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12 KITCHEN CABINET SETS IN CKD (CY/CY)
GEBZE 1.28 7 PALLET 1 X 20FT EL ABRAR LINEADECOR DEKOR AHSAP URUNLERI SANAYI A.S , GOSB
20171100001-01
10-01-2018
2 PARTS OF LED TV IN SKD CONDITION TOTAL ITEMS 50,295 KITS (CY/CY)
PORT SAID 9.58 381 BOX 4 X 40FT ROCKMARS INDUSTRIES PVT LTD
ROCKMARS GENERAL TRADING LLC , P.O.BOX NO. 22991 D
MYCSCOSU450979251
10-01-2018
3 PARTS OF LED TV IN SKD CONDITIO TOTAL ITEMS 1045 PANEL (CY/CY)
PORT SAID 5.4 74 BOX 2 X 40FT ROCKMARS INDUSTRIES PVT LTD
ROCKMARS GENERAL TRADING LLC , P.O.BOX NO. 22991 D
MYCSCOSU450979252
10-01-2018
4 SAWN TIMBER (CY/CY) ODESSA 24.67 16 PACKAGES 1 X 40FT A.K ENTERPRISES SYNERGY TRADE FZE , AL-JAZEERA 31291 RAS AL KHAIMA
COSU4512097520
10-01-2018
1 GEMMA CERAMIC WALL AND FLLOR TILES (CY/CY)
PORT SAID 171.748 184 PALLET 8 X 20FT S. ABDULLA & CO. AL EZZ CERAMICS & PORCELAIN CO. GEMMA , 25 CAIRO
RGL215001443 10-01-2018
9 WHEY POWDER BRAND: GRAND CHOICE (CY/CY)
ODESSA 25.4 1000 PACKAGES 1 X 40FT FIWA INTERNATIONAL KASKAT , HUSARSKA 10, 66-400 GORZOW POLAND ON BEHA
COSU4516100030
10-01-2018
10 USED TEXTILE MACHINERY (CY/CY)
GENOA 14 4 PALLET 1 X 40FT TURN STYLE INDUSTRIES
EL DAKKOUR AHMAD , VIA E. GIRAUD 6, 20138 MILANO M
0717313866 10-01-2018
11 1 UNIT OLD AND USED EXCAVATOR DAEWOO 170 LC3 WITH STANDARD ACCESSORIES IN DISMANTAL CONDITION SERIAL NO. 758 (CY/CY)
VENTIMIGLIA 17.5 1 PIECES 1 X 40FT CHATHA ENTERPRISES & AGRO SERVICES
SINTONI STEFANO , VIA LUGHESE, 177 47122 FORLI (FC
COSU4006855350
10-01-2018
8 SAWN TIMBER (CY/CY) ODESSA 24.7 10 PACKAGES 1 X 40FT MS SOHNI DHARTI TRADERS
SYNERGY TRADE FZE , AL JAZEERA AL HAMRA,2TH FLOOR,
COSU4516100020
10-01-2018
5 SAWN TIMBER (CY/CY) ODESSA 26 16 PACKAGES 1 X 40FT DHANANI TRADERS SYNERGY TRADE FZE , AL JAZEERA AL HAMRA, 2TH FLOOR
COSU4512097530
10-01-2018
6 WHOLE EGG POWDER (CY/CY)
ODESSA 24.931 1176 BOX 1 X 40FT ENGLISH BISCUIT MANUFACTURERS PVT. LTD.
IMPEROVO FOODS", LLC" , UKRAINE,7618, IVANO-FRANKI
COSU4512097540
10-01-2018
7 SAWN TIMBER (CY/CY) ODESSA 100.79 62 PACKAGES 4 X 40FT HASSAN TRADERS KUBRA GENERAL TRADE CO. , SUFIAN BIN HATEB STREET
COSU4512098350
10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer 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. 19 Date 08-01-2018 Vessel Name CMA CGM VIRGINIA
21 BORAX DECAHYDRATE (GRANULAR) PACKING:50 KGS LAMINATED PP FULL PALLETISED SHRINK (CY/CY)
GEMLIK 102.6 100 PACKAGES 5 X 20FT MEHAR INTERNATIONAL
ETI MADEN ISLETMELERI GENEL , MUDURLUGU AYVALI MAH
COSU4512908680
10-01-2018
22 EC FERTILIZER NPK EC FERTILIZER MAESTRO 18.18.18 (25 KG.)(CY/CY)
GEMLIK 26.9 19 PALLET 1 X 40FT BERRY INTERNATIONAL DRN KIMYA TURIZM INSAAT ITH. IHR. SAN. TIC. LTD ,
457819 10-01-2018
19 MAIZE STARCH (CY/CY) GEBZE 20.2 800 BAG 1 X 20FT RANTEX (PVT) LIMITED PNS PENDIK NISASTA SANAYI A,S. , RAMAZANOGLU MAH,
COSU4511993840
10-01-2018
18 TEXTILE FINISHING STARCH (CY/CY)
GEBZE 20.2 800 BAG 1 X 20FT SAYA WEAVING MILLS (PVT) LTD.
PNS PENDIK NISASTA SANAYI A.S. , RAMA2ANOGLU MAH,
COSU4511993490
10-01-2018
13 EXCAVATOR HS CODE: 84295290 1 UNIT HITACHI EXCAVATOR MODEL NO: WH 073 SERIAL NUMBER :131-0170 E / NO. 6BB1-153626 (CY/CY)
GEBZE 15.55 1 PIECES 1 X 40FT M/S. MEERAB ENTERPRISES
JUMA PLANT SALES LTD. , 27 LIOSARD BALLYHOOLY CO.
COSU4511991850
10-01-2018
20 BORAX DECAHYDRATE (GRANULAR) PACKING:50 KGS LAMINATED PP FULL PALLETISED SHRINK (CY/CY)
GEMLIK 20.52 20 PACKAGES 1 X 20FT EXPRESSO IMPEX INTERNATIONAL
ETI MADEN ISLETMELERI GENEL , MUDURLUGU AYVALI MAH
COSU4512908670
10-01-2018
16 COSMETICS & STANDS/,NAIL LACQUER (IMCO 3/UNNO 1266),EAU DE TOILETTE & PARFUM (IMCO 3/UNNO 1266),LIPSTICK,GRAY HAIR TOUCH UP STICK,MASCARA - EYESHADOW - DIPLINER - STYLE IMOCLASS
ISTANBUL 3.922 368 BOX 1 X 20FT LAHORE MARKETING NETWORK
ERKUL KOZMETIK SAN VE TIC AS , PETROL OFISI CAD NO
IST17017211 10-01-2018
17 V-FILTER (CY/CY) GEBZE 17.92 84 PALLET 4 X 40FT NATIONAL POWER PARKS MANAGEMENT COMPANY (PVT) LTD
GE GLOBAL PARTS & PRODUCTS GMBH , BROWN BOVERI STR
17/INNGL/KRC/291
10-01-2018
14 USED BAGOMATIC BLADDER SCRAP (CY/CY)
GEBZE 17.84 1 PIECES 1 X 40FT M. IMRAN & SONS AVENTIS INTERNATIONAL SHIPPING LLC , 503, AL WALEE
SB17EXY00339 10-01-2018
15 COLD DRAWN STEEL ROUND BAR (CY/CY)
GEBZE 24.157 20 BUNDLES 1 X 20FT TECNO PACK IND (PVT) LTD.
HASCELIK SANAYI VE TICARET A.S. , TOSB TAYSAD O.S.
OMG35801 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
33 BCF POLYPROPYLENE TEXTURED YARN DTEX 2000 (CY/CY)
MERSIN 30.446 39 PACKAGES 2 X 40FT IDEAL TRADERS PREMIER HALI IC VE DIS. TIC. LTD. , STI. 4. ORGANI
COSU4512435170
10-01-2018
32 PPR PIPES AND FITTINGS (CY/CY)
MERSIN 9.74 620 PACKAGES 1 X 40FT PIONEER STEEL CORPORATION
PAKPEN DIS TICARET A.S , HALK SOKAK NO. 40-44 PAKP
KRC/15260 10-01-2018
30 2-4 CM PUMICE STONE (CY/CY)
MERSIN 270.1 11015 BAG 10 X 40FT SOORTY ENTERPRISES (PVT.) LTD
KASTONE ITHALAT IHRACAT PAZARLAMA TIC.LTD. , STI.
COSU4512431070
10-01-2018
23 100 PCT US COTTON YARN NE 30/1 OE FOR WEAVING (CY/CY)
IZMIR {SMYRNA}
21.385 360 BAG 1 X 40FT KAMAL LIMITED GENTAFI DIS TICARET LTD. STI , ORGANIZE SAN. BOL.
COSU4511020940
10-01-2018
24 DEMINERALIZED WHEY POWDER %70 "CICI BRAND " PRODUCTION DATE : 10.12.2017 EXPIRY DATE : 10.06.2019 BATCH NUMBER : 1012-7 NUMBER OF THE BAGS : 960 KRAFT PAPER BAGS EACH CONTAINING
IZMIR {SMYRNA}
24.7 20 PALLET 1 X 40FT B.P. INDUSTRIES (PVT) LTD
INTERTRADE DIS TICARET A.S. , ATATURK CAD.NO.10/1
COSU4511023230
10-01-2018
31 20-40 MM PUMICE STONE, (CY/CY)
MERSIN 106.04 4285 BAG 4 X 40FT INFO CHEMICALS, KASTONE ITHALAT IHRACAT PAZARLAMA TIC. LTD. , STI.
COSU4512433950
10-01-2018
28 STC: 1000 KRAFT BAG, DEMINERALIZED WHEY POWDER (CY/CY)
IZMIR {SMYRNA}
25.5 1000 BAG 1 X 40FT DUBAI TEA COMPANY. KEMPO GIDA SAN.VE TIC LTD STI , DURASILLI MAH ANKA
IZM140364 10-01-2018
29 WHEY POWDER (CY/CY) MERSIN 48.48 1920 BAG 2 X 40FT FOODACE DEMIRELLER AKARYAKIT NAK.TIC.VE SAN.LTD. , STI ORG
COSU4512422700
10-01-2018
27 PHTHALIC ANHYDRIDE (CY/CY)
IZMIR {SMYRNA}
95.6 68 PALLET 4 X 40FT AMCO PAINT INDUSTRIES
PETKIM PETROKIMYA HOLDING A.S , SITELER MAHALLESI,
COSU4511025250
10-01-2018
25 DEMINERALIZED WHEY POWDER % 50 DEMINERALIZED WHEY POWDER % 50 ( CICI BRAND ) PRODUCTION DATE: 14/11/2017 EXPIRY DATE: 14/05/2019 BATCH NUMBER: 1411-5 NUMBER OF BAGS: 960 KRAFT PA
IZMIR {SMYRNA}
24.7 20 PALLET 1 X 40FT ENGLISH BISCUIT MANUFACTURERS (PVT) LTD.,
INTERTRADE DIS TICARET A.S. , ATATURK CAD.NO.10/1
COSU4511023240
10-01-2018
26 FOR EACH CONTAINER: PHTHALIC ANHYDRIDE (PA) NET WEIGHT:23,375 MT 935 BAGS (CY/CY)
IZMIR {SMYRNA}
238.999 170 PALLET 10 X 40FT QAISER LG PETROCHEMICALS PVT LTD
PETKIM PETROKIMYA HOLDING A.S. , GENEL MUDURLUGU P
COSU4511023430
10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
41 STC POLYPROPYLENE & POLYESTER MACHINE MADE CARPETS HS CODE:57049000 NET WEIGHT:16395 KGS
MERSIN 16.55 2118 PACKAGES 1 X 40FT JAVED &CO OSCAR HALI TEKSTIL SAN.VE TIC. , LTD.STI5.ORG.SAN
ECK0160923 10-01-2018
36 STC GENERATOR SET H.S.CODE : 847810-20
BEIRUT 5.46 3 PACKAGES 1 X 20FT MIA ENERGY(PVT)LTD. MIAN INTERNATIONAL GENERAL , TRADING FZC -P O BOX
BRT0179126 10-01-2018
38 1 X 20ST CONTAINER CONTAINING ========================== EGY POLYURETHANE RESIN POLYURETHANE RESIN / STEEL DRUM /80 PACKAGES/ NET WEIGHT 16000 KG/ GROSS WEIGHT 17400 KG PSN: RES
PORT SAID 17.4 80 DRUMS 1 X 20FT WINNER CHEMICAL WORKS
EGY POLYMERS FOR CHEMICALS CO., , BUILDING 6,KM 28
CFA0235941 10-01-2018
40 STC QUANTITY 16.00 MTS TANKROM AB - BASIC CHROMIUM SULPHATE QUANTITY 4.00 MTS KROMOFIX - BASIFYING AGENTS CONTRACT NUMBER.HMBC/99/064/2097 DATE:01.11.2017 AMENDMENT DATE: 09/1
MERSIN 20.92 20 PALLET 1 X 20FT M/S. DIN LEATHER (PVT) LTD.
M/S. SISECAM DIS TICARET A.S. , ICMELER MH,D-100 K
ECK0160012 10-01-2018
39 STC SODIUM TRIPOLYPHOSPHATE (STPP) DENSE QUALITY PACKED IN 5060 BAGS OF 50 KG NET EACH LODGED IN 11 CONTAINERS. TOTAL NET WEIGHT: 253 000 KG TOTAL GROSS WEIGHT: 253 759 KG P.O.N:
SFAX 253.759 5060 BAG 11 X 20FT COLGATE PALMOLIVE PAKISTAN LTD
SOCIETE CHIMIQUE ALKIMIA , 11, RUE DES LILAS, 1082
CNT0153099 10-01-2018
37 STC SECOND HAND CLOTHES AND SHOES
THESSALONÍKI 22.36 102 PACKAGES 1 X 40FT RAFI IMPEX TEXAID BULGARIA LTD , ADDRESS: BULGARIA-2230 KOSTI
CBJ0112298 10-01-2018
35 STC IRON AND STEEL REMELTABLE SCRAP
TRIPOLI 123.16 5 PACKAGES 5 X 20FT EJAZ STEEL FURNACE AND RE-ROLLING MILLS
MOHAMMAD IQBAL GENERAL TRADING LLC , PO BOX 56039,
BGG0103743 10-01-2018
34 BCF POLYPROPYLENE TEXTURED YARN DTEX 1600 (CY/CY)
MERSIN 15.323 18 PALLET 1 X 40FT ALLIED TEXTILE TRADERS
PREMIER HALI IC VE DIS, TIC. LTD. , STI. 4. ORGANI
COSU4512435340
10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
42 STC %100 COTTON GREY CLOTH FLANEL, 168 GR/M2 NE20/1X NE8/1 43,18 X 35,56 P ER INCH, WIDTH:317 CM %100 COTTON GREY CLOTH FLANEL, 168 GR/M2 NE20/1X NE8/1 43,18 X 35,56 PER INCH, W
MERSIN 38.822 344 REELS 2 X 40FT LIBERTY MILLS LIMITED KENZ DIÞ TIC.LTD.STI. , ZUHURATBABA MH. AKMESCIT S
ECK0160940 10-01-2018
43 STC MACHINE MADE CARPET HS CODE:570490MACHINE MADE CARPET HS CODE:5704-9000
MERSIN 33.7 2211 PACKAGES 2 X 40FT IDREES IMPEX OMER KARAKAÞ IC VE DIS TIC LTD STI , 04 ORGANISE S
ECK0160969 10-01-2018
44 STC NET WEIGHT:20.000 KGS DRIED APRICOTS - SIZE # 4 CARGO IN TRANSIT TO JALALABAD-AFGHANISTAN VIA KARACHI-PAKISTAN RECEIVER?S RISK, RESPONSIBILITIES AND ACCOUNT. CMA CGM
MERSIN 20.8 2800 CARTONS 1 X 20FT M/S AMIR IBRAHEEM LTD
GOCMEZ TARIM URUNLERI VE GIDA A.S. , BUYUK SIRE PA
ECK0161016 10-01-2018
45 STC COMPOUND CHOCOLATE
MERSIN 10.612 699 CARTONS 1 X 20FT MALKANI TRADERS CHN IC VE DIS TIC LTD STI , BUYUK KAYACIK MAH 413
ECK0161138 10-01-2018
46 STC QTY:365,000.00 MTR 100% COTTON GREY CLOTH AS PER BENEFICIARY`S SALES CONTRACT MENTIONED COLUMN NO.I ABOVE DA PAYMENT: ICTS/0038/016/17 IMPORTERS N.T.N. 0688413 HS CODE:5208
MERSIN 17.232 119 PACKAGES 1 X 40FT 1)SADAQAT LTD, KARAKOYUNLU TRANSPORT GIDA ITH. , IHR.SAN.PET.HAYV
ECK0161270A 10-01-2018
47 STC 1)QUANTITY: 1,000,000.00 SQUARE METER 100 PCT COTTON GREY CLOTH AF-317 CM 315.457,41 MT/1,000,000.00 M2 QUALITY:(AF) 20/1OE X 8/1OE, 40X39 (INCH) 1/1 167 GR/M2 . ALL OTHER DE
MERSIN 74.102 458 PACKAGES 4 X 40FT 1)LIBERTY MILLS LIMITED
KARAKOYUNLU TRANSPORT GIDA ITH IHR , SAN.PET. HAYV
ECK0161270B 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
48 STC 1)QUANTITY: 1,000,000.00 SQUARE METER 100 PCT COTTON GREY CLOTH AF-317 CM 315.457,41 MT/1,000,000.00 M2 QUALITY:(AF) 20/1OE X 8/1OE, 40X39 (INCH) 1/1 167 GR/M2 . ALL OTHER DE
MERSIN 55.796 353 PACKAGES 3 X 40FT 1)LIBERTY MILLS LIMITED
KARAKOYUNLU TRANSPORT GIDA ITH IHR , SAN.PET. HAYV
ECK0161270C 10-01-2018
49 STC 100% COTTON GREY CLOTH FLANNEL, TURKMENISTAN ORIGIN LC NO: 17INSU0108- 00433 HS.CODE:5208.
MERSIN 56.037 308 PACKAGES 3 X 40FT LIBERTY MILLS LIMITED BOREMASTER LIMITED 102 , COMMERCIAL BANK OF DUBAI
ECK0161288 10-01-2018
53 STC POLYPROPYLENE BCF YARN NET WEIGHT:14.161,96
MERSIN 15.233 18 PALLET 1 X 40FT VENUS KAPLAN (PVT) LTD
YASIN KAPLAN TEKSTIL VE HALI , SAN.TIC.A.S.4.ORGAN
ECK0161576 10-01-2018
52 NE 30/1 OPEN END 100 PERCENT USA COTTON YARN FOR WEAVING CFR KARACHI SEAPORT, PAKISTAN DETAILS AS PER BENEFICIARY`S PROFORMA INVOICE NO.7111 DATED: 23.10.2017 DOC. CREDIT NUMBER:
MERSIN 40.164 668 PACKAGES 2 X 40FT KAM INTERNATIONAL SIRIKCIOGLU PAZARLAMA VE TICARET , A.SVADI MAH. BA
ECK0161414B 10-01-2018
50 STC PE FILM HS CODE:392330 20 PALLET (687 ROLL)
MERSIN 21.446 20 PALLET 1 X 40FT ANA & BATLA INDUSTRIES (PVT) LIMITED
SUNPET AMBALAJ SAN VE TIC AS , 1. OSB 10 NOLU CD.
ECK0161299 10-01-2018
51 STC NE 30/1 OPEN END 100 PCT USA COTTON YARN FOR WEAVING,PACKING:SACKS DETAILS AS PER BENEFICIARY `S PROFORMA INVOICE NO. 7110 DATED 24.10.2017, CFR KARACHI PORT PAKISTAN DOC. CR
MERSIN 41.559 668 PACKAGES 2 X 40FT GUL AHMED TEXTILE MILLS LTD
SIRIKCIOGLU PAZARLAMA VE TICARET , A.S ORUC REIS M
ECK0161414A 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
59 STC USED CLOTHING USED SHOES
NAPOLI 20.15 98 PACKAGES 1 X 40FT BILAL BROTHER F.LLI MONDOLA , ZONA INDUSTRIALE ASI SUD SS 187 SN
GEN0878649 10-01-2018
54 STC CUMIN HS CODE : 090931000000 ORIGIN : SYRIA FREIGHT PREPAID FREE IN?CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON RECEIVER?S RI SK, RESPONSIBILITIES AND ACCOUNT. C
MERSIN 26 1040 PACKAGES 1 X 40FT MUJEEB AZIZ LTD GOK KONAK DEPOLAMA HIZMETLERI , GIDA URUNLERI ITH.
ECK0161590 10-01-2018
60 STC PORCELAIN TILES TOTAL 102 PALLETS
GEMLIK 106.261 102 PALLET 4 X 20FT KHALID TRADING CO REGATA ITH. IHR. LTD. STI. , CUMHURIYET MAH. 1979
ISB0300139 10-01-2018
57 STC ELECTRONIC ICU AND PATIENT BED, 4 MOTORS, HYDRAULIC ICU PATIENT BED, ELECTRONIC ICU BED, COLUMNAR MOTORS, OPERATION ROOM TRANSFER STRETCHER STACKABLE PATIENT TRANSFER STRETCH
MERSIN 5.81 129 PACKAGES 1 X 40FT RECEP TAYYIB ERDOGAN HOSPITAL TRUST
MESPA MEDÝKAL ÝÇ VE DIÞ TÝC. , LTD. ÞTÝ.2, ORGANIZ
ECK0161896 10-01-2018
58 STC BRAND NEW TEXTILE PROCESSING MACHINERY 1 X MICROSAND SUEDING MACHINE WITH ALL STANDARD ACCESSORIES, ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO. PROFORMA17-102
VENEZIA 8.6 6 PACKAGES 1 X 40FT AHMAD JAMAL TEXTILE MILLS
LAFER S.P.A. , 36015 SCHIO (VI), ITALY
GEN0878334 10-01-2018
55 STC PUMICE STONE 3-5 CM PROFORMA INVOICE 2017-304 DTD 24.NOV.2017 HS CODE: 2513 10 00 00 00
MERSIN 266 10600 BAG 10 X 40FT DENIM CLOTHING COMPANY
INTERSAC DENIM KIMYASALLARI , MADENCILIK ITH. IHR.
ECK0161602 10-01-2018
56 STC PUMICE STONE 2-4 CM PROFORMA INVOICE 2017-315 DATED 04.DEC.2017 HS COD E: 2513.10.00.00.0
MERSIN 53.2 2120 BAG 2 X 40FT NISHAT MILLS LTD INTERSAC DENIM KIMYASALLARI , MADENCILIK ITH. IHR.
ECK0161604 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
68 STC COMPRESS OR HS CODE NR: 841430 NET WEIGHT 10,830.000 KGS TOTAL 24 PALLETS
GEMLIK 12.15 24 PALLET 1 X 20FT DAWLANCE (PRIVATE) LIMITED
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0301870 10-01-2018
66 STC COMPRESSOR HS CODE NR: 841430 TOTAL NET WEIGHT 9,880.000 KGS
GEMLIK 11.2 24 PALLET 1 X 20FT DAWLANCE (PRIVATE) LIMITED
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0301866 10-01-2018
69 STC REFRIGERATOR - ( HS CODE NR: 841810 ) NET WEIGHT 5292.000 KGS
GEMLIK 5.768 56 CARTONS 2 X 40FT DAWLANCE (PRIVATE) LIMITED
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0302658 10-01-2018
65 STC COMPRESSOR - ( HS CODE NR: 841430 )
GEMLIK 12.15 24 PALLET 1 X 20FT DAWLANCE (PRIVATE) LIMITED ,
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0301861 10-01-2018
67 STC COMPRESSOR - ( HS CODE NR: 841430 ) TOTAL NET WEIGHT 10280 KGS TOTAL 2 4 PALLETS
GEMLIK 11.05 24 PALLET 1 X 20FT DAWLANCE (PRIVATE) LIMITED
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0301869 10-01-2018
61 STC REFRIGERATOR HS CODE NR: 841810 ORDER NO: 4006340102 INVOICE NO 17/A34 804(IHR2017000019547) TOTAL NET WEIGHT 43,875.000 KGS TOTAL 450 CARTON
GEMLIK 45.9 450 CARTONS 10 X 40FT DAWLANCE (PRIVATE) LIMITED
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0300436 10-01-2018
64 REFRIGERATOR - ( HS CODE NR: 841810 ) NET WEIGHT 2646 KGSTOTAL NET WEIGHT 52,920.000 KGS TOTAL 560 CARTONS
GEMLIK 57.68 560 CARTONS 20 X 40FT DAWLANCE (PRIVATE) LIMITED
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0301851 10-01-2018
63 STC SPARE PARTS OF REFRIGERATOR - ( HS CODE NR: 841899 ) TOTAL 19 CARTONS
GEMLIK 2.22 19 CARTONS 1 X 40FT DAWLANCE (PRIVATE) LIMITED
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0301686 10-01-2018
62 STC FREEZER HS CODE NR: 841840FREEZER HS CODE NR: 841840 ORDER NO: 4006340105 INVOICE NO: 17/A34808( IHR2017000019555) TOTAL NET WEIGHT 12,702.000 KGS TOTAL 146 CARTON
GEMLIK 13.666 146 CARTONS 2 X 40FT DAWLANCE (PRIVATE) LIMITED
ARCELIK AS. , KARAAGAC CAD. NO:2-6SUTLUCE BEYOGLU
ISB0300447 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
73 STC LEATHER CHEMICAL TURON LUK,TURON FA,TURON GH,SINTOGREEN CR100, TURONYL SPN80,TURTAN P400,TURTAN ES400 TOTAL 20 PALLETS
ALIAGA 14.067 20 PALLET 1 X 20FT HARMAIN INTERNATIONAL
SINTAN KIMYA SANAYII VE TIC AS , IZMIR SERBEST BOL
ISB0303020 10-01-2018
72 STC 2CM POLISHED CAN. WHITE MARBLE SLABS 16 BUNDLES - 833,67 M2 HS CODE:68 0291000019 INV.DATE 13.12.2017 - INV.NO.D-679076 TOTAL 16 BUNDLES
ALIAGA 49.72 16 BUNDLES 2 X 20FT ZONISA TRADING CO MART MERMER VE MADEN SAN.TIC.LTD. , STI. 10004 SOK
ISB0302963 10-01-2018
74 STC PERLITE ORE, CG 251 FOR STEEL CASTINGS USED IN FOUNDRIES PACKED IN 25 KG BAGS (PLAIN) TOTALLY 1080 BAGS IN 1X20DC CTR HS CODE: 25301000
ALIAGA 27.08 1080 BAG 1 X 20FT F S CORPORATION HARBORLITE AEGEAN END MIN SAN AS , AKDENIZ MAH SEH
ISB0303466 10-01-2018
71 STC ASSORTED FOOD STUFF TOTAL NET WEIGHT : 12509.640 KGS TOTAL GROSS WEIGHT : 20790.000 KGS TOTAL TARE WEIGHT : 8874.360 KGS DATA LOGGER ID: S117100574-09 INV NO: DG1745000447 H
ALIAGA 20.79 2376 CARTONS 1 X 40FT MI TRADERS FERRERO TURKIYE CIKOLATA VE TARIM U , RUNLLERI SAN
ISB0302959 10-01-2018
70 STC ASSORTED FOOD STUFF TOTAL NUMBER OF CASES : 2376 CARTONS TOTAL NET WEIGHT : 12509.640 KGS TOTAL GROSS WEIGHT : 20790.000 KGS TOTAL TARE WEIGHT : 8874.360 KGS DATA LOGGER ID:
ALIAGA 20.79 2376 CARTONS 1 X 40FT MI TRADERS FERRERO TURKIYE CIKOLATA VE TARIM U , RUNLLERI SAN
ISB0302958 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
78 STC 2 CM CAN. WHITE POLISHED MARBLE SLABS - 178,77 M2 2 CM LILAC POLISHED SLABS - 220,46 M2 TOTAL: 8 BUNDLES MARBLE SLABS - 399.23 M2 INVOICE NO: D-679077 INVOICE DATE :13.12.20
ALIAGA 23.7 8 BUNDLES 1 X 20FT PROGRESSIVE MARBLE INDUSTRY
MART MERMER VE MADEN SAN.TIC.LTD. , STI. 10004 SOK
ISB0303778 10-01-2018
77 STC 19 PALLETS KTS FERTILIZER FOR AGRICULTURAL USE O NLY N-P-K 0-0-36 W/V WITH 25% S 700 JERRYCANS @ 20-LT ON 19 PALLETS
ALIAGA 22.17 19 PALLET 1 X 20FT GREEN TECHNOLOGIES TESSENDERLO AGROCHEM TARIM VE KIMYA , SAN.VE TIC.L
ISB0303669 10-01-2018
79 STC AKROPAN 11084-1 FX AS PER BENEFICIARY`S PROFORMA INVOICE NO.8723-1 -AKROPAN 11084-4 FX AKROPAN 11084-1 FX DATED 10.11.2017 H.S CODE NO. 3812.3990 DOCUMENTARY CREDIT NUMBER: 4
ALIAGA 91.92 80 PALLET 4 X 40FT SUBHAN TRADING COMPANY
AKDENIZ KIMYASAL URUNLER PAZ. IC VE , DIS TIC A.S.
ISB0304094 10-01-2018
76 STC SPOT: QISB039775 ELAS TECHS C 50 HV STACH SIZING AGENT HS CODE:3809.9190 TOTAL NET WEIGHT:25.500 KG TOTAL GROSS WEIGHT:26.350 KG TOTAL 34 PALLETS
ALIAGA 26.35 34 PALLET 1 X 40FT WORLDCHEM PAKISTAN
AMERIKAN TEKSTIL VE KIMYA SAN.TIC. , A.S. YAZIBASI
ISB0303663 10-01-2018
75 STC TEXTILE CHEMICALS ELAS TECHS C 50 HV HS CODE:3809.9190 NET WEIGH T:25.500 KG GROSS WEIGHT:26.350 KG - WITH PALLETS CONTRACT NO:285IROC173190002 DATED:15.11.2017NO:285IROC1731
ALIAGA 52.7 68 PALLET 2 X 40FT NAVEENA EXPORTS LTD.
AMERIKAN TEKSTIL VE KIMYA SAN. TIC. , A.S.ON BEHAL
ISB0303661 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
88 STC RUSSIAN KABULI CHICKPEAS SORTEX CLEAN, CROP 2017 NET WEIGHT: 21050 KGSRUSSIAN KABULI CHICKPEAS SORTEX CLEAN, CROP 2017 NET WEIGHT: 21175 KGSTOTAL BAGS: 2570 TOTAL NET WEIGHT:
NOVOROSSIYSK
64.378 2570 BAG 3 X 20FT PULSE AGRO TRADING LLC "VOLGA GRAIN", , OF.26,BUILDING 153B,CHERNISHE
NVR0103639 10-01-2018
80 05 X 40`HC CONTAINERS S.T.C 531 BALES OF TURKMEN ELS RAW COTTON. TOTAL GROSS WEIGHT: 108404.00 KGS TOTAL NET WEIGHT: 106809.00 KGS
MERSIN 108.404 531 BALES 5 X 40FT ZAMAN TEXTILE MILLS LIMITED
CARVON COMMODITIES LTD , AVENUE ETIENNE GUILLEMIN
4817000876 10-01-2018
81 01 X 20` & 14 X 40`HC CONTAINERS S.T.C 1465 BALES OF TURKMENISTAN ELS RAW COTTON. TOTAL GROSS WEIGHT: 314472.00 KGS TOTAL NET WEIGHT: 310075.00 KGS
MERSIN 314.472 1465 BALES 15 X 40FT KOHINOOR TEXTILE MILLS LIMITED
CARVON COMMODITIES LTD , AVENUE ETIENNE GUILLEMIN
4817000879 10-01-2018
82 STC 17 M.TON 70 PERCENT DEMINERALIZED WHEY POWDER
MERSIN 17.272 680 BAG 1 X 20FT FOOD LINKS INTERNATIONAL
ENKA SUT VE GIDA MAMULLERI SAN. VE TIC. A.S. , HAC
1196554 10-01-2018
86 STC PP MACHINE MADE CARPET HTS CODE:570242000000
MERSIN 14.92 210 PACKAGES 1 X 40FT IMRAN INTERNATIONAL LINKERS
UGURSAN IC DIS TIC.LTD.STI. , 4.ORG.SAN.BOL.83418
MERIHR17Y-07483
10-01-2018
87 STC PP MACHINE MADE CARPET HTS CODE:570242
MERSIN 17.08 1557 PACKAGES 1 X 40FT ALMOHAMIN TRADING UGURSAN IC DIS TIC.LTD.STI. , 4.ORG.SAN.BOL.83418
MERIHR17Y-07404
10-01-2018
85 STC 145 CARTONS HOUSEHOLD APPLIANCES
VENEZIA 4.781 145 CARTONS 1 X 40FT VARIOLINE KITCHENS (PRIVATE) LTD.
ELECTROLUX THAILAND CO. LTD. , ELECTROLUX BUILDING
400325 10-01-2018
83 STC BARIUM CARBONATE 99.30 PCT FREE FLOWING
FANGCHENG 54.432 2160 BAG 2 X 20FT NIMIR INDUSTRIAL CHEMICALS LIMITED
GUIZHOU REDSTAR DEVELOPING IMPORT& EXPORT CO.,LTD.
LSSZEC17122717
10-01-2018
84 STC WATER TREATMENT SYSTEM FOR PURIFICATION
ALIAGA 18.1 39 BOX 3 X 40FT BANU MUKHTAR CONTRACTING PVT LTD
DENIZ SU VE ATIKSU ARITIM INSAAT TICARET VE SANAYI
SWEXPIZM17484
10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
97 STC RUSSIAN YELLOW PEAS, 2017 CROP
NOVOROSSIYSK
125.18 5 PACKAGES 5 X 20FT ABDUL QADIR ABDUL SATTAR
?SKY? LTD, , 22 PETROGRADSKAYA EMB., OFFICE 40H,LE
NVR0103713A 10-01-2018
98 STC RUSSIAN YELLOW PEAS, 2017 CROPFREIGHT PREPAID RUSSIAN YELLOW PEAS, 2017 CROP
NOVOROSSIYSK
125.35 5 PACKAGES 5 X 20FT ABDUL QADIR ABDUL SATTAR
?SKY? LTD, , 22 PETROGRADSKAYA EMB., OFFICE 40H,LE
NVR0103713B 10-01-2018
95 STC RUSSIAN KABULI CHICKPEAS, CROP 2017 NET WEIGHT: 26600 KGS
NOVOROSSIYSK
134.6 5 PACKAGES 5 X 20FT KARACHI TRADING COMPANY
LLC "VOLGA GRAIN", , OF.26, BUILDING 153B,CHERNISH
NVR0103685 10-01-2018
99 STC YELLOW PEAS - BULK IN CONTAINERS
ODESSA 137.88 5 PACKAGES 5 X 20FT S.T. INTERNATIONAL UGRAIN TRADE LTD , KASHTANOVAYA STR 10KHAR`KOV UKR
OEA0137569 10-01-2018
100 STC YELLOW PEAS - BULK IN CONTAINERS
ODESSA 138.44 5 PACKAGES 5 X 20FT MADINA OIL AND FOOD INDUSTRIES
LLC ?UGRAIN-TRADE? , 10 KASHTANOVA STREET, KHARKI
OEA0137570 10-01-2018
89 STC RUSSIAN YELLOW PEAS BULK IN CONTAINERS, CROP 2017
NOVOROSSIYSK
271.05 10 PACKAGES 10 X 20FT MADINA OIL AND FOOD INDUSTRIES
"KRASNODARZERNOPRODUKT- EXPO" LLC , RUSSIA, 350042
NVR0103662 10-01-2018
96 STC CHICKPEAS,RUSSIAN ORIGIN,CROP 2017 TOTAL NET WEIGHT: 51 560 KG TOTAL GROSS WEIGHT: 51 560 KG
NOVOROSSIYSK
51.56 2 PACKAGES 2 X 20FT M/S. JABAL ENTERPRISES
SIBSULFUR CO., LTD. , PRIBOYNAYA STR., 30, OF.11,6
NVR0103692 10-01-2018
90 STC RUSSIAN YELLOW PEAS, 2017 CROP
NOVOROSSIYSK
134.58 5 PACKAGES 5 X 20FT MY ENTERPRISES ?SKY? LTD, , 22 PETROGRADSKAYA EMB., OFFICE 40H,LE
NVR0103663A 10-01-2018
93 STC YELLOW PEAS CROP 2017 TOTAL NET WEIGHT 130.140 MT
NOVOROSSIYSK
130.14 5 PACKAGES 5 X 20FT SILK ROUTE CORPORATION
VELES EXPO TRADE LIMITED, 353925, , RUSSIA, KRASNO
NVR0103665B 10-01-2018
94 STC YELLOW PEAS, CROP 2017 TOTAL NET WEIGHT: 259 980 KG TOTAL GROSS WEIGHT : 259 980 KG
NOVOROSSIYSK
259.98 10 PACKAGES 10 X 20FT GANI & TAYUB (PRIVATE) LIMITED
AGROSOUZ LLC, , 61A RYABINOVAYA STR, BLDG 1,OFFICE
NVR0103681 10-01-2018
91 STC RUSSIAN YELLOW PEAS, 2017 CROP
NOVOROSSIYSK
107.13 4 PACKAGES 4 X 20FT MY ENTERPRISES ?SKY? LTD, , 22 PETROGRADSKAYA EMB., OFFICE 40H,LE
NVR0103663B 10-01-2018
92 STC YELLOW PEAS CROP 2017 TOTAL NET WEIGHT: 130.140 MT
NOVOROSSIYSK
130.21 5 PACKAGES 5 X 20FT SILK ROUTE CORPORATION
VELES EXPO TRADE LIMITED, 353925, , RUSSIA, KRASNO
NVR0103665A 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
107 02X20 DRY CONTAINERS BRAZILIAN JUMBO BROWN EYE BEANS, CROP 2017 IN BAG S OF 25 KG DU-E Nº 17BR000020842-5 REGISTRADA COM SUCESSO RUC 7BR09404937100000000000000000016584 CHAVE DE
SANTOS 48.096 1920 BAG 2 X 20FT KAMAL DALL MILL POPCORN INDUSTRIA E COMERCIO DE CER , RUA RECIFE,
SSZ0573296 10-01-2018
101 STC TOMATO PASTE 28% INAGRO,WITH SOLIDS CONTENT 28-30% HS CODE 200290310 0 L/C NO.5347600692
ODESSA 206.201 200 PALLET 10 X 20FT UNILEVER PAKISTAN FOODS LTD
FARM ENTERPRISE , "INTEGRATED AGROSYSTEMS"25,MOSKO
OEA0138081 10-01-2018
102 STC BREWING MALT ? PILSEN TYPE FROM 2 RS BARLEY ? CROP 17 (SEBASTIAN\QUENC H VARIETIES) COUNTRY OF ORIGIN: UKRAINE IN BULK 40FT CONTINER WITH LINER BAG
ODESSA 350 14 PACKAGES 14 X 40FT MURREE BREWERY COMPANY LTD
SHARLEY DEVELOPMENT LP , SCOTLAND, UKEDINBURGH, EH
OEA0138233 10-01-2018
105 STC BARLEY , CROP 2017 TOTAL NET WEIGHT: 110020 KGS TOTAL GROSS WEIGHT: 11 0020 KGS
ODESSA 110.02 5 PACKAGES 5 X 20FT S.S.FEED NAVITY LTD , #1 MAPP STREET, BELIZE CITY,BELIZE, C
OEA0138699 10-01-2018
106 STC BARLEY , CROP 2017 TOTAL NET WEIGHT: 109210 KGS TOTAL GROSS WEIGHT: 10 9210 KGS
ODESSA 109.21 5 PACKAGES 5 X 20FT S.S.FEED NAVITY LTD , #1 MAPP STREET, BELIZE CITY,BELIZE, C
OEA0138700 10-01-2018
103 STC BARLEY , CROP 2017 TOTAL NET WEIGHT: 109480 KGS TOTAL GROSS WEIGHT: 10 9480 KGS
ODESSA 109.48 5 PACKAGES 5 X 20FT KHUZAIMA INTERNATIONAL
NAVITY LTD , #1 MAPP STREET, BELIZE CITY,BELIZE, C
OEA0138329 10-01-2018
104 STC BARLEY , CROP 2017 TOTAL NET WEIGHT: 109310 KGS TOTAL GROSS WEIGHT: 10 9310 KGS
ODESSA 109.31 5 PACKAGES 5 X 20FT KHUZAIMA INTERNATIONAL
NAVITY LTD , #1 MAPP STREET, BELIZE CITY,BELIZE CE
OEA0138684 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
112 PLASTIC KITCHENWARE - 593 BOX - 21056 PCS - NET WEIGHT:4.947,49 KGS - GROSS WEIGHT:5.113,53 KGS PLASTIC HOUSEHOLD GOODS - 80 BOX - 1250 PCS - NET WEIGHT:642,95 KGS - GROSS WEIGHT
MERSIN 10.741 1491 BOX 2 X 40FT ZAHRA ENTERPRISES ALACA IC VE DIS TICARET LTD.STI. , 5.ORGANIZE SANA
800823861 11-01-2018
111 02X20 DRY CONTAINERS BRAZILIAN JUMBO BROWN EYE BEANS, CROP 2017 IN BAG S OF 25 KG DU-E Nº 17BR000020840-9 REGISTRADA COM SUCESSO RUC 7BR09404937100000000000000000016583 CHAVE DE
SANTOS 48.096 1920 BAG 2 X 20FT ABDUL SALAM & CO. POPCORN INDUSTRIA E COMERCIO DE CER , RUA RECIFE,
SSZ0573309 10-01-2018
110 02X20 DRY CONTAINERS BRAZILIAN JUMBO BROWN EYE BEANS, CROP 2017 IN BAG S OF 25 KG GROSS WEIGHT TOTAL: 48096,00 KGS NET WEIGHT TOTAL: 48000,00 KGS PO: 115P-2017 DU-E Nº 17BR00002
SANTOS 48.096 1920 BAG 2 X 20FT GENERAL CORPORATION
POPCORN INDUSTRIA E COMERCIO DE CER , RUA RECIFE,
SSZ0573307 10-01-2018
109 02X20 DRY CONTAINERS BRAZILIAN JUMBO BROWN EYE BEANS, CROP 2017 IN BAG S OF 25 KG DU-E Nº 17BR000020836-0 REGISTRADA COM SUCESSO RUC 7BR09404937100000000000000000016560 CHAVE DE
SANTOS 48.096 1920 BAG 2 X 20FT M. IMTIAZ DALL MILLS POPCORN INDUSTRIA E COMERCIO DE CER , RUA RECIFE,
SSZ0573304 10-01-2018
108 02X20 DRY CONTAINERS BRAZILIAN JUMBO BROWN EYE BEANS, CROP 2017 IN BAG S OF 25 KG DU-E Nº 17BR000020834-4 REGISTRADA COM SUCESSO RUC 7BR09404937100000000000000000016558 CHAVE DE
SANTOS 48.096 1920 BAG 2 X 20FT KARACHI TRADING COMPANY
POPCORN INDUSTRIA E COMERCIO DE CER , RUA RECIFE,
SSZ0573300 10-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
115 1 X 40` O/T STC 8 PCS ALUMINIUM PROFILES AND ACCESSORIES WITH GLASS. GROSS WEIGHT 6000 KGS. ED NUMBER :201-03319552-17.HS CODE : 76041000 ***FREIGHT PREPAID*** ; NAME,ADDRESS,TEL
JEBEL ALI 6 8 PIECES 1 X 40FT M/S. GALAXY CONSTRUCTION (PVT) LTD.
WHITE ALUMINIUM ENTERPRISES L.L.C , P.O.BOX 30665,
020223800 11-01-2018
117 100% USA COTTON NE 30/1 O.E. YARN FOR WEAVING TWIST ; KARACHI SEAPORT PAKISTAN (INCOTERMS: 2010) LC DATE: 05.10.2017 LC NO: 1001LC45187/2017 HS CODE: 5205.1300 SHIPPING MARKS : O
ISTANBUL 21.052 352 SACKS 1 X 40FT ORIENT TEXTILE MILLS LTD.
OCZ TEKSTIL ITH.IHR.PAZ.SAN. VE , TIC.A.S. ORGANIZ
032712103 11-01-2018
114 CARRYING PROFILE REAPER BINDER FULL DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.10 /26C2 DATED 26-10-2017 ; EXWORKS ANY PORT IN TURKEY DOCUMENTARY CREDIT NUMBER: 300800LCS17
ISTANBUL 11.22 4 PACKAGES 1 X 40FT WESTERN AGRI PRODUCTS PVT LTD.
MINOS DIS TICARET LIMITED , SIRKETI 1191 SK.N.17 G
032712250 11-01-2018
116 100% USA COTTON NE 30/1 O.E. YARN FOR WEAVING TWIST HS CODE: 5205.1300 LC DATE: 02.11.2017 LC NO: 17INSU0101-01826 CMAU4699312 - 352 SACKS - GROSS WEIGHT: 20994,70KGS - NET WEIGH
ISTANBUL 42.004 704 SACKS 2 X 40FT GUL AHMED TEXTILE MILLS LIMITED.
OCZ TEKSTIL ITH.IHR.PAZ.SAN. VE , TIC.A.S. ORGANIZ
032712101 11-01-2018
113 DOOR PU MOLDS FOR 9170 WBD SHEET SIDE MOLD HTS CODE:8480.79.00 ; ***FREIGHT PREPAID*** ; 14 DAYS FREETIME DETENTION AT DESTINATION ;
ISTANBUL 2.28 2 CASES 1 X 20FT UNITED REFRIGERATION INDUSTRIES LIMITED.
ISIKOGLU MUHENDISLIK KALIP MAKINE SAN.VE TIC ITH.
800823917 11-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
118 100% USA COTTON NE 30/1 O.E. YARN FOR WEAVING TWIST TOTAL NET WEIGHT: 41506,30 KG LC DATE: 01.11.2017 LC NO: LC/01/001/94267 BMOU6393015 - 352 SACKS - NET WEIGHT:20736,50 KGS- GR
ISTANBUL 42.034 704 SACKS 2 X 40FT KAM INTERNATIONAL OCZ TEKSTIL ITH.IHR.PAZ.SAN. VE , TIC.A.S. ORGANIZ
032712105 11-01-2018
119 CUMIN SEEDS HTS CODE:0909310000 ; CUMIN SEEDS HTS CODE:0909310000 ; ***FREIGHT PREPAID*** ;
ISTANBUL 52.08 2080 BAG 2 X 40FT AFU INTERNATIONAL URUN TARIM URUNLERI ITH.IHR.VE , SAN.LTD.STI. PHIL
032712218 11-01-2018
123 STC:- 01 X 40 FCL/FCL PART CONTAINER 15 PACKAGES ELEVATOR SPARE PARTS WITH ACCESSORIES (14 CASE/2PALLETS)
MERSIN 11.295 15 PACKAGES 1 X 40FT SAWAL AGENCIES AH-MET ASANSOR SAN VE TIC LTD STI , BUYUK KAYACIK
800825221/7001A
11-01-2018
122 1) QUANTITY : 1.000.000,00 SQUARE METER 100 PCT COTTON GREY CLOTH AF 1.000.000,00 M2 QUALITY: (AF) 20/1OE X 8/1OE, 40X37 (INCH), 1/1 162 GR/M2. ALL OTHER DETAILS ARE AS PER BENEF
MERSIN 104.829 658 ROLLS 6 X 40FT LIBERTY MILLS LIMITED KARAKOYUNLU TRANSPORT GIDA ITH IHR , SAN. PET. HAY
800824012 11-01-2018
120 STB 24 PALLETS STC PORCELAIN TILES HS CODE: 69072119 ; STB 26 PALLETS STC PORCELAIN TILES HS CODE: 69072119 ; ***FREIGHT PREPAID*** ; 14 DAYS FREE DETENTION TIME AT DESTINATION ;
ISTANBUL 50.85 50 PACKAGES 2 X 20FT HH TRADERS RPT YAPI URUNLERI SAN.VE TIC.A.S. , "ADALET MAH.15
800823856 11-01-2018
121 PUMICE STONE 3CM-5CM HS CODE: 2513.1000 ; ***FREIGHT PREPAID*** ; 14 DAYS FREETIME DETENTION
MERSIN 26.72 722 PACKAGES 1 X 40FT TF APPARELS CEBECI SOSYAL HIZMETLER TEKS. TEMIZILK SAN.TIC.LTD
800823987 11-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
129 20 PLTS/ 21 JUMBO BAGS OF MASTER BATCHES ; COMMERCIAL INVOICE NO: MLY 314/2017 DATE 26/12/2017 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS ***FREIGHT PREP
JEBEL ALI 16.772 20 PALLET 1 X 20FT NAYYER INDUSTRIES PVT LTD
MOON LIGHT YARNS FZ-LLC , PO BOX 31291, BLOCK J PL
020223731 11-01-2018
128 "40 PALLETS TOTAL CARTONS 1416 GUM BASE FLOW-T SHTD LC NO. 0525ILU008251AS PER PROFORMA INVOICE NO.16.118-PF DATED 08.08.2017AND 16.146-PF DATED 28.09.2017H.S. CODE NO. 3824.
BARCELONA 41.432 40 PALLET 2 X 20FT HILAL FOODS (PVT) LTD.
CAFOSA GUM, S.A.U. , "ALTIMIRA 7-1708210 BARBERA
803016857/702 11-01-2018
124 STC:- 01 X 40 FCL/FCL PART CONTAINER 04 BOXES ECONOMICAL TRACTION MACHINES FOR LIFTS
MERSIN 1.84 4 BOX 1 X 40FT SAWAL AGENCIES AKIS ASANSOR MAKINA MOTOR DOKUM SAN VE TIC LTD STI
800825221/7001B
11-01-2018
127 "20 PALLETS TOTAL CARTONS: 708 GUM BASE FLOW-T SHTD LC NO. LCU/01/057/6187 - 15THSHIPMENTAS PER PROFORMA INVOICE NO.16.090-PF DATED JUN 01, 2017H.S. CODE NO. 3824.9010 AS PER
BARCELONA 20.716 20 PALLET 1 X 20FT HILAL FOODS (PVT) LTD.
CAFOSA GUM, S.A.U. , "ALTIMIRA 7-1708210 BARBERA
803016857/701 11-01-2018
126 PP MACHINE MADE CARPET ; ***FREIGHT PREPAID*** ;
MERSIN 15.94 179 PIECES 1 X 40FT M.A.T. ENTERPRISES ARM HALI VE DIS TIC SAN LTD STI , 2.ORGANIZE SANAY
800933620 11-01-2018
125 PP MACHINE MADE CARPET ; ***FREIGHT PREPAID*** ;
MERSIN 13.97 205 PIECES 1 X 40FT M.A.T. ENTERPRISES OKKIRAN TEKSTIL GIDA SAN VE TIC LTD STI , 2.ORGANI
800933619 11-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
136 STEEL WIRE HS CODE: 721710 ; STEEL WIRE HS CODE: 721710 ; STEEL WIRE HS CODE: 721710 ; ***FREIGHT PREPAID*** ; 21 DAYS FREETIME DETENTION
MERSIN 76.573 160 PACKAGES 3 X 20FT DIAMOND PRODUCTS PVT LTD
BOYCELIK METAL SANAYI VE TICARET , A.S. O.S.B. 37.
800824017 11-01-2018
132 STEEL ANGLE U AND SQUARE SHAPE
ISTANBUL 4.68 9 PACKAGES 1 X 20FT HOME ZONE HASKAR CELIK BORU PROFIL , METAL ISLEME SAN. VE TI
800823694/617 11-01-2018
135 90X60 FREE STANDING COOKERS (GCTR905DSS) 123 PKGS, 8162.28 KG SPARE PARTS FOR FREE STANDING COOKERS AND BUILT IN OVENS 9 PKGS. 48.00 KG ; 90X60 FREE STANDING COOKERS (GCTR98DFF)
MERSIN 17.339 301 PACKAGES 2 X 40FT GREEN SQUARE PRIVATE LIMITED.,
GREEN SQUARE ELECT. DEVICES TRADING , P.O. BOX: 36
800824009 11-01-2018
134 KS110CTF COLD STORE PANEL 100MM 216,480 M2 (MATERIAL BOTH SIDE GALVANIZED STEEL) ; ***FREIGHT PREPAID*** ; 14 DAYS FREETIME DETENTION AT DESTINATION ;
MERSIN 2.81 4 PACKAGES 1 X 40FT ICES (INDUSTRIAL & COMMERCIAL ENGINEERING SOLUTIO
KINGSPAN YAPI ELEMANLARI A.S. , YUMURTALIK SERBEST
800823976 11-01-2018
131 PVC MESH FOR PVC WINDOW WITH COMPLETE ACCESSORIES AND FITTINGS
ISTANBUL .518 27 PACKAGES 1 X 20FT HOME ZONE MAVI AY PVC VE YAPI SISTEMLERI , MEHMET AKIF MAH.
800823694/616 11-01-2018
133 RUBBER GASKET FOR PVC WINDOWS AND DOORS
ISTANBUL 2.186 120 BOX 1 X 20FT HOME ZONE SECIL KAUCUK , SAN. VE TIC A.S. TARSUS ADANA KARAY
800823694/618 11-01-2018
130 22 PLTS/ 3948 CONES OF BCF POLYPROPYLENE YARN COLORED 1600/144 DTEX ; COMMERCIAL INVOICE NO: MLY 316/2017 DATE 31/12/2017 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CA
JEBEL ALI 15.786 22 PALLET 1 X 40FT NAYYER INDUSTRIES PVT LTD
MOON LIGHT YARNS FZ-LLC , PO BOX 31291, BLOCK J PL
020223739 11-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer 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 STB 25 PALLETS STC CERAMIC FLOOR TILES HS CODE: 69072119 ; STB 25 PALLETS STC CERAMIC FLOOR TILES HS CODE: 69072119 ; STB 25 PALLETS STC CERAMIC FLOOR TILES HS CODE: 69072119 ; *
ISTANBUL 78.1 75 PACKAGES 3 X 20FT ASH-HUB ENTERPRISES RPT YAPI URUNLERI SAN.VE TIC.A.S. , "ADALET MAH.15
800705737 11-01-2018
137 PETLAS AND STARMAXX BRAND TYRES DELIVERY TERMS: CFR KARACHI HTS CODE: 40.11.70.00.00.00 ; PETLAS AND STARMAXX BRAND TYRES ; ***FREIGHT PREPAID*** ;
MERSIN 13.802 148 PACKAGES 2 X 40FT STANDARD ENTERPRISES PVT LTD
PETLAS LASTIK SAN. VE TIC A.S. , KAZIM KARABEKIR C
800823877 11-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date