-01-2014

711 NON . WOVEN FABRIC INTERLINING : 40" X 100M, AS PER PROFORMA INVOICE NO NAC/AMB/ 13/06 DATED 06-12-2013 D/C NO. 13INSU0155-01324 H.S. CODE NO.5603.1200 ; NAME, ADDRESS AND TELEPH

LAEM CHABANG

13.059 3706 ROLLS 1 X 40FT AMIR BROTHERS NONWOVEN ALLIANCE CO.,LTD. , 109 MU 2 PETCHAKASEM

690210222 08-01-2014

710 ACRYLIC STAPLE FIBRE, BIRLACRIL BRAND, 1.5D X 51MM BFH3V, BRIGHT, SHRINKABLE AS PER PURCHASE ORDER NO. PO/2013-14/048 DTD 05/12/2013 H.S. CODE: 5503.3000 N.W. : 25,897.70 KGS. LE

LAEM CHABANG

25.996 70 BALES 1 X 40FT SANA INDUSTRIES LIMITED

THAI ACRYLIC FIBRE CO. LTD. , MAHATUN PLAZA, 16TH

690210113 08-01-2014

709 SELF ADHESIVE TRANSPARENT TAPES SELF ADHESIVE TAPE (DOUBLE SIDE TAPE) ; FREIGHT PREPAID ON BOARD DATED : 29/12/2013 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT A

LAEM CHABANG

9.627 794 CARTONS 1 X 20FT I.S. MOOSA & CO. LOUIS ADHESIVE TAPES INTERTRADE CO., , LTD . 1070

690209488 08-01-2014

707 GLASS FIBRE SHEET: 2. QUANTITY : 149,760 SHEETS SIZE: 730MM X 935MM (+/- 10MM) X 0.7 MM CFR KARACHI PORT PAKISTAN AS PER BENEFICIARY"S PROFORMA INVOICE NO.(S) G-EPL13/1202/1 DATE

LAEM CHABANG

10.627 288 CARTONS 4 X 20FT EXIDE PAKISTAN LIMITED

THAI UNITED GLASS FIBRE CO.,LTD. , 22 MOO 10, BANG

690208395 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

712 FURNITURE ; SHIPPED ON BOARD BY CAPE FARO V.228S PORT OF LOADING LAEM CHABANG THAILAND ON 29-12-13 ; FREIGHT COLLECT ; EXPORTER NAME: INDEX LIVING MALL CO.,LTD.

LAEM CHABANG

14.525 683 PACKAGES 1 X 40FT INDEX PAKISTAN (PVT) LTD.

INDEX LIVING MALL CO., LTD. , 147 SOI RAMA 2 SOI 5

690210435 08-01-2014

713 MOFA MIXTURE OF FATTY ACID HARMONIC CODE NO:3823.1990 ORIGIN:THAILAND PACKED IN SOUND STEEL DRUMS PORT OF DISCHARGE:KICT PORT, PAKISTAN ONLY NO OTHER PORT IS ACCEPTED 14 DAYS FRE

LAEM CHABANG

99.47 490 DRUMS 5 X 20FT SH.GHULAM RASOOL MUHAMMAD YOUSUF

SIAM HALAL CO.,LTD. , 8/31 MOO 2, SUKHUMVIT ROAD,

690210568 08-01-2014

716 100 PERCENT POLYESTER TEXTURED YARN DTY 50/72F INTERMINGLED SD RW NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO.P02/1312011 DATED DECEMBER 17,2013 ; L/C NUMBER :

LAEM CHABANG

21.514 715 CARTONS 1 X 40FT KABAL TEXTILE MILLS JONG STIT CO. LTD. , 470 BANGKUNTIEN-CHAITALAY RD,

690210978 08-01-2014

714 RUBBER THREAD ; N.W. 12,800.00 KGS. ; SHIPPED ON BOARD BY CAPE FARO V.228S AT LAEM CHABANG, THAILAND ON 29/12/2013 TRANSHIPMENT AT SINGAPORE BY APL SEATTLE V.081 ; FREIGHT PREPAI

LAEM CHABANG

13.312 512 CARTONS 1 X 20FT Z.S. CORPORATION WORLD FLEX PUBLIC COMPANY LIMITED , 30 BANGNA COMP

690210623 08-01-2014

715 ACRYLIC STAPLE FIBRE, BIRLACRIL BRAND, 1.2D X 51MM BFREV, BRIGHT, REGULAR AS PER OPENER"S PURCHASE ORDER NO. PO/2013-14/051 DTD 14/12/2013 H.S.CODE: 5503.3000 N.W.: 25,900.00 KGS

LAEM CHABANG

25.998 70 BALES 1 X 40FT SANA INDUSTRIES LIMITED

THAI ACRYLIC FIBRE CO. LTD. , MAHATUN PLAZA, 16TH

690210738 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

717 POLYESTER FILAMENT YARN 150D/2 TWISTED 250TPM RAW WHITE ; "FREIGHT PREPAID" ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIV

LAEM CHABANG

9.23 360 CARTONS 1 X 20FT JAN TEXTILE MILL FENATEX CO., LTD., , 9TH FLOOR, FICO PLACE BUILDIN

690211161 08-01-2014

718 "SHIPPER LOAD AND COUNT2 RACK(S)COMPONENTS PARTS FOR ALTERNATORAND STARTER FOR NEW COROLLA 368ADETAILS AS PER BENEFICIARY"S PROFORMAINVOICE NO.PFI-PK-THAL-1311-207DATED 19

LAEM CHABANG

1.147 2 PACKAGES 1 X 40FT THAL LIMITED TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI

690211320/431 08-01-2014

719 "SHIPPER LOAD AND COUNTSHIPPER LOAD AND COUNT14 CARTON(S), 4 PALLET(S) & 1 RACK(S)SUB COMPONENTS/COMPONENTS FOR065A CAR A/CAS PER BENEFICIARY"S PROFORMAINVOICE NOS.PFI-

LAEM CHABANG

3.019 19 PACKAGES 1 X 40FT THAL LIMITED TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI

690211320/432 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

724 AUTO ACCESSORIES. ; (AS PER INVOICE NO. FPI-13121248) ; N.W. 3,908.80 KGS

LAEM CHABANG

5.222 832 CARTONS 1 X 40FT LAHORE TRADERS FORTUNE PARTS INDUSTRY PUBLIC COMPANY , LIMITED. 1

690211348 08-01-2014

720 "SHIPPER LOAD ADN COUNT14 CARTON(S)COMPONENTS FOR CAR COOLING SUBMODULE (CSM) RADIATOR ASSY HILUX(IMV), AS PER BENEFICIARY"S PROFORMAINVOICE NOS. PFI-PK-THAL-1311-020DAT

LAEM CHABANG

.842 14 CARTONS 1 X 40FT THAL LIMITED TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI

690211320/433 08-01-2014

723 FRESH GINGER ; NO. TPE-G124/2013 DATE : 27/12/2013 TEMP +12C VENT 10% TOTAL NET WEIGHT : 27,900.00 KGS. H.S. CODE 0910.11 ; FREIGHT COLLECT ; "CARGO IS STOWED IN A REFRIGERATED C

LAEM CHABANG

28.35 900 BAG 1 X 40FT MOON STAR CORPORATION

THAI PAK EXPORTS CO., LTD. , 107/69, THE STATION-1

690211340 08-01-2014

722 FRESH GINGER ; NO. TPE-G123/2013 DATE : 24/12/2013 TEMP +12C VENT 10% TOTAL NET WEIGHT :55,830.00KGS. H.S. CODE 0910.11 ; FREIGHT COLLECT ; "CARGO IS STOWED IN A REFRIGERATED CON

LAEM CHABANG

56.945 2230 BAG 2 X 40FT NEXSOURCE PAKISTAN (PVT) LTD.

THAI PAK EXPORTS CO., LTD. , 107/69, THE STATION-1

690211338 08-01-2014

721 FRESH GINGER ; NO. TPE-G122/2013 DATE : 24/12/2013 TEMP +12C VENT 10% TOTAL NET WEIGHT :55,860.00KGS. H.S. CODE 0910.11 ; FREIGHT COLLECT ; "CARGO IS STOWED IN A REFRIGERATED CON

LAEM CHABANG

57.19 2660 BAG 2 X 40FT NEXSOURCE PAKISTAN (PVT) LTD.

THAI PAK EXPORTS CO., LTD. , 107/69, THE STATION-1

690211337 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

727 HITACHI REFRIGERATOR,AND HITACHI VACUUM CLEANER

LAEM CHABANG

4.773 83 CARTONS 1 X 40FT PANATRON HITACHI HOME ELECTRONICS ASIA(S) PTE LTD , 438A AL

690211413/01C 08-01-2014

729 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. QADRI TRADERS M.R 1/14,

SZALPOL ANDRZEJ SZALA , UL. SUWALNA 7, LAJSKI 05-1

702266786 08-01-2014

731 NATURAL SOFTBOARDS SIZE: 10X2440X1220 MM A 110 SHEETS - 18 PALLETS HS CODE: 44119410 ; FREIGHT PREPAID ;

GDYNIA 16.02 18 PACKAGES 1 X 40FT M/S WOODLINK STEICO SP. Z O.O. , UL. PRZEMYSLOWA 2 64-700 CZARN

702266894 08-01-2014

730 FARMERS CHOICE BRAND WHEY POWDER FRESH PRODUCTION FIT FOR HUMAN CONSUMPTION 51 M-TONS 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. PAKEXPA, SZALPOL ANDRZEJ SZALA , UL. SUWALNA 7, LAJSKI 05-1

702266787 08-01-2014

728 900 BAGS FRESH GINGERS WASHED NET WEIGHT: 27,000.000KGS. (27M/TONS) GROSS WEIGHT: 27,900.000KGS. (27.9M/TONS) ; FREIGHT PREPAID H.S. CODE NO. 0910-1000 ; "CARGO IS STOWED IN A RE

LAEM CHABANG

27.9 900 BAG 1 X 40FT ABDULLAH JAN & SON. UNIVERSAL SUPPLIES CO., LTD. , 9 THE PLACE, SOI CH

690211830 08-01-2014

726 HITACHI REFRIGERATOR,AND HITACHI VACUUM CLEANER

LAEM CHABANG

4.773 77 CARTONS 1 X 40FT PANATRON HITACHI HOME ELECTRONICS ASIA(S) PTE LTD , 438A AL

690211413/01B 08-01-2014

725 HITACHI REFRIGERATOR,AND HITACHI VACUUM CLEANER

LAEM CHABANG

4.773 82 CARTONS 1 X 40FT PANATRON HITACHI HOME ELECTRONICS ASIA(S) PTE LTD , 438A AL

690211413/01A 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

732 OF SECONDHAND CLOTHING AND OTHER WORN ARTICLES ; FREIGHT PREPAID ; DETENTION FREE TIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS ; CUSTOMS SEAL: UCPU2424 ;

GDYNIA 18.339 433 PACKAGES 1 X 40FT J.S. & CO PPHU WTORPOL , LESZEK WOJTECZEK UL. ZURAWIA 1 26-1

702266950 08-01-2014

733 FARMERS CHOICE BRAND WHEY POWDER FRESH PRODUCTION FIT FOR HUMAN CONSUMPTION 51 M-TONS 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. AGAR INTERNATIONAL (PVT) LTD.,

SZALPOL ANDRZEJ SZALA , 7 SUWALNA STR, LAJSKI 05-1

702267027 08-01-2014

734 SPRUCE SAWN TIMBER ; TOTAL 1 X 40HC CONTAINER ; 14 DAYS FREE OF DETENTION AT POD ;

SAINT PETERSBUR

24.046 8 PACKAGES 1 X 40FT HASHAM IMPEX SILVERLINE VENTURES LIMITED , CA SECRETARY OFFICE:

703139712 08-01-2014

735 178 X 30KG + 2 X 25KG NETT POLY DRUMS PACKED INTO 20 WOODEN HEAT TREATED CRATES EACH CONTAINING 9 DRUMS NETT WEIGHT: 5390 KGS ; SYNTHETIC ORGANIC COLOURING MATTER HS CODE 3204.17

SOUTHAMPTON

6.55 180 DRUMS 1 X 20FT FIRST IMROOZ MODARABA,

GEMINI DISPERSIONS LIMITED, , HOLT MILL ROAD, WATE

704178327 08-01-2014

736 (80 DRUMS) ON 20 PALLETS ISOCYANATE 600 (CHEMICAL HARMLESS) ; (80 DRUMS + 79 CANS) ON 20 PALLETS POLYOL S.100 CATALYST POLYOL S.100 CATALYST ISOCYANATE 600 (CHEMICAL HARMLESS) HS

GENOA 39.763 40 PACKAGES 2 X 20FT FAIZ ENTERPRISE (PVT) LTD

EPAFLEX POLYURETHANES S.R.L. , VIA CIRCONVALLAZION

709061837 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

737 77.900 M/TONS AUSTRALIAN KABULI CHICK PEAS ; EDN. ACFKTRE4R ; SHIPPED ON BOARD - FREIGHT PREPAID ; PACKED IN BULK IN CONTAINER ; 14 DAYS FREE TIME DETENTION AT DESTINATION ;

ADELAIDE 77.9 3 PACKAGES 3 X 20FT M/S TAJ FOODS ILOURA RESOURCES PTY LIMITED, , LEVEL 2, 97 PIRIE

071071382 08-01-2014

738 77.100 M/T AUSTRALIAN NUGGET LENTILS ; EDN. ACFKTP4GT ; PACKED : IN BULK IN CONTAINERS ; SHIPPED ON BOARD - FREIGHT PREPAID ; 14 DAYS FREE TIME CONTAINER DETENTION AT DISCHARGE P

ADELAIDE 77.1 3 PACKAGES 3 X 20FT ALI MUHAMMAD TRADING CO

ILOURA RESOURCES PTY LIMITED, , LEVEL 2, 97 PIRIE

071071398 08-01-2014

741 48042130 UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIGHT: 22231.000 KILOGRAMS 48042130 UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIG

MELBOURNE 304.226 300 REELS 14 X 40FT THAL LTD-PAKISTAN PAPER SACK

PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA

071329342 08-01-2014

739 77.200 M/T AUSTRALIAN KABULI CHICK PEAS ; PACKED : IN BULK IN CONTAINERS ; EDN. ACFK3N7GX ; SHIPPED ON BOARD - FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION ;

ADELAIDE 77.2 3 PACKAGES 3 X 20FT H.K. TRADERS ILOURA RESOURCES PTY LIMITED, , LEVEL 2, 97 PIRIE

071071418 08-01-2014

740 121.990 M/T AUSTRALIAN KABULI CHICK PEAS ; PACKED : IN BULK IN CONTAINERS ; EDN. ACFK73Y7E ; SHIPPED ON BOARD - FREIGHT PREPAID ; 14 DAYS FREE TIME CONTAINER DETENTION AT DISCHAR

ADELAIDE 121.99 5 PACKAGES 5 X 20FT GRAIN TRADERS, ILOURA RESOURCES PTY LIMITED, , LEVEL 2, 97 PIRIE

071071483 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

746 1 X 40"HC CONTAINER STC 120 BALES OF USED MIXED RAGS(42307LBS) ; 1 X 40"HC CONTAINER STC 120 BALES OF USED MIXED RAGS(41976LBS) ; 1 X 40"HC CONTAINER STC 120 BALES OF USED MIXED

MELBOURNE 76.47 480 BALES 4 X 40FT RETEX GLOBAL PVT LIMITED

SAVERS RECYCLING INC , GATE3, 20 OLYMPIA STREET TO

071437991 08-01-2014

747 74.060 M/T AUSTRALIAN NUGGET LENTILS ; EDN. ACFKTN9XR ; PACKED : IN BULK IN CONTAINERS ; SHIPPED ON BOARD - FREIGHT PREPAID ; 14 DAYS FREE TIME CONTAINER DETENTION AT DISCHARGE P

ADELAIDE 74.06 3 PACKAGES 3 X 20FT SHEHZAD & CO ILOURA RESOURCES PTY LIMITED, , LEVEL 2, 97 PIRIE

072063412 08-01-2014

742 (USED) WORN CLOTHING AND OTHER WORN ; CAN ACFAWE6EM ; FREIGHT PREPAID ;

MELBOURNE 42 224 PACKAGES 2 X 40FT S.A.S. PAKISTAN (PRIVATE) LIMITED

BRACKWELL PTY LTD , FACT 8 EASTERN, 254 CANTERBURY

071329759 08-01-2014

745 (USED) WORN CLOTHING AND OTHER WORN ; CAN ACFKNMNEK ; FREIGHT PREPAID ;

MELBOURNE 42 224 PACKAGES 2 X 40FT S.A.S. PAKISTAN (PRIVATE) LIMITED

BRACKWELL PTY LTD , FACT 8 EASTERN, 254 CANTERBURY

071330717 08-01-2014

744 0404.1010 5,800 KG OF WHEY PROTEIN CONCENTRATE 35 PCT NET WEIGHT: 5,800 KG HSC NO(S). 0404.1010 SHIPPING MARKS: UNILEVER/KARACHI INDENT NO. 4505886520 WHEY PROTEIN CONCENTRATE 35

MELBOURNE 5.881 232 BAG 1 X 20FT UNILEVER PAKISTAN LIMITED

MURRAY GOULBURN CO-OPERATIVE , CO. LIMITED, FRESHW

071329917 08-01-2014

743 USED CLOTHING ; CAN ACFKCKR7C ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION AT DESTINATION ;

MELBOURNE 20.58 112 PACKAGES 1 X 40FT YAA ENTERPRISES PVT LTD

SEVEN EIGHTY SIX HOLDINGS PTY LTD , 64 CHELMSFORD

071329760 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

750 940 BUNDLES OF BROOM STICK (EKELS) ; GROSS WEIGHT : 45,120 KGS NETT WEIGHT : 44,180 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; NOTATION ON BOARD SHIPMEN

BELAWAN, SUMATR

45.12 940 BUNDLES 2 X 40FT M/S. S. ABDUL GHANI CV. MULIA KARYA , JL. SEJARAH NO.4 KM 11,5 MEDAN-B

073748813 08-01-2014

752 52.00 M/TONS OF BETELNUTS FINE QUALITY CFR KARACHI, PAKISTAN H.S. CODE NO.0802.8000 ; COUNTRY OF ORIGIN : INDONESIA ; QUANTITY : 52.000 MT NET WT 53.200 MT GROSS WT ; FREIGHT PRE

BELAWAN, SUMATR

53.2 600 BAG 2 X 40FT AL HAMZA IMPEX UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB

073748824 08-01-2014

749 250 BALES WORN CLOTHING AND OTHER WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T

PASIR GUDANG, J

26 250 BALES 1 X 40FT ESMAIL HAJI TARMOHAMMED AND CO.

HONG SOON HUNG (M) SDN BHD, , 10 JALAN RIANG 23, T

072068036 08-01-2014

751 108 M/TONS BETELNUTS SPLIT DRY AND POLISHED @USD 850/-PER M/TON AS PER SALE CONTRACT # 34/MJ/SC/YS/16.2013 DATED 31- OCTOBER-2013 H.S. CODE NO. 0802.8000 AS PER INDONESIA TARIFF

BELAWAN, SUMATR

110.4 1200 BAG 4 X 40FT 1. M/S. SHALIMAR FOOD PRODUCTS.,

UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB

073748823 08-01-2014

748 76.450 M/TONS AUSTRALIAN KABULI CHICK PEAS ; EDN. ACFHRACYJ ; SHIPPED ON BOARD - FREIGHT PREPAID ; PACKED IN BULK IN CONTAINER ; 14 DAYS FREE TIME DETENTION AT DESTINATION ;

ADELAIDE 76.45 3 PACKAGES 3 X 20FT HAQ INTERNATIONAL ILOURA RESOURCES PTY LIMITED, , LEVEL 2, 97 PIRIE

072063414 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

757 900 BAGS 78 M/TON OF BETEL NUTS FINE QUALITY. H.S. CODE NO. 0802.9010 ; CARGO LOADING FROM BELAWAN INDONESIA PORT AND DISCHARGED AT KARACHI PORT AND DISCHARGE AT PORT QASIM NOT A

BELAWAN, SUMATR

79.08 900 BAG 3 X 40FT M/S,AL HAMZA IMPEX CV.BIOLA JAYA, EXPORT-IMPORT , JALAN TIMOR NO. 10Y

073748847 08-01-2014

753 971 BAGS OF BROOMSTICK 42.124 M.TONS CFR KARACHI PORT HARMONIC CODE NO. 1404-9090 ; L/C NUMBER : NON L/C , D/P BASIS ; NETT WEIGHT : 42.724 M/TONS GROSS WEIGHT: 43.695 M/TONS THC

BELAWAN, SUMATR

43.695 971 BAG 2 X 40FT G.A.S. HOLDING PT. INDOPAK TRADING , JL.BUPER RT.10 DESA TANGKIT

073748842 08-01-2014

756 1200 BAGS 104 M/TON BETELNUTS FINE QUALITY. H.S. CODE NO. 0802.9010 ; CARGO LOADING FROM BELAWAN INDONESIA PORT AND DISCHARGED AT KARACHI PORT AND DISCHARGE AT PORT QASIM NOT ACC

BELAWAN, SUMATR

105.44 1200 BAG 4 X 40FT M/S NOMAN IMPEX, CV.BIOLA JAYA, EXPORT-IMPORT , JALAN TIMOR NO. 10Y

073748846 08-01-2014

755 600 BAGS = 53 M.TONS OF BETEL NUTS WHOLE PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 ; FREIGHT PREPAID ; - 14 DAYS FREE TIME DETENTION AT DESTINATION ; - AGENT"S ADDRE

BELAWAN, SUMATR

54.8 600 BAG 2 X 40FT ABU SUFIAN IMPEX UD. AA , IDI RAYEUK - ACEH TIMUR ACEH, INDONESIA T

073748844 08-01-2014

754 1440 BAGS = 104 METRIC TONS BETELNUTS SPLIT CFR KARACHI PORT HARMONIC CODE NO. 08029010 ; GROSS WEIGHT : 105,500.00 KGS NETT WEIGHT : 104,000.00 KGS ; FREIGHT PREPAID ; "14 DAYS

BELAWAN, SUMATR

105.5 1440 BAG 4 X 40FT NOMAN IMPEX SHOP NO.10

CV. AL-IKHWAN TRADING , JL. SEI BATU GINGGING PSR-

073748843 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

761 945 BAGS - 80 M/TONS - INDONESIAN BETELNUTS BETELNUTS FINE QUALITY ; GROSS WEIGHT : 81,000 KGS NETT WEIGHT : 80,000 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHARGE KAR

BELAWAN, SUMATR

81 945 BAG 3 X 40FT M/S. MANSOOR STORE PT. ASNAFF INTERNATIONAL , TAMAN POLONIA 1 NO.3, M

073748858 08-01-2014

760 600 BAGS 54 M.TONS OF BETELNUTS SPLIT PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 14 DAYS FREE TIME DETENTION AT DESTINATION SHIPMENT TO PORT QASIM NOT ALLOWED DTHC KA

BELAWAN, SUMATR

55.8 600 BAG 2 X 40FT BLUE MOON INDUSTRIES PVT LTD

UD.AA , IDI RAYEUK, ACEH TIMUR ACEH, INDONESIA TEL

073748852 08-01-2014

762 300 DRUMS MIXTURE OF FATTY ACID 3X20"FT HS CODE 3823.1990 ; GROSS WEIGHT : 60.900.00 KGS NETT WEIGHT : 55.500.00 KGS ; FREIGHT PREAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION

BELAWAN, SUMATR

60.9 300 DRUMS 3 X 20FT FAHEEM TRADERS CV. SYAFER , JL. DELI NO. 2 MEDAN-BELAWAN

073748866 08-01-2014

759 1006 BAGS BROOM STICK EKELS KARACHI THC PREPAID IN INDONESIA ; CONTRACT NO : 13RCIS0102-00234 DATE : 11/11/2013 ; GROSS WEIGHT : 48,000 KGS NETT WEIGHT : 47,000 KGS ; FREIGHT PRE

BELAWAN, SUMATR

48 1006 BAG 2 X 40FT M/S. S. ABDUL GHANI, PT. EXPONESIA., , RUKO MEGA GROSIR CEMPAKA MAS N/2

073748851 08-01-2014

758 900 BAGS 78 M/TON OF BETEL NUTS FINE QUALITY. H.S. CODE NO. 0802.9010 ; CARGO LOADING FROM BELAWAN INDONESIA PORT AND DISCHARGED AT KARACHI PORT AND DISCHARGE AT PORT QASIM NOT A

BELAWAN, SUMATR

79.08 900 BAG 3 X 40FT M/S. AZIZ PRODUCTS CV.BIOLA JAYA, EXPORT-IMPORT , JALAN TIMOR NO. 10Y

073748849 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

765 104.00 M/TONS OF BETELNUTS FINE QUALITY CFR KARACHI, PAKISTAN H.S. CODE NO.0802.8000 ; COUNTRY OF ORIGIN : INDONESIA ; QUANTITY : 104.000 MT NET WT 106.400 MT GROSS WT ; FREIGHT

BELAWAN, SUMATR

106.4 1200 BAG 4 X 40FT JAKER PRODUCTS UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB

073748896 08-01-2014

767 1000 BAGS OF BROOM STICK DTHC KARACHI PREPAID BELAWAN ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION

BELAWAN, SUMATR

45 1000 BAG 2 X 40FT M/S. AL MUNAF AND SONS

PT. PATEL TRADING , JL. SINTA RT 008 RW KOTA KARAN

073748909 08-01-2014

764 600 BAGS 53 M.TONS OF BETELNUTS SPLIT PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 ; SHIPMENT TO PORT QASIM NOT ALLOWED DTHC KARACHI PREPAID BELAWAN ; FREIGHT PREPAID ;

BELAWAN, SUMATR

54.8 600 BAG 2 X 40FT AL-ABBAS INDUSTRIES UD.AA , IDI RAYEUK - ACEH TIMUR ACEH, INDONESIA TE

073748893 08-01-2014

766 900 BAGS 78 M/TON BETELNUTS FINE QUALITY H.S CODE NO. 0802.9010 ; CARGO LOADING FROM BELAWAN INDONESIA PORT AND DISCHARGED AT KARACHI PORT AND DISCHARGE AT PORT QASIM NOT ACCEPTA

BELAWAN, SUMATR

79.08 900 BAG 3 X 40FT M/S SAARIM ENTERPRISES

CV.BIOLA JAYA, EXPORT-IMPORT , JALAN TIMOR NO. 10Y

073748900 08-01-2014

763 900 BAGS 78 M/TON OF BETEL NUTS FINE QUALITY H.S CODE NO. 0802.9010 ; CARGO LOADING FROM BELAWAN INDONESIA PORT AND DISCHARGED AT KARACHI PORT AND DISCHAGED AT PORT QASIM NOT ACC

BELAWAN, SUMATR

79.08 900 BAG 3 X 40FT M/S IMRAN ENTERPRISES

CV.BIOLA JAYA , JALAN TIMOR NO. 10 Y/89 MEDAN. 202

073748876 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

772 BLACK TEA BP1 AT THE RATE OF USD 1.20 PER KG CFR KARACHI PORT, PAKISTAN, (INCOTERMS 2010). AS PER BENEFICIARY"S SALES CONTRACT NO. 003/OD-TM DATED: 2013-10-30 L/C NO. 0002LCS1302

HAIPHONG 26.67 420 BAG 1 X 40FT 1. SPATCO"S, ORIENT DRAGON NGHE AN JSC , THANH DUC, THANH CHUON

074451627 08-01-2014

768 915 CARTONS = 20,752.20 KGS OF 50/50 PERCENT POLYESTER/RAYON MVS YARN NE 40/1 UNWAXED (1 X 40" FCL) ; C F R KARACHI PORT PAKISTAN INDONESIAN ORIGIN GOODS PACKED IN CARTONS ; DETA

SEMARANG, JAVA

21.823 915 CARTONS 1 X 40FT HINA ENTERPRISES. PT. MANUNGGAL ADIPURA , JL. RAYA SOLO- SRAGEN KM 1

073885077 08-01-2014

771 915 CARTONS = 20,752.20 KGS OF 65/35 PCT POLYESTER/RAYON MVS YARN NE 40/1 UNWAXED 1 X 40"FCL C F R KARACHI PORT PAKISTAN INDONESIAN ORIGIN GOODS PACKED IN CARTONS ; DETAILS ARE A

SEMARANG, JAVA

21.823 915 CARTONS 1 X 40FT A). ROYAL INDUSTRIES, PT. MANUNGGAL ADIPURA SPINNING MILLS , JL. RAYA SO

073885438 08-01-2014

770 690 CARTONS OF H.S.CODE NO.5509.2100 100 PERCENT POLYESTER YARN: NE 40/1 POLYESTER MJS SPUN YARN UNWAXED FOR WEAVING AS PER BENEFICIARY"S SALES CONFIRMATION NO.PE32449 DATED NOVE

SEMARANG, JAVA

22.185 690 CARTONS 1 X 40FT INTERNATIONAL EXPORT AND IMPORT COMPANY,

PT PRIMAYUDHA MANDIRIJAYA , MENARA KADIN, INDONESI

073885358 08-01-2014

769 690 CARTONS OF H.S.CODE NO.5509.2100 100 PERCENT POLYESTER YARN: NE 40/1 POLYESTER MJS SPUN YARN UNWAXED FOR WEAVING AS PER BENEFICIARY"S SALES CONFIRMATION NO.PE32449 DATED NOVE

SEMARANG, JAVA

22.185 690 CARTONS 1 X 40FT INTERNATIONAL EXPORT AND IMPORT COMPANY,

PT PRIMAYUDHA MANDIRIJAYA , MENARA KADIN, INDONESI

073885357 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

776 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELL- TRIMMED NET WEIGHT: 20,000.00 KGS FREIGHT PREPAID SHIPMENT HAS BEEN EFFECTED IN 40 FEET R

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT MEHRAN SEA FOODS TG FISHERY HOLDINGS CORPORATION , BLOCK IV-8, ZONE

074814535 08-01-2014

775 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) ORIGIN : VIET NAM NET WEIGHT: 26,000.00 KGS HS CODE: 03046200 ; FREIGHT PREPAID ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED I

HO CHI MINH CIT

28.08 2600 CARTONS 1 X 40FT BLUE & WHITE FISHERIES

HIEP THANH SEAFOOD JOINT STOCK COMPANY , NATIONAL

074814495 08-01-2014

777 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELL- TRIMMED NET WEIGHT: 20,000.00 KGS FREIGHT PREPAID SHIPMENT HAS BEEN EFFECTED IN 40 FEET R

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT MEHRAN SEA FOODS TG FISHERY HOLDINGS CORPORATION , BLOCK IV-8, ZONE

074814536 08-01-2014

774 338 CARTONS OF DISPOSABLE RAZORS * NET WEIGHT: 4,191.20 KGS * HS CODE: 8212.10-0000 "21 CALENDAR DAYS FREE DETENTION PERIOD IS ACCEPTABLE AT DESTINATION ; FREIGHT PREPAID ; AGENT

HAIPHONG 4.326 338 CARTONS 1 X 20FT AHMED¦TRADING¦CO. ¦ DORCO CO., LTD. , 1435-15, SOCHO-DONG, SOCHO-KU, S

074451651 08-01-2014

773 800 CARTONS OF DORCO RAZOR AND BLADE ITEM NO.: TD-708 NEW TWIN BLADE DISPOSABLE RAZOR ITEM NO.: TG-708 OLD TWIN BLADE DISPOSABLE RAZOR * HS CODE : 8212.10-0000 * NET WEIGHT : 7,0

HAIPHONG 9.6 800 CARTONS 1 X 40FT M.J CORPORATION DORCO CO., LTD. , 1435-15, SOCHO-DONG, SOCHO-KU, S

074451648 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

779 FROZEN PANGASIUS FILLETS (PANGASIUS HYPOPHTHALMUS) TOTAL CARTON: 2,550 CARTONS TOTAL NET WEIGHT: 25,500 KGS TOTAL GROSS WEIGHT: 27,285 KGS NET WEIGHT FISH WITHOUT GLAZING 20, 400

HO CHI MINH CIT

27.285 2550 CARTONS 1 X 40FT A.U.FISHERIES BAN VA TOI FOODS CORPORATION (BNT , FOODS CORP.) B

074815835 08-01-2014

781 IQF PANGASIUS HYPOPHTHALMUS FILLETS. WELL TRIMMED, WHITE MEAT COLOR, SKINLESS, BONELESS, RED MEAT OFF, FAT OFF, BELLY OFF. WEIGHT OF PRODUCT: 20,000.00 KGS WEIGHT OF PRODUCT + GL

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT ABDUL AZIZ AND BROTHER SHOP

HAI HUONG SEAFOOD JOINT STOCK COMPANY , (HHFISH) L

074818621 08-01-2014

778 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT,SKINLESS, BONELESS, WELL-TRIMMED NET WEIGHT: 25,000 KGS ; 4 FREE CALENDAR DAYS FREE OF DEMURRAGE INCLUDES PLUG - IN

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT N S ENTERPRISES TG FISHERY HOLDINGS CORPORATION , BLOCK IV-8, ZONE

074814537 08-01-2014

780 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) HS CODE : 03046200 NET WEIGHT : 20000 KGS ; FREIGHT PREPAID ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CON

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT ABDUL AZIZ AND BROTHER SHOP

CUU LONG FISH IMPORT EXPORT , CORPORATION LOT III-

074816161 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

782 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT,SKINLESS, BONELESS, WELL-TRIMMED WEIGHT: 25,000.00 KGS CONTAINER SET AT TEMPERATURE MINUS 18 DEGREE CELSIUS NET WEIG

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT MEHRAN SEA FOODS TG FISHERY HOLDINGS CORPORATION , BLOCK IV-8, ZONE

074818624 08-01-2014

783 2,500 CARTONS NET WEIGHT: 25,000.00 KGS "FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), LIGHT PINK MEAT, SKINLESS, BONELESS, WELL TRIMMED, BELLY OFF, RED MEAT OFF ; FREIGHT P

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT N S ENTERPRISES TG FISHERY HOLDINGS CORPORATION , BLOCK IV-8, ZONE

074818625 08-01-2014

784 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), LIGHT PINK MEAT, SKINLESS, BONELESS, WELL-TRIMMED, BELLY OFF, RED MEAT OFF NET WEIGHT: 25,000.00 KGS FREIGHT PREPAID ; STANDARD

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT N S ENTERPRISES TG FISHERY HOLDINGS CORPORATION , BLOCK IV-8, ZONE

074818626 08-01-2014

785 1 X 40 REEFER CONTAINER OF: FROZEN PANGASIUS FILLET LATIN NAME: PANGASIUS HYPOPHTHALMUS NET WEIGHT: 26,000.00KGS CONTAINER TO BE SET AT MINUS 18 DEGREES CELSIUS ; STANDARD TEMPER

HO CHI MINH CIT

28.6 2600 CARTONS 1 X 40FT A.Q. INTERNATIONAL VAN Y CORPORATION , BINH THANH I.Z., LOT C, NATION

074818636 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

786 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) SKINLESS, BONELESS, WELL TRIMMED, 20 % GLAZING ORIGIN : VIET NAM NET WEIGHT: 20,000.00 KGS HS CODE: 03046200 ; FREIGHT PREPAID ;

HO CHI MINH CIT

27 2500 CARTONS 1 X 40FT M/S. HI-SEAFOODS HIEP THANH SEAFOOD JOINT STOCK COMPANY , NATIONAL

074818683 08-01-2014

789 1 X 40 REEFER CONTAINER OF: FROZEN PANGASIUS FILLET LATIN NAME: PANGASIUS HYPOPHTHALMUS NET WEIGHT: 26,000.00KGS CONTAINER TO BE SET AT MINUS 18 DEGREES CELSIUS ; FREIGHT PREPAID

HO CHI MINH CIT

28.6 2600 CARTONS 1 X 40FT A.Q. INTERNATIONAL VAN Y CORPORATION , BINH THANH I.Z., LOT C, NATION

074818700 08-01-2014

788 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) ORIGIN : VIET NAM NET WEIGHT: 26,000.00 KGS HS CODE: 03046200 THE CONTAINER TO BE SET AT MINUS 18 DEGREES CELSIUS ; STANDARD TEM

HO CHI MINH CIT

28.08 2600 CARTONS 1 X 40FT BLUE & WHITE FISHERIES

HIEP THANH SEAFOOD JOINT STOCK COMPANY , NATIONAL

074818687 08-01-2014

787 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) ORIGIN : VIET NAM NET WEIGHT:WITH OUT GLAZIN 20000 KGS NET WEIGHT WITH 20% GLAZIN 25000 KGS HS CODE: 03046200 THE CONTAINER TO

HO CHI MINH CIT

27 2500 CARTONS 1 X 40FT PIONEER SEAFOOD HIEP THANH SEAFOOD JOINT STOCK COMPANY , NATIONAL

074818684 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

793 IQF FROZEN BROKEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) SKINLESS, BONELESS, FAT OFF, RED MEAT OFF, BELLY OFF ( 250GR-UP/PCS) 65% NET WEIGHT, 35% GLAZING NET WEIGHT: 16,250 K

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT HI-SEAFOODS SONG GIA IMPORT-EXPORT TRADING AND SERVICE CO.,LTD

074819240 08-01-2014

792 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) ORIGIN : VIET NAM NET WEIGHT WITHOUT GLAZIN 2000KGS NET WEIGHT WITH 20% GLAZIN : 25,000.00 KGS HS CODE: 03046200 THE CONTAINER T

HO CHI MINH CIT

27 2500 CARTONS 1 X 40FT PIONEER SEAFOOD HIEP THANH SEAFOOD JOINT STOCK COMPANY , NATIONAL

074818803 08-01-2014

791 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) SKINLESS, BONELESS, WELL TRIMMED, 20 % GLAZING ORIGIN : VIET NAM NET WEIGHT: 18,400.00 KGS HS CODE: 03046200 THE CONTAINER TO BE

HO CHI MINH CIT

24.84 2300 CARTONS 1 X 40FT PAK SEA PEARL HIEP THANH SEAFOOD JOINT STOCK COMPANY , NATIONAL

074818746 08-01-2014

790 FROZEN PANGASIUS FILLETS. (LATIN NAME: PANGASIUS HYPOPHTHALMUS) ; NO. OF CARTONS: 2,500 CARTONS TOTAL (NET WEIGHT): 20,000 KGS (W/T GLAZING): 25,000 KGS (WITH 20% GLAZING) LOT NO

HO CHI MINH CIT

27.5 2500 CARTONS 1 X 40FT M/S. HI-SEAFOODS THIEN PHAT SEAFOOD CO., LTD , 47 TAN THUAN HAMLET

074818717 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

796 COMPONENTS FOR MANUFACTURING / ASSEMBLY OF HONDA MOTORCYCLE CD70 / CD DREAM 70 ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTIN

HO CHI MINH CIT

15.98 24 PALLET 1 X 20FT ATLAS HONDA LIMITED KMC (KUEI MENG) INTERNATIONAL INC. , 8F-5, NO.425,

074819839 08-01-2014

798 N.W.: 25,500.00 KGS ; PANGASIUS HYPOPHTHALMUS FILLETS, WELL TRIMMED, SKINLESS, BONELESS, BELLY OFF, FAT OFF, RED MEAT OFF. ; WEIGHT OF PRODUCT: 20,400.00KGS WEIGHT OF PRODUCT + G

HO CHI MINH CIT

28.05 2550 CARTONS 1 X 40FT MAXIMA INTERNATIONAL SALES

DONG PHUONG SEAFOOD COMPANY LTD , B1312, B27 STREE

074819870 08-01-2014

795 629 ECH 200 TUF OF KUMHO BRAND TIRE, TUBE AND FLAP *WE CERTIFYING MERCHANDAISE OF VIETNAM ORIGIN. ; FREIGHT PREPAID

HO CHI MINH CIT

10.119 829 PACKAGES 1 X 40FT LORDS IMPEX KUMHO TIRE CO., INC. , K.P.O. BOX 1427, SEOUL, SOU

074819778 08-01-2014

797 100 PERCENT POLYESTER YARN: FR 75/72 WIL A3 GRADE AS PER BENEFICIARY"S SALES CONTRACT NO.VDE67843 DATED 11.12.2013 ; H.S.CODE NO.5402.3300 ; LC NO.LC/01/056/15295 L/C DATE : 1312

HO CHI MINH CIT

18.944 670 CARTONS 1 X 40FT AISHA SILK FACTORY, HUALON CORPORATION VIETNAM. , NHON TRACH INDUSTRIA

074819868 08-01-2014

794 FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) HS CODE: 030462 VIETNAM ORIGIN SHIPPED ON BOARD SPAARNE TRADER 252 AT HOCHIMINH, VIETNAM ON DECEMBER 29, 2013 ; FREIGHT PREPAID

HO CHI MINH CIT

26.78 2600 CARTONS 1 X 40FT S.S & SONS HOA PHAT SEAFOOD IMPORT - EXPORT AND , PROCESSING

074819575 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

799 100 PCT POLYESTER YARN DTY 150/48 WIL/SIL OTHER DETAILS AS PER SALES CONTRACT NO VDE67766 DATED: 10-12-2013 ; H.S. CODE NO.5402.3300 D/C NO.: 13INSU0135-00332 ; LOCAL SHIPPING AG

HO CHI MINH CIT

20.057 671 CARTONS 1 X 40FT MUBEEN INDUSTRIES HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL

074819918 08-01-2014

802 284 BOX(S) POLYESTER HIGH TWIST YARN: P-HTY 100D/36F BLACK 600TPM, Z TWIST AW PLUS A GRADE (93 PERCENT PLUS 7 PERCENT) L/C NUMBER:LC/01/011/19698 ; FREIGHT PREPAID ; SHIPPED ON B

PORT KELANG 11.148 284 BOX 1 X 20FT SILVER CORPORATION, RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)

075351991 08-01-2014

803 284 BOX(S) POLYESTER HIGH TWIST YARN: P-HTY 100D/36F SEMI DULL 600TPM, Z TWIST AW PLUS A GRADE (93 PERCENT PLUS 7 PERCENT) L/C NUMBER LC/01/011/19699 ; FREIGHT PREPAID ; SHIPPED

PORT KELANG 11.104 284 BOX 1 X 20FT SILVER CORPORATION, RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)

075351992 08-01-2014

800 116 PACKAGE(S) 80 BOX(S) 36 PALLET(S) P.FDY 50/36 TBR A GRADE + P.FDY 50/24 TBR A GRADE CREDIT NO.ILCSFMAJ/2770/13 H.S.CODE NO.5402.4700 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 2

PORT KELANG 20.991 116 PACKAGES 1 X 40FT 1)SAMAD ENTERPRISES, PLOT NO.165,

RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)

075351988 08-01-2014

801 587 BOX(S) POLYESTER TEXTURED YARN PDTY SD 300/96 SET A3 GRADE POLYESTER TEXTURED YARN PDTY SD 300/96 WLY A GRADE POLYESTER TEXTURED YARN PDTY SD 150/48 WLY A3 GRADE ; FREIGHT PR

PORT KELANG 18.406 587 BOX 1 X 40FT 1) M/S.KIRAN ENTERPRISES,

RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K

075351989 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

807 (10705 PCS) REPLACEMENT PARTS ; 21 DAYS FREE TIME DETENTION AT PORT OF DISCHARGE ; "FREIGHT PREPAID" ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTI

PORT KELANG 14.483 10705 PACKAGES 4 X 40FT HURRIYA TRADING K J KIM COMPANY (PTE) LTD , 545 ORCHARD ROAD HEX 0

075352678 08-01-2014

808 (716 PCS) NEW AUTO SPARE PARTS ; 21 DAYS FREE TIME DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTIN

PORT KELANG 3.503 716 PACKAGES 1 X 40FT M/S MOHAMMEDI ENTERPRISE

AUTO GLOBAL PARTS INDUSTRIES SDN BHD , LOT 5026, J

075353226 08-01-2014

806 405 BOX(S) P-FDY 108/36 TBR AW GRADE TOTAL NET WEIGHT: 12150.000 KGS TOTAL GROSS WEIGHT: 12960.000 KGS DOCUMENTARY CREDIT NUMBER: LC/01/011/19593 DATED 13-11-21 ; FREIGHT PREPAID

PORT KELANG 12.96 405 BOX 1 X 20FT MOHAMMED USMAN, RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)

075351997 08-01-2014

805 824 PACKAGE(S) 819 BOX(S) 5 PALLET(S) P.FDY 40/24 SD AW+A+A3 GRADE OPENING BANK LETTER OF CREDIT NUMBER: LC/01/001/72369 TOTAL NET WEIGHT : 22,976.300 KGS ; APPLICANT NAME AND AD

PORT KELANG 25.199 824 PACKAGES 1 X 40FT QASIMI INDUSTRIES (PVT) LTD.

RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K

075351994 08-01-2014

804 812 BOX(S) P-FDY 150/48 TBR AW GRADE L/C NUMBER LC/01/012/5722 ; 14 DAYS FREE TIME DETENTION AT PORT OF DESTINATION ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 29/12/2013 BY VESSEL P

PORT KELANG 25.984 812 BOX 1 X 40FT UNICON INTERNATIONAL (PVT) LTD.,

RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)

075351993 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

810 405 BOX(S) PFDY 150/48 TBR AW GRADE H.S.CODE NO.5402.4700 CREDIT NO.ILCSFMAJ/2779/13 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 29/12/2013 BY VESSEL PASSAT SPRING V.173W AT PORT KLA

PORT KELANG 12.96 405 BOX 1 X 20FT UNION EXPORT PVT LIMITED

RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K

075353625 08-01-2014

813 40.00 M/TONS (2 FCL) CRUDE GLYCEROL LYES, PACKED IN FLEXI BAGS CFR KARACHI PORT AS PER PROFORMA INVOICE NO. NES/PRO/1197/2013 DATED : 11.11.2013. H.S. CODE NO. 1520-0000 IMPORTER

PASIR GUDANG, J

39.592 196 DRUMS 2 X 20FT GAMALUX OLEOCHEMICALS PVT. LTD.,

NESPALM SDN.BHD , NO. 137-A JALAN SUSUR 3, 81000 K

075455045 08-01-2014

812 3,800 BAGS 189.16 MTS OF PALM KERNEL CAKE PACKED IN 3800 BAGS (TOTAL NETT WEIGHT: 189.16 METRIC TONS) ; "FREIGHT COLLECT" ; SHIPPED ON BOARD GOLDEN STAR 4067S PASIR GUDANG, MALAY

PASIR GUDANG, J

189.16 3800 BAG 10 X 20FT SINDH DAIRY LIVES STOCKS & BREEDING FARM

PREMIUM VEGETABLE OILS SDN BHD , PO BOX 39,PLO 66,

075454508 08-01-2014

811 11,840 CARTONS 85.248 M.TONS PARADISE CLASSIC BEAUTY SOAP 150G-WRAPPER ; "FREIGHT COLLECT" ; SHIPPED ON BOARD PAC LOMBOK 3276S ON 30/12/2013 ; 21 DAYS FREE DETENTION AT DESTINATI

PASIR GUDANG, J

90.931 11840 CARTONS 4 X 20FT PROGRESSIVE TRADRES (PVT) LTD

UNIVERSAL SOAP AND COSMETICS (M) SDN BHD , (COMPAN

075454261 08-01-2014

809 NIKE FOOTWEAR, APPAREL AND SPORTS ACCESSORIES AS PER PROFORMA INVOICE MENTIONED IN CLAUSE NO.1 UNDER FILED 46B. H.S.CODES: 6404.1100 AND 6109.9020 TERMS FOB PORT KLANG MALAYSIA ;

PORT KELANG 1.984 494 CARTONS 1 X 40FT SPEED (PVT) LTD NIKE SINGAPORE PTE LTD , 30 PASIR PANJANG ROAD NO

075353364 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

814 650 CARTONS 24 X 565G PINEAPPLE SLICES 12/14 IN SYRUP 300 CARTONS 24X565G BROKEN SLICES IN SYRUP 200 CARTONS 6 X 3 KG PINEAPPLE 80 SLICES IN SYRUP 100 CARTONS 6 X 3 KG PINEAPPLE

PASIR GUDANG, J

20.031 1250 CARTONS 1 X 20FT HABIB AND CO LEE PINEAPPLE CO.,(PTE) LTD , 8 1/2 M.S JALAN SKUD

075455264 08-01-2014

815 1390 CARTONS 24X567G PINEAPPLE SLICES 12/14 IN HEAVY SYRUP INZA BRAND ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID

PASIR GUDANG, J

21.545 1390 CARTONS 1 X 20FT AYESHA ENTERPRISES LEE PINEAPPLE CO.,(PTE) LTD , 8 1/2 M.S.JALAN SKUD

075455411 08-01-2014

819 250 BALES USED CLOTHINGS ; FREIGHT PREPAID

PASIR GUDANG, J

24.82 250 BALES 1 X 40FT M/S AMMAD INTERNATIONL

M/S AADIL TEXTILE PTE LTD , 77 HIGH STREET HIGH ST

075455555 08-01-2014

818 MIXTURE OF FATTY ACID 185 KGS/NET PER DRUM 203 KGS/GROSS PER DRUM GROSS WEIGHT: 20.300 MTS NET WEIGHT: 18.500 MTS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DISCHARGE POR

PASIR GUDANG, J

20.3 100 DRUMS 1 X 20FT HORIZON INTERNATIONAL

HI COZYA SDN BHD , 37-03, JALAN SURIA 3, BANDAR SE

075455517 08-01-2014

816 500 BALES WORN CLOTHING AND OTHER WORN ARTICLE ; NETT WEIGHT : 50,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T

PASIR GUDANG, J

52 500 BALES 2 X 40FT ESMAIL HAJI TARMOHAMMED AND CO.

HONG SOON HUNG (M) SDN BHD, , 10 JALAN RIANG 23, T

075455424 08-01-2014

817 SOAP STOCK 185KGS/NET PER DRUM 203 KGS/GROSS PER DRUM GROSS WEIGHT : 39.7880 MTS NET WEIGHT : 36.260 MTS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION PORT ; CAR

PASIR GUDANG, J

39.788 196 DRUMS 2 X 20FT REHAN BROTHERS SALBIA OILS AND FATS SDN. BHD. , 37-03, JALAN SURI

075455516 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

820 BABY DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 11.067 1390 PACKAGES 1 X 40FT CREATIVE TRADERS FUJIAN QUANZHOU JUSTSUN SUPPLY , CHAIN CO.,LTD.

077102273 08-01-2014

823 911 CTNS CLOCK AND CLOCK MOVEMENTS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

XIAMEN 11.6 911 CARTONS 1 X 40FT M/S FIVE STAR TRADERS

ZHANGZHOU NEW WEISHI CLOCK CO.LTD , LONGWEN ECONOM

077102930 08-01-2014

824 DEHYDRATED LEEKS ; COUNTRY OF ORIGIN:CHINA REGISTRATION NO.KCN201300978 H.S.CODE NO.0712.2000 P.O.NO.4505912659 N.W.:6000KGS THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

XIAMEN 7.2 600 CARTONS 2 X 40FT UNILEVER PAKISTAN FOODS LIMITED

ACCU-FOODS CO.,LTD. , XIAMEN

077103515 08-01-2014

821 BABY DIAPER H.S CODE:9619-0020 NET WEIGHT:10183KGS DOCUMENTARY CREDIT NUMBER:40020041000522 DATE OF ISSUE:131223 FREIGHT COLLECT **ATTN: FAIZAN JAMIL PHONE: +92 21 567 9901 FAX:+

XIAMEN 10.399 1390 PACKAGES 1 X 40FT MAGOON BROTHERS FUJIAN LIAO PAPER CO.,LTD , A11, DISTRICT 4, LUOYA

077102627 08-01-2014

822 MOSQUITO COIL *TEL:0592-5748611 FAX:0592-5748628 **T:0092-21-32429630-31 F:0092-21-32429627 DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 49 3920 CARTONS 2 X 40FT PROGRESSIVE TRADRES (PVT) LTD

FUJIAN JINJIANG BENMA MOSQUITO REPELLENT INCENSE C

077102671 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

830 BABY DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 10.69 1365 PACKAGES 1 X 40FT SHAMIM ENTERPRISES FUJIAN QUANZHOU JUSTSUN SUPPLY , CHAIN CO.,LTD.

077103971 08-01-2014

828 BABY DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 23.032 3093 BAG 2 X 40FT ASHRAFI ENTERPRISES MADISON INTERNATIONAL (HK) COMPANY LTD , ROOM NUMB

077103762 08-01-2014

831 FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 8.705 753 CARTONS 1 X 40FT S Q ENTERPRISES SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA

077103977 08-01-2014

829 CAP PAPER SUBSTANCE:16 GRAM/M2 REF.NO.CONT/059/1557 HABIB METROPOLITAN BANK LTD.

XIAMEN 11.784 80 PALLET 1 X 20FT AHSAN GLOBAL TRADERS,

JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI

077103887 08-01-2014

827 DISPOSABLE BABY DIAPERS N.W:9095.52KGS H.S CODE:4818.4010 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 10.32 978 CARTONS 1 X 40FT FOREIGN FASHION & AVRIL GARMENT

FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER

077103672 08-01-2014

826 DISPOSABLE BABY DIAPERS N.W:18200.920KGS H.S CODE:4818.4010 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 20.46 2281 CARTONS 2 X 40FT FOREIGN FASHION & AVRIL GARMENT

FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER

077103558 08-01-2014

825 DISPOSABLE BABY DIAPERS N.W:10402.80KGS H.S CODE:9619.0020 CONTRACT NO: 1013CT30053/2013 DATED 03/12/2013 ; ; "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29

XIAMEN 10.668 884 BAG 1 X 40FT M/S EMAD TEA TRADING,

HONGKONG JOYLINKS IMP & EXP CO. LTD , FLAT/RM A1,

077103524 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

832 FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 10.506 732 CARTONS 1 X 40FT MIAN CORPORATION SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA

077103981 08-01-2014

833 FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 9.502 775 CARTONS 1 X 40FT M/S, UNITEX. SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA

077103993 08-01-2014

837 BABY DIAPERS ADULT DIAPERS H.S CODE:9619.0020 H.S CODE:9619.0010 N.W:56050.00KGS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 60.068 6531 PACKAGES 6 X 40FT S.S.CORPORATION. H.J.I.E CO.,LTD.CHINA. , XIAMEN

077104111 08-01-2014

836 16 PACKAGES NON WOVEN H.S CODE:56031190.00 367 PACKAGES POLY BACK SHEET H.S CODE:39201090.00 20 PACKAGES PP FRONTAL TAPE H.S. CODE: 39201090.90 66 PP PACKING BAG H.S CODE: 392321

XIAMEN 18.139 469 PACKAGES 1 X 20FT GOLDWAY HYGIENE PRODUCTS (PVT.)

RISING STAR INDUSTRIES LIMITED. , XIAMEN

077104018 08-01-2014

834 FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 8.216 732 CARTONS 1 X 40FT JB SHOES HAPPY SUN TRADING CO.,LIMITED , HONG KONG

077103996 08-01-2014

835 FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 8.971 779 CARTONS 1 X 40FT HAPPY SUN TRADING CO,.

HAPPY SUN TRADING CO.,LIMITED , HONG KONG

077103997 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

843 FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 7.543 636 CARTONS 1 X 40FT JB SHOES HAPPY SUN TRADING CO.,LIMITED , HONG KONG

077104766 08-01-2014

842 BABY DIAPER XIAMEN 10.9 1060 PACKAGES 1 X 40FT RIDA ENTERPRISE JIAYI(FUJIAN) IMP AND , EXP TRADE CO.,LTD. 14/F, Z

077104548 08-01-2014

844 DISPOSABLE BABY DIAPERS N.W:8999.68KGS H.S CODE:4818.4010 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 10.18 1454 CARTONS 1 X 40FT FOREIGN FASHION & AVRIL GARMENT

FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER

077333850 08-01-2014

838 DISPOSABLE BABY DIAPERS N.W:9074.88KGS H.S CODE:4818.4010 ; APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAK

XIAMEN 10.3 976 CARTONS 1 X 40FT FOREIGN FASHION & AVRIL GARMENT

FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER

077104198 08-01-2014

841 CR COILS,PRIME QUALITY L/C NUMBER: LC/01/042/3413 H.S. CODE NO. 7209.1790 SHIPPING AGENT IN PAKISTAN: NAME,ADDRESS AND TELEPHONE/FAX NO. APL PAKISTAN(PRIVATE) LIMITED MARINE HOUS

XIAMEN 100.46 37 COILS 4 X 20FT M HUSSAIN AND CO. SHOU GANG CASEY STEEL CO.,LTD. , CASEY INDUSTRIAL

077104400 08-01-2014

840 QUANTITY : 49.98 M.TONS. BLANK MOSQUITO COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING) CONTAINING POWDER AND DUST OF T

XIAMEN 51.45 2940 CARTONS 2 X 40FT MEPIL"S QUALITY COILS INDUSTRIES SDN. BHD , (163371-V). LO

077104377 08-01-2014

839 WHEEL RIM XIAMEN 72.98 1423 PACKAGES 4 X 20FT KAKA ENTERPRISE ZHENGXING WHEEL GROUP CO., LTD. , ADD:NORTH CIRCLE

077104237 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

852 PVC PRINTED SHEETING HS CODE: 3920.43 N.W:12140KGS *CHINA "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKI

CHIWAN 13.718 1214 ROLLS 1 X 20FT AGENCIES CORPORATION

SHINE RICH (CHINA) LTD , 20/F CHAMPION BUILDING, 2

077810443 08-01-2014

850 INSOLE BOARD RE NO: 7105

CHIWAN 26.63 840 PACKAGES 1 X 40FT QUADRI INTERNATIONAL (PVT) LTD

FOSHAN SANSHUI JUXING FOOTWEAR MATERIALS CO.,LTD ,

077801402/72A 08-01-2014

849 GLASSWARE DINNER SET ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 21.263 945 CARTONS 1 X 40FT M/S AMIR CORPORATION

GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.

077800085 08-01-2014

851 INSOLE BOARD RE NO: 7093

CHIWAN 27.337 723 PACKAGES 1 X 40FT ELLAHI NOOR TRADERS FOSHAN SANSHUI JUXING FOOTWEAR MATERIALS CO.,LTD ,

077801402/72B 08-01-2014

845 DISPOSABLE BABY DIAPERS N.W:8981.06KGS H.S CODE:4818.4010 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 10.129 1134 CARTONS 1 X 40FT FOREIGN FASHION & AVRIL GARMENT

FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER

077333851 08-01-2014

848 DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

YANTIAN 27.007 2781 CARTONS 3 X 40FT M/S IDRIS SONS SKYWORLD TRADING CO., LTD , UNIT 1001,WENJIN BUILD

077800058 08-01-2014

847 BATTERY OPERATED TOY FRICTION TOY MANUAL TOY ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 17.111 687 CARTONS 2 X 45FT AZEEM TRADERS SEA & SUN TOYS TRADE CO.,LTD , RIGHT SIDE OF THE S

077784976 08-01-2014

846 PORCELAIN WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 17.2 880 CARTONS 1 X 20FT "ZAMIR BROTHERS" HENGNAN YUHENG IMPORT AND EXPORT , CO.,LTD. NO.228

077713716 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

854 1 X 20" CONTAINER STC:- ; 38 PALLETS = 19.883662 M.TONS OF 2/S COATED ART PAPER (GLOSS AND MATT) SINAR BRAND AND OTHER DETAILS ARE AS PER INDENT NO:786/1598/IBM/2013-FC-TK DATED

SURABAYA 20.783 38 PALLET 1 X 20FT HAMDAM PAPER PRODUCTS (PRIVATE)

"PT.PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA

078147559 08-01-2014

857 71 PALLET= 33.656462 M/TONS OF WOODFREE PRINTING PAPER AND CARD IN SHEETS SRW AS PER INDENT NO. 786/1720/IBM /RGC-TK DATED DECEMBER 02, 2013 OF M/S INTERNATIONAL BUSINESS MANAGEM

SURABAYA 35.498 71 PALLET 2 X 20FT A.S. PAPER PRODUCTS (PVT) LTD.,

PT. PABRIK KERTAS TJIWI KIMIA TBK. , SINAR MAS LAN

078147874 08-01-2014

856 36 PALLETS = 16.251480 M.TONS OF WOODFREE PRINTING PAPER IN SHEETS SRW AND ALL DETAILS AS PER INDENT NO. 786/1730/IBM/2013/RGC-TK DATED DECEMBER 03, 2013 OF M/S INTERNATIONAL BUS

SURABAYA 16.995 36 PALLET 1 X 20FT A.S.PAPER PRODUCTS (PVT) LTD.,

PT. PABRIK KERTAS TJIWI KIMIA TBK. , SINAR MAS LAN

078147873 08-01-2014

855 36 PALLET = 19.835546 M.TONS OF 2/S COATED ART PAPER "GLOSS AND MATT"(SINAR BRAND) AND ALL OTHER DETAILS AS PER INDENT NO. 786/1592/IBM/2013-FC-TK DATE 04.11.2013 OF M/S INTERNAT

SURABAYA 20.723 36 PALLET 1 X 20FT SALMAN PAPER PRODUCTS (PVT) LTD.

PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND

078147581 08-01-2014

853 PLASTIC CHAIRS, EDUCATIONAL MATERIAL AND STEEL BENCH

YANTIAN 8.48 1097 CARTONS 1 X 40FT HUSSAIN BROTHERS LEADBON IMP&EXP. CO.,LTD , SHENZHEN

077819033 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

858 78 PALLET = 33.888585 M.TONS OF WOODFREE PRINTING PAPER IN SHEETS SIZE, SUBSTANCE GSM AND OTHER DETAILS AS PER INDENT NO. 786/1725/IBM/2013- RGC-TK REVISED 1 DATED 03.12.2013 OF

SURABAYA 35.971 78 PALLET 2 X 20FT HASAN TRADERS PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND

078147875 08-01-2014

859 62 PALLET = 32.658624 M.TONS OF WOODFREE PRINTING PAPER IN SHEETS ""SRW"" SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO.786/1714/IBM/2013-RGC-TK DATED 02.12.2013 OF M/S.

SURABAYA 35.435 62 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS PVT. LTD.,

PT. PABRIK KERTAS TJIWI KIMIA TBK, , SINAR MAS LAN

078147877 08-01-2014

862 88 PALLETS = 33.846912 M.TONS OF WOODFREE PRINTING PAPER IN SHEETS, ""SRW"" SIZE, SUBSTANCE AND OTHER DETAILS AS PER INDENT NO.786/1726/IBM/2013-RGC-TK DATED 03.12.2013 OF M/S. I

SURABAYA 36.293 88 PALLET 2 X 20FT PARADISE PRESS (PVT) LTD

PT. PABRIK KERTAS TJIWI KIMIA TBK, , SINAR MAS LAN

078148047 08-01-2014

860 3 X 20" CONTAINER: 120 PALLETS = 51.622164 M.TONS OF WOODFREE PRINTING PAPER IN SHEETS .""SRW"" SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1715/IBM/2013-RGC-TK D

SURABAYA 54.149 120 PALLET 3 X 20FT HAMDAM PAPER PRODUCTS PVT. LTD.,

PT. PABRIK KERTAS TJIWI KIMIA TBK, , SINAR MAS LAN

078147879 08-01-2014

861 80 DRUMS (20 WOODEN PALLETS) LUBRICANT LB-50 16 MT ; FREIGHT PAYABLE AT KAOHSIUNG ; 14 DAYS FREETIME DETENTION AT DESTINATION

SURABAYA 17.12 80 DRUMS 1 X 20FT M/S CENTURY PAPER AND BOARD MILLS LTD.

TAIWAN HOPAX CHEMICALS MFG. CO. LTD. , KAOHSIUNG

078147989 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

868 1,366 CARTONS OF FOODSTUFF ; 14 DAYS FREE DETENTION ; FREIGHT PREPAID

JAKARTA, JAVA

6.381 1366 CARTONS 1 X 20FT PAK INTERNATIONAL PT. MAYORA INDAH TBK. , JL. TOMANG RAYA NO. 21-23

078272368 08-01-2014

867 40 PALLETS = 1604 ROLL OF SHN-23 350 MM X 2000 M (46.G998) = 1600 ROLLS ILENE BIAXIALLY ORIENTED POLYPROPYLENE FILM, AS PER PROFORMA INVOICE NO.: PI-13090012-CRX DATED:13/09/13 T

JAKARTA, JAVA

25.846 40 PALLET 1 X 40FT PHILIP MORRIS (PAKISTAN) LIMITED.,

PT. INDOPOLY SWAKARSA INDUSTRY TBK. , JL. JEND. SU

078272354 08-01-2014

863 2 X 20" CONTAINER: 74 PALLETS = 33.079737 M.TONS OF WOODFREE PRINTING PAPER IN SHEETS ""SRW""SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO .786/1729/IBM/2013-RGC-TK DAT

SURABAYA 34.848 74 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS PVT. LTD.,

PT. PABRIK KERTAS TJIWI KIMIA TBK, , SINAR MAS LAN

078148048 08-01-2014

866 931 CARTONS = 2,396.50 DOZENS + 758 SETS + 64 PIECES OF CHESTER DRAW, CLEANING ITEM AND OTHER ARTICLES ; SHIPPED ON BOARD : APL SEOUL V.051 DATED : DECEMBER 29, 2013 AT TG.PRIOK

JAKARTA, JAVA

10.156 931 CARTONS 2 X 40FT M/S. S.M. ABDULLAH & CO

PT. CAHAYA MERAIIDELIMA , .IL.INSPEKSI TARUM BARAT

078272257 08-01-2014

865 20 PALLETS = 467 ROLLS = 49,138.00 SQMETER (1)WHITE WEB 250/12 250/12 X WHITE WIDTH 214MM X 850M = 133 ROLLS = 24,192.70 SQ METER (2)COLORED PBL 350/0 NON BARRIER 350/0 X DARK BL

JAKARTA, JAVA

14.786 20 PALLET 1 X 20FT EVERSHINE INDUSTRIES (PVT) LTD

PT. DNP INDONESIA , JL.PULOGADUNG NO.16-18 KAV.II

078271726 08-01-2014

864 480 BAGS OF TAMARIND WITH SEEDS INVOICE NO. 2013/STBB/27 DATE : 27-12-2013 HS CODE : 0813.40.10 ; GW : 24,480.00 KGS NW : 24,000.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETE

SURABAYA 24.48 480 BAG 1 X 20FT ABDUL RAUF ABDUL RAZZAK

CV. SAPTO TUNGGAL BERKAH BERSAMA , PERUM JAYA REGE

078148075 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

871 490 CARTONS OF 100% STAPLE SPUN POLYESTER GREY YARN INVOICE NO. : 2021048483 NW : 15,876.00 KGS FREIGHT PREPAID

JAKARTA, JAVA

17.307 490 CARTONS 1 X 40FT J&P COATS PAKISTAN (PVT) LTD

PT.COATS REJO INDONESIA , VENTURE BUILDING LANTAI

078272545 08-01-2014

873 200 DRUMS OF SOAP STOCK HS. CODE: 1522-0090 185 KGS /NET PER DRUM 203 KGS /GROSS PER DRUM STEEL SECOND HAND DRUMS ; GROSS WEIGHT = 40,600.00 KGS NET WEIGHT = 37,000.00 KGS ; FREI

JAKARTA, JAVA

40.6 200 DRUMS 2 X 20FT PARKER TRADE INTERNATIONAL

PT. INFINITY INDORAYA , JL. KODAM RAYA NO.16 SUMUR

078272561 08-01-2014

872 28 PALLETS OF SELF ADHESIVE PAPER ; N/W: 18,524.52 KGS ; FREIGHT PREPAID ; " 14 DAYS FREE TIME DETENTION AT DESTINATION "

JAKARTA, JAVA

19.6 28 PALLET 1 X 20FT YOUNUS BROTHERS PT. LINTEC INDONESIA , KAWASAN INDUSTRI MENARA PER

078272549 08-01-2014

870 1/20 NE POLYESTER SPUN MJS YARN ON CONE FOR WEAVING AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/13K0214/XI/2013 QTY: 9,700.20 KGS / 306 CARTONS 1/40 NE POLYESTER SPUN MJS YARN O

JAKARTA, JAVA

20.976 611 CARTONS 1 X 40FT MARIA ENTERPRISES PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00

078272464 08-01-2014

869 13 PALLETS = 206 ROLLS = 32,901.80 M2 ALUMINIUM FOIL P.E. LAMINATE: WHITE WEB 250/12 : WIDTH 112MM X 850M = 14 ROLLS = 1,332.80 M2 WIDTH 165MM X 850M = 72 ROLLS = 10,098.00 M2 WI

JAKARTA, JAVA

8.989 13 PALLET 1 X 20FT ALPHA CONTAINER INDUSTRIES (PVT) LTD

PT. DNP INDONESIA, , JL. PULOGADUNG NO. 16-18 KAV

078272445 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

877 POLYESTER VISCOSE YARN 65 PERCENT 35 PERCENT 24S/1 (MVS) RAW WHITE ; DETAIL AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/13K0169/XI/2013 DATED 23- 11-2013 QTY : 20,998.32 KGS / 4

JAKARTA, JAVA

22.29 463 CARTONS 1 X 40FT LAKHANY SILK MILLS (PVT) LTD,

PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00

078273089 08-01-2014

876 QUANTITY: 47.880 M/TONS (H.S CODE 3824.9099) ; BLANK MOSQUITO COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING) CONTAININ

JAKARTA, JAVA

50.92 3800 CARTONS 2 X 40FT MEPIL"S PT. MEGA ARTHA PERKASA, , KAWASAN INDUSTRI, MEKAR

078272781 08-01-2014

878 CANADIAN RED WHOLE LENTILS, CRIMSON NO.2 OR BETTER AS PER CGC CROP 2013-2014 PACKING: IN BULK TOTAL NET WEIGHT: 137.600 MT ; FREIGHT PREPAID, DTHC PREPAID ; 14 DAYS EQUIPMENT FRE

VANCOUVER 137.6 5 PACKAGES 5 X 20FT M/S PROMISING PULSES INTERNATIONAL

PS INTERNATIONAL,LTD.1414 RALEIGH ROAD , SUITE 205

080400511 08-01-2014

875 1,550 CARTONS OF TOILET SOAP ; NETT WEIGHT : 12,834.00 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARI

JAKARTA, JAVA

13.485 1550 CARTONS 1 X 20FT AK-BUSINESS LINK PT. SINARKARUNIA SEJAHTERA , JL. AGUNG NIAGA III B

078272778 08-01-2014

874 300 DRUMS OF MIXTURE OF FATTY ACID STEEL SECOND HAND DRUMS HS CODE: 3823-19.90 185 KGS/NET PER DRUM 203 KGS/GROSS PER DRUM ; GROSS WEIGHT = 60,900.00 KGS NET WEIGHT = 55,500.00 K

JAKARTA, JAVA

60.9 300 DRUMS 3 X 20FT HORIZON INTERNATIONAL

PT. INFINITY INDORAYA , JL. KODAM RAYA NO.16 SUMUR

078272733 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

884 UNSORTED/ WORN CLOTHING & OTHER ARTICLES HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

SEATTLE 21.677 47 BALES 1 X 40FT RETEX GLOBAL (PVT) LTD.

SAVERS RECYCLING INC. , 4101 K INDUSTRY DRIVE EAST

086067475 08-01-2014

879 WORN CLOTHING AND OTHER WORN ARTICLES 43,773 LBS ; FREIGHT PREPAID "DTHC\DDC INCLUSIVE IN FREIGHT" ; "15 DAYS FREE AT DESTINATION"

SEATTLE 19.855 1071 PACKAGES 2 X 40FT ABID TRADING CORPORATION

BUFFALO EXPORT LLC , 99 SOUTH SPOKANE STREET, SEAT

086066192 08-01-2014

885 USED CLOTHING AND OTHER WORN ARTICLES ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

SEATTLE 15.745 268 PACKAGES 1 X 40FT IMPERIAL CAP FACTORY

SAVERS RECYCLING INC. , 4101 K INDUSTRY DRIVE EAST

086067477 08-01-2014

882 USED MIXED CLOTHING ; HS CODE: 6309.00.0000 ; "ALL FREIGHT & CHARGES PREPAID" ; "FREIGHT PREPAID "

SEATTLE 54.079 120 BALES 3 X 40FT PAKISTAN JAPAN PETRO CHEMICALS PVT. LTD

AJWA LLC , 8524 BRAESWOOD, HOUSTON,TX 77071, UNITE

086067463 08-01-2014

883 USED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

SEATTLE 38.921 88 BALES 2 X 40FT CRYSTAL HOLDINGS LIMITED

ONTEX CLOTHING INC. , 61 MAYBROOK DRIVE, SCARBOROU

086067474 08-01-2014

880 UNSORTED/WORN CLOTHING AND OTHER WORN ARTICLE ; FREIGHT PREPAID "DTHC\DDC INCLUSIVE IN FREIGHT" ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 15 CALENDAR DAYS

SEATTLE 43.237 95 BALES 2 X 40FT M.MAWJI & SONS INTERNATIONAL PVT LTD

SAVERS INC , 4101 K INDUSTRY DRIVE EAST, FIFE, WA

086066197 08-01-2014

881 UNSORTED/WORN CLOTHING AND OTHER WORN ARTICLE ; FREIGHT PREPAID "DTHC\DDC INCLUSIVE IN FREIGHT" ; 15 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION

SEATTLE 43.189 95 BALES 2 X 40FT M.MAWJI & SONS INTERNATIONAL PVT LTD

SAVERS INC , 4101 K INDUSTRY DRIVE EAST, FIFE, WA

086066198 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

891 MIXED USED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID AND DO NOT SHOW LOCAL CURRENCY ON THE B/L

SAN PEDRO 18.042 53 BALES 1 X 40FT SILVER TRADERS INFINITE RAGS , 2718 CEDAR KAY TRAIL, DULUTH, GA 3

086077793 08-01-2014

889 MIXED USED CLOTHING ; FREIGHT PREPAID

SAN PEDRO 18.721 51 BALES 1 X 40FT M/S. ZAIN IMPEX AMERICAN RECYCLED CLOTHING , ON BEHALF OFND AVE WO

086077158 08-01-2014

893 USED CLOTHING HS CODE: 6309.00.0000 ; ; "FREIGHT PREPAID" "ALL FREIGHT & CHARGES PREPAID"

SAN PEDRO 21.056 58 PACKAGES 1 X 40FT UZAIR BROTHERS SAC INTERNATIONAL TRADERS INC. , 6130 S. AVALON BL

086077796 08-01-2014

892 USED MIXED CLOTHING HS CODE: 6309.00.0000 ; ; "FREIGHT PREPAID" "ALL FREIGHT & CHARGES PREPAID"

SAN PEDRO 17.237 31 BALES 1 X 40FT HANDS INDUSTRIES (PVT) LTD.

INFINITE RAGS , 2718 CEDAR KAY TRAIL, DULUTH, GA 3

086077795 08-01-2014

890 MIXED USED CLOTHING HS CODE: 6309.00.0000 ; ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

SAN PEDRO 18.258 40 BALES 1 X 40FT ABC RAG COMPANY AGM INTERNATIONAL , 7643 SOARING BIRD CT., CORONA,

086077791 08-01-2014

888 USED CLOTHING AND USED SHOES ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

SAN PEDRO 18.182 46 BALES 1 X 40FT NEW HIGHNOON TRADER

CARPE DIEM TRADING COMPANY , 10944 LEOLANG AVE, SU

086071556 08-01-2014

887 USED CLOTHING AND OTHER WORN ARTICLES ; 51,510.58 KG NET/126,178 LBS ; ; "FREIGHT PREPAID" "DTHC\DDC INCLUSIVE IN FREIGHT" ; 15 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION

SAN PEDRO 57.234 956 PACKAGES 3 X 40FT M.G. & COMPANY TIEDEMANN GLOBE INCORPORATED , 1411 SOUTH 47TH AVE

086071197 08-01-2014

886 MIXED USED CLOTHING ; FREIGHT & DDC PREPAID

OAKLAND 19.774 45 BALES 1 X 40FT J.S & CO. LORENZO"S TRADING , 8200 BARRY AVENUE,SUITE 130 SA

086069216 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

900 USED CLOTHING AND OTHER WORN ARTICLES ; HS CODE: 6309.00.0000 ; "FREIGHT PREPAID"

SAN PEDRO 16.526 441 BALES 1 X 40FT SHEIKH & CO INFINITE RAGS , 2718 CEDAR KAY TRAIL, DULUTH, GA 3

086083255 08-01-2014

894 CANADIAN RED WHOLE LENTILS, CRIMSON NO.2 OR BETTER AS PER CGC CROP 2013-2014 PACKING: IN BULK TOTAL NET WEIGHT: 137.510 MT ; FREIGHT PREPAID, DTHC PREPAID ; APL PAKISTAN ( PRIVAT

VANCOUVER 137.51 5 PACKAGES 5 X 20FT M/S PROMISING PULSES INTERNATIONAL

PS INTERNATIONAL,LTD.1414 RALEIGH ROAD , SUITE 205

086078734 08-01-2014

895 USED MIXED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

OAKLAND 18.353 54 BALES 1 X 40FT ABC RAG COMPANY BANK & VOGUE LTD , 1195 MICHAEL STREET, OTTAWA,ON

086082721 08-01-2014

898 WORN CLOTHING AND OTHER WORN ARTICLES ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

LOS ANGELES 19.409 52 BALES 1 X 40FT MSAQ ENTERPRISE DEVELOPMENT CLOTHING INC , STANFORD, TX 77497

086083252 08-01-2014

899 MIXED USED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

LOS ANGELES 35.753 83 BALES 2 X 40FT MUHAMMED ALI BASHIR & CO.

MEXXON INTERNATIONAL INC , 14781 CARMENITA ROAD, N

086083253 08-01-2014

896 NEWSPRINT PAPER CONTRACT NO: 13RCIS0126-00255 ; FREIGHT PREPAID,DTHC PREPAID DDC CHARGE IS PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO

SEATTLE 52.267 150 ROLLS 2 X 40FT AJWA INDUSTRIES (PVT) LTD

FMS SEAWAYS AG C/O , AMERICAN PAPER EXPORT INC. 50

086083000 08-01-2014

897 USED CLOTHING & OTHER WORN ARTICLES ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

LOS ANGELES 16.513 431 PACKAGES 1 X 40FT SHEIKH & CO INFINITE RAGS , 2718 CEDAR KAY TRAIL, DULUTH, GA 3

086083251 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

907 1X20"FCL, 10 MT = 250 CARTONS OF GUATEMALAN GREEN CARDAMOM. SGS SEAL: 0089795 CONTAINER DEMURRAGE CHARGES ARE FREE FOR 14 DAYS AT KARACHI PORT. ; QUALITY AND CONDITION OF CARGO U

PUERTO QUETZAL

10.85 250 CARTONS 1 X 20FT DHIRANI TRADING COMPANY

BIXA, SOCIEDAD ANONIMA , ON BEHALF OF ZAFCOMM (L.L

906142636 08-01-2014

905 MIXED USED SHOES ; FREIGHT PREPAID

SAN PEDRO 19.16 128 BAG 1 X 40FT M/S. ZAIN IMPEX AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA

086084354 08-01-2014

904 MIXED USED CLOTHING ; FREIGHT PREPAID

SAN PEDRO 22.437 51 BALES 1 X 40FT M/S. ZAIN IMPEX AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA

086084353 08-01-2014

906 1X20"FCL, 10 MT = 250 CARTONS OF GUATEMALAN GREEN CARDAMOM SGS SEAL: 0089777 QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ; **FREIGHT PREPAID*

PUERTO QUETZAL

10.85 250 CARTONS 1 X 20FT S.E.K. IMPEX BIXA, SOCIEDAD ANONIMA , ON BEHALF OF ZAFCOMM (L.L

906142635 08-01-2014

903 MIXED USED CLOTHING ; FREIGHT PREPAID

LOS ANGELES 21.106 51 BALES 1 X 40FT M/S. ZAIN IMPEX AMEICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RAG

086083461 08-01-2014

902 MIXED USED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

SAN PEDRO 17.465 31 BALES 1 X 40FT HANDS INDUSTRIES (PVT) LTD.

INFINITE RAGS , 2718 CEDAR KAY TRAIL, DULUTH, GA 3

086083257 08-01-2014

901 USED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

SAN PEDRO 17.403 31 BALES 1 X 40FT BENNATEX EXPORTS M.Y.U (PVT) LTD

INFINITE RAGS , 2718 CEDAR KAY TRAIL, DULUTH, GA 3

086083256 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

909 1X20" FCL, 10 MT = 250 CARTONS OF GUATEMALAN SMALL CARDAMOM. (CARDAMOMO GUATEMALTECO) ; NET WEIGHT: 10,000.00 KGS. GROSS WEIGHT: 10,850.00 KGS. ; CARGO NOT TO BE RELEASE WITHOUT

PUERTO QUETZAL

10.85 250 CARTONS 1 X 20FT M/S. UK TRADERS. AGRO DIVERSAS, S. A. , 13 CALLE 3-40 ZONA 10 EDIFI

906142865 08-01-2014

911 MAC03986: FROZEN FRENCH FRIES MAC FRIES 6X6 LBS ; SET TEMP AT -18 DEGREES CELCIUS ; FREIGHT PREPAID ; BANK CONTRACT NO. 0110COT073313 DATED 30/10/2013. ; INVOICE NO.7233300381

SEATTLE 22.738 1302 CASES 1 X 40FT SIZA FOODS (PVT) LTD MCCAIN FOODS INDIA PVT.LTD , C-5 SDA COMMERCIAL CO

098699773 08-01-2014

908 1X20" FCL, 10 MT = 250 CARTONS OF GUATEMALAN SMALL CARDAMOM (CARDAMOMO GUATEMALTECO) ; NET WEIGHT: 10,000.00 KGS. GROSS WEIGHT: 10,850.00 KGS. ; CARGO NOT TO BE RELEASE WITHOUT O

PUERTO QUETZAL

10.85 250 CARTONS 1 X 20FT M/S. SHEIKH INTERNATIONAL.

AGRO DIVERSAS, S. A. , 13 CALLE 3-40 ZONA 10 EDIFI

906142729 08-01-2014

910 MAC03986: FROZEN FRENCH FRIES MAC FRIES 6X6 LBS ; SET TEMP AT -18 DEGREES CELCIUS ; FREIGHT PREPAID ; BANK CONTRACT NO. 0110COT073313 DATED 30/10/2013. ; INVOICE NO.7233300380

SEATTLE 22.738 1302 CASES 1 X 40FT SIZA FOODS (PVT) LTD MCCAIN FOODS INDIA PVT.LTD , C-5 SDA COMMERCIAL CO

098699772 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

912 USED AUTO PARTS HS CODE:8407.34 NET/WEIGHT:22,131KGS "CARGO IN TRANSIT TO LAHORE ON CONSIGNEE"S RISK & ACCOUNT" "DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS

KOBE 22.131 1 PACKAGES 1 X 40FT INTERNATIONAL TRADE TRACKS.

IMRAN TRADING COMPANY , 42-2 YAMATE MIMASAKA CITY

014004416 08-01-2014

913 (01) LOT OLD AND USED AUTO PARTS ; HS CODE: 8707.90 NET WEIGHT : 22,130 KGS GROSS WEIGHT : 26,000 KGS ; "FINAL DESTINATION IS LAHORE, PAKISTAN" "CARGO IN TRANSIT TO LAHORE VIA KA

YOKOHAMA 22.13 1 PACKAGES 1 X 40FT M/S INTERNATIONAL TRADE TRACKS

GUL TRADING CO., LTD. , 353-4 OOMIDOU, KAMISATO-MA

014005155 08-01-2014

916 ASSORTED TOYS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HONG KONG 11.799 630 CARTONS 1 X 45FT AHMED INTERNATIONAL

K.K.TOYS CO. , CHINA ADDRESS:WEN GUAN RD.,OPP CHEN

032362873 08-01-2014

917 HOSE CLIPS H.S. CODE:7326.9090 N.W.:11159.00KGS

KAOHSIUNG 11.994 750 CARTONS 1 X 20FT ABDUL REHMAN & CO CHENACE CO.,LTD. , TAICHUNG

455151332 08-01-2014

914 USED AUTO PARTS 14 DAYS FREE DETENTION FINAL DESTINATION IS LAHORE NET WEIGHT : 14,000 KGS HS CODE:8707.90,8708.99,8708.29 ** TEL 0324-4465372 "FREIGHT PREPAID AS ARRANGED" (326

KOBE 14 342 PACKAGES 1 X 40FT MAYA TRADING CO. SHAH AUTO GROUP LTD , 2-3-18, NAKAYAMATE-DORI, CHU

014007055 08-01-2014

915 NONWOVEN INTERLINING / WOVEN INTERLINING / CALENDAR / DIARY / POST-PROCESSING BROCHURE / SAFE CHOICE BROCHURE/ NON-WOVEN BAGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTA

HONG KONG 5.445 133 CARTONS 1 X 20FT DAWN TRADING COMPANY

FREUDENBERG & VILENE INT"L LTD. , 8/F., 828 CHEUNG

032331120 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

922 ABS POLYLAC (PA-707) ; H.S.CODE NO. 3903.3000. L/C NO. 451010095223-L DATED DEC. 06, 2013.

KAOHSIUNG 20.14 800 BAG 1 X 20FT A.TREET CORPORATION LIMITED

CHI MEI CORPORATION , 59-1, SAN CHIA, JEN TE, TAIN

455153961 08-01-2014

923 TILES ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

FUZHOU 336.396 15648 CARTONS 12 X 20FT COMMERCIAL CORPORATION.

FOSHAN JUNJING INDUSTRIAL CO.,LTD , 4/F, JINQIAO B

050440831 08-01-2014

918 DESCRIPTION OF GOODS: PHENOL L/C NUMBER LC/02/032/3854 H.S.CODE NO.2907.1100 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 CALENDAR DAYS.

KAOHSIUNG 17.68 80 DRUMS 1 X 20FT CHEMPAK IMPORTS TAIWAN PROSPERITY CHEMICAL , CORPORATION

455153735 08-01-2014

921 COLD ROLLED STEEL STRIP IN COILS PRIME QUALITY ACCORDING TO JIS G3141 SPCC-SD,MILD,COMMERCIAL QUALITY, DULL FINISH,LIGHT OILED, SLITTED EDGE ROUGHNESS:RA 1.5UM MAX HARDNESS: ROCK

KAOHSIUNG 39.49 18 PACKAGES 2 X 20FT (A) PAK ELEKTRON LIMITED,

KOUNAN STEEL CO., LTD. , NO 174 LANE 275 SHUN-AN R

455153843 08-01-2014

920 THUMBNAIL STEEL CONCRETE NAILS TRANSIT TO LAHORE VIA KARACHI AT BUYER"S ACCOUNT. H.S. CODE:7317.00 FINAL DESTINATION: KARACHI KICT,PAKISTAN ; DETENTION FREETIME AT DESTINATION SH

KAOHSIUNG 25.5 1000 CARTONS 1 X 20FT WAHID ASSOCIATES YEUN CHANG HARDWARE TOOL CO., LTD. , KAOHSIUNG

455153747 08-01-2014

919 PHENOL DOCUMENTARY CREDIT NUMBER : 40020026000933 HARMONISED CODE NO.2907-1100 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 CALENDAR DAYS.

KAOHSIUNG 17.68 80 DRUMS 1 X 20FT AKBARI STORES PVT LTD.

TAIWAN PROSPERITY CHEMICAL , CORPORATION

455153737 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

926 WALL AND FLOOR TILES N.W.:136227 KGS H.S:69089000 OCF PP AT HKG AND DOC+THC PP AT FUZ ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

FOSHAN 137.524 6487 CARTONS 5 X 20FT TAYYAB TRADERS-886-C,

FOSHAN JUNJING INDUSTRIAL CO.,LTD , 4/F,JINQIAO BU

050440893 08-01-2014

929 COOKING RANGE HOOD HS CODE:841460 GAS HOB HS CODE:732111 COOKING RANGE SPARE PARTS HS CODE:841490 NET WEIGHT:3808.3KGS

CHIWAN 4.267 413 CARTONS 1 X 20FT ZOYA LIGHTS SHUNDE NATIVE PRODUCE IMPORT AND , EXPORT CO., LTD

051516294 08-01-2014

928 GLASSWARE WATER SET ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

YANTIAN 19.68 1200 CARTONS 2 X 40FT ARSALAN TRADING CO GUANGDONG MACHINERY IMP. & EXP. , CO., LTD., ADD.

051499523 08-01-2014

925 CERAMIC TILES N.W:50072.5KGS H S CODE 69089000 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

FUZHOU 51.073 1982 CARTONS 2 X 20FT SAHAS TRADE IMPEX FUZHOU HENGYUHENG IMPORT&EXPORT CO., , LTD. ADD:SH

050440882 08-01-2014

927 CERAMIC TILES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

NANSHA 54 2000 BOX 2 X 20FT QURESHI SONS FOSHAN JUNJING INDUSTRIAL CO., LTD , 4/F JINQIAO B

051190851 08-01-2014

924 ALTERNATORS L/C NO.:LC/99/082/998 ISSUANCE DATE:131112 L/C DATE:131112 HS CODE NO:8501.6100 N.W:64484 KGS APL PAKISTAN(PRIVATE)LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF

SUZHOU 70.84 603 CASES 4 X 20FT MADINA MACHINERY CORPORATION

SUZHOU DEFENG ELECTRIC MACHINERY , CO.LTD. NO.89,T

050440832 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

930 LIGHTING FIXTURES HS CODE:940510000 NET WEIGHT:6965.0KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 8.048 1071 CARTONS 1 X 40FT M/S ALLIANCE ENTERPRISES

ZHONGSHAN KINGSKY ELECTRONICS CO., , LTD XIHAI SO

053171524 08-01-2014

931 POLYESTER STAPLE 1.6 DTEX 38MM 1.4 DEN 1.50 IN TYPE 729W MERGE 8D3BA4 NET WEIGHT: 10540.00 KGS HS CODE 5503.2000 ; "10 DAYS FREE DETENTION AT DESTINATION" ; FREIGHT PREPAID

SINGAPORE 10.591 34 BALES 1 X 20FT SAPPHIRE FIBERS LIMITED (UNIT-1 & 2)

INVISTA (SINGAPORE) PTE LTD , 39 TUAS CRESCENT, SI

057552561 08-01-2014

934 DL-METHIONINE FEEDS GRADE 99 PERCENT NET WEIGHT 20000 KGS ; L/C NUMBER: 1312SLCCPUN94213 DATED 20-NOV-2013 ; H.S.CODE NO.2930-4000 ; 1 CONTAINER SAY: ONE (1) CONTAINER ONLY.

KOBE 20.148 800 BAG 1 X 20FT B.A.TRADERS SUMITOMO CHEMICAL SINGAPORE PTE,LTD , 150 BEACH RO

058366299 08-01-2014

932 GROSS WEIGHT: 119,045.000 KGS AIRDRY WEIGHT: 117,302.000 KGS 117.302ADMT OF BLEACHED MIXED HARDWOOD KRAFT PULP ; "SHIPPED ON BOARD" "FREIGHT PREPAID" NAME, ADDRESS AND TELEPHONE

BUATAN 119.045 472 BALES 6 X 20FT MISK PAPER MILLS (PVT) LIMITED.,

A P ENTERPRISES (MACAO) COMMERCIAL , OFFSHORE LTD.

057554955 08-01-2014

933 1X40"HC CONTAINER FCL STC: ; 1 LOT OF OLD AND USED AUTO PARTS ; "CARGO IN TRANSIT TO LAHORE VIA KARACHI UNDER CONSIGNEE"S OWN COST AND RESPONSIBILITY" ; "14 DAYS FREE DETENTION A

SINGAPORE 23 1 PACKAGES 1 X 40FT M M TRADERS MATEEN MUHAMMAD C/O , BALA ENGINEERING & USED AUTO

057555868 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

940 USED MACHINERY WITH ACCESSORIES ONE (1) CONTAINER ONLY.-

YOKOHAMA 22.085 4 PACKAGES 1 X 40FT MULTITECH ASSOCIATES

SAKURA TRADING CO.,LTD , GUNMAKEN OTASHI NARIZUKAC

058367397 08-01-2014

935 40"HC X 1 CONTAINER (18 PACKAGES) USED AUTO PARTS H.S.CODE: 8708.99 N/W:14,645 KGM "FREIGHT PREPAID AS ARRANGED" GOODS IN TRANSIT TO LAHORE BY CUSTOMER"S ACCOUNT ONE (1) CONTAINE

YOKOHAMA 14.645 18 PACKAGES 1 X 40FT WAJID & CO. TAIYYAB KHAN TRADING , 1-1-8, AKIBA, HIGASHI-KU,

058366764 08-01-2014

938 CARBONBLACK(MINERAL ORIGIN) --------------------------- SUNBLACK 720 10,080 21.6 SUNBLACK X15 5,460 21.6 TOTAL 15,540 43.2 H.S. CODE:2803.0000 MAKER: ASAHI CARBON CO.,LTD. 1 CONT

YOKOHAMA 15.54 16 PALLET 1 X 40FT AMIN TECH TAIWAN ASAHI TRADING CO., LTD. , 7A-17, NO.5 HSIN

058367364 08-01-2014

939 DL-METHIONINE FEED GRADE 99 PCT NET WEIGHT 20,000 KGS ; H.S CODE NO.2930.4000 DOCUMENTARY CREDIT NUMBER: TF1333195771-L DATED 27-NOV-2013 ; SHIPPING AGENT"S OFFICE IN PAKISTAN AP

KOBE 20.148 800 BAG 1 X 20FT NIZAMI FEEDS (PVT) LTD

SUMITOMO CHEMICAL SINGAPORE PTE LTD, , 150 BEACH R

058367372 08-01-2014

936 COLD ROLLED STEEL SHEET IN COILS (PRIME QUALITY) INVOICE NO.:KJAE-13-4101/01 L/C NUMBER: 0525ILC011626 H.S. CODE NOS.7211-1990, 7209-1890 IMPORTER NTN 2011386-2 THE EXACT GROSS W

KOBE 82.184 21 COILS 4 X 20FT 1)PAK ELEKTRON LIMITED

SUMITOMO CORPORATION , TOKYO

058367026 08-01-2014

937 USED AUTO PARTS HS CODE:8408.99 N/WT:16,650 KGS "CARGO IN TRANSIT TO PESHAWAR VIA KARACHI AT CONSIGNEE"S OWN ACCOUNT & RISKS" "LINERS RESPONSIBILITY CEASES AT KARACHI" ONE(1) CON

YOKOHAMA 16.65 1 PACKAGES 1 X 40FT JABBAR ENTERPRISE GULAB TRADING COMPANY , 386-15 NIIZAKI KITA KU NII

058367138 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

944 GLASS HS CODE:70031900 NET WEIGHT:25000KGS 14 DAY FREE DETENTION WILL BE GIVEN AT THE PORT OF DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUST

TIANJINXINGANG

26 12 CRATES 1 X 20FT KOHINOOR GLASS CORPORATION

SHAHE CITY ZHONGCHENG TRADING , CO.,LTD DONGHUAN R

063738742 08-01-2014

943 440BAGS=10PALLETS PHARMACEUTICAL RAW MATERIAL D-(-)-P-HYDROXY PHENYLGLYCINE DANE SALT CFR KARACHI SEAPORT PAKISTAN L/C NUMBER: 0328ILC011969 H.S.CODE NO. 2922.4990 NTN 22-07-0786

QINGDAO 11.088 440 BAG 1 X 20FT 1,PHARMAGEN LIMITED, HENAN NEWLAND PHARMACEUTICAL , CO.LTD., SOUTHSIDE

063422692 08-01-2014

945 CANDLE HS CODE:3406000090 NET WEIGHT: 18564KGS SQ:00338712/I 14 DAYS FREE TIMES AT DESTINATION *FAX:86-22-58828900 FREIGHT COLLECT **** TEL: 86-22-58828999 * ** 1930-3 FAX NO:+92

TIANJINXINGANG

20.214 2000 CARTONS 1 X 20FT REHMAN TRADING TIANJIN LIGHT IMP & EXP CO.,LTD , NO.9,BINSHUI ROA

063773838 08-01-2014

942 POLYETHER POLYOL PPG ZS-2802 PPG ZS-2802 OH 54-58 MW3000 VISCOSITY CPS AT 25 DIGREE C:500- 700. QTY:48,000KGS AT THE RATE OF USD2. 010 PER KG PACKAGE: 200 KGS STEEL DRUM CFR KARA

NANJING 52.56 240 DRUMS 3 X 20FT 1)ASIA FOAM (PVT) LTD JIANGSU ZHONGSHAN CHEMICAL CO., LTD , NO.158 FENGH

062549466 08-01-2014

941 NET WEIGHT:48000KGS POLYETHER POLYOL PPG ZS-2802 PPG ZS-2802 OH 54-58 MW3000 VISCOSITY CPS AT 25 DIGREE C:500- 700. QTY:48,000KGS AT THE RATE OF USD2. 010 PER KG PACKAGE: 200 KGS

NANJING 52.56 240 DRUMS 3 X 20FT ASIA FOAM(PVT) LTD JIANGSU ZHONGSHAN CHEMICAL CO., LTD , NO.158 FENGH

062549463 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

949 WELDED WIRE MESH H.S. CODE:73144900 WIRE MESH H.S. CODE:73144100 N.W.:25000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID

TIANJINXINGANG

25 2195 ROLLS 1 X 40FT ALFALAH INTERNATIONAL TRADERS

HEBEI ANYU HARDWARE WIRE MESH , CO., LIMITED

063796756 08-01-2014

948 BLANKET DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037

TIANJINXINGANG

14.718 440 CARTONS 2 X 40FT BED & BLANKET (PVT) LTD.

GAOYANG ZHENHUA WOOLLEN CO.,LTD. , LIUXIANGZUO IND

063796754 08-01-2014

950 BLINDS COMPONENTS HS CODE:3925900000 VERTICAL BLIND FABRICS HS CODE:6303920090 ROLLER BLIND FABRICS HS CODE:6303920090 NET WEIGHT:8,721KGS 14 DAYS FREE DETENTION AT DESTINATION F

SHANGHAI 9.523 412 CARTONS 1 X 20FT S.A. INTERIOR ZHEJIANG HAIZHOU IMPORT AND EXPORT CO.,LTD. , FENG

063826851 08-01-2014

947 BLANKET DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037

TIANJINXINGANG

15.309 540 CARTONS 2 X 40FT BED & BLANKET (PVT) LTD.

GAOYANG ZHENHUA WOOLLEN CO.,LTD. , LIUXIANGZUO IND

063796753 08-01-2014

946 WELDED WIRE MESH DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. FREIGHT PREPAID

TIANJINXINGANG

21 1548 ROLLS 1 X 40FT M/S AZAM INTERNATIONAL,

ANPING SHENGXUAN HARDWARE MESH , CO.,LTD.

063796706 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

954 SELF ADHESIVE TAPES IN JUMBO ROLLS HS:3919 N.W:13348.3 FREIGHT PREPAID

NINGBO 13.588 85 ROLLS 1 X 20FT M/S DYNAMIC INCORPORATED

YIWU CHANGFA PLASTICS CO., LTD , YIXI INDUSTRIAL P

065765172 08-01-2014

953 SATIN BIAS TAPE HS:5808100010 NW:5376KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION *TEL:0086-574-87322085 FAX:0574-89081198 **FAX: 0092 321 4023422 FREIGH

NINGBO 6.272 448 CARTONS 1 X 20FT IMPORIANT TRADERS NINGBO XWZ RIBBON MANUFACTORY , RM 1802-1805,18/F,

065758189 08-01-2014

955 TROLLEY FOR BAGS HS CODE : 4202.12 NET WEIGHT:17000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION *TEL:0086-0577-65057798 FAX:0086-577-65035798 FREIGHT PRE

NINGBO 16.272 720 CARTONS 1 X 40FT AHMED BROTHERS RUIAN HUAGUAN SUITCASE & LUGGAGE , LEATHER CO.,LTD

065765175 08-01-2014

952 POLYESTER FIBER 7DX64MM HCS WHITE FURTHER DETAILS ARE STRICTLY AS PER NINGBO DAFA PROFORMA INVOICE NO. DFMAT20131108 DATED NOVEMBER 08, 2013 CFR KARACHI PORT, PAKISTAN( INCOTERMS

NINGBO 21.609 71 BALES 1 X 40FT MASTER TEXTILE MILLS LTD

NINGBO DAFA CHEMICAL FIBER CO., LTD , SHENGSHAN TO

065757048 08-01-2014

951 FLANNEL TRAVEL RUG FREIGHT PREPAID AT HKG HS CODE:6301400000 N.W.:5220.00KGS FREIGHT PREPAID ** TEL:+92-21-35681676 FAX:(+92)-42-37514640

LIANYUNGANG 7.395 290 CARTONS 1 X 40FT BED & BLANKET (PVT) LTD.

LIANYUNGANG YINGYOU LICHENG PLUSH CO. LTD. , ZHENX

065097378 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

957 GRINDING AND CUTTING DISC. SAW BLADE SCREW DRIVERS HS NO.:68042210 NET WEIGHT:23000KGS 14-DAYS FREE AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE

QINGDAO 25 1283 CARTONS 1 X 20FT S.A.ENTERPRISES LINYI HAMBO TRADE CO..LTD. , NO.454 YIMENG ROAD,LI

065825740 08-01-2014

960 PARTS OF AGRICULTURAL DIESEL ENGINE H.S.CODE NO.8409.9999, 8413.3090,8483.1090, 8207.9000,7304.1900, 7310.2900,8483.5090, 7318.1900,8483.4090, 8483.3029,8484.1090, 8413.8190AND 4

QINGDAO 22.8 57 CASES 1 X 20FT ASHFAQ BROTHERS 53-UMAR MARKET 99

LONGKOU KIND JINXIU IMP.AND EXP. , CO LTD,HEKOU CH

065842839 08-01-2014

959 AGRICULTURAL DIESEL ENGINE PARTS H.S CODE:8409.9999 AND 8483.1090 AND 8483.3020 AND 8483.4090 AND 8483.5030 AND 8413.8190 AND 8413.3090 AND 8484.1090 AND 8484.2090 AND 7304.1900

QINGDAO 66.4 166 CASES 3 X 20FT COSMOPOLITAN TRADERS 269-Z,DHA

LONGKOU KIND JINXIU IMPORT AND , EXPORT CO LTD,HEK

065842838 08-01-2014

956 GRINDING WHEEL H.S.CODE:68042200 NET WEIGHT:23000KGS 14 DAYS CONTAINER DETENTION FREE AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL

QINGDAO 25 1380 CARTONS 1 X 20FT M/S. RABIA INDUSTRIES,

LINYI HAMBO TRADE CO.,LTD. , NO.454 YIMENG ROAD.,L

065825610 08-01-2014

958 PIGMENT YELLOW 14(1406) N.W.:5000KGS AS PER PROFORMA INVOIVE NO.STC20131204 DATED:04 DECEMBER 2013 OF THE BENEFICIARY H.S.CODE:32041700 L/C NO.:0110LCS243613 *** TEL:0092-42-5274

QINGDAO 5.6 20 PALLET 1 X 20FT GLOBAL INKS AND CHEMICALS(PVT)LTD

LONGKOU UNION CHEMICAL CO.,LTD. , ZHUYOU TOWN,LONG

065829901 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

961 PARTS OF AGRICULTURAL DIESEL ENGINE H.S.CODE NO.8409.9999, 8413.3090,8483.1090, 8207.9000,7304.1900, 7310.2900,8483.5090, 7318.1900,8483.4090, 8483.3029,8484.1090, 8413.8190 4020

QINGDAO 22.8 57 CASES 1 X 20FT ASHFAQ BROTHERS 53-UMAR MARKET 99

LONGKOU KIND JINXIU IMP.AND EXP. , CO LTD,HEKOU CH

065842840 08-01-2014

962 SPARE PARTS OF SINGLE 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

QINGDAO 68 170 CASES 3 X 20FT ALI CORPORATION 83-BRANDRETH

LONGKOU KIND JINXIU IMPORT AND , EXPORT CO.,LTD. A

065842841 08-01-2014

963 SPARE PARTS OF AGRICULTURAL DIESEL ENGINE HS CODE:8409.9999, 8483.1090,8483.3020, 8483.4090, 8483.5090,8413.8190, 8413.3090,8484.1090, 8484.2090,8481.8090, 8421.3190, 7304.1900,7

QINGDAO 22.8 57 CASES 1 X 20FT AMAN ATUOS,83-BASEMENT,SHEHZADI

LONGKOU KIND JINXIU IMP.AND EXP. , CO.,LTD. HEKOU

065842843 08-01-2014

964 SPARE PARTS OF AGRICULTURAL DIESEL ENGINE HS CODE 8409.9999, 8483.1090,8483.3020, 8483.4090, 8483.5090,8413.8190, 8413.3090,8484.1090, 8484.2090,8481.8090, 8421.3190, 7304.1900,7

QINGDAO 23.2 58 CASES 1 X 20FT AMIR BROTHERS 4-STEEL MARKET DIL

LONGKOU KIND JINXIU IMP.AND EXP. , CO.,LTD. HEKOU

065842844 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

965 VACUUM BLOOD COLLECTION TUBE HS CODE:90183900 NET WEIGHT:7969.5KGS 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HKG LOCAL CHARGES PAY AT TSI FREIGHT PREPAID

QINGDAO 8.729 759 CARTONS 1 X 20FT THREE STARS MEDICAL SUPPLIERS

LAIWU YAOHUA PHARMACEUTICAL PACKING CO., LTD , EAS

065910680 08-01-2014

966 IRON OXIDE YELLOW S920 IRON OXIDE RED S130 NET WEIGHT:13950KGS HS CODE:28211000 14 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID

SHANGHAI 14.438 660 BAG 1 X 20FT DIAMOND PAINT INDUSTRIES (PVT.)

SHANGHAI YIPIN PIGMENTS CO.,LTD., , NO.16,XINGSHAN

067317537 08-01-2014

970 ROLLBOND EVAPORATOR HS 84189910 NW 13534KGS 26 DAYS FREE DETENTION TIME AT DESTINATION FREIGHT PREPAID

SHANGHAI 17.842 81 CASES 1 X 40FT COOL INDUSTRIES PVT LTD

CHANGZHOU FENGRUN IMPORT AND EXPORT CO LTD , LIJIA

067538789 08-01-2014

969 GLASS WOOL INSULATION MATERIAL HS CODE:70193900 NET WEIGHT:2358KGS 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HKG **LAHORE - PAKISTAN. TEL: +92-42-35774183 FAX: +92-42-3

SHANGHAI 2.573 215 PACKAGES 1 X 40FT ENGINEERING ENTERPRISES

FORECAN INDUSTRY (HK) LIMITED , ROOMS 1318-19, HOL

067538730 08-01-2014

967 TRACTOR PARTS N.W.:19979.6KGS HS CODE:8409999990 & 87089390 & 84099991 21DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HKG FREIGHT PREPAID

SHANGHAI 20.48 661 PACKAGES 1 X 40FT FAISAL ENTERPRISES STERLING TRADERS FZE , P.O BOX 8100 SAIF ZONE SHAR

067538669 08-01-2014

968 BLEND POLYOL H.S:39072000 N.W:33600KGS 26 DAYS FREE DETENTION TIME AT DESTINATION FREIGHT PREPAID

SHANGHAI 36.96 160 DRUMS 2 X 20FT COOL INDUSTRIES PVT LTD

JIANGSU LUYUAN NEW MATERIAL CO LTD , NO 388 CHENGG

067538683 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

975 TRAVEL RUGS FREIGHT PREPAID AT HONGKONG 21 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID * 0755-82147306 FAX:0755-82147305 ** FAX:(+92)-42-37514640

SHANGHAI 7.412 549 CARTONS 1 X 40FT BED & BLANKET (PVT) LTD.

SHAOXING COUNTY RANBAY EXPORT AND IMPORT CO. LTD ,

067555011 08-01-2014

971 PRIME QUALITY HIGH CARBON STEEL WIRE ROD THIS LC NUMBER:0178LCS130154 DATE OF ISSUANCE OF CREDIT:131108 H.S.CODE NO.7227.9000 NET WEIGHT OF THE CARGO:293.831MT GROSS WEIGHT OF TH

SHANGHAI 293.831 124 COILS 14 X 20FT UNITED WIRE INDUSTRIES PVT LTD.

HUBEI PENGCHENG TRADE DEVELOPMENT CO LTD , NO. 1-7

067547090 08-01-2014

974 100% POLYESTER BLANKETS BEDCOVER SETS FREIGHT PREPAID AT HONGKONG 21 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID * 0755-82147306 FAX:0755-82147305

SHANGHAI 4.48 160 CARTONS 1 X 40FT BED & BLANKET (PVT) LTD.

OTSU KEORI (WUXI) TEXTILE MANUFACTURING CO. LTD. ,

067555008 08-01-2014

973 DANFU COMPRESSORS S/C:00664218/I 14 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT HS CODE:84143010 NET WEIGHT:19725KGS

SHANGHAI 20.406 26 PALLET 1 X 20FT ORIENT ELECTRONICS (PVT) LTD.,

SICHUAN DANFU COMPRESSOR CO.,LTD. , DANFU INDUSTRI

067553164 08-01-2014

972 HIPS SHEET,HIGH GLOSSY SURFACE S/C:00664218/I 14 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT

SHANGHAI 39 45 PACKAGES 2 X 20FT ORIENT ELECTRONICS (PVT) LTD,

SUZHOU JUFENG PLASTICS CO., LTD, , 159 ZHUJIANG MI

067553142 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

979 FREIGHT PREPAID BIRLACRIL 1.2 D X 51 MM BFREV BRIGHT REGULAR ACRYLIC FIBRE AS PER BENEFICIARY"S SALES NOTE NO. 4093702748 DATED 11.12.2013 SHIPMENT OF GOODS FROM LAEM CHABANG SEA

LAEM CHABANG

51.996 140 BALES 2 X 40FT MARGALLA TEXTILE MILLS LIMITED

THAI ACRYLIC FIBRE CO.,LTD , 16TH FLOOR MAHATUN PL

690210112 08-01-2014

978 PVC RESIN SUSPENSION GRADE A) 75.000 M.TONS SIAMVIC 367 NK (PACKING: 25 KG BAGS) B) 25.000 M.TONS SIAMVIC 372 LD (PACKING: 25 KG BAGS) CFR KARACHI SEAPORT, PAKISTAN (INCOTERMS 20

LAEM CHABANG

100.8 4000 BAG 7 X 20FT A.T.S. SYNTHETIC (PVT) LTD.

VINYTHAI PUBLIC COMPANY LIMITED, , 2 MAPTA PHUT IN

690209209 08-01-2014

980 FREIGHT PREPAID BIRLACRIL-2.5D X TOW X SVREU 123 KTEX ACRYLIC TOW OTHER DETAILS AS PER BENEFICIARY SALES CONTRACT NO. 4093702699 DATED 04-12-2013 L/C NO. LC/02/004/192 N.W. : 20,

LAEM CHABANG

20.838 32 BALES 1 X 40FT FAYYAZ WOLLEN INDUSTRIES PVT LTD

THAI ACRYLIC FIBRE CO, LTD , 16TH FLOOR MAHATUN PL

690210418 08-01-2014

977 SHIPPER LOAD AND COUNT 945 CARTONS = 45,360 DOZ. FORMULA AA ARCHE PEARL CREAM (3G.), INVOICE NO. RESHMA/UBIC-N104 GW: 10,773.00 KGS. NW: 9,828.00 KGS. SHIPMENT FROM LAEM CHABANG,

LAEM CHABANG

10.773 945 CARTONS 1 X 40FT MS IMTIAZ TRADERS UB CHEMICAL INDUSTRY CO LTD , 63/9 PETCHKASEM 81 R

690208774 08-01-2014

976 GROUT FLOAT N.W:3921KGS HS.CODE:3926909090 21DAYS FREE TIME AT DESTINATION **FAX:+92-21-2315259 EMAIL:[email protected] CONTACT:MUKESH KUMAR FREIGHT PREPAID

SHANGHAI 4.047 685 CARTONS 1 X 40FT MALIK TRADING CO CHANGZHOU BROAD & STAR POLYURETHANE PRODUCT CO,LTD

067558038 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

982 100 PCT POLYESTER TEXTURED YARN (A - GRADE DYABLE GUARANTEED) 1) DTY 150D/48F NON INTERMINGLED SD R-W 2) DTY 150D/48F NON INTERMINGLED SD DOPE DYED BLACK 3) DTY 75D/36F NON INTER

LAEM CHABANG

25.826 806 CARTONS 1 X 40FT M/S DYNAMIC SPORTSWEAR (PVT) LTD

JONG STIT CO., LTD. , 470, BANGKUNTIEN - CHAITALAY

690210975 08-01-2014

984 336 PACKAGES IMPORTED DYES(NOVACRON AND NOVASOL) AS PER BENEFICIARY"S PROFORMA INVOICE NO.TD/2162 DATED 12.12.2013. H.S.CODE NOS.3204-1590, 3204-1600 AND APPLICANT"S NTN 12578665

LAEM CHABANG

9.348 28 PALLET 1 X 20FT SAPPHIRE FINISHING MILLS LIMITED

HUNTSMAN (SINGAPORE) PTE LTD , 152 BEACH ROAD HEX2

690211094 08-01-2014

983 200 PACKAGES IMPORTED CHEMICAL PYROVATEX CP NEW AS PER BENEFICIARY"S PROFORMA INVOICE NO.TC/2175 DATED 12.12.2013 H.S.CODE NO.2931-9090 AND APPLICANT"S NTN 1257866-5 L/C NO.0328I

LAEM CHABANG

30.04 40 PALLET 2 X 20FT SAPPHIRE FINISHING MILLS LIMITED

HUNTSMAN (SINGAPORE) PTE LTD , 152 BEACH ROAD HEX2

690211087 08-01-2014

981 (960 CARTONS) MAGIC MASALA FLAVOR SN716541 ; FREIGHT PREPAID ; AGENT ADRESS AT DESTINATION ---------------------------- APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, INDUSTRIAL

LAEM CHABANG

25.87 40 PALLET 1 X 40FT PEPSI COLA INTERNATIONAL PVT LTD

INTERNATIONAL FLAVORS & FRAGRANCES , (THAILAND) LT

690210596 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

985 1X40"FCL CFR KARACHI PORT QTY:21.6 M.TONS BUTYL RUBBER BK1675N, AS PER BENEFICIARY"S PROFORMA INVOICE NO. MC/PI/2709/2013 DATED 27-09-2013. TOTAL NET WEIGHT: 21.6 M.TONS H.S. COD

SAINT PETERSBUR

23.04 48 PACKAGES 1 X 40FT GHAURI TYRE AND TUBE (PVT) LTD.,

SINOASIAN TRADING INTERNATIONAL LTD , OLIAJI TRADE

703139621 08-01-2014

986 WHITE CANDLES HS CODE:3406.00 NET WEIGHT:18642.00KGS KEEP THE CONTAINERS AWAY FROM BOILERS FREIGHT PREPAID

TIANJINXINGANG

19.107 1550 CARTONS 1 X 20FT SHAH TRADING COMPANY

HEBEI SEAWELL IMPORT AND EXPORT , CO.,LTD.

070419395 08-01-2014

989 48041100 KRAFT LINER BOARD FREIGHT PREPAID CONTAINER NET WEIGHT: 20484.000 KILOGRAMS 48041100 KRAFT LINER BOARD FREIGHT PREPAID CONTAINER NET WEIGHT: 24012.000 KILOGRAMS 48041100

MELBOURNE 341.922 187 REELS 17 X 40FT KHURASAN TRADERS (PRIVATE) LIMITED

PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA

071330550 08-01-2014

987 48042130 UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70 GSM CONTAINER NET WEIGHT: 21980.000 KILOGRAMS ; 48042130 UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70 GSM CONTAINER NET

MELBOURNE 304.05 294 REELS 14 X 40FT NISHAT PAPER PRODUCTS CO LTD

PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA

071328973 08-01-2014

988 48042130 UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIGHT: 22558.000 KILOGRAMS ; 48042130 UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WE

MELBOURNE 300.316 291 REELS 14 X 40FT NISHAT PAPER PRODUCTS CO. LTD

PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA

071329343 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

990 GUM ROSIN WW GRADE QUANTITY 22.5 MTS OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.053/VI/2013 DATED 20.11.2013 INCOTERMS 2010: CFR KARACHI PORT, PAKISTAN TOTAL GROSS WE

HAIPHONG 22.9 100 DRUMS 1 X 20FT SERVICE INDUSTRIES LTD.

VIETNAM GUM ROSIN PROCESSING JSC , A506 TECCO TOWE

074451647 08-01-2014

993 FROZEN PANGASIUS HYPOPHTHALMUS FILLET,SKINLESS,BONELESS,WELL- TRIMMED ,BELLY OFF,FAT OFF, RED MEAT OFF. HS CODE:03046200. ; 4 CALENDAR DAYS FREE TIME DEMURRAGE(INCLUDED PLUG IN C

HO CHI MINH CIT

26.75 2500 CARTONS 1 X 40FT SEASONS FOODS (PVT) LTD.

AN MY FISH JOINT STOCK COMPANY , (ANMYFISHCO) LOT

074819969 08-01-2014

992 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 1350 CARTONS 1 X 20FT AUTOSPOT (PVT) LTD. KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C

074819966 08-01-2014

991 MOTORCYCLE SPARE PARTS: CHAIN NET WEIGHT: 25308.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"

HO CHI MINH CIT

25.678 740 CARTONS 1 X 20FT AUTOSPOT (PVT) LTD. KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C

074819965 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

997 USED INJECTION MOULDING MACHINE COMPLETE WITH ALL STANDARD ACCESSORIES AND PARTS, CRUSHER, FLOCKING MACHINE, FLOACKING MATERIAL H.S CODE:84771090, 84778000,8452800090, 5802301090

XIAMEN 9.6 13 PACKAGES 1 X 20FT EVA KRAFT GUANGZHOU HONGTHAI , IMPORT&EXPORT TRADE CO.,LTD R

077103711 08-01-2014

996 ADULT DIAPER *HAITIAN ROAD,HULI,XIAMEN,361006, FUJIAN,CHINA TEL:86-592-5730888 FAX:86-592-5731599 **FAX:+92 21 34929627

XIAMEN 3.845 380 PACKAGES 1 X 20FT M.A TECH SHENZHEN ZONGRUI TIANHONG COMMERCE CO., LTD , SHE

077102400 08-01-2014

998 POLISHED MARBLE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 28 7 PACKAGES 1 X 20FT RIZWAN TRADERS SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077103826 08-01-2014

995 600 CARTONS 6 X 3 KG FANCY PINEAPPLE SLICES 80 IN SYRUP GARDEN FRUITS 400 CARTONS 6 X 3 KG PINEAPPLE PIZZA CUT(BROKEN) IN SYRUP GARDEN FRUITS ; NET WEIGHT: 17,860 KGS ; 14 DAYS F

PASIR GUDANG, J

20.863 1000 CARTONS 1 X 20FT AL-MADNI TRADING COMPANY

LEE PINEAPPLE CO.,(PTE) LTD. , 8 1/2 M.S. JALAN SK

075455263 08-01-2014

994 PRIMARY ALUMINIUM INGOTS, P1020, MINIMUM PURITY 99.7 PCT LME REGISTERED BRAND L/C NUMBER: ILC124201008913 H.S. CODE NUMBER(S). 7601.1000, IMPORTER"S N.T.N. 0786237 24 X 20" CONTA

PASIR GUDANG, J

600.432 620 BUNDLES 24 X 20FT NEWAGE CABLES (PVT) LTD.,

GLENCORE INTERNATIONAL AG, , BAARERMATTSTRASSE 3,

075455109 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1004 TPR RAW MATERIAL HS 40029900; COLOR TONER HS 32041700; GYPSUM-PLASTER OF PARIS HS 25201010; SHOE SOLE MOULD HS 84807100; N.W.:16875.00KGS

XIAMEN 16.986 659 PACKAGES 1 X 20FT SOFT WALK SHOES TADON INTERNATIONAL GROUP CO., , LIMITED ADD:XIAME

077103922 08-01-2014

1002 POLISHED GRANITE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 26.67 6 PACKAGES 1 X 20FT MH-MARBLES (MUHAMMAD HAMEED)

SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077103830 08-01-2014

1003 USED INJECTION MOULDING MACHINE COMPLETE WITH ALL STANDARD ACCESSORIES AND PARTS, FLOCKING MACHINE H.S CODE:84771090, 8452800090 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 T

XIAMEN 17.86 3 PACKAGES 1 X 40FT PREMIER PLASTIC RECYCLING COMPANY

GUANGZHOU HONGTHAI , IMPORT&EXPORT TRADE CO.,LTD R

077103882 08-01-2014

1001 POLISHED GRANITE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 26.72 333 PACKAGES 1 X 20FT AYESHA MARBLES SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077103829 08-01-2014

1000 POLISHED GRANITE SLABS 4PKGS N.W:17620.00 H.S CODE:68022300 POLISHED MARBLE SLABS 5PKGS N.W:10000KGS H.S CODE:68022100 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALEN

XIAMEN 27.62 9 PACKAGES 1 X 20FT MH-MARBLES (MUHAMMAD HAMEED)

SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077103828 08-01-2014

999 POLISHED GRANITE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 27.28 340 PACKAGES 1 X 20FT AYESHA MARBLES SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077103827 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1009 SHOES ; **RACHI, TEL:+92 21 432 7521-6;FAX:+92 21 432 7569 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 14.96 2949 CARTONS 2 X 40FT SERVICE SALES CORPORATION (PVT) LIMITED

XIAMEN LUOCHENG INDUSTRY-TRADE IMP AND EXP CO LTD

077104701 08-01-2014

1008 POLISHED GRANITE SLABS 160PCS N.W:15500.00 H.S CODE:68022300 POLISHED MARBLE SLABS 71PCS N.W:10000.00 H.S CODE:68022100 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALE

XIAMEN 25.5 231 PACKAGES 1 X 20FT MH-MARBLES (MUHAMMAD HAMEED)

SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077104637 08-01-2014

1010 COLOR PICTURE TUBES COUNTRY OF ORIGIN CHINA ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 43.5 72 PALLET 2 X 40FT GLOBAL TRADING CO., AL LAMAAN TRADING LLC , P. O. BOX 55548, DUBAI UAE

077216856 08-01-2014

1007 POLISHED GRANITE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 26.87 379 PACKAGES 1 X 20FT S WASIM STONES SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077104636 08-01-2014

1006 UNPOLISHED PORCELAIN TILES H.S. CODE NO.6908.9010 DOCUMENTARY CREDIT NUMBER: 0021LC39347/2013 DATE: 131209 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, PAKISTAN). PREPAID CHA

XIAMEN 55 2459 CARTONS 2 X 20FT TILE AND TILES TRADING CO.

FOSHAN JUNJING INDUSTRIAL CO., LTD. , 4/F,JINQIAO

077104270 08-01-2014

1005 POLISHED GRANITE SLABS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 25.3 354 PACKAGES 1 X 20FT RIZWAN TRADERS SHENZHEN GRAND IMPORT AND , EXPORT CO.,LTD SHENZHE

077104101 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1017 GLASS WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 11.99 764 CARTONS 1 X 40FT AL-WAHID TRADERS. SHENZHEN THYRITE TRADING COMPANY LTD , ROOM 2102,B

077800088 08-01-2014

1016 VACUM FLASK ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 9.43 974 CARTONS 1 X 40FT ASIF INTERNATIONAL SHENZHEN THYRITE TRADING COMPANY LTD , ROOM 2102,B

077800086 08-01-2014

1011 VISCOSE RAYON FILAMENT YARN HS:54033190.00 NET WEIGHT: 7870.60KGS 14 CALENDAR DAYS FREE DETENTION AT DESTINATION PORT. FREIGHT PREPAID

DALIAN 9.023 384 CARTONS 1 X 20FT MAKKAH MADINA TRADERS LODGE ROAD,

DANDONG WUXING CHEMICAL FIBRE AND , TEXTILE(GROUP)

077305041 08-01-2014

1018 VACUUM FLASK ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 32.539 3110 CARTONS 3 X 40FT ANWAR TRADERS JIANGMEN KAI YUAN IMPORT & EXPORT , CO.,LTD.. RM 2

077800090 08-01-2014

1014 MUG ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 21.87 1171 CARTONS 1 X 40FT MUMTAZ AND CO SHENZHEN SINO OCEAN INT TRANSPORTATION LTD , 4F WE

077800064 08-01-2014

1015 TOTAL 2669CTNS 2632CTNS OF VACUUM FLASK AND 37CTNS OF SPARE PARTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 27.776 2669 CARTONS 3 X 40FT RAHIM & SONS TRADERS NATIONAL BARA

FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,

077800068 08-01-2014

1012 HARDWARE SHANTOU 22.985 1248 CARTONS 1 X 20FT WAHID HARDWARE STORE

QUALIF DEVELOPMENT CO., LTD. , EAST 3, CHAOSHENG K

077753952 08-01-2014

1013 LIGHTING FIXTURES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

YANTIAN 7.18 1176 CARTONS 1 X 40FT IMAM CORPORATION SHENZHEN GUANGXINGTAI IMPORT AND , EXPORT CO.,LTD.

077760690 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1021 2910CTNS OF VACUUM FLASK AND 34CTNS OF SPARE PARTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 28.185 2944 CARTONS 3 X 40FT RAHIM & SONS TRADERS NATIONAL BARA

FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,

077800097 08-01-2014

1023 COLOR PICTURE TUBES COUNTRY OF ORIGIN CHINA ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 43.5 72 PALLET 2 X 40FT GLOBAL TRADING CO., AL LAMAAN TRADING LLC , P. O. BOX 55548, DUBAI UAE

077800106 08-01-2014

1025 866 CTNS OF VACUUM FLASK 8 CTNS OF GLASS REFILL ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 9.3 874 CARTONS 1 X 40FT ASIF INTERNATIONAL FOSHAN HUAXING THERMOS CO., LTD. , NO. 41, BAIYE R

077800132 08-01-2014

1024 CHAIR PARTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 13.9 1260 CARTONS 1 X 40FT AHMED TRADERS IMEXAO INTERNATIONAL LTD , ROOM 19,2ND FLOOR DE YI

077800108 08-01-2014

1022 PORCELAIN WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 6.815 249 CARTONS 1 X 20FT HAJI MOHAMMAD ENTERPRISES

CHAOZHOU WENHUI PORCELAIN CO.,LTD , XINAN FUYANG C

077800103 08-01-2014

1020 3475CTNS OF VACUUM FLASK AND 33CTNS OF SPARE PARTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 35.834 3508 CARTONS 4 X 40FT JS INTERNATIONAL FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,

077800095 08-01-2014

1019 VACUUM FLASK ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 18.045 1625 CARTONS 2 X 40FT MASHANI ENTERPRISES

GUANGZHOU LIGHT HOLDINGS LIMITED , CHIWAN

077800094 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1026 OPAL GLASS WARE HS CODE: 701349 NET WEIGHT:18350.78KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

YANTIAN 20.044 973 CARTONS 1 X 40FT HABIB TRADER, GUANGDONG JIANCHENG HIGH-TECH , GLASS PRODUCTS CO.

077801087 08-01-2014

1027 TILES HS CODE: 6908900000 N.W.:26400KGS *TEL : 0086-755 33995320 FAX : 0086-755 33995308 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 26.8 800 CARTONS 1 X 20FT KHALID & BROTHER DONGGUAN CITY WONDERFUL CERAMICS INDUSTRIAL PARK C

077801097 08-01-2014

1028 PET PRODUCTS HS CODE:73262090 N.W.:3295 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

YANTIAN 3.5 205 CARTONS 1 X 20FT AMER TRADERS BIG FAMILY CO;LTD , ADD:NO.35-2302 YITING HAOYUAN

077801102 08-01-2014

1029 2 X 20" CONTAINER: 61 PALLET=39.903448 METRIC TONS OF 2/S COATED ART PAPER (GLOSS), SINAR BRAND" SUBSTANCE, SIZE, QUANTITY AND ALL OTHER DETAILS AS PER INDENT NO. 786/1699/IBM /2

SURABAYA 41.523 61 PALLET 2 X 20FT QUDRATULLAH AND COMPANY, . MIAN

PT.PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND

078147720 08-01-2014

1030 952 CARTONS CONSIST OF 212 CARTONS OF BISCOTTO CHOCOLATE WAFER STICKS (12 TINS X 370 GMS PER CARTON) 80 CARTONS OF BISCOTTO CAPPUCINO WAFER STICKS, (12 TINS X 370 GMS PER CARTON)

SURABAYA 5.853 952 CARTONS 1 X 20FT CBC FOOD PRODUCTS. PT.GLORIA BISCO , JL.KELUD NO.26, DESA BAMBE, KECA

078148072 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1031 428 BALES OF VISCOSE STAPLE FIBRE 1.4 DTEX / 51MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT DETAIL OF DESCRIPTION AS PER BENEFICIARY"S PROFORMA INVOICE NO.8020045

JAKARTA, JAVA

122.223 428 BALES 5 X 40FT ASHIANA COTTON PRODUCTS LIMITED.,

PT. SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQ

078272085 08-01-2014

1032 3,158 CARTONS OF TOILETRIES NETT WEIGHT : 8,252.40 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; VIA KARACHI INTRANSIT TO LAHORE DRYPORT UNDER CONSIGNEE RI

JAKARTA, JAVA

9.216 3158 CARTONS 1 X 20FT ADAM TRADERS PT. SHAHZAD TRADERS , KOMPLEK RUKO CEMPAKA MAS MEG

078272501 08-01-2014

1035 1.60 M/TONS KONASIL K-200 UPR(SAME AS HDK N-20) CFR KARACHI PORT, DETAILS AS PER PROFORMA INVOICE ORDER NO.B3-FS131125-07 DATED 25-NOV-2013 OF THE BENEFICIARY. ; *NAME,ADDRESS AN

GWANGYANG 1.872 160 BAG 1 X 20FT SHAHBAZ GARMENTS(PVT) LTD,

OCI CORPORATION, , 16TH FL. FERRUM TOWER, NO.19 EU

013031518 08-01-2014

1033 NEWSPRINT PAPER ; CONTRACT NO: TF1329779506 FREIGHT PREPAID, DTHC PREPAID DDC CHARGE PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS ; SHIPPING AGEN

SEATTLE 77.425 210 ROLLS 3 X 40FT MASHREQ EMPLOYEES MANAGEMENT PVT LTD

FMS SEAWAYS AG C/O , AMERICAN PAPER EXPORT INC. 50

086083001 08-01-2014

1034 QTY:9800KGS OF SYNTHETIC ORGANIC DYESTUFFS ; (REACTIVE DYES H.S.CODE NO. 3204.1600) SUNZOL BLACK B 150% SUNZOL BLACK WN CONC. SUNFIX NAVY BLUE SPD CONC. SUNFIX RED S3B 150% SUNFI

BUSAN {EX PUSAN

10.427 10 PACKAGES 1 X 20FT S.R.ENTERPRISES, OH YOUNG INDUSTRIAL CO.LTD. , 6TH FLOOR, SEM TOP B

011151004 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1040 NYLON YARN 1,567.5 KGS 70/24/1 CHEESE DYES (70DENIER/24F/1) (78DECITEX/24F/1) (7.8TEX/24F/1) 276.7 KGS 70/24/2 CHEESE DYES (70DENIER/24F/2) (78DECITEX/24F/2) (7.8TEX/24F/2) 1,516

KAOHSIUNG 5.657 177 CARTONS 1 X 20FT 1)INTERLOOP LIMITED LIH SHYANG INDUSTRIAL CO.,LTD , KAOHSIUNG

455150496 08-01-2014

1036 ONE LOT OF USED AUTO PARTS; ; CARGO IN TRANSIT TO FAISALABAD ; (INVOICE NO. KSKH-13-044) HS CODE :870790 840734 870899 870829 870850 ; "WAY BILL" ; "FREIGHT AS ARRANGED" GOODS IN

KOBE 17.53 1 PACKAGES 1 X 40FT ZULFIQAR TRADERS KYOTO SHOKAI LTD , IIOKANAKAMINE 57-200 KYOTANABE-

014004219 08-01-2014

1039 ONE LOT USED HOSPITAL BED ; SHIPMENT IN TRANST TO FAISALABAD VIA KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HONG KONG 16 1 PACKAGES 1 X 40FT REHMAT ALI TRADERS AMFAH TRADERS , DD 111,LOT NO.2028 KAM TIN ROAD, L

032332155 08-01-2014

1038 OLD & USED MACHINERY SHIPMENT IN TRANSIT TO FAISALABAD VIA KARACHI ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HONG KONG 27.5 1 PACKAGES 1 X 45FT M/S NAVIED OLD ELECTRIC WORKS

SHARP WAY ENTERPRISES , UNIT 913. 9/F,. RISE COMME

032331684 08-01-2014

1037 OLD & USED MACHINERY SHIPMENT IS TRANSIT TO FAISALABAD VIA KARACHI ON CONSIGNEE"S RISKS AND ACCOUNTS

HONG KONG 28.1 1 PACKAGES 1 X 45FT M/S COMMERCIAL CORPORATION

SHARP WAY ENTERPRISES , UNIT 913.RISE COMM BLDG.5-

032329341 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1043 ETERSOL 1612-2 - L/C NUMBER LC02/009/15817 - GOODS ARE IMPORTABLE UNDER THE H.S.CODE NO.3906-9090 ; 14 DAYS FREE PERIOD FOR THE PLACEMENT OF EMPTY CONTAINER FROM THE DATE OF DELI

KAOHSIUNG 35.2 160 DRUMS 2 X 20FT SADAQAT LIMITED, ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG

455153935 08-01-2014

1045 ENERGY SAVING LAMPS HS: 85393191 SOLAR PANEL HS:8541402000 N.W.:4648.2KGS 14 DAYS FREE DETENTION AT DESTINATION *T:0574-87122302 F:0574-87133260 FREIGHT PREPAID

NINGBO 5.639 558 CARTONS 1 X 20FT LEO ENTERPRISES EASY ELECTRONICS INDUSTRIAL CO., , LTD. NO.57 LING

065758181 08-01-2014

1046 BICYCLE PARTS N.W:14583 KGS HS:8714990000 FREIGHT PREPAID

NINGBO 15.22 637 CARTONS 1 X 20FT MM TRADERS NINGBO FAMOUS BICYCLE CO.,LTD , 2ND BINHAI ROAD HA

065765404 08-01-2014

1044 ALUMINUM LADDAR KOMATSU WA70-1 NO.15003 HITACHI LX40-3 NO.P006092 KOMATSU D21-7E NO.79216 KOMATSU PC30MR-1 NO.13711 (*)PHONE:+9221-36024996 ONE (1) CONTAINER ONLY.

YOKOHAMA 13.135 40 PACKAGES 1 X 40FT CH MUHAMMAD AKRAM AND CO,

ODA KHOGYO, 582 HONGOUCHO, , MINAMI-KU, HAMAMATSU-

058367499 08-01-2014

1042 20755.20 KGS 70/24/1 SD NYLON YARN H.S CODE:5402.3100 TOTAL PRICE USD76,586.69 FOB KAOHSIUNG, TAIWAN AS PER BENEFICIARY"S PROFORMA INVOICE NO:F321-131200010 DATED:04.12.2013 LC N

KAOHSIUNG 22.522 736 CARTONS 1 X 40FT INTERLOOP LIMITED ACELON CHEMICALS AND FIBER CORP , NO.94 FAN CHIN R

455153772 08-01-2014

1041 ETERSOL 1612-2 - H.S.CODE NO.3906.9090 - L/C NO. 0122LC39752/2013 - ISSUED DATE: 131217 - ISSUING BANK:BANK AL HABIB LIMITED, PAKISTAN ; 14 DAYS FREE TIME FOR THE RETURN OF EMPTY

KAOHSIUNG 35.2 160 DRUMS 2 X 20FT KAMAL LIMITED ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG

455153361 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1047 FRESH GARLIC TEMPERATURE SET AT: -2"C VENT:15 CBM/H NET WEIGHT 112000KGS HS CODE 07032010 4 DAYS FREE PLUG AND 13 DAYS DETENTION FREE TIME AT THE PORT OF DESTINATION FREIGHT PREP

QINGDAO 112 5600 BAG 4 X 40FT AL-HAKEEM TRADERS 263RB,

JIANGSU HOLLY CORPORATION , HOLLY BULDING,NO.50 ZH

065876009 08-01-2014

1050 (1X20"FCL) 100% POLYESTER TEXTURED YARN 75 DENIER 36 FILAMENT SEMI DULL WHITE NON INTERMINGLED ; N.W. 8,400.00 KGS. G.W. 9,151.21 KGS. ; H.S.CODE NO. 5402.33.00 ; 14 DAYS FREE TI

LAEM CHABANG

9.151 280 CARTONS 1 X 20FT INTERLOOP LIMITED INDORAMA POLYESTER INDUSTRIES PUBLIC , COMPANY LIM

690210158 08-01-2014

1051 100 PCT POLYESTER YARN 150/48F DOPE DYED BLACK 75/36F DOPE DYED BLACK AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1312006 DATED: 11-12-2013 ; DOCUMENTARY CREDIT NUMBER : ILC115

LAEM CHABANG

36.902 1149 CARTONS 2 X 40FT INTERLOOP LIMITED. JONG STIT CO.,LTD. , 470 BANGKUNTIEN - CHAITALAY R

690210453 08-01-2014

1048 ENERGY SAVER COMPONENTS AND PARTS G.W:6340.36KGS HS:8539319900 HS:8539900000 *TEL:057163801026 FAX:057163817510 FREIGHT PREPAID

SHANGHAI 7.701 564 CARTONS 1 X 40FT AL HARAM TRADERS LINAN CHENSHENG LIGHTING ELECTRICAL , CO.,LTD NO.1

067543689 08-01-2014

1049 100 PCT POLYESTER YARN 150/48F RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1312006 DATED: 11-12-2013 ; DOCUMENTARY CREDIT NUMBER : ILC115200937113 DATE : NOV 04, 2013

LAEM CHABANG

25.748 806 CARTONS 1 X 40FT INTERLOOP LIMITED. JONG STIT CO.,LTD. , 470 BANGKUNTIEN - CHAITALAY R

690209116 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1057 300 BAGS GUM COPAL PP BAG 300 BAGS @50 KGS NET NETT WEIGHT : 15,000.00 KGS HS CODE : 1301.90.90 FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION PORT

SURABAYA 15.3 300 BAG 1 X 20FT GABA CORPORATION PT KURNIA SARI UTAMA , JL. GALUHMAS RAYA RUKO ARCA

078148126 08-01-2014

1055 PALM ACID OIL (PAO) QTY 90.65 MT CFR PICT TERMINAL, KEAMARI, KARACHI, PAKISTAN AS PER PROFORMA INVOICE NO. NES/PRO/1198/2013 DATED 11.12.2013. COUNTRY OF ORIGIN: MALAYSIA. H.S CO

PASIR GUDANG, J

98.98 490 DRUMS 5 X 20FT A.R. TRADERS NESPALM SENDIRIAN BERHAD , 137-A JALAN SUSUR 3, 81

075455457 08-01-2014

1056 715 CARTON GUM COPAL PACKED IN CARTON : 715 CARTON @20 KGS ; NETT WEIGHT : 14300.00 KGS ; HS CODE : 1301.90.9000 14 DAYS FREE TIME DETENTION AT DESTINATION PORT ; SHIPPING AGENT

SURABAYA 15.1 715 CARTONS 1 X 20FT ASIF JAVAID & CO. PT. KURNIA SARI UTAMA , JL. GALUHMAS RAYA RUKO ARC

078148007 08-01-2014

1054 1800 MESH BAGS QTY : 54 M.TONS, FRESH GINGER ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.VIS201396-PI DATED 27-11-2013(HS CODE 0910.1100) CFR KARACHI (INCOTERM 201

HAIPHONG 55.8 1800 BAG 2 X 40FT SHAHMIR IMPEX VISIMEX JOINT STOCK COMPANY (VISIMEX. , JSC), 3RD

074451721 08-01-2014

1053 505 BAGS BROOMSTICK H.S CODE NUMBER : 1404.9041 ; GROSS WEIGHT : 25,250.00 KGS NETT WEIGHT : 24,745.00 KGS ; FREIGHT PREPAID

BELAWAN, SUMATR

25.25 505 BAG 1 X 40FT ANIS CORPORATION. CV. MAHKOTA BARU , JALAN STASIUN NO.2-B KEL.TANJUN

073748853 08-01-2014

1052 510 BAGS BROOMSTICK H.S CODE NUMBER : 1404.9041 ; GROSS WEIGHT : 25,500.00 KGS NETT WEIGHT : 25,000.00 KGS ; FREIGHT PREPAID

BELAWAN, SUMATR

25.5 510 BAG 1 X 40FT ANIS CORPORATION. CV. MAHKOTA BARU , JALAN STASIUN NO.2-B KEL.TANJUN

073748784 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1060 100% POLYESTER TEXTURED YARN 150 DENIER/72 FILAMENT 2 PLY OPTICAL BRIGHT COIM ; 100% POLYESTER TEXTURED YARN 150 DENIER/48 FILAMENT 2 PLY SEMI DULL RAW WHITE INTERMINGLED ; 100%

JAKARTA, JAVA

8.213 241 CARTONS 1 X 20FT INTERLOOP LIMITED PT INDORAMA SYNTHETICS TBK.. GRAHA , IRAMA, 17TH F

078273011 08-01-2014

1059 1/24 NE ACRYLIC NON BULK SEMI DULL ANTI PILL YARN DYED ON CONE Q"TY : 16,954.80 KGS/ 497 CARTONS NET WEIGHT : 16,954.80 KGS FREIGHT PREPAID AGENT AT DESTINATION APL PAKISTAN ( PR

JAKARTA, JAVA

18.572 497 CARTONS 1 X 40FT KLASH TEXTILE PVT LTD,

PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.

078272974 08-01-2014

1061 VISCOSE STAPLE FIBER 1.25D X 38MM, BRIGHT HIGH TENACITY RAW WHITE, A GRADE L/C NUMBER: 0122ILC012217 H.S.CODE NO.5504-1000 IMPORTER NTN 04-33-013348 ; INV.NO.41G3C193X 14 DAYS FR

KAOHSIUNG 101.484 440 BALES 5 X 40FT RELIANCE WEAVING MILLS LTD.

FORMOSA CHEMICALS & FIBER CORP. , 201, TUNG HWA N.

455153816 08-01-2014

1058 688 CARTONS 100% POLYESTER TEXTURED YARN 150 DENIER 48 FILAMENT BLACK DOPE DYED NON INTERMINGLED ; PORT OF DISCHARGE & FINAL DESTINATION : KARACHI SEA PORT PAKISTAN ; CONNECTING

JAKARTA, JAVA

24.3 688 CARTONS 1 X 40FT INTERLOOP LIMITED PT INDORAMA SYNTHETICS TBK., , GRAHA IRAMA, 17TH F

078272478 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1066 PORCELAINWARE HS CODE:69111010 N.W.:23500 KGS FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

TIANJINXINGANG

25.27 848 CARTONS 1 X 40FT FAROOQ TRADERS IMPORTER EXPORTER.

SHANXI ANYI HONGSHAN PORCELAIN , CO.,LTD. NO.181,D

063763505 08-01-2014

1062 685 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4 DTEX/51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER BENEFICIARY"S ORDER CONFIRMATION NO.802004785 DATED 05-12-20

JAKARTA, JAVA

195.718 685 BALES 8 X 40FT ALHAMD CORPORATION (PVT) LTD.,

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078272791 08-01-2014

1065 40"HC X 1 CONTAINER(1 LOT) USED AGRICULTURE& CONSTRUCTION MACHINE H.S.CODE:8502.11 N/W:18270 KGM TRANSIT TO PESHAWAR "FREIGHT PREPAID AS ARRANGED" **FAX:0092.915250300 GOODS IN T

YOKOHAMA 18.27 1 PACKAGES 1 X 40FT ZU CORPORATION S K TRADING , 5-321-1(403) TAKANO MISATO-SHI SAITA

058264809 08-01-2014

1064 CERAMIC TILES/ BASIN AND STAND ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. CERAMIC TILES / BASIN AND STAND

NANSHA 54 1680 BOX 2 X 20FT NAN TRADERS FOSHAN JUNJING INDUSTRIAL CO., LTD , 4/F JINQIAO B

051499434 08-01-2014

1063 CERAMIC TILES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. CERAMIC TILES

NANSHA 54 1680 BOX 2 X 20FT NAN TRADERS FOSHAN JUNJING INDUSTRIAL CO., LTD , 4/F JINQIAO B

051190850 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1070 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID ** PH: 0092-91-5816450

LIANYUNGANG 13.382 501 CARTONS 2 X 40FT JAMIL KOREAN BLANKET CENTER

JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065547 08-01-2014

1072 100% POLYESTER BLANKET H.S. CODE COLUMN:6301.4000 14 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHAR

LIANYUNGANG 17.258 799 CARTONS 3 X 40FT AL-IMDAD GENERAL TRADING COMPANY

ZHEJIANG HBK TRADING CO.,LTD , LIANYUNGANG

065099545 08-01-2014

1073 GLASSWARE(HS:70139900) NET WEIGHT:24000 KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID

NINGBO 25.7 1482 CARTONS 1 X 40FT GELANI TRADING COMPANY

BEST TRUST EXP&IMP CO.,LTD , RM1611,16F GUOMAO BUI

065765183 08-01-2014

1069 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

LIANYUNGANG 19.524 780 CARTONS 3 X 40FT SHAH AFZAL TRADERS JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065544 08-01-2014

1071 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

LIANYUNGANG 6.456 264 CARTONS 1 X 40FT AL-JANNAT TRADERS TF-311,

JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065549 08-01-2014

1068 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

LIANYUNGANG 8.725 210 BALES 1 X 40FT AL-JANNAT TRADERS TF-311,

JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065543 08-01-2014

1067 PORCELAIN WARE HS CODE:69111010 NET WEIGHT:12730KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST W

TIANJINXINGANG

15.913 1273 CARTONS 1 X 40FT FAR EAST ENTERPRISES

HENAN HONGDA EAST TRADE CO., LTD. , NO.23 JINSUO R

063773859 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1078 KITCHENWARES ; "FREIGHT PREPAID" ; SHIPPED ON BOARD ON 29/12/2013 AT BANGKOK, THAILAND ; FREETIME 14 DAYS DETENTION AT DESTINATION

LAEM CHABANG

44.918 3601 CARTONS 4 X 40FT ASAA IMPEX (IMPORTERS)

SRITHAI SUPERWARE PUBLIC CO., LTD. , 15 SUKSAWAD R

690210135 08-01-2014

1074 PORCELAIN TABLEWARE N.W:12621 KGS HS CODE:69111010.00 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION. *FAX:86533-4408087 FREIGHT PREPAID

QINGDAO 13.823 601 CARTONS 1 X 40FT AL-KHAIR TRADERS ZIBO INTERNATIONAL ECONOMIC & , TECHNICAL COOPCO.L

065842904 08-01-2014

1077 POLYESTER TOW 3D REGENERATED H.S CODE NO. 5501.2000 L/C NUMBER: 0276LCS130051 APPLICANT BANK: MCB BANK LTD. CHOWK YADGAR BRANCH(0276) PESHAWAR CITY,PAKISTAN. 14 CALENDAR DAYS FRE

SHANGHAI 25.847 84 BALES 1 X 40FT ENEM MULTI TEXTILES (PVT) LTD.

BANG BANG TEXTILE GROUP LTD, , 27 QINGYANG ROAD,WU

067547085 08-01-2014

1076 POLYESTER TOW 3D REGENERATED H.S CODE NO. 5501.2000 L/C NUMBER: 0276LCS130052 APPLICANT BANK: MCB BANK LTD. CHOWK YADGAR BRANCH(0276) PESHAWAR CITY,PAKISTAN. 14 CALENDAR DAYS FRE

SHANGHAI 25.808 78 BALES 1 X 40FT ENEM MULTI TEXTILES (PVT) LTD.

BANG BANG TEXTILE GROUP LTD, , 27 QINGYANG ROAD,WU

067547084 08-01-2014

1075 DECORATIVE PRINTED PAPER WIDTH 1250 MM SUBSTANCE 70-80 RAW PLAIN DECORATIVE PAPER WIDTH 1250MM SUBSTANCE 95 L/C NO.:BOK0001DC152/13 N.W(KGS): 16235 14 CALENDAR DAYS FREE DETENTIO

SHANGHAI 16.467 58 ROLLS 1 X 20FT CIEL WOOD WORKS (PVT) LTD.

ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.

067547074 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1082 BAGS VIETNAM GREEN TEA ; 21 DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID

HAIPHONG 14.454 406 BAG 1 X 40FT AL-JANNAT TRADERS.. SHAN TRUC THANH CO .,LTD , LAI CHAU PROVINCE VIET

074451678 08-01-2014

1084 TOTAL 217 BAGS GREEN TEA NET WEIGHT: 11,935.00 KGS 21 CALENDAR DAYS FREE DETENTION AT DESTINATION PORT ; FREIGHT PREPAID

HAIPHONG 12.065 217 BAG 1 X 20FT TAKBEER TRADERS DAI TU THAI NGUYEN TEA IMPORT EXPORT , JOINT STOCK

074451715 08-01-2014

1081 400 PAPER SACKS/ 25,200 KGS, BP1/PF1 VIET NAM BLACK TEA, ORIGINAL LINES ; NW: 25,200.00 KGS ; 21 CALENDAR DAYS FREE DETENTION AT FINAL DESTINATION ; FREIGHT PREPAID

HAIPHONG 25.64 400 SACKS 1 X 40FT ALKHYBER TEA & FOOD MANUFACTURING

FINLAY VIETNAM CO., LTD , 6TH FLOOR, CDS BUILDING,

074451669 08-01-2014

1083 VIETNAM BLACK TEA TOTAL N.W.: 25100.00 KGS ; 21 CARLENDAR DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID

HAIPHONG 25.54 400 BAG 1 X 40FT JAVED & COMPANY HIGHLANDS GENERAL TRADING FZ-LLC , P.O.BOX 31291 A

074451683 08-01-2014

1080 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 09022090 GREEN TEA BT:431 BAGS, N.W.: 15085 KGS 21 DAYS FREE DETENTION AT THE DESTINATION PORT ; FREIGHT PREPAID ;

HAIPHONG 15.344 431 BAG 1 X 40FT FAROOQ TRADING COMPANY

VINH PHUC AGROPRODUCTS AND PACKAGING , JOINT STOCK

074451653 08-01-2014

1079 LIGHT TRUCK TYRES INVOICE NO. B-696225 HS.CODE 4011.20.90 "FREIGHT TO PREPAID ; **AMPHUR PLUAKDAENG, RAYONG PROVINCE 21140 THAILAND. TEL:(66) 038-955856 FAX:(66) 038-955712,038-9

LAEM CHABANG

17.773 708 BALES 1 X 40FT SHINWARI MERCHANTS IN"T (PVT) CO; LTD

MAXXIS INTERNATIONAL (THAILAND) , CO., LTD. EASTER

690211367 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1090 VIETNAM GREEN TEA 21 DAYS FREE DETENTION TIME AT KARACHI PORT ( IN CALENDAR DAY) TOTAL: N.W: 22,050.00 KGS ; FREIGHT PREPAID

HO CHI MINH CIT

22.428 630 BAG 1 X 40FT YOUSAF&BROTHERS TRADING COMPANY

TRAN NAM VIET CO., LTD , VILLAGE 1, LOC THANH , BA

074819396 08-01-2014

1089 VIETNAM GREEN TEA 21 DAYS FREE DETENTION TIME AT KARACHI PORT ( IN CALENDAR DAY) TOTAL: N.W: 22,050.00 KGS ; FREIGHT PREPAID

HO CHI MINH CIT

22.428 630 BAG 1 X 40FT YOUSAF&BROTHERS TRADING COMPANY

TRAN NAM VIET CO., LTD , VILLAGE 1, LOC THANH , BA

074819395 08-01-2014

1085 400 PAPER SACKS/24,800 KGS, BP1 VIET NAM BLACK TEA, ORIGINAL LINES NW: 24,800.00 KGS ; FREIGHT PREPAID ; 21 CALENDAR DAYS FREE DETENTION AT FINAL DESTINATON

HAIPHONG 25.2 400 SACKS 1 X 40FT ALKHYBER TEA & FOOD MANUFACTURING

FINLAY VIETNAM CO., LTD , 6TH FLOOR, CDS BUILDING,

074451726 08-01-2014

1088 1008 BAGS (35,280 KG NETT) GREEN TEA OF VIETNAM ORIGIN ; HARMONIZED CODE NUMBER : 0902.2000 PROFORMA INVOICE NO. 008/2013 DATED 25/11/2013 UNDER MEEZAN BANK LTD, CHOWK YADGAR PES

HO CHI MINH CIT

36.691 1008 BAG 2 X 40FT M/S NASEER AHMED & BROTHERS

LIM LAM THYE PTE LTD , 251 PANDAN LOOP SINGAPORE 1

074813465 08-01-2014

1087 VIETNAM GREEN TEA BT HS CODE: 09022090 GREEN TEA BT : 480 BAGS, N.W.: 16800 KGS G.W.: 17088 KGS 21 DAYS FREE DETENTION AT THE DESTINATION PORT ; FREIGHT PREPAID

HAIPHONG 17.088 480 BAG 1 X 40FT FAROOQ TRADING COMPANY

VINH PHUC AGROPRODUCTS AND PACKAGING , JOINT STOCK

074451740 08-01-2014

1086 VIETNAM GREEN TEA BT HS CODE: 09022090 547 BAGS OF GREEN TEA BT N/W: 19145 KGS; G/W 19527.9 KGS 21 DAYS FREE DETENTION AT THE DESTINATION PORT ; FREIGHT PREPAID

HAIPHONG 19.528 547 BAG 1 X 40FT AL JANNAT TRADERS VINH PHUC AGROPRODUCTS AND PACKAGING , JOINT STOCK

074451738 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1093 VIETNAM GREENTEA NW.:16,800.00 KGS 21 DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID

HO CHI MINH CIT

17.136 480 BAG 1 X 40FT AL-JANNAT TRADERS HONG DUC PROCESSING AND EXPORTING OF , TEA, COFFE

074819920 08-01-2014

1095 GREEN TEA SP1: 312 BAGS GREEN TEA BROKEN: 158 BAGS NET WEIGHT: 18,030.00 KGS 21 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID

HO CHI MINH CIT

18.312 470 BAG 1 X 40FT YOUSAF & BROTHERS TRADING COMPANY

HUONG DINH TRA LTD CO , LOC AN, BAO LAM, LAM DONG

074820011 08-01-2014

1096 72 BDLS (4,848 SHEETS) MEDIUM DENSITY FIBREBOARD ; DOCUMENTARY CREDIT NUMBER ILC095901081813 DATED 131220 ; FREIGHT PREPAID ; ACTUAL MEASUREMENT: 192.3251 CBM 14 DAYS FREE PERIOD

PENANG {GEORGET

138.9 72 BUNDLES 9 X 20FT FRONTIER TECHWOOD INDUSTRIES (PVT)

DONGWHA GLOBAL SALES SDN. BHD. , LOT 833, MUKIM PA

075156278 08-01-2014

1094 GREEN TEA - SP1 NW: 4,690.00 KGS BROKEN TEA NW: 12.285.00 KGS TOTAL: 16,975.00 KGS ; FREIGHT PREPAID DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HO CHI MINH CIT

17.151 407 BAG 1 X 40FT TIME ENTERPRISES GOLDEN DRAGON TEA JOINT STOCK COMPANY , 280A TRAN

074819978 08-01-2014

1092 COMMODITY: VIETNAM GREEN TEA HS CODE: 0902209000 TOTAL BAGS: 500 BAGS CARGO PACKING IN PE/KRAFT/PP/PP BAG N/W: 17,500.00 KGS 21 DAYS FREE DETENTION AT THE DESTINATION PORT (CALEN

HO CHI MINH CIT

17.8 500 BAG 1 X 40FT TIME ENTERPRISES PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG

074819884 08-01-2014

1091 VIETNAM GREEN TEA 21 DAYS FREE DETENTION TIME AT KARACHI PORT ( IN CALENDAR DAY ) TOTAL: N.W: 17,080.00 KGS ; FREIGHT PREPAID

HO CHI MINH CIT

17.372 488 BAG 1 X 40FT YOUSAF&BROTHERS TRADING COMPANY

TRAN NAM VIET CO., LTD , VILLAGE 1, LOC THANH , BA

074819783 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1097 UNTREATED FLUFF PULP N.W:9773KGS H.S:47032100.00 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 9.788 30 ROLLS 1 X 20FT HATTAR HYGIENE PRODUCTS

QUANZHOU GOOOING CORPORATION , ADD.:16F,ICBC BANK

077102863 08-01-2014

1098 STONE PRODUCTS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

XIAMEN 79.63 1095 PACKAGES 3 X 20FT HARRIS TRADING COMPANY

GUANGZHOU DUNHONG IMP & EXP , TRADING CO.,LTD ROOM

077103635 08-01-2014

1099 MINI LIGHTS N.W:23660.00KGS H.S CODE:85131090.00 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 25.48 1675 CARTONS 1 X 40FT HUMAYUN TRADING COMPANY

LIKE ELECTRONICS CO.,LIMITED , XIAMEN

077103876 08-01-2014

1102 1101CTNS WATER COOLER HOT & COOL INSULATED H.S.CODE:9617.0020 N.W.:9387.00KGS **FAX:+92-42-35846134 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU 12.496 1101 CARTONS 2 X 40FT ASAA IMPEX (IMPORTERS)

FOSHAN HUAXING THERMOS CO., LTD., , NO:41, BAIYE R

077801098 08-01-2014

1100 SOLAR PANEL ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 20.017 1314 CARTONS 1 X 40FT HASAN CORPORATION JUMAO PHOTONIC (XIAMEN) CO.,LTD , XIAMEN

077103982 08-01-2014

1101 VACUUM JUG HS CODE:9617.0019 NET WEIGHT:8355.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

YANTIAN 10.68 815 CARTONS 1 X 40FT S.K. SHINWARI ENTERPRISES

GUANGZHOU PANYU SOUTHERN STAR CO., , LTD SOUTHERN

077748985 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1103 172 BALES OF VISCOSE RAYON STAPLE FIBER 1.3 DTEX/38MM BRIGHT RAW WHITE OFF GRADE MOISTURE REGAIN 13 PERCENT AS PER PROFORMA INVOICE NO.802004787 DATED 05.12.2013 GOODS ARE IMPORT

JAKARTA, JAVA

49.095 172 BALES 2 X 40FT M/S. A.J TEXTILE MILLS LTD.,

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078272233 08-01-2014

1106 FRESH APPLE TEMP SET AT:-1"C VENT:15CBM/H N.W.:43000KGS HS CODE:080810 4 DAYS FREE PLUG TIME AND 13 DAYS FREE DETENTION AT FINAL DESTINATION FREIGHT PREPAID

QINGDAO 45.5 4000 CARTONS 2 X 40FT FARHAD ENTERPRISES WEIHAI YINO FRUIT&VEGETABLE CO.,LTD , QIAOTOU INDU

065829845 08-01-2014

1107 NORMAL WHITE GARLIC SIZE: 5.0CM HS CODE:0703.2010 NET WEIGHT: 58000KGS BAGS=MESH BAGS TEMPERATURE SETTING AT MINUS THREE(-3)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT PR

QINGDAO 58 2900 BAG 2 X 40FT MAFHH INTERNATIONAL LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P

065897410 08-01-2014

1104 172 BALES OF VISCOSE RAYON STAPLE FIBER 1.4 DTEX/ 51MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER PROFORMA INVOICE NO.802004930 DATED 16.12.2013 GOODS ARE I

JAKARTA, JAVA

49.155 172 BALES 2 X 40FT M/S. A.J TEXTILE MILLS LTD.,

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078273045 08-01-2014

1105 15 PALLETS ; GLASS TUBING 49,995 CBM IRREVOCABLE DOCUMENTARY CREDIT NUMBER: 13IUNU003207839 DATE OF ISSUE: 31.10.2013 ; ALSO NOTIFY: BANK ALFALAH LIMITED KARACHI ; NAME, ADDRESS,

HAMBURG 11.676 15 PACKAGES 1 X 40FT FRIENDS GLASS (PVT) LTD, PLOT

SCHOTT AG , POSTFACH 1180-D 95660 MITTERTEICH GERM

805803641 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1112 BRAND NEW CAPITAL MACHINERY WITH STANDARDED ACCESSORIES FOR 100 PERCENT EXPORT ORIENTED LEATHER INDUSTRY HS CODE :84531000 HYDRAULIC FLESHING MACHINE OF WW 2700MM. MODEL:GQRY2-27

SHANGHAI 9.85 1 PACKAGES 1 X 20FT SHEIKH OF SIALKOT PVT.LTD 9TH KM

NANTONG SIRUI ENGINEERING CO. , 86,XIAOKANG ROAD,D

067545155 08-01-2014

1111 NON WOVEN PVC COATED FABRIC HS:392113 HARDWERE HS:830249 METER HS:902810 NET WEIGHT:21500KGS 21 DAYS FREE TIME AT DESTINATION *FAX:0579-85582286 FREIGHT PREPAID

NINGBO 22 1269 CARTONS 1 X 40FT A.A.M.INTERNATIONAL ZHE JIANG JING YANG INTERNATIONAL , LOGISTIC CO.,L

065745215 08-01-2014

1113 TOILETRIES & GENERAL GOODS ETC ; FREIGHT PREPAID TO KARACHI FINAL DESTINATION ON CONSIGNEES A/C ; 14 DAYS FREE TIME AT DESTINATION ;

SOUTHAMPTON

23 1 PACKAGES 1 X 40FT M/S ALI & HAMMAD ENTERPRISES

SADIQ ENTERPRISES , C/O MARCO SERVICES LTD 16 ROBE

704178142 08-01-2014

1110 DINNER SET ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN 20.861 973 CARTONS 1 X 40FT ARSLAN TRADERS GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.

077800099 08-01-2014

1109 BABY DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 10.967 1279 PACKAGES 1 X 40FT ATIF AGENCIES FUJIAN PUTIAN HUA MIN IMPORT & , EXPORT CO.,LTD. H

077104010 08-01-2014

1108 LAMINATE FLOORING PANELS (MDF) SIZE 193MM / 1283MM (THICKNESS: 8MM) QUANTITY: 4276.80 SQM LAMINATE FLOORING PANELS(MDF) SIZE 193MM X 1283MM (THICKNESS: 12MM) QUANTITY: 566.40 SQM

PORT KELANG 39.864 44 PALLET 2 X 20FT SARINA FLOORING TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI

075353565 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1116 SPORTS EXERCISE ORBITRAC & SPARE PARTS FREIGHT COLLECT SEA WAY BILL **PAKISTAN ATTN: FAIZAN JAMIL PHONE: +92 21 567 9901 FAX:+ 91 21 567 9909 ***PAKISTAN ATTN: FAIZAN JAMIL PHONE

XIAMEN 12.409 433 CARTONS 1 X 40FT IQBAL IMPEX CHEERING INTERNATIONAL LIMITED , 401,NO.35,YUANSHA

077103293 08-01-2014

1118 THE GOODS FOR SAINDAK EXPORT PROCESSING ZONE S.R.O.718(I)/2001 STEEL BALL(HS:73259100) SCALEBOARD(HS:84749000) N.W:462880KGS 21 CALENDAR DAYS FREE DETENTION AT DESTINATION. DESTI

SHANGHAI 463.44 420 PACKAGES 23 X 20FT MCC RESOURCES DEVELOPMENT COMPANY (PVT)LTD.

BEIJING DADI TRADING COMPANY , LIMITED NO.28,SHUGU

067543163 08-01-2014

1115 812 BOX(S) 100 PCT POLYESTER YARN FDY 75D/36F TBR AW GRADE CREDIT NUMBER AND DATE: TF1334496524-L DATED 13-12-10 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 29/12/2013 BY VESSEL PASS

PORT KELANG 25.984 812 BOX 1 X 40FT K.M ASHRAF AND SONS (PVT) LTD

RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K

075351990 08-01-2014

1117 BOWL HS:70134900 PLATE HS:70134900 MUG HS:70133700 WATER SET HS:70133700 ASHTRAY HS:70139900 JAR HS:70134900 SUGAR BOWL HS:70134900 N/W:19582KGS 14DAYS FREE IN DESTINATION **FAX:

NINGBO 20.84 1258 CARTONS 1 X 40FT HAMEEDULLAH_AND_BROTHERS

YIWU XUZHAN IMP.AND EXP.CO.,LTD , YIWU

065762641 08-01-2014

1114 WEBBING ; FREIGHT PREPAID ; 21 DAYS FREE TIME DETENTION AT DESTINATION

HO CHI MINH CIT

26.397 1976 PACKAGES 2 X 40FT FORWARD GEAR (PVT) LTD

DONG A VINA CO, LTD , A119-A 123 THAI HOA INDUSTRI

074819943 08-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

1119 VIETNAM GREEN TEA DUST 21 DAYS FREE DETENTION AT DESTINATION. NET WEIGHT:12,005.000KGS ; FREIGHT PREPAID

HAIPHONG 12.211 343 BAG 1 X 40FT FRONTIER ENTERPRISES

GREEN STAR RESOURCES CO., LTD , R 604, N05 BUILDIN

074451742 08-01-2014

1121 NEWSPRINT PAPER ; FREIGHT PREPAID,DTHC PREPAID ; SHIPPING AGENT AT POD: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN T

SEATTLE 51.377 140 ROLLS 2 X 40FT MASHREQ EMPLOYEES MANGEMENT PVT LTD.

FMS SEAWAYS AG C/O , AMERICAN PAPER EXPORT INC. 50

086082999 08-01-2014

1122 POLYESTER BLANKET DETENTION FREETIME SHALL BE 14 DAYS TOTAL CALENDAR DAYS AT DESTINATION *TEL:0086-312-6652299 FREIGHT PREPAID

TIANJINXINGANG

30.52 1020 CARTONS 4 X 40FT SAMANDER TRADING CO.LLC.

HEBEI LEIMAN TEXTILE TRADING , CO.LTD. WEST OF LIU

063774743 08-01-2014

1120 1 LOT OF NEW TYRE BELTING CUTT ; 21 DAYS FREE TIME DETENTION AT DESTINATION ; "FREIGHT COLLECT"

PENANG {GEORGET

23.83 1 PACKAGES 1 X 40FT ALI IMPEX COMPANY EFFICIENT RESOURCE TRADING , NO, 2226, SUNGAI RAWA

075156171 08-01-2014

1123 USED GENERATORS YOKOHAMA .8 6 PIECES 1 X 40FT BISMILAH TRADERS PAK SAKURA AUTO CO LTD , SAITAMA KEN KAZO SHI KAMI

KG1312780T 09-01-2014

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date