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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