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2 LCL/LCL 7 PACKAGES STC:- DOUBLE SIDE TAPE 100*25M MICHELIN BLACK TYRE TUBE 8/25-20
AMBARLI .734 7 PACKAGES 1 X 20FT US APPAREL & TEXTILES PVT LIMITED
ART-TEKS ITHALAT IHRACAT SAN.VE TIC. LTD. STI. , E
1755910 13-01-2018
3 LCL/LCL 10 PACKAGES STC:- MICHELIN BLACK TYRE TUBE /8/25-20, DOUBLE SIDE TAPE 100*25M
AMBARLI .892 10 PACKAGES 1 X 20FT US APPAREL & TEXTILES (PVT) LTD,
ART-TEKS ITHALAT IHRACAT SAN.VE TIC. LTD. STI. , E
1755917 13-01-2018
4 LCL/LCL 2 PIECES STC:- TEXTILE DYES
AMBARLI .052 2 PACKAGES 1 X 20FT ARCHROMA PAKISTAN LIMITED
SETAS KIMYA SANAYI A.S. , KARANFIL SK. NO: 18 3433
MRD/KRC/171552
13-01-2018
1 LCL/LCL 1 PALLET STC:- PLASTIC NIPPLE DRINKERS OF WATERING LINE SYSTEMS FOR POULTRY HOUSES, ***UNSTACKABLE***
AMBARLI .365 1 PALLET 1 X 20FT ENGINEERING ENTERPRISES
YAKUP CILINGIR-CILINGIRLER OTO.VE TAV.SUL.SIS.SAN.
IST/KRC0220K48-17
13-01-2018
9 ALSO NOTIFY: MCB BANK LIMITED JODIA BAZAR BRANCH, KARACHI-PAKISTAN TOTAL NET/GROSS WEIGHT OF GOODS: 606.84 METRIC TONS IRON AND STEEL RE-MELTABLE SCRAP FREIGHT PREPAID 22 X 20
BELFAST 606.84 22 PACKAGES 22 X 20FT JABBAR STEEL INDUSTRY
EUROPEAN METAL RECYCLING LTDSIRIUS HOUSE, DELTA ,
710884831 14-01-2018
8 MALAWI BLACK TEA DURBAN 25.44 400 SACKS 1 X 40FT EASTERN PRODUCTS PVT LTD
JAMES FINLAY BLANTYRE LTD , PLOT NO. L1 460 & LE 5
ELLDURKQA0057
14-01-2018
5 LCL/LCL 6 PALLETS STC:- TOTAL QTY: 4,943KGS COPPER FOILS AND BRASS FOILS
AMBARLI 5.101 6 PALLET 1 X 20FT LANDHI ENGINEERING WORKS (PVT) LTD.,
ALTEK DOKUM HADDE MAMULLERI SAN,VE TIC, A.S. , BAK
IST/KRC0224K48-17
13-01-2018
6 LCL/LCL 6 PALLETS STC:- TOTAL QTY: 4,864KGS COPPER FOILS AND BRASS FOILS
AMBARLI 4.991 6 PALLET 1 X 20FT LANDHI ENGINEERING WORKS (PVT) LTD.,
ALTEK DOKUM HADDE MAMULLERI SAN. VE.TIC.A.S , BAKI
IST/KRC0225K48-17
13-01-2018
7 LCL/LCL 4 PALLETS STC:- TOTAL QTY: 4,188KGS COPPER FOILS, BRASS FOILS
AMBARLI 4.29 4 PALLET 1 X 20FT LANDHI ENGINEERING WORKS (PVT) LTD.,
ALTEK DOKUM HADDE MAMULLERI SAN.VE TIC.A.S. , BAKI
IST/KRC0226K48-17
13-01-2018
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. 21 Date 11-01-2018 Vessel Name MAERSK KINLOSS
10 ALUMINUM ALLOY STRIPS (NET WEIGHT: 11,016 KGS) CONTRACT NO. HMBC/01/063/3443 H.S.CODE NO. 7606.1200 ITN: X20171212971671
NEWARK 11.24 16 PACKAGES 1 X 20FT BI-LINKER SEAMATES INTERNATIONAL, INC.A/C: JAJMG COMPANY ,
770195143 14-01-2018
11 MIXED USED CLOTHING X20171201426477
HOUSTON 24.494 540 BALES 1 X 40FT RESALE INTERNATIONAL PVT LTD
SCAN SHIPPING INC19300 S HAMILTON AVE90248 GAR ,
770218029 14-01-2018
15 122 ART. CARTON. SLICED GREEN OLIVES JARS/CARTONS OF 6X450 GR TORRENT BRAND 128 ART. CARTON. SLICED BLACK OLIVES JARS/CARTONS OF 6X480 GR TORRENT BRAND 2 ART. CARTON. EXTRA VIRGI
ALGECIRAS 20.098 2094 CARTONS 1 X 20FT INTRACHEM ACEITUNAS TORRENT SLAVDA. DE CORDOBA 11014920 ,
770280201 14-01-2018
14 72 M.TONS (3X20FCL) ETHIOPIAN KABULI CHICK PEAS NEW CROP, GOOD MACHINE CLEANED, FREE FROM LIVE WEEVILS,INSECTS,WEEVIL EGGS, WEEVIL HOLES,FIT FOR HUMAN CONSUMPTION,WELL FUMIGATED
DJIBOUTI 72.144 1440 BAG 3 X 20FT MOL ENTERPRISES CHALBEX TRADING PRIVATE LIMITED COMPANY,AFRICA A ,
770295813 14-01-2018
12 METAL SCRAP FREIGHT PREPAID AES: X20171212012636 VESSEL FREIGHT PREPAID
NEWARK 88.548 60 PACKAGES 4 X 20FT ABDULLAH IMPEX SEALINK INTERNATIONAL INC. C/OSAWANI GROUP890 ,
770256539 14-01-2018
13 120 METRIC TONS OF ETHIOPIAN KABULI CHICK PEAS, NEW CROP MACHINE CLEANED. GRAVITY FREE FROM DEAD OR ALIVE, WEEVILS, FIT FOR HUMAN CONSUMPTION. AND OTHER DETAILS AS PER BENEFI
DJIBOUTI 120.24 2400 BAG 5 X 20FT GENERAL IMPEX ABREHAM ABEBE MENGESTEP.O.BOX 2016 ADAMA ETHIOPI ,
770282440 14-01-2018
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
21 SAID TO CONTAIN 1X40 HQ 1 LOOSE OF RE-MELTABLE SCRAP SHIPPER LOAD STOW AND COUNT ITN NO: X20171211910037 FREIGHT PREPAID "RETURN THE EMPTY/UNLOADED CONTAINER AT SAFMARINE L
NORFOLK 23 1 PACKAGES 1 X 40FT ALLIED METAL IMPEX SEALINK INTERNATIONAL INC. C/OEXPRESS METALS INC
770249088 14-01-2018
20 REF NO E1118, 48 MT( 2X20 FCL) ETHIOPIAN ORIGIN KABULI CHICK PEAS, MACHINE CLEANED QUALITY, NEW CROP (2017) PURITY: 98 PCT MIN, MOISTURE: 13 PCT MAX, FOREIGN MATTER: 2 PCT MAX,
DJIBOUTI 48.02 1920 BAG 2 X 20FT COMMODITY IMPEX, EKT TRADE AND INVESTMENT PLCP.O.BOX: 110265, TEL ,
770295419 14-01-2018
16 2ND NOTIFY PARTY: BANK ALFALAH LIMITED QTY: 548.600 METRIC TONS , IRON AND REMELTABLE STEEL SCRAP (BLACK CUTTING) ALL OTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRACT NO
BELFAST 548.6 20 PACKAGES 20 X 20FT AZIZ INDUSTRIES GLOBAL METCORP LIMITED,GROVE HOUSE 55 LOWLANDS ,
710881606 14-01-2018
19 2 X 20 SD SHIPPERS LOAD STOW AND COUNT BALLASTS SCRAP ITN: X20171212977632 FREIGHT PREPAID
NEWARK 44.056 2 PACKAGES 2 X 20FT WAQAS STEEL FURNACE
SEALINK INTERNATIONAL INC C/OGALAXY METALS INC ,
770249237 14-01-2018
18 REMELTABLE MIX METAL SCRAP CAED: 05N394TCG34820171100170 T&E 499110323
NEWARK 22.567 16 BOX 1 X 20FT DAWOOD INTERNATIONAL.
STAR CANADA INTERNATIONAL LTD.905 STAINTON DR. ,
770219161 14-01-2018
17 2018 TOYOTA TUNDRA VIN: 5TFAY5F14JX691052 PRN (PROOF OF REPORT NUMBER) CAED: 01I493 SZ3146 20171201399
NEWARK 3.27 1 PACKAGES 1 X 40FT MOHMAND DADA MINERALS PVT LTD ,
NAVEED NADIR 718 IRVING TERR MILTON ON L9T6H3 ,
770246655 14-01-2018
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
24 WASTE PAPER & PLASTIC ITN# X20171129272673
HOUSTON 12.964 31 PACKAGES 1 X 40FT SAFE RECYCLING NETWORK
FMS C/OSHAH INTERNATIONAL INC RECYCLING500 , CORON
770216662 14-01-2018
26 USED COMPUTERS AND ACCESSORIES T&E 499111384
NEWARK 16.573 19 PACKAGES 1 X 40FT LAKTECH ELECTRO INC.2585 DUNWIN DRIVEMISSISSAUGA, ON L ,
770122239 14-01-2018
28 120 M/TONS (5X20 FEET CONTAINER) ETHIOPIAN KABULI CHICK PEAS NEW CROP 2017, GOOD QUALITY , FREE FROM LIVE AND DEAD WEEVILS,INSECTS,EGGS AND HOLES FUMIGATED PRIOR TO SHIPMENT F
DJIBOUTI 120.24 2400 BAG 5 X 20FT HASAN TRADERS CHALBEX TRADING P.L.C.,P.O.BOX:23504,ADDIS ABA ,
770285944 14-01-2018
27 CASES ON SKIDS BRASS FOIL/STRIP L/C NO. 135SLCCPUN127417 NET WEIGHT: 23.540,-KG. HS CODE NO. 74101200 SHIPPERS REF: PC 37507
ROTTERDAM 24.728 41 CASES 1 X 20FT KORTECH AUTOINDUSTRIES (PVT) LTD
AURUBIS NETHERLANDS BVOOSTZEESTRAAT 1, 7202 CM Z
710888388 14-01-2018
25 STEEL TURNINGS QUANTITY: 500.00 M.TONS ( 5 PCT) SPECIFICATION, UNIT PRICE AND FURTHER DETAILS AS PER BENEFICIARYS PROFOR MA INVOICE NO. OM/PI/171005 DATED OCTOBER 14, 2017. CFR
DUBLIN 153.39 6 PACKAGES 6 X 20FT ALMOIZ INDUSTRIES LTD,
OM SYNERGIES LIMITED NO.9, UPPER GROUND FLOOR, ,
770154228 14-01-2018
23 1 X 40 HC STC 41 BALES OF USED CLOTHING NOEEI "NO SED REQUIRED - SECTION 30.55(H) FTSR" FREIGHT PREPAID UPTO PORT QASIM,PAKISTAN
NEWARK 20.787 41 BALES 1 X 40FT K G ENTERPRISES SWIFT FREIGHT (USA) INC / COAWAN TRADERS LLC.3 ,
770247766 14-01-2018
22 IRON AND STEEL REMELTABLE COMPRESSORS SCRAP AND /OR BALLAST SCRAP GROSS WEIGHT 18.952 MT NET WEIGHT 18.837 MT DOCUMENTARY CREDIT NUMBER: 1014LC49271/2017 DATE:171128 AND NAME O
HOUSTON 18.952 1 PACKAGES 1 X 20FT R.K AND COMPANY SIGMA RECYLING INCC/O SIGMA INTERNATIONAL FZC, ,
770196629 14-01-2018
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
29 MIX METAL SCRAP T&E 499111550
NEWARK 22.656 16 BOX 1 X 20FT DAWOOD INTERNATIONAL
STAR CANADA INTERNATIONAL LTD905 STAINTON DR. MI
770203442 14-01-2018
30 FREIGHT PREPAID IRON AND STEEL REMELTABLE COMPRESSOR / BALLAST SCRAP NET WEIGHT: 22,150 KG AES ITN: X20171203474839 14 DAYS FREE TIME AT DESTINATION 2ND NOTIFY PARTY KS METALS
HOUSTON 22.15 1 PACKAGES 1 X 20FT KBS STEEL FURNACE SEALINK INTERNATIONAL INC C/OALA METALS LLCP. ,
770226819 14-01-2018
31 48 METRIC TONS (2X20FCL) OF ETHIOPIAN KABULI CHICKPEAS,NEW CROP,GOOD MACHINE CLEANED FREE FROM LIVE WEEVILS, INSECTS,WEEVIL EGGS,AND WEEVIL HOLES,FIT FOR HUMAN CONSUMPTION, WE
DJIBOUTI 48.096 960 BAG 2 X 20FT CLASSIC COMMODITIES CHALBEX TRADING P.L.C., , AFRICA AVENUE SINTAYEHU
77029616A 14-01-2018
34 1X20SD 1 LOOSE OF C OMPRESSOR SCRAP / IRON & STEEL SCRA P SHIPPER LOAD STOW AND COUNT ITN NO: X20171211911677 FREIGHT PREPAID VESSEL
NORFOLK 20.697 1 PACKAGES 1 X 20FT SUNDAL TRADING SEALINK INTERNATIONAL INC. C/OMTG METALS (FZE) ,
770256485 14-01-2018
32 COMPRESSOR SCRAP / IRON & STEEL SCRAP CAED: 05N394NC268220171100171
NEWARK 21.67 12 PACKAGES 1 X 20FT SUNDAL TRADING EISA TRADING INC. C/OMETALLIC TRADING GROUP (FZE
770219171 14-01-2018
33 72 METRIC TONS (3X20FCL) OF ETHIOPIAN KABULI CHICKPEAS,NEW CROP, GOOD MACHINE CLEANED FREE FROM LIVE WEEVILS, INSECTS,WEEVIL EGGS, WEEVIL HOLES,FIT FOR HUMAN CONSUMPTION, WELL
DJIBOUTI 72.144 1440 BAG 3 X 20FT UNIVERSAL KING, CHALBEX TRADING PRIVATE , LIMITED COMPANY AFRICA A
770296161 14-01-2018
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: IRON AND STEEL REMELTABLE SCRA P02X20 FCL/FCL CONTAINER /CT:GUJRANWALA
NEWARK 42.277 8 PACKAGES 2 X 20FT ADIL STEEL FURNACE BACK SITE
J. PEARSON INTERNATIONAL INC. P.O. BOX 730931 CORO
NJ2172499 14-01-2018
40 97 BALES OF USED CLOTHING /CT:KARACHI
HOUSTON 20.27 97 BALES 1 X 40FT SILVER TRADERS ASTRO CLOTHING EXCHANGE LLC5055 SOUTH LOOP EASY ,
15252/17/HOU/PQA
14-01-2018
35 1X40HC-STC 1 LOT OF USED COMPUTER SYSTEM CAED#06N154SCT05520171200222
NEWARK 16 1 PACKAGES 1 X 40FT JANNET TRADERS 3A SOLUTIONS CANADA INC.298 HINTON TERR MILTON ,
770224685 14-01-2018
42 1X20SD 1 LOOSE OF C OMPRESSOR SCRAP / IRON & STEEL SCRA P SHIPPER LOAD STOW AND COUNT ITN NO: X20171212993157 FREIGHT PREPAID LADEN ON BOARD VESSEL
NEWARK 22.221 1 PACKAGES 1 X 20FT SUNDAL TRADING SEALINK INTERNATIONAL INC. C/OMTG METALS (FZE) ,
770250461 14-01-2018
38 SLAC : UN 1307,XYLENES SOLUTION (XYLENE, ETHYLBENZENE), 3, PG III RQ,EMS F-E,S-D, 70 STEEL DRUM CORROSION INHIBITOR DCI-6A, 190 NET KGS/DRUM, 13300 TOTAL NET KGS, PACKAGE 7
HOUSTON 29.764 140 DRUMS 2 X 20FT PAK ARAB REFINERY LIMITED CORPORATE
INNOSPEC LIMITED INNOSPEC MANUFACTURING PARK OIL S
190111701869 14-01-2018
39 20 SKIDS OF USED COMPUTERS AND PART S /CT:KARACHI
HOUSTON 14.5 20 PACKAGES 1 X 40FT SK ENTERPRISES NEST ELECTRIC DEVICETRADING COMANY LLC INDUSTRIA
DAL/PQS/171650
14-01-2018
36 USED COMPUTER SYSTEMS /CT:KARACHI
HOUSTON 15 1 PACKAGES 1 X 40FT COMPUTER COMPLEX TULIP COMPUTER PRODUCTS INTERNATION350 RANDY RD,
B1BOL10936 14-01-2018
37 81 PIECES PACKED IN 122 CARTONS AS FOLLOWS: DIPLOMATIC CARGO 40 PIECES NON SWIVEL/NON FOLDING UPHOLSTERED METAL CHAIR HS CODE: 9401.71.0031 23 PIECES WOODEN FURNITURE HS CODE:
NEWARK 1.378 122 CARTONS 1 X 20FT US EMBASSY KABUL, AFGHANISTAN
GLOBAL UPHOLSTERY CO. INC.560 SUPERTEST ROADNO ,
YYZKHIH00628 14-01-2018
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
45 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT:23104.00KG CAED #01Y141CC388820171100200 FREIGHT PREPAID
NEWARK 23.775 1 PACKAGES 1 X 20FT R.K AND COMPANY JFA TRADERS INC.2869 BATTLEFORD ROADMISSISSAUG ,
770132885 14-01-2018
47 01 X 20 FT CONTAINER FREIGHT PREPAID TOTAL NET WEIGHT : 19.468 MT TOTAL GROSS WEIGHT : 19.470 MT IRON AND STEEL REMELTABLE COMPRESSORS SCRAP, AND/OR BALLAST SCRAP SHIPPING AGENT
CHARLESTON 19.47 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS (PVT) LTD,BEHIND URASIA FAN
SIGMA RECYCLING INC C/OSIGMA INTERNATIONAL FZC, ,
574402768 15-01-2018
49 MUNDIAL EXTRA VIRGIN OLIVE OIL HS CODE: 1509102010 REF: REXP170277 NET WEIGHT: 11926 KG
ALGECIRAS 22.721 1836 CARTONS 1 X 40FT GENERAL FOODS CORPORATION305-306 AL-REHMAN TRADE
OLEOMONTERREAL, S.L.CTRA. MADRID-CADIZ KM55641 ,
963381611 15-01-2018
48 FREIGHT PREPAID NET WEIGHT: 19591 KGS IRON AND STEEL REMELTABLE COMPRESSOR/BALLASTS SCRAP X20171114457909
CHARLESTON 19.591 1 PACKAGES 1 X 20FT KBS STEEL FURNACE. CHIANWALI, G.T ROAD GUJRA
LAUFER GROUP INTERNATIONAL LTD.C/O RAB WEALTH,
962767971 15-01-2018
46 FOUNDRY COKE CFR PORT QASIM, PAKISTAN (INCO-TERMS 2010) AS PER BENEFICIARYS PROFORMA INVOICE NO. 0082 DATED: 27-09-2017 LC NO. 1400LCS170093 DD. 171027 MCB BANK LIMITED SHIPPE
VADO LIGURE 267.14 16 PACKAGES 16 X 20FT MEHTA BROTHERS PVT LTD60 AHMED BLOCK, NEW GARDEN
ITALIANA COKE S.R.L(ITALY) 17014 CAIRO MONTENOTT
963087547 15-01-2018
44 REF NO E1117 72 MT(3X20 FCL) ETHIOPIAN ORIGIN KABULI CHICK PEAS, MACHINE CLEANED QUALITY, NEW CROP (2017) PURITY: 98 PCT MIN, MOISTURE: 13 PCT MAX, FOREIGN MATTER: 2 PCT MAX,
DJIBOUTI 72.03 2880 BAG 3 X 20FT COMMODITY IMPEX, EKT TRADE AND INVESTMENT PLCP.O.BOX: 110265, TEL ,
770295417 14-01-2018
43 RELIEF GOODS THERAPEUTIC SPREAD PO: 45156230
CAPE TOWN 15.4 13 PACKAGES 1 X 40FT UNICEF PAKISTAN COUNTRY OFFICE
UNICEF SUPPLY DIVISIONOCEANVEJCOPENHAGEN FREEP ,
770176130 14-01-2018
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
50 FREIGHT PREPAID IRON & STEEL REMELTABLE COMPRESSOR & BALLAST SCRAP NET WEIGHT: 17,300 KG AES ITN: X20171203474871
NEWARK APT/NEW
17.3 1 PACKAGES 1 X 20FT NUR METALS B303, ML COMPLEX, JM 136 KARACHI -
SEALINK INTERNATIONAL INC C/ONUR METALS12020 G ,
963008354 15-01-2018
51 COMMODITY: RE-MELTABLE IRON AND STEEL MIX METAL SCRAP NET WEIGHT: 19629 KGS 14 DAYS FREE TIME AT DESTINATION AES: X20171124016990
CHARLESTON 19.629 1 PACKAGES 1 X 20FT CHAUDHRY STEEL REROLLING MILLS PVT. LTD.BADAMI B
SAVOY GROUP INC.,8001 HERSHE STREET,HOUSTON, T ,
574472259 15-01-2018
52 SAWN LUMBER AES: X20171211900428 SAWN LUMBER
NEWARK APT/NEW
100 44 BUNDLES 3 X 40FT M.YAQOOB TRADERSOLD HAJI CAMP, TIMBER MARKETOP
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
574576647 15-01-2018
53 REFINED CORN OIL 5 LT PET BOTTLE 5.520 UNITS 25.116,00 NET KGS HTS:151529900000 IN TRANSIT TO AFGHANISTAN ON CONSIGNEE RISK AND ACCOUNT 28 DAYS DETENTION FREE TIME AT DESTINATI
IZMIR {SMYRNA}
52.46 2760 CARTONS 2 X 40FT RAMIN SADAT COMPANY KANDAHAR AFGHANISTAN TEL: 009
YONCA GIDA SAN ISL IC VE DIS TIC ASORGANIZE SANA
963282256 15-01-2018
54 SECONDARY QUALITY TMBP COILS GROSS WEIGHT: 110.665 KGS NET WEIGHT: 110.665 KGS 45 COILS, IN EXPORT STANDARD PACKING CFR KARACHI PORT, PAKISTAN FREIGHT PREPAID H.S. CO
ROTTERDAM 110.665 45 COILS 4 X 20FT NASEERUDDIN H. LALANI,SHOP NO. 4, KMC MARKET,K
NICOMET TINPLATE / STEEL BV -HOLLAND,JACOBUS L ,
574563024 15-01-2018
55 X20171212978328 03 X 20 FT CONTAINERS FREIGHT PREPAID IRON AND STEEL REMELTABLE COMPRESSOR SCRAP AND / OR BALLAST SCRAP TOTAL NET WEIGHT: 62.762 MT TOTAL GROSS WEIGHT: 64.442 MT
NEWARK APT/NEW
64.442 3 PACKAGES 3 X 20FT FATIMA ENTERPRISES.OFFICE NO.107-108,FIRST FLOOR
SIGMA RECYCLING INC C/OSONATA GENERAL TRADING FZ
963169597 15-01-2018
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
56 MIXED USED CLOTHING AND MIXED USED SHOES COMPLETELY FUMIGATED X20171206672375
NORFOLK 18.234 32 BALES 1 X 40FT SUNRISE RAGS CO (PVT) LTDPLOT 5 & 18 SECTOR C-V1
SCAN SHIIPPING INC.19300 S HAMILTON AVE SUITE 16
963161586 15-01-2018
57 COMPRESSOR SCRAPS NET WEIGHT: 18,945 KGS AESITN NO: X20171129214962
NEWARK APT/NEW
19.506 16 PACKAGES 1 X 20FT AL HAD INTERNATIONALNEAR DICO FOOD INDUSTRIES,
GREENLAND (AMERICA) INC.1905 WOODSTOCK ROAD,SU ,
962980980 15-01-2018
61 FREIGHT PREPAID PORT OF LOADING: VADO LIGURE ITALY PORT FOUNDRY COKE SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 0086 DATED OCTOBER
VADO LIGURE 202.5 12 PACKAGES 12 X 20FT ATIF ENTERPRISESKHASRA NO. 650, LIBYA COLONY SAL
ITALIANA COKE SRL17014-CAIRO MONTENOTTE (SAVON ,
963114267 15-01-2018
60 4407950000 (CG) 2" SAWN TIMBER KD FAS F1F SUPPLIER OF GOODS: GLOBAL LUMBER RESOURCES INC. 100 - 48 VILLAGE CENTRE PLACE, MISSISSAUGA, L4Z 1V9, CANADA TEL: +1 905 306 7874,
NEWARK APT/NEW
47.149 29 BUNDLES 2 X 40FT GLOBAL WOOD DEPOTDEFENCE ROAD, SHALIMARLAHORE
CAROLINA OCEAN LINES, INC.727 ARENDELL STREETP ,
963160994 15-01-2018
58 SHIPPED ON BOARD FREIGHT PREPAID PORT OF LOADING: VADO LIGURE ITALIAN PORT FOUNDRY COKE CFR PORT QASIM, PAKISTAN (INCO-TERMS 2010) AS PER BENEFICIARYS PROFORMA INVOICE NO.
VADO LIGURE 264.82 16 PACKAGES 16 X 20FT MEHTA BROTHERS PVT LTD60 AHMED BLOCK, NEW GARDEN
ITALIANA COKE S.R.L17014 CAIRO MONTENOTTE (SAVON
963056590 15-01-2018
59 IRON & STEEL SCRAP/ ALUMINUM SCRAP WITH IRON ATTACHMENT ITN#X20171201392823 FREIGHT PREPAID AGENT AT DESTINATION: MAERSK PAKISTAN (PVT) LTD. PORT QASIM QASIM INTERNATIONAL C
MIAMI 21.199 1 PACKAGES 1 X 20FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD, GUJRANWALA,
SEALINK INTERNATIONAL INC. C/OMETALLIC TRADING ,
963018640 15-01-2018
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
67 RE-MELTABLE IRON AND STEEL MIX METAL SCRAP NET WEIGHT 19.555MT FREIGHT PREPAID AES ITN: X20171204531911
HOUSTON 21.515 1 PACKAGES 1 X 20FT CHAUDHRY STEEL REROLLING MILLS PVT LTDBADAMI BAG
SEALINK INTERNATIONAL INC.C/OSAVOY GROUP INC.8 ,
963019029 15-01-2018
66 COMPRESSOR SCRAP NET WEIGHT: 20344 KGS FREIGHT PREPAID X20171124016990 COMPRESSOR SCRAP NET WEIGHT: 18859 KGS FREIGHT PREPAID
CHARLESTON 39.203 2 PACKAGES 2 X 20FT ADIL STEEL FURNACE.BACK SITE KOHLOWALA ROAD-SM
SAVOY GROUP INC.,8001 HERSHE STREET,HOUSTON, T ,
574550558 15-01-2018
68 IRON AND STEEL REMELTABLE SCRAP X20171129250882
HOUSTON 18.434 1 PACKAGES 1 X 20FT AK STEEL AND RE-ROLLING MILLS15KM LAHORE SIDE NE
SIGMA RECYCLING INC C/O GEMINI CORPORATIONGEMI ,
963001568 15-01-2018
62 ITN: X20171205605631 IRON & STEEL SCRAP AGENT AT DESTINATION: MAERSK PAKISTAN (PVT) LTD. PORT QASIM QASIM INTERNATIONAL CONTAINER TERMI NAL (QICT) PHONE: +92 201 730060
NORFOLK 19.36 1 PACKAGES 1 X 20FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD, GUJRANWALA,
SEALINK INTERNATIONAL INC. C/OMTG METALS (FZE) ,
963097831 15-01-2018
65 FCL/FCL 72 MT (3X20 FT CONTAINERS, EACH FCL HOLD 24MT) ETHIOPIAN ORIGIN KABULI CHICK PEAS, NEW CROP 2017-2018, PURITY 98.5% MIN MACHINE CLEANED, MOISTURE 11% MAX, SIZE 6.78 MM F
DJIBOUTI 72.144 1440 BAG 3 X 20FT HARVESTER AGENCIS 705, K.S TRADE TOWER SHAHRAH-E
MTB IMPORT AND EXPORT P.L.CKOLFE KERANIO SUB CIT
963408314 15-01-2018
64 IRON AND STEEL REMELTABLE SCRAP ITN: X20171204484583 FREIGHT PREPAID TOTAL NET WET: 95.724 MT "THC AT DESTINATION AND INLAND HAULAGE ARE ON BUYERS ACCOUNT"
HOUSTON 95.724 4 PACKAGES 4 X 20FT CON-CAST STEEL INDUSTRIES (PVT) LTDMEHMOOD BOOTI
SEALINK INTERNATIONAL INC C/OMIDAS GLOBAL LIMIT
963052447 15-01-2018
63 METAL SCRAP TOTAL NET WEIGHT: 18.154MT FREIGHT PREPAID REFERENCE # M-950.1 AES#X20171211917759
NORFOLK 18.508 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FAR
EAGLE TRANS SHIPPING & LOGISTICS LLC/O DYNASEL I
963115023 15-01-2018
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
72 SAWN LUMBER X20171211900428
NEWARK APT/NEW
25 31 BUNDLES 1 X 40FT WORLD LUMBER TRADINGSIDDIQUE WAHAB ROADOLD HAJ
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
574795885 15-01-2018
74 REMELTABLE COMPRESSOR SCRAP NET WEIGHT : 18.734 MT FREIGHT PREPAID X20171124018422
CHARLESTON 19.293 1 PACKAGES 1 X 20FT MUAZ CORPORATIONOPPOSITE VANIA MORE USMAN COLONY
LAUFER GROUP INTERNATIONAL LTD. C/OALA METALS LL
962901887 15-01-2018
75 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP TOTAL NET WEIGHT: 18.152MT FREIGHT PREPAID REFERENCE# S-977.2 AES#X20171211916979
NORFOLK 18.152 1 PACKAGES 1 X 20FT KBS STEEL FURNACE.CHIANWALI, G.T ROADGUJRANWAL
EAGLE TRANS SHIPPING & LOGISTICS LLC/O DYNASEL I
574577301 15-01-2018
71 6X40GP CONTAINER(S) SLSWC & SEALED 528 BALES FIVE HUNDRED TWENTY-EIGHT BALES OF USA RAW COTTON COMPRESSED TO UNIVERSAL DENSITY FCL/FCL DTHC PREPAID TOTAL GROSS LBS:
CHARLESTON 119.69 528 BALES 6 X 40FT INDUS DYEING & MFG. CO. LTD.OFFICE NO. 508, 5TH
GLENCORE AGRICULTURE USA LLC301 TRESSER BLVD 14T
574362287 15-01-2018
73 STAINLESS STEEL WIRE IN COIL GRADE 430 15.420 KGS NETTO
ROTTERDAM 15.64 11 PALLET 1 X 20FT SARDAR STEELGUJRANWALA ROADNEAR S.I.E. DASKA D
ADVANCE METALS PTE LTD31 KIAN TECK WAYSINGAPOR ,
963085616 15-01-2018
70 SECONDARY TMBP COILS GROSS WEIGHT: 55.685 KGS NET WEIGHT: 55.685 KGS PACKING: 24 COILS, IN EXPORT STANDARD PACKING DELIVERY TERMS: CFR KARACHI, PAKISTAN FREIGHT PREPAID
ROTTERDAM 55.685 24 COILS 2 X 20FT WALIS STEEL,C/583 SHAD BAGH,LAHORE, PAKISTAN
NICOMET TINPLATE / STEEL BV - HOLLAND,JACOBUS LI
963149684 15-01-2018
69 1 X 2005 HITACHI MODEL: ZX210 SERIAL NUMBER : 501576
CORK 21.5 1 PACKAGES 1 X 40FT SADO KHAN & COMPANY OFFICE: HIGHWAY TRADE CENTER
NOEL OSHEA PLANT LTD.BISHOPS ISLAND,WATERGRAS ,
963102772 15-01-2018
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
76 CAED # 02V438AC464420171200055 FREIGHT PREPAID IRON AND STEEL REMELTABLE COMPRESSORS SCRAP AND/OR BALLAST SCRAP TOTAL NET WEIGHT: 20.055 MT TOTAL GROSS WEIGHT: 20.623 MT SHIP
NEWARK APT/NEW
20.623 1 PACKAGES 1 X 20FT F.F TRADING CORPORATION, P-366, MAIN SAMMUNDRI R
SIGMA RECYCLING INC C/OSTELCOR MIDDLE EAST FZ LL
963105212 15-01-2018
79 REFINED CORN OIL 5 LT PET BOTTLE 5.520 UNITS 25.116,00 NET KGS HTS:151529900000 IN TRANSIT TO AFGHANISTAN ON CONSIGNEE RISK AND ACCOUNT 28 DAYS DETENTION FREE TIME AT DESTINATI
IZMIR {SMYRNA}
52.48 2760 CARTONS 2 X 40FT RAMIN SADAT COMPANY KANDAHAR AFGHANISTAN TEL: 009
YONCA GIDA SAN ISL IC VE DIS TIC ASORGANIZE SANA
574819111 15-01-2018
80 02 X 40HC STC 227 BALES OF BURKINA FASO RAW COTTON CROP YEAR: 2017/2018 INST. SOF18/VIO-002 TOTAL GROSS WEIGHT: 51 213 KGS TOTAL NET WEIGHT: 50 759 KGS HS CODE NO: 5
ABIDJAN 51.213 227 BALES 2 X 40FT COLONY TEXTILE MILLS LTD.ISMAIL AIWAN - E - SCIE
VIOLAR S.A 25TH KM O.N.R.LARISA - VOLOS, 41500 A
963017834 15-01-2018
77 BALLASTS SCRAP NET WEIGHT: 19,669 KGS AESITN NO: X20171205559652
NORFOLK 20.595 19 PACKAGES 1 X 20FT AL-GHANI STEEL MILLS,NEAR MALIK FAROOK KANDA,S
GREENLAND (AMERICA) INC.1905 WOODSTOCK ROAD,SU ,
963151521 15-01-2018
78 ITN: X20171201443722 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT 21.557MT FRIEGHT PREPAID 2ND NOTIFY PARTY KS METALS TRADER LLC 861 AVALON DR. PICKERINGTON OHIO 4314
NORFOLK 21.557 1 PACKAGES 1 X 20FT KBS STEEL FURNACE. CHIANWALI, G.T ROAD GUJRANW
SEALINK INTERNATIONAL INC C/ORAB WEALTH, INC25 ,
962999385 15-01-2018
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
85 AUTO SPARE PARTS MERSIN 25.3 162 PACKAGES 1 X 40FT MALIK TRADERSROOM NO.9.11 ST FLOOR TWINSTAR CHAM
MUSTAFA MAKINA OTO YDK.PARCA IC VE DIS TIC.MUSTAFA
963353657 15-01-2018
84 207140090 (CG) FROZEN CHICKEN DRUMSTICKS NET WEIGHT 105180 KGS AESX20171211931830
NORFOLK 107.44 7012 CASES 4 X 40FT AYOUB SEYAM LTDNEW BAGRAM ROAD, INDUSTRIAL PARK,
AJC INTERNATIONAL, INC.1000 ABERNATHY ROAD NE, S
962727483 15-01-2018
86 FOUNDRY COKE, SIZE 80/140 MM OTHER DETAIL AND SPECIFICATION AS PER BENEFICIARYS PROFORMA INVOICE NO.0063-REV 1 DATED 12.09.2016 TERMS CFR PORT QASIM, PAKISTAN (INCOTERMS 2010)
VADO LIGURE 432.64 26 PACKAGES 26 X 20FT BARKAT STEEL MILLSBHALI ROAD SHADIPURALAHORE-P
ITALIANA COKE SRL,VIA STALINGRADO, 2517014 CAI ,
963056646 15-01-2018
83 LOADED INTO 1 20CONTAINER(S) TERGITOL(TM) NP-9 SURFACTANT 470 LB STEEL DRUM TRADEMARK UNITED STATES NOT REGULATED PER 49CFR 171.4(C) IMDG UN3082 ENVIRONMENTALLY HAZARDOUS S
HOUSTON 17.959 78 DRUMS 1 X 20FT DYECHEM ENTERPRISES.F-48/A, S.I.T.E,75700 KARA
THE DOW CHEMICAL COMPANY2030 WILLARD H DOW CENTE
605581232 15-01-2018
82 X20171211900428 NEWARK APT/NEW
30 12 BUNDLES 1 X 40FT M.YAQOOB TRADERSOLD HAJI CAMP, TIMBER MARKETOP
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
574631530 15-01-2018
81 1 20 CONTAINER CONTAINING 320 BAG(S) ON 8 PLTS CONTAINING NON-HAZARDOUS A-C 629, 25 KG, BAG POLYETHYLENE WAX CHEMICALS NOS AESX20171115538312 NLR LC NUMBER: 17IDC0101-01554 DATED
HOUSTON 8.384 320 BAG 1 X 20FT ARCHROMA PAKISTAN LTD.(FORMERLY CLARIANT PAKISTA
HONEYWELL INTERNATIONAL, INC.115 TABOR ROAD MORR
962891700 15-01-2018
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
90 YELLOW PINE SOFT LOGS HS CODE 4403.20.0020 X20171201371149 YELLOW PINE SOFT LOGS HS CODE 4403.20.0020
CHARLESTON 227.08 204 PACKAGES 8 X 40FT SEABIZ INTERNATIONAL!-A FIRST FLOOR, SATTAR CHAM
USA TRADE LINKER INC95 LASALLE AVEHASBROUCK HE ,
963079963 15-01-2018
92 RAW BAKERY MATERIALS ROTTERDAM 14.192 1299 PACKAGES 1 X 20FT GATEWAYS INTERNATIONAL44-, SUNDER INDUSTRIAL EST
ZEELANDIA INTERNATIONAL B.V.P.O.BOX 9,4300 AA ,
963087746 15-01-2018
89 PINE LUMBER KD/HT HS CODE:440710 AES#:X20171214171975 21.625 NET MT
NEWARK APT/NEW
21.625 21 PACKAGES 1 X 40FT SAIFY COMMERCIAL ESTABLISHMENTIRELAND RD OFF SID
C&L GLOBAL INC IN CARE OFWESTERN LUMBER COMPANY ,
574632370 15-01-2018
91 11 X 40 CONTAINER SLSWC & SEALED NINE HUNDRED EIGHTY TWO BALES COTTON SC#129853231 492615 GROSS LBS 481.180 TOTAL CBM ON BOARD MAERSK KINLOSS 1709 AT HOUSTON, TX AS PER BELOW ON
HOUSTON 223.444 982 BALES 11 X 40FT AMNA INDUSTRIES (PVT) LTD.THIRD FLOOR, KARACHI D
ECOM USA, LLC13760 NOEL ROAD, SUITE 500DALLAS, ,
574318806 15-01-2018
88 USA RAW COTTON H.S. CODE: 5201.0090 DTHC PREPAID LC NO: 17INSU000509529 DTD 10-NOV-2017 ISSUING BANK NAME : BANK ALFALAH LIMITED CENTRALIZED IMPORTS DEPARTMENT KARACHI, PAKIS
CHARLESTON 119.146 528 BALES 6 X 40FT N.P. COTTON MILLS LTD702, UNI TOWER, I.I. CHUNDR
OLAM COTTON740 E. CAMPBELL ROAD, SUITE 470RICH ,
962927563 15-01-2018
87 X20171204498866 MOTOR SCRAP HS CODE 720449 7 LOOSE "SET AS OBL" GLDU2055826 : NET WEIGHT : 20016 KG MRKU6811694 : NET WEIGHT : 20398 KG MSKU2796470 : NET WEIGHT : 19992 KG
HOUSTON 145.261 7 PACKAGES 7 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FA
SEALINK INTERNATIONAL INC C/OWISE TRADING INCORP
963052515 15-01-2018
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 4407950000 (CG) SAWN LUMBER THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERS
NEWARK APT/NEW
46.069 23 BUNDLES 2 X 40FT NAAZ TRADING CORPORATION6/16 KAKA STREET, OFF SI
CAROLINA OCEAN LINES INC. AS AGENTSFOR WHEELAND ,
963121675 15-01-2018
96 1 X 20 SD MIX LOAD - SEALED UNITS (COMPRESSOR SCRAP) & CI COMPRESSOR SCRAP SHIPPER LOAD STOW AND COUNT FREIGHT PREPAID ITN: X20171201383556 NET WEIGHT: 20.240 MT HARMONIZE
MIAMI 20.992 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FAR
SEALINK INTERNATIONAL INC. C/OUNIVERSAL METALS,
962926370 15-01-2018
95 1X20SD 16 GAYLORD BOXES OF METAL SCRAP SHIPPER LOAD STOW AND COUNT ITN NO: X20171129237548 FREIGHT PREPAID NET WEIGHT: 24826 KGS *RAS AL KHAIMAH, UAE VESSEL
MIAMI 25.547 16 PACKAGES 1 X 20FT CANNON ENTERPRISES237 - A, MODEL TOWN, GUJRANWAL
SEALINK INTERNATIONAL INC. C/OHASBRO TRADING FZE
963061722 15-01-2018
94 4407950000 (CG) ASH LUMBER AES ITN : X20171212972543
NEWARK APT/NEW
52.263 24 BUNDLES 2 X 40FT TAHIR MAHMOOD TIMBERS89 SHAHMAN COLONY 1LAHORE
CAROLINA OCEAN LINES INC. AS AGENTSFOR WHEELAND ,
963121676 15-01-2018
93 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP AND / OR BALLAST SCRAP TOTAL NET WEIGHT : 21.647 MT TOTAL GROSS WEIGHT : 21.647 MT DOCUMENTARY CREDIT NUMBER: 1014LC46520/
CHARLESTON 21.647 1 PACKAGES 1 X 20FT FATIMA ENTERPRISESOFFICE NO.107-108, FIRST FLOOR
SIGMA RECYCLING INC C/OSIGMA INTERNATIONAL FZC ,
574419349 15-01-2018
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
100 METAL SCRAP PLACE OF DELIVERY MUST BE SAME AS PORT OF DISCHARGE. FINAL DESTINATION: SIALKOT EXPORT PROCESSING ZONE SAMBRIAL, SIALKOT. DO NOT DELIVER CONTAINERS TO AICT, PAK SHAH
NEWARK APT/NEW
22.339 44 PACKAGES 1 X 45FT FINERY METAL INDUSTRIES 145-A SMALL INDUSTRIAL E
CROWN TRADE INC.43 TREVERTON DRIVESCARBOROUGH, ,
962857543 15-01-2018
102 AES/ITN# X20171201437712 COMPRESSOR SCRAP / IRON & STEEL SCR AP FREIGHT PREPAID CLEAN SHIPPED ON BOARD SHIPPERS STOWAGE LOAD AND COUNT AGENT AT DESTINATION: MAERSK PAKIST
HOUSTON 43.767 2 PACKAGES 2 X 20FT ABM CORPORATIONMAIN SHEIKHUPURA ROAD, GUJRANWALA
SEALINK INTERNATIONAL INC. C/OMETALLIC TRADING ,
963087588 15-01-2018
99 FREIGHT PREPAID NET WEIGHT: 17599 KGS IRON AND STEEL REMELTABLE MOTOR SCRAP X20171128178419
CHARLESTON 17.599 1 PACKAGES 1 X 20FT KBS STEEL FURNACE. CHIANWALI, G.T ROAD GUJRANW
LAUFER GROUP INTERNATIONAL LTD. C/ORAB WEALTH IN
962856967 15-01-2018
101 X20171204497987 COMPRESSOR SCRAP & BALLAST SCRAP FREIGHT PREPAID HS CODE 720449 5 LOOSE "SET AS OBL" 96687 KGS NET WEIGHT
HOUSTON 98.878 5 PACKAGES 5 X 20FT CANNON ENTERPRISES273-A MODEL TOWN, GUJRANWALA,
SEALINK INTERNATIONAL INC C/OSPRING METALS FZE ,
963052459 15-01-2018
98 12 X 20 DRY CONTAINERS SAID TO CONTAIN QTY 5OO MT "IRON AND STEEL PRESSED BUNDLE SCRAP (WHITE)" FULL DETAILS DESCRIPTION QUANTITY AND UNIT PRICE AS PER BENEFICIARYS PRO FORMA INV
GUAYAQUIL 309.79 12 PACKAGES 12 X 20FT MAT CAST (PVT) LIMITEDPLOT NO 13-14 INDUSTRIAL A
JACOB METALS LTD.UNIT 14, 7 WENLOCK ROADLONDON ,
962768315 15-01-2018
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
103 FREIGHT PREPAID NET WEIGHT: 20.567 MT SEALED UNIT SCRAP 14 DAYS FREE TIME AT DESTINATION X20171117702878 FREIGHT PREPAID NET WEIGHT: 20.287 MT SEALED UNIT SCRAP 14 DAYS FREE TI
CHARLESTON 41.968 30 BOX 2 X 20FT AL HAD INTERNATIONALNEAR DICO FOOD INDUSTRIES,
LAUFER GROUP INTERNATIONAL LTD. C/OALLIANCE FAMI
962805391 15-01-2018
104 RUBBER BAGOMATIC BLADDERS FREIGHT PREPAID AES ITN X20171206677869
CHARLESTON 48.641 76 BALES 2 X 40FT STAR INTERNATIONALBACK SIDE MADANI MASJID,NAMA
ONPOINT INTERNATIONAL LLC C/O AVENTIS INTERNATIO
574523783 15-01-2018
107 IRON AND STEEL REMELTABLE SCRAP ITN: X20171204484583 FREIGHT PREPAID TOTAL NET WET: 95.788 MT "THC AT DESTINATION AND INLAND HAULAGE ARE ON BUYERS ACCOUNT"
HOUSTON 95.788 4 PACKAGES 4 X 20FT CITY STEEL UAE MILLS (PVT) LIMITED, 17-KM, SHEIK
SEALINK INTERNATIONAL INC C/OMIDAS GLOBAL LIMIT
574550095 15-01-2018
108 FREIGHT PREPAID PORT OF LOADING: VADO LIGURE ITALY SEAPORT FOUNDRY COKE 80-120MM ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO: 0055, DATED: 03-08-2017. . (
VADO LIGURE 198.2 12 PACKAGES 12 X 20FT BOLAN CASTINGS LIMITEDMAIN RCD HIGHWAY HUB CHOWK
ITALIANA COKE S.R.L.VIA STALINGRADO, 25, 17014 ,
963029739 15-01-2018
105 US DIPLOMATIC CARGO FMS CASE ID: PK-B-UBI HANDLE ASSEMBL FMS CASE ID: PK-B-UBI PIN,FIRING HARMONIZED CODE - 9305996600 FMS CASE ID: PK-B-UBI CATCH,BOLT HARMONIZED CODE - 9305996
NORFOLK .324 34 PACKAGES 1 X 20FT M IQBAL (PN) TEL92-21-48508899PN ARMAMENT SUPPLY
US GOVERNMENT , US GOVERNMENT
USG150577 15-01-2018
106 FREIGHT PREPAID LOADED LOOSE AND 2 BOXES SEALED UNITS SCRAP TOTAL NET WEIGHT 20.337 MT AES ITN: X20171130321977
HOUSTON 20.52 2 BOX 1 X 20FT AL HAD INTERNATIONALNEAR DICO FOOD INDUSTRIES,
SEALINK INTERNATIONAL INC C/OALLIANCE FAMILY COR
963062141 15-01-2018
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
113 REFINED CORN OIL 5 LT PET BOTTLE 5.520 UNITS 25.116,00 NET KGS HTS:151529900000 IN TRANSIT TO AFGHANISTAN ON CONSIGNEE RISK AND ACCOUNT 28 DAYS DETENTION FREE TIME AT DESTINATI
IZMIR {SMYRNA}
52.46 2760 CARTONS 2 X 40FT RAMIN SADAT COMPANY KANDAHAR AFGHANISTAN TEL: 009
YONCA GIDA SAN ISL IC VE DIS TIC ASORGANIZE SANA
574819121 15-01-2018
109 4407950000 (CG) ASH LUMBER THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERS
NEWARK APT/NEW
24.027 12 BUNDLES 1 X 40FT NEW SHER SHAH TIMBERE201/A NEW AIRPORT ROADBHA
CAROLINA OCEAN LINES INC. AS AGENTSFOR WHEELAND ,
963111889 15-01-2018
112 1580 BALES OF BRAZILIAN RAW COTTON CROP YEAR 2017 TOTAL NET WEIGHT: 349,554.00 KGS TOTAL GROSS WEIGHT: 352,240.00 KGS LC NO. 17INSU000509765 DOI 171117 NAME OF ISSUING BA
SANTOS 352.24 1580 BALES 15 X 40FT INDUS LYALLPUR LTD.,508, 5TH FLOOR BEAUMONTPLA
AGROPECUARIA LOCKS LTDACNPJ: 01.982.131/0003-46 ,
962998967 15-01-2018
111 2 X 20SD SHIPPERS LOAD STOW AND COUNT METAL SCRAP ITN: X20171204524812 FREIGHT PREPAID SET UP AS OBL
HOUSTON 42.72 2 PACKAGES 2 X 20FT NAZIR INDUSTRYJALIL TOWN, GALA GOSIA DARBAR WALA
SEALINK INTERNATIONAL INC C/OSMB EXPORTS, INC. ,
963070534 15-01-2018
110 1 PACKAGE IRON AND STEEL REMELTABLE COMPRESSOR/BALLAST SCRAP NET WEIGHT: 19.961 MT AES ITN: X20171204526450 FREIGHT PREPAID SETUP AS ORIGINAL
HOUSTON 19.961 1 PACKAGES 1 X 20FT KBS STEEL FURNACECHIANWALI, G.T ROAD,GUJRANWALA,
SEALINK INTERNATIONAL INC. C/OALA METALS LLCP. ,
963110978 15-01-2018
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
116 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP GROSS WEIGHT: 22643 KGS NET WEIGHT: 21793 KGS AES ITN: X20171201428492 H.S. CODE: 7204.4990 VESSEL
MIAMI 22.643 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTDBEHIND URESIA FAN SH
SEALINK INTERNATIONAL INC AS AGENTS FOR:FLORIDA ,
962642015 15-01-2018
118 OF AMERICAN RAW COTTON COMPRESSED TO UNIVERSAL DENSITY SLSWC & SEALED FREIGHT PREPAID TOTAL GROSS LBS 43726 LC NUMBER: LC/01/001/94247 L/C NUMBER: LC/01/001/94247, ISSUANCE
HOUSTON 19.834 88 BALES 1 X 40FT FEROZE1888 MILLS LTD.,B-4/A, S.I.T.E.,KARACHI-
CARGILL COTTON A BUSINESS UNIT OFCARGILL, INCORP
574567216 15-01-2018
119 1 PACKAGE COMPRESSOR SCRAP/BALLAST SCRAP NET WEIGHT: 19.598 MT AES ITN: X20171212021430 FREIGHT PREPAID SETUP AS ORIGINAL VESSEL
NEWARK APT/NEW
19.598 1 PACKAGES 1 X 20FT CANNON ENTERPRISES273-A MODEL TOWN,GUJRANWALA,
SEALINK INTERNATIONAL INC. C/OALA METALS LLCP ,
963088413 15-01-2018
117 SAWN LUMBER X20171211902931 SAWN LUMBER X20171211902931
NORFOLK 50 24 BUNDLES 2 X 40FT WORLD LUMBER TRADINGSIDDIQUE WAHAB ROADOLD HAJ
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
574715765 15-01-2018
115 14 BALES ACRYLIC TOW 7.498,1 KG 32 BALES ACRYLIC TOW 16.404,9 KG ORIGIN: PORTUGAL STRICTLY IN ACCORDANCE WITH PROFORMA INVOICE NO. 396/2017 DATE
LISBOA 23.903 46 BALES 1 X 40FT FRONTIER WOOLLEN MILLS (PVT) LIMITED,98-INDUSTRI
FISIPE, S.A.APARTADO 52836-908 LAVRADIOPORTU ,
963214326 15-01-2018
114 X20171213083801 01 X 20 FT CONTAINER FREIGHT PREPAID IRON AND STEEL REMELTABLE COMPRESSOR SCRAP AND / OR BALLAST SCRAP TOTAL NET WEIGHT: 23.115 MT TOTAL GROSS WEIGHT: 23.115 MT
NEWARK APT/NEW
23.115 1 PACKAGES 1 X 20FT FATIMA ENTERPRISES.OFFICE NO.107-108,FIRST FLOOR
SIGMA RECYCLING INC C/OSONATA GENERAL TRADING FZ
963169609 15-01-2018
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
120 26 BALES TOW FISIVON 13.936,4 KG 21 BALES TOW FISIVON 10.049,0 KG ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 399/2017 DATED 28-11-
LISBOA 23.985 47 BALES 1 X 40FT KASHIF SPINNING MILLSSMALL INDUSTRIAL ESTATE NO.
FISIPE, S.A.APARTADO 52836-908 LAVRADIOPORTU ,
963102895 15-01-2018
121 ASH KD LUMBER AES ITN: X20171212013433 USA ORIGIN
NEWARK APT/NEW
20.849 12 BUNDLES 1 X 40FT AWAIS TRADING CO.E-1010-F MAIN GHAZI ROAD CANTT
ALLY GLOBAL LOGISTICS LLC AS AGENTS FOR CUMMINGS ,
963197788 15-01-2018
122 IRON AND STEELREMELTABLE COMPRESSOR SCRAP FREIGHT PREPAID ITN: X20171204483068 SETUP AS OBL RELEASE *CONTACT NO: [email protected] OM PHONE: 00971 5659 22284 0092 32
HOUSTON 23.678 1 PACKAGES 1 X 20FT KBS STEEL FURNACECHIANWALI, G.T ROAD GUJRANWALA
SEALINK INTERNATIONAL INC C/OONE TO ALL METALS ,
963000842 15-01-2018
126 SAWN LUMBER X20171211902931
NORFOLK 25 13 BUNDLES 1 X 40FT A. K. ENTERPRISESKHASRA NO 2748, KHAT NO 2479S
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
962894368 15-01-2018
127 SAWN LUMBER X20171211902931
NORFOLK 25 12 BUNDLES 1 X 40FT CRYSTAL IMPEXSHOP #3 CHAGLA BUILDINGPELGRAM RO
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
574715767 15-01-2018
125 IRON AND STEEL REMELTABLE SCRAP NET WEIGHT: 20320.96 KGS FREIGHT PREPAID X20171207760282
CHARLESTON 20.321 1 PACKAGES 1 X 20FT WAQAS STEEL FURNACENIZAMPUR NEAR MASHALLAH CNG S
LAUFER GROUP INTERNATIONAL LTD. C/ORAB WEALTH, I
963069811 15-01-2018
123 RUBBER BAGOMATIC BLADDERS FREIGHT PREPAID SHIPPER LOAD, COUNT AND STOWED
CHARLESTON 49.381 76 BALES 2 X 40FT STAR INTERNATIONALBACK SIDE MADANI MASJID,NAMA
ONPOINT INTERNATIONAL LLC C/O AVENTIS INTERNATIO
962672496 15-01-2018
124 IRON AND STEEL RE-MELTABLE SCRAP AS BENEFICIARYS PROFORMA INVOICE SALES CONTRACT NO. 2.00/SSRRM DATED: 29-11-2017 TOTAL NET WEIGHT: 513.494 MT DOCUMENTARY CREDIT N
HOUSTON 513.494 24 PACKAGES 24 X 20FT S J STEEL RE ROLLING MILLSDATA PARK BUS STOP NEA
SEALINK INTERNATIONAL INC. C/OSTAMCORP INTERNATI
963061961 15-01-2018
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
133 COMPRESSOR SCRAPS NET WEIGHT: 19,166 KGS 2ND SHIPPER SEAL: G11050 AESITN NO: X20171122926889
NEWARK APT/NEW
19.761 14 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD,BEHIND URASIA FAN,
GREENLAND (AMERICA) INC.1905 WOODSTOCK ROAD,SU ,
962973358 15-01-2018
132 SHIPPERS LOAD STOW AND COUNT IRON AND STEEL PIPE SCRAP ITN: X20171204485448 LC NO. 0088TF1731952683 H.S. CODE 7204.4990 TOTAL NET. WT. 133.774 MT TOTAL GROSS. WT. 1
HOUSTON 133.774 6 PACKAGES 6 X 20FT ROYAL STEEL MILLSPLOT NO 29-32 SMALL INDUSTRIAL
SEALINK INTERNATIONAL INC C/OMIDAS GLOBAL LIMIT
963062355 15-01-2018
128 4407950000 (CG) 8/4 SAWN TIMBER KD FAS F1F H.S.CODE: 4407.95 COUNTRY OF ORIGIN: USA SUPPLIER OF GOODS: GLOBAL LUMBER RESOURCES INC. 100 - 48 VILLAGE CENTRE PLACE, MISSISSA
NEWARK APT/NEW
23.526 14 BUNDLES 1 X 40FT SAGE ENTERPRISES83 C-24 COMMERCIAL STREETDHA P
CAROLINA OCEAN LINES, INC.727 ARENDELL STREETP ,
963161088 15-01-2018
131 OIL WELL SUPPLIES UN3091, LITHIUM METAL BATTERIES PACKED IN EQUIPMENT, CLASS 9, P903, EMS F-A, S-I ERG# 138 UN3090, LITHIUM METAL BATTERIES, CLASS 9, P903, EMS F-A, S-I, ERG# 138
HOUSTON 9.634 18 PACKAGES 1 X 40FT UNITED ENERGY PAKISTAN LIMITED3RD FLOOR, BAHRIA
AGILITY PROJECT LOGISTICSAS AGENTS FOR ECT TRANS
963062315 15-01-2018
130 1 X 40 FT HC 1 X HYUNDAI MODEL: R140-7 SERIAL NUMBER:10094
CORK 14.5 1 PACKAGES 1 X 40FT MK CORPORATION,MAIN OFFICE,GARDEN TOWNSIALKOT
NOEL OSHEA PLANT LTD.BISHOPS ISLAND,WATERGRAS ,
963087539 15-01-2018
129 PINE LUMBER KD/HT HS CODE:440710 AES#:X20171211925584 125.000 NET MT X20171214172318 PINE LUMBER KD/HT HS CODE:440710 AES#:X20171214171975 50.000 NET MT
NEWARK APT/NEW
118.831 152 PACKAGES 6 X 40FT KASHIF & CO.HAROON MANZIL, 1ST FLOOR, ST-05KAR
C&L GLOBAL INC IN CARE OFWESTERN LUMBER COMPANY ,
963000977 15-01-2018
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 COMPRESSOR SCRAPS NET WEIGHT: 19,987 KGS AESITN NO: X20171120753028
CHARLESTON 19.987 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD,BEHIND URASIA FAN,
GREENLAND (AMERICA) INC.1905 WOODSTOCK ROAD, SUI
962884059 15-01-2018
138 SYNTHETIC RESIN 915928840-12/107181411 ELITE 5860 SYNTHETIC RESIN 915928840-12/107181411 ELITE 5860 SYNTHETIC RESIN 915928840-12/107181411 ELITE 5860 X20171204506644 SYNTHE
HOUSTON 85.52 5 PACKAGES 5 X 20FT TETRA PAK PAKISTAN LTD
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446AV. GEN ,
962777681 15-01-2018
139 PINE LUMBER KD/HT HS CODE:440710 AES#:X20171214172318 20.381 NET MT
NEWARK APT/NEW
20.381 16 PACKAGES 1 X 40FT BAKHSHI BEADING CENTRESIDDIQ WAHAB ROADTIMBER
C&L GLOBAL INC IN CARE OFWESTERN LUMBER COMPANY ,
574632368 15-01-2018
137 ASSORTED SUPER MARKET GOODS ITN# X20171201424728 GROSS WEIGHT: 4103 KG
NEWARK APT/NEW
4.103 20 PALLET 1 X 45FT ALHAMRA INTERNATIONALSHOP NO.44 SHALIMAR MARKET
TECHTRADE GENERAL TRADINGPO BOX NO. 251299PH N ,
962808892 15-01-2018
135 1X40GP CONTAINER(S) SLSWC & SEALED 88 BALES EIGHTY EIGHT BALES OF USA RAW COTTON COMPRESSED TO UNIVERSAL DENSITY SLSWC AND SEALED FREIGHT PREPAID FCL/FCL DTHC PREPAID
CHARLESTON 19.734 88 BALES 1 X 40FT GADOON TEXTILE MILLS LIMITED,6-A, MOHAMMAD ALI H
GLENCORE AGRICULTURE USA LLC301 TRESSER BLVD 14T
574472224 15-01-2018
134 02 X 40HC STC 227 BALES OF BURKINA FASO RAW COTTON CROP YEAR: 2017/2018 INST. SOF18/VIO-001 TOTAL GROSS WEIGHT: 51 705 KGS TOTAL NET WEIGHT: 51 251 KGS HS CODE NO: 52
ABIDJAN 51.705 227 BALES 2 X 40FT COLONY TEXTILE MILLS LTD.ISMAIL AIWAN - E - SCIE
VIOLAR S.A 25TH KM O.N.R.LARISA - VOLOS, 41500 A
963007717 15-01-2018
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
144 ONE UNIT USED DAEWOO DH200W YEAR 2001 SN. 01070. IN DISMANTLED CONDITION WITH ALL STANDARD ACCESSORIES X20171207742339
NEWARK APT/NEW
20 10 PACKAGES 1 X 40FT AN WORLDWIDE TRADERSKASHMIR ROAD B C # 7, BARKET
LANS LOGISTICS LLC14590 MILLHOPPER RD32258 JAC ,
963179612 15-01-2018
140 10X40 CONTAINERS 90 REELS 207,659 TONS KLABIN PAPERBOARDS KLAPAK C PO: 0914830744 AN / 1209656/20 R.E: 17/1925439-001 DE: 2176368797/0 KTMA-3889E17 NCM: 4810.29.90 EXPO
PARANAGUÁ 207.659 90 REELS 10 X 40FT TETRA PAK PAKISTAN LTD
KLABIN S/AAV. BRIG. FARIA LIMA 3600CEP04538-13 ,
962744824 15-01-2018
143 AFRICAN HARDWOOD SAWN TIMBER INTERWOOD LAHORE TOTAL GROSS WEIGHT 47489.000 KGS. TOTAL NET WEIGHT 47489.000 KGS AGENT IN PORT QASIM: MAERSK PAKISTAN (PVT) LTD. ADDRESS: QASIM IN
ABIDJAN 47.489 34 BUNDLES 3 X 40FT INTERWOOD MOBEL (PVT) LTD56 SULTAN MEHMOOD ROAD,
WOODBOIS INTERNATIONAL APSHOEFFDINGSVEJ 34, 1ST ,
962345606 15-01-2018
142 ASSORTED FOOD STUFF ITN# X20171130342549 ITN# X20171130342929 ITN# X20171201421350 ITN# X20171201421545 ITN# X20171201421875 ITN# X20171201422065 X20171201422065;X20171201
NEWARK APT/NEW
28.214 11701 CASES 6 X 45FT KHALIL SONSSUITE 303, THIRD FLOORBALAD TRADE C
INTERNATIONAL EXPORTS10820 TRAIN COURTHOUSTON, ,
962711315 15-01-2018
141 02 X 20 FT CONTAINERS IRON AND STEEL REMELTABLE COMPRESSORS SCRAP AND/OR BALLAST SCRAP FREIGHT PREPAID TOTAL NET WEIGHT: 40.980 MT TOTAL GROSS WEIGHT: 41.989 MT SHIPPED ON BOARD
NEWARK APT/NEW
41.989 2 PACKAGES 2 X 20FT FATIMA ENTERPRISES.OFFICE NO.107-108,FIRST FLOOR
SIGMA RECYCLING INC C/OSIGMA INTERNATIONAL FZC, ,
962885100 15-01-2018
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
148 AES/ITN# X20171127099285 IRON & STEEL SCRAP / ALUMINUM SCRAP WITH IRON ATTACHMENT FREIGHT PREPAID SHIPPERS STOWAGE AGENT AT DESTINATION: MAERSK PAKISTAN (PVT) LTD. PORT Q
HOUSTON 20.239 1 PACKAGES 1 X 20FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD, GUJRANWALA,
SEALINK INTERNATIONAL INC. C/OMETALLIC TRADING ,
962909662 15-01-2018
150 INDUSTRIAL LUMBER /CT:KARACHI .
NEWARK APT/NEW
42 24 BUNDLES 2 X 40FT MINHAS TRADERSPLOT NO. 7/15 , SOOMRO STREET WAHA
SPF PRECUT LUMBERSUITE 480 - 2755 LOUGHEED HIGHW
L06-008453 15-01-2018
152 COMPRESSOR SCRAP /CT:GUJRANWALA
NEWARK APT/NEW
19.437 1 PACKAGES 1 X 20FT CANNON ENTERPRISES273-A MODEL TOWN, GUJRANWALA P
SPRING METALS FZEP.O.BOX 325589 RAS AL KHAIMAH U
L08-046059 15-01-2018
151 1*20 SAID TO CONTAIN REMETABLE MIX METAL SCRAP CAED # 01Y141CC82262017 1200202 FREIGHT PREPAID /CT:GUJRANWALA
NEWARK APT/NEW
22.321 16 BOX 1 X 20FT DAWOOD INTERNATIONALDOGAR COLONY NEAR AWAN CHOWK
STAR CANADA INTERNATIONAL LTD905 STAINTON DR MIS
BMI2016487 15-01-2018
147 SAWN LUMBER SAWN LUMBER X20171211900428 NW:57971.71 LBS
NEWARK APT/NEW
75 36 BUNDLES 3 X 40FT A. K. ENTERPRISESKHASRA NO 2748, KHAT NO 2479S
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
962901797 15-01-2018
149 COMPRESSOR SCRAP /CT:GUJRANWALA
NORFOLK 25.361 1 PACKAGES 1 X 20FT CANNON ENTERPRISES273-A MODEL TOWN, GUJRANWALA P
SPRING METALS FZEP.O.BOX 325589 RAS AL KHAIMAH U
L08-046228 15-01-2018
146 ITN#X20171211900769 IRON&STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT 19.704MT
NORFOLK 20.104 1 PACKAGES 1 X 20FT DAWOOD INTERNATIONALDOGAR COLONY NEAR NOSHERA R
SEALINK INTERNATIONAL INC C/OZAIINAB EXPRESS IN
963160354 15-01-2018
145 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP AND / OR BALLAST SCRAP X20171120807663 DOCUMENTARY CREDIT NUMBER: 1014LC46520/2017 DATE: 171025 AND NAME OF L/C ISSUING BANK (BANK AL
CHARLESTON 22.625 1 PACKAGES 1 X 20FT FATIMA ENTERPRISES.OFFICE NO.107-108,FIRST FLOOR
SIGMA RECYCLING INC C/OSIGMA INTERNATIONAL FZC, ,
574524914 15-01-2018
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
153 8X20 SAID TO CONTAIN 70 COILS STEEL COILS PRIME GRAIN ORIENTED ELECTRI CAL STEEL GRADE H-1DR 0.27 MM X 838 .2 UNTILL 932.2 MM X COIL /CT:LAHORE . . . . . . .
NORFOLK 189.389 70 COILS 8 X 20FT J.F INDUSTRIES PVT LTD47-B-I GULBERG III LAHORE
AK STEEL INTERNATIONAL B.VRAT VERLEGHSTRAAT 2 A ,
0025227755A 15-01-2018
154 PINE LUMBER KD/HT /CT:KARACHI . .
NORFOLK 59.701 36 PACKAGES 3 X 40FT SAIFY COMMERCIAL ESTABLISHMENTIRELAND RD, OFF SI
WESTERN LUMBER COMPANY, LLC2240 TOWER EAST, SUIT
L06-008439A 15-01-2018
155 1X20DC FCL CNTR(S) 114 SACKS HAND KNITTING YARN / HS CODE:5511.10.00, 5607.90.90,5606.00.99 BANK CONTRACT NO : 009/17/3153/C/TC /CT:GUJRANWALA
IZMIR {SMYRNA}
2.995 114 PACKAGES 1 X 20FT MASTER WOOL SPINNERSHAFIZABAD ROAD, NEAR ALAMA C
ALIZE PAZARLAMA TEKSTIL SAN. VE TICLTD. STI. MAL
IST17018388 15-01-2018
159 COMPRESSOR SCRAP /CT:GUJRANWALA
CHARLESTON 18.552 1 PACKAGES 1 X 20FT CANNON ENTERPRISES273-A MODEL TOWN, GUJRANWALA P
SPRING METALS FZEP.O.BOX 325589 RAS AL KHAIMAH U
L08-045750 15-01-2018
160 1605 CARTONS L/C NUMBER 17INSU0244- 01957 OF 181207 EXTRA VIRGIN 1509.1 02010 EXTRA LIGHT 1509.900010 POMAC E OIL 1510.0090 /CT:LAHORE
ALGECIRAS 15.022 1605 CARTONS 1 X 20FT ZONEX ENTERPRISES19 MAC, MUSTAFABAD.LAHORE
ACEITES YBARRA,S.A.CTRA. ISLA MENOR, KM. 1,8 417
BCN737901 15-01-2018
156 COMPRESSOR SCRAP & BALLAST SCRAP /CT:GUJRANWALA
CHARLESTON 19.405 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FAR
SPRING METALS FZEP.O.BOX 325589 RAS AL KHAIMAH U
L08-046063 15-01-2018
157 "FCL/FCL 3X40" 168 PIECES, 68 PIECES" , 69 PIECES POULTRY KEEPING MACHINE RY, EVAPORATIVE COOLING SYSTEM FOR POULTRY HOUSES COMPRISING OF FAN 54 """ GALV HYFLO (ENERGY EFFICIENT)
NEWARK APT/NEW
53.691 305 PACKAGES 3 X 40FT SADIQ POULTRY (PVT) LTD48-C SATELLITE TOWN, NEAR
CHORE-TIME GROUPA DIVISION OF CTB, INC 611 N, HI
FCLKAR1750001
15-01-2018
158 3X20 SAID TO CONTAIN 24 COILS STEEL COILS PRIME GRAIN ORIENTED ELECTRI CAL STEEL GRADE H-1DR 0.27 MM X 838 .2 UNTILL 932.2 MM X COIL /CT:LAHORE . .
NORFOLK 67.029 24 COILS 3 X 20FT J.F INDUSTRIES PVT LTD47-B-I GULBERG III LAHORE
AK STEEL INTERNATIONAL B.VRAT VERLEGHSTRAAT 2 A ,
0025227755B 15-01-2018
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
161 20 PALLET(S) NON HAZ DRILL MUD LATE X-3000, 54 GAL DRUMS SHIPMENT 36686 13 PO# 4900937468 INV 9503585557 HS CODE 4002.11 /CT:KARACHI
HOUSTON 17.781 20 PACKAGES 1 X 40FT HALLIBURTON WORLDWIDE LIMITEDTHE FORUM OFFICE, 4
HALLIBURTON ENERGY SERVICES3000 N. SAM HOUSTON P
IAH0034770 15-01-2018
162 PINE LUMBER KD/HT /CT:KARACHI . . .
NORFOLK 80.939 48 PACKAGES 4 X 40FT BAKHSHI BEADING CENTRESIDDIQ WAHAB ROAD TIMBER M
WESTERN LUMBER COMPANY, LLC2240 TOWER EAST, SUIT
L06-008439B 15-01-2018
165 US DIPLOMATIC CARGO HOUSEWARE, ELECTRONICS GENERAL CARGO TCN: HXGERW3031V004MM2
ROTTERDAM 8.435 1502 PACKAGES 1 X 40FT US MILITARY C/OAF BAGRAM N ATL AC WHS 1469908
EXCHANGE GERMERSHEIM DCAM FLUGPLATZ 167360 LIN ,
USG153631 15-01-2018
166 FMS CASE ID: H9-B-D00 ENGINE,WITH CO HARMONIZED CODE - 8409998000 FMS CASE ID: H9-B-D00 ENGINE,WITH CO HARMONIZED CODE - 8409998000 FMS CASE ID: H9-B-D00 ENGINE,WITH CO HARMONIZE
NEWARK APT/NEW
8.753 16 PACKAGES 1 X 40FT US MILITARY C/OAUTL COMPOUND FOR ANP JOHN ROBI
US GOVERNMENT , US GOVERNMENT
USG154648 15-01-2018
163 US DIPLOMATIC CARGO DRUM,SHIPPING HARMONIZED CODE - 9305911000 TCN# SWE3003031V001MM2 GENERAL CARGO
ROTTERDAM 2.609 24 PACKAGES 1 X 40FT US MILITARY C/O0000 HQ HQ ARCENT BAGRAM 1OEF A
DLA DISTRIBUTION EUROPEUS DEPOT GERMERSHEIMVOR ,
USG153939 15-01-2018
164 FMS CASE ID: AF-B-D00 TIRE,PNEUMATIC HARMONIZED CODE - 4011201015 FMS CASE ID: AF-B-D00 FILTER ELEMENT HARMONIZED CODE - 8421310000 FILTER,FLUID HARMONIZED CODE - 8421230000 BRAK
NEWARK APT/NEW
9.717 32 PACKAGES 1 X 40FT US MILITARY C/OAUTL COMPOUND ANA ANP JOHN ROBI
US GOVERNMENT , US GOVERNMENT
USG154649 15-01-2018
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
173 ADL- ACQUISITION LAYER HS CODE:5603.12.90.00.19
AMBARLI 7.76 45 PALLET 1 X 40FT ONTEX PAKISTAN (PVT.) LTD.
TEKSIS TEKSTIL URUNLERI PAZARLAMA A.S.AKCABURGAZ
770267377 15-01-2018
171 IRON RE-MELTABLE SCRAP IRON RE-MELTABLE SCRAP
JEBEL ALI 164.36 6 PACKAGES 6 X 20FT EJAZ STEEL FURNACE & RE ROLLING MILL
AL MUJAWIR METAL SCRAP TRADING LLCP.O BOX : 3581
770274373 15-01-2018
170 MWCU5645815 SAID TO CONTAIN 600 CARTON OF CHEESE N.W: 7600 KGS G.W: 8075 KGS
DAMIETTA 8.075 600 CARTONS 1 X 20FT HFH INTERNATIONAL . DAIRY INTERNATIONAL GROUP FOR FOODINDUSTRIESBA ,
770296196 15-01-2018
172 07 X 20 CONTAINER STC : QTY: 180.030 METRIC TON., SHEARED STEEL SCRAP HMS ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/EXP/8540/17 DATED
DURBAN 180.03 7 PACKAGES 7 X 20FT KAMRAN STEEL RE-ROLLING MILLS PVT. LTD.,
AFRO INDIA RECYCLERS PTY LTD26 CLARK ROAD, ,
574812480 15-01-2018
169 01 X 20 CONTAINER S.T.C QTY: 27.270 MT IRON AND STEEL REMELTABLE SCRAP CFR PORT QASIM, PAKISTAN 14 FREE DAYS ALLOWED AT PORT OF DISCHARGE
DURBAN 27.27 1 PACKAGES 1 X 20FT POWER STEEL INDUSTRYKAROL GHATI BAND ROAD
A I R GLOBAL FZCPO BOX:242212AJMAN FRE ,
770110102 15-01-2018
168 03 X 20 CONTAINER STC : QUANTITY : 79.060 M.TONS HEAVY MELTING SCRAP CFR PORT QASIM-PAKISTAN DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/DXB/19185-A/17 DATED 04-12-
DURBAN 79.06 3 PACKAGES 3 X 20FT WAQAS STEEL FURNACE
A.I.R GLOBAL-FZCPO BOX-242212AJMAN FRE ,
770215975 15-01-2018
167 01 X 20 CONTAINER STC : QUANTITY : 22.640 M.TONS HEAVY MELTING SCRAP CFR PORT QASIM-PAKISTAN DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/DXB/19175/17 DATED 30-11-20
DURBAN 22.64 1 PACKAGES 1 X 20FT A.M STEEL FURNACE A.I.R GLOBAL-FZCPO BOX-242212AJMAN FRE ,
574711716 15-01-2018
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
179 CABLE SEAL 2,5MM DIAMETER GALVANIZED STEEL CABLE 500 PCS/BOX GALLON,EPOXY-LINED,STEEL UN DRUM (BLACK) OILGATOR ABSORBENT UNAMA PURCHASE ORDER:#2200087432 DATED 26/09/2017 FUEL S
JEBEL ALI 4.723 14 PACKAGES 1 X 20FT UNITED NATIONS ASSISTANCE MISSION IN AFGHANISTAN
INTERTRADE INTERNATIONAL SERVICES S.A.VIA SAN GO
CPH38100022 15-01-2018
178 1984 USED HARVESTOR MACHINE 4357006
DURBAN 10.84 1 PACKAGES 1 X 45FT JARRAL IMPEX ANGLIA KHAN CARGO49 GOLDEN DRIVEMOREHILLBENO ,
574323020 15-01-2018
180 IRON AND STEEL REMELTABLE SCRAP PROFORMA INVOICE NO. ZST/016/2017 H.S. CODE NO. 7204.4990
AQABA FREE ZONE
141.6 6 PACKAGES 6 X 20FT ADIL STEEL FURNACE M/S ZANUTA SERVICES & TRADING ESTP.O.BOX 1200 AQ
770264657 15-01-2018
174 08 X 20 CONTAINER STC : 205.720 MT LMS BUNDLE SCRAP CFR PORT QASIM PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/EXP/8768/17 DATED 29-11-2017 14
DURBAN 205.72 8 PACKAGES 8 X 20FT AMK STEELS PVT. LTD AFRO INDIA RECYCLERS PTY LTDP.O. BOX 41712, ROSS
770091168 15-01-2018
177 07X20 CONTAINER S.T.C QTY: 180.630 METRIC TONS IRON AND STEEL REMELTABLE BUNDLE SCRAP FURTHER DETAILS ARE AS BENEFICIARYS
DURBAN 180.63 7 PACKAGES 7 X 20FT IKRAM STEEL INDUSTRIES
A.I.R GLOBAL FZCP.OBOX: 242212, AJMAN FREE ,
770247320 15-01-2018
176 TOTAL 4X 20 FT FCL TOTAL 320 DRUMS ONLY(THREE HUNDRED TWENTY) TOTAL 320 DRUMS X 250 KG TOLUENE DI ISOCYANATE TDI 80/20 PROFORMA INVOICE NUMBER RGGT/CHPI/17/075, DATED - 05
MUNDRA 89.6 320 DRUMS 4 X 20FT FOAMCO (PVT) LTD., RELIANCE GLOBAL GENERAL TRADING L.L.C.P.O BOX NO
770288655 15-01-2018
175 IRON REMELTABLE SCRAP IRON REMELTABLE SCRAP
JEBEL ALI 50.98 2 PACKAGES 2 X 20FT EJAZ STEEL FURNACE & RE ROLLING MILL
AL MUJAWIR METAL SCRAP TRADING LLCP.O BOX : 3581
574902539 15-01-2018
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
187 AIRFRESHNER 300ML /CT:KARACHI
AMBARLI 25.653 1915 PACKAGES 1 X 40FT ELAHI BROTHERS ATAK FARMA KOZMETIK VE A.SCERKEZKOY ORG SAN BOLG
MAR/KRC/171874
15-01-2018
185 240 DRUMS (200 LITRES EACH) OF PROT EA AQUA SPLIT WO-41 CHEMICAL DEMULSIFIER (ADDITIVES FOR FUEL OIL) AT THE RATE OF USD 1291.25 PER DRUM./CT:MULTAN
GOTHENBURG 53.94 240 DRUMS 3 X 20FT KOT ADDU POWER COMPANY LIMITED
SYSTEM SEPARATION SWEDEN AB BOX 101 SE-472 21 SVAN
GOTPQM10027801
15-01-2018
188 500 ML SUPER INSECTICIDE
AMBARLI 24.709 2369 PACKAGES 1 X 40FT PROGRESSIVE TRADERS ( PVT) LTD
KOZMO KIMYA SAN.VE.DIS.TIC.LTD STI. ATATURK MAH. E
MAR/KRC/171872
15-01-2018
186 1X40HC CONTAINER STC:ONE DISMANTLE D USED CATERPILLAR LOADER 950B SERI AL NO.:63R04636 CAED#03D609BC621920 171100020 /CT:KARACHI
MONTREAL 14.9 1 PACKAGES 1 X 40FT MD LOGISTICS SERVICES
USA LOADER LLC11200 BROADWAY STREET SUITE 2743 P
17199618 15-01-2018
181 STEEL STRUCTURE BENEFICIAN HS CODE: 730830580018 APPLICANT HS CODE: 73089010 INDUSTRIAL DOORS AND ROLLS UP COL PUCHIGH SPEED DOORS BENEFICIAN HS CODE: 7308.30.00.00 APPLICANT HS
IZMIT 7.1 128 PACKAGES 1 X 40FT COCA COLA BEVERAGES PAKISTAN
ORA INSAAT ASFENERBAHCE MAH. HACI MEHMET EFENDI ,
770267930 15-01-2018
184 GREASE & LUB OIL /CT:KARACHI
IZMIT 42.263 60 PALLET 3 X 20FT SHELL PAKISTAN LTD SHELL
SHELL TURCAS PETROL AS KARAMANCILAR IS MRK. GULBAH
TRYAR-PKBQM-3566
15-01-2018
183 24 PACKAGES STC ARFEN ALLOY JOINT F OR BRIDGE WITH COMPLETE FIXING /CT:QUETTA
AMBARLI 17.669 24 PACKAGES 1 X 40FT ZAHIR KHAN AND BROTHERS
ARFEN INSAAT TAAHHUT SAN VE TIC LTDSTI OMERLI MA
0006232/MRP/QAS
15-01-2018
182 1X 20FT STANDARD CNTR SAID TO CONTAIN 25 PALLETS WATER TREATMENT CHEMICALS PHILM PLUS 5K644 HYPERSPERSE MDC714 HYPERSPERSE MDC704I SPECTRUS BD1500 HYPERSPERSE MD
JEBEL ALI 10.692 25 PACKAGES 1 X 20FT EXCEL TRADE INTERNATIONAL (PVT) LTD
GE WATER & PROCESS TECHNOLOGIES MEFZE PLOT NO S 20
DXB041729 15-01-2018
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
194 495.000 MT BORSAFE ME3441 (MD POLYETHYLENE) H.S CODE : 39012000 LC NO: 17INSU0101-02255 LC DATE: 171222 TOTAL NET WEIGHT : 495.000 MT TOTAL GROSS WEIGHT : 506.880 MT (MEEZ
JEBEL ALI 506.88 19800 BAG 20 X 40FT INTERNATIONAL INDUSTRIES LTD101, BEAUMONT PLAZA
BOROUGE PTE LTD.P.O.BOX 6951, ABU DHABI,UNITED ,
963554563 15-01-2018
193 IRON AND REMELTABLE SCRAP IRON AND REMELTABLE SCRAP IRON AND REMELTABLE SCRAP IRON AND REMELTABLE SCRAP IRON AND REMELTABLE SCRAP
JEBEL ALI 248.82 10 PACKAGES 10 X 20FT ROYAL STEEL MILLS PLOT# 29/32, INDUSTRIAL ESTATE
METALLIC OVERSEAS FZC P.O BOX 124797, SAIF ZONE ,
963498116 15-01-2018
195 POTATO POWDER HS CODE: 1105.1000
ROTTERDAM 54.1 2080 BAG 2 X 40FT LOTTE KOLSON (PVT) LIMITEDPLOT NO. L-14, BLOCK 2
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
962819867 15-01-2018
189 TABLE AND KITCHEN AND HOUSEWARE ITE MS /CT:SIALKOT
AMBARLI 16.545 3785 PACKAGES 1 X 40FT AHSAN ELAHI CORPORATION.
SOLMAZER DIS TICARET VE MAKINASAN.LTD.STI ISTOC ,
585889 15-01-2018
192 10 X 40 HC CONTAINERS CONTAINING BLEACHED EUCALYPTUS KRAFT PULP IN BALES MANUFACTIRER & ORIGIN MONDI LTD 7 WESTERN ARTERIAL RICHARDS BAY 3900 PO BOX 1551 REPUBLIC OF SO
DURBAN 258.785 960 BALES 10 X 40FT FLYING PAPER INDUSTRIES LIMITED.103-FAZIL ROAD,
MEPCO GULF COMMODITIES DMCP.O. BOX 37921DUBAI, ,
574800858 15-01-2018
191 2 X MERCEDES-BENZ C180 SEDAN RHD FINANCIAL RELEASE / OPEN ORDER NO.1930-17-063 H.S.CODE NUMBERS 8703.2319, 8703.2320 IMPORTER REGISTRATION NO. W-234396 ORDER NO. 07 867 00360 VE
EAST LONDON 2.86 2 PACKAGES 1 X 40FT SHAHNAWAZ (PVT) LTD.19 WEST WHARFKARACHI-74000
MERCEDES-BENZ (PTY) LTD.P.O. BOX 671EAST LONDO ,
963015941 15-01-2018
190 400 ML INSETICIDE 500 ML INSETICIDE /CT:KARACHI
AMBARLI 24.561 1509 PACKAGES 1 X 40FT ELAHI BROTHERS KOZMO KIMYA SAN.VE.DIS.TIC.LTD STI.ATATURK MAH. ,
MAR/KRC/171873
15-01-2018
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
198 2 X MERCEDES-BENZ C180 SEDAN RHD FINANCIAL RELEASE / OPEN ORDER NO.1930-17-065 H.S.CODE NUMBERS 8703.2319, 8703.2320 IMPORTER REGISTRATION NO. W-234396 ORDER NO. 07 867 00345 VE
EAST LONDON 2.86 2 PACKAGES 1 X 40FT SHAHNAWAZ (PVT) LTD.19 WEST WHARFKARACHI-74000
MERCEDES-BENZ (PTY) LTD.P.O. BOX 671EAST LONDO ,
963015964 15-01-2018
200 200 DRUM, STEEL PALLET HYDROSULFITE F 110KG METAL-DRUM, REMOVABLE HEAD 51654528 HYDROSULFITE F ABDULLAB / 6005740280 / CMF / 4939884276 IMDG: UN 1384, SODIUM DITHIONITE (SOD
ROTTERDAM 24.38 40 DRUMS 1 X 40FT SARENA INDUSTRIES AND EMBROIDERYMILLS (PVT.) LTD
BASF HONG KONG LTD.45/F. JARDINE HOUSENO.1 CON ,
574500473 15-01-2018
201 10 X 40 HC CONTAINERS CONTAINING BLEACHED EUCALYPTUS KRAFT PULP IN BALES MANUFACTIRER & ORIGIN MONDI LTD 7 WESTERN ARTERIAL RICHARDS BAY 3900 PO BOX 1551 REPUBLIC OF SO
DURBAN 259.096 960 BALES 10 X 40FT FLYING PAPER INDUSTRIES LIMITED.103-FAZIL ROAD,
MEPCO GULF COMMODITIES DMCP.O. BOX 37921DUBAI, ,
574831625 15-01-2018
199 HMS 1 FOR 5 CONTAINERS WEIGHT: 122.06 MT LMS PRESS BUNDLE FOR 1 CONTAINER WEIGHT: 25.57 MT HMS 1 FOR 5 CONTAINERS WEIGHT: 122.06 MT LMS PRESS BUNDLE FOR 1 CONTAINER WEIGHT: 25.5
JEBEL ALI 147.63 6 PACKAGES 6 X 20FT DIAMOND METALS, PLOT NO C & C1, SURVEY NO. 111
FIVE STAR GULF FZCPO BOX: 51310SHARJAH, UAE , FI
963499076 15-01-2018
197 BELLE VEGETABLE FAT SPREAD
IZMIR {SMYRNA}
8.767 975 CARTONS 1 X 40FT SABIHA ANEES TRADING ENTERPRISE29-G GULBERG II ,
MARSA YAG SAN VE TIC A S ADANA ON BEHALF OF EURO P
963319650 15-01-2018
196 01X40HC CNTR STC 14 PACKAGE SECOND HAND MACHINERY
JEBEL ALI 20.5 14 PACKAGES 1 X 40FT HAFIZ PLASTIC INDUSTRY126-127 SMALL INDUSTRIAL E
MANCHESTER ENG.WORKSP O BOX NO:44364CATERPILLE ,
963504771 15-01-2018
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
202 IRON & STEEL REMELTABLE HS CODE NO : 7204 4990
JEBEL ALI 129.51 5 PACKAGES 5 X 20FT WAQAS STEEL FURNACENIZAMPUR NEAR MASHALLAH CNG S
M/S EASTERN METAL WASTE TRADING LLCPO BOX NO: 16
574898974 15-01-2018
203 CHILDREN WEAR HO CHI MINH CIT
17.495 365 BAG 1 X 40FT JAVED GARMENTSSHOP NO. 31 MOTANDAS M.A.JINNAH RO
NEW SENSE TRADING CO.,LTD UNIT B, 20/F FULL WIN ,
963073993 15-01-2018
204 99.000 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS LC NUMBER: 079IMLC173470001 DD.171214 DELIVERY NUMBER: 89146489/0010 SALES ORDER NUMBER: 2215820 CARGO NET WEIGHT: 99.
AL JUBAYL INDUS
101.18 3960 BAG 4 X 40FT KOLACHEE INTERNATIONALPLOT NO. C-79, S.I.T.E.K
SAUDI BASIC INDUSTRIES CORPORATION-SABICP.O. BOX
R89146489 15-01-2018
208 SUPPLY OF MULTIPURPOSE DRILLING RIG TRUCK MOUNTED MODEL G15M AS PER CONTRACT NO. GRI-526-316 (M3/03) /1617 DATED.05.01.2017 DELIVERY TERM CFR KARACHI PORT AGAINST SUPPLY ORDER NO
LA SPEZIA 37.855 9 PACKAGES 2 X 40FT GEOSCIENTIFIC RESEARCH INSTITUTE,4-A MAIN BOULEV
DRILLMEC SPAVIA PRIMO MAGGIO 12,29027 GARIGA D ,
962933773 15-01-2018
209 HMS HS CODE: 7204.4990 JEBEL ALI 103.96 4 PACKAGES 4 X 20FT AL-HARAM STEEL MILLS BY PASS ROAD NEAR AWAN CHOK
HASSAM MUMTAZ GENERAL TRADING LLC P.O. BOX : 191
963404160 15-01-2018
207 HMS HS CODE : 7204.4990 HMS HS CODE: 7204.4990 HMS HS CODE: 7204.4990
JEBEL ALI 127.77 5 PACKAGES 5 X 20FT WAQAS STEEL FURNACENIZAMPUR NEAR MASHALLAH CNG S
HASSAM MUMTAZ GENERAL TRADING LLCP.O. BOX : 1911
963413408 15-01-2018
205 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 14 DAYS DETENTION FREE TIME AT DESTNATION
SHUWAIKH 10.564 302 PACKAGES 1 X 40FT MUHAMMAD FAISAL S/O. MUHAMMAD IQBALPASSPORT NO.
MUHAMMAD FAISAL S/O. MUHAMMAD IQBALPASSPORT NO. ,
963373832 15-01-2018
206 25.000 M. TONS OF HEAVY MELTING SCRAP UN-PACKED KUWAIT ORIGIN
SHUWAIKH 25 1 PACKAGES 1 X 40FT AKBER STEEL FURNACESIALKOT BY PASS ROADNEAR MA
GOLDEN SEASOR GENERAL TRADING & CONTRACTING COMPAN
963268949 15-01-2018
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
215 12.500 MT POLYCARBONATE RESIN SABIC PC 1003R PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89167926/0010 SALES ORDER NUMBER: 2224915 LC NO. 1013LC49760/2017 DD.08.DEC,17 C
AL JUBAYL INDUS
12.7 500 BAG 1 X 20FT MASOOM CORPORATION SA-05,2ND FLOOR, TEHNO CITY M
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89167926 15-01-2018
210 MARGARINE AMBARLI 26.585 46 PALLET 3 X 20FT UNILEVER PAKISTAN LIMITEDFATIMA JINNAH ROADAVA
UNILEVER GIDA SANAYI VE TICARET AS. , UNILEVER GI
963323547 15-01-2018
213 80 BUTYLGLYCOL 185KG STEEL DRUMS 50000499 BASF 6005779027/10 3013991970 / 000010 L/C NO. 1252SLCPUS176617 DATED 06.11.17, SUMMIT BANK LIMITED SHIPPED ON BOARD MAERSK STA
ROTTERDAM 16.685 20 PALLET 1 X 20FT FARHAN AND CO.43-7-J,BLOCK-6,P.E.C.H.S.KARACHI
BASF SECARL-BOSCH-STRASSE 3867056 LUDWIGSHAFEN ,
574480085 15-01-2018
214 49.500 MT LDPE HP4024WN PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89167911/0010 SALES ORDER NUMBER: 2224707 CARGO NET WEIGHT: 49.500 MT CARGO GROSS WEIGHT: 50.738 MT C
AL JUBAYL INDUS
50.738 1980 BAG 2 X 40FT DIAMOND PLASTIC INDUSTRIES PLOTNO. 56, PHASE 111
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89167911 15-01-2018
211 POTATO POWDER HS CODE 1105.1000
ROTTERDAM 26.9 1040 BAG 1 X 40FT LOTTE KOLSON (PVT) LIMITEDPLOT NO. L-14, BLOCK 2
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
962819877 15-01-2018
212 FUEL AND LUBE PURIFICATION, CLEANING AND BOOSTING SYSTEM - CFR (INCOTERMS 2010) KARACHI PORT PAKISTAN HARMONISED CODE: 8421.9910 AND IMPORTER NTN NO. 786271-7 1ST PARTIAL SHIPME
IZMIR {SMYRNA}
6.72 13 PACKAGES 1 X 40FT FAUJI FOODS LIMITED ( FORMERLY NOON PAKISTAN LIMI
ILTEKNO ILERI TEKNOLOJI MUHENDISLIK VE TICARET A.S
963330294 15-01-2018
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
219 2 X MERCEDES-BENZ C180 SEDAN RHD FINANCIAL RELEASE / OPEN ORDER NO.1930-17-066 H.S.CODE NUMBERS 8703.2319, 8703.2320 IMPORTER REGISTRATION NO. W-234396 ORDER NO. 07 867 00275 VE
EAST LONDON 2.86 2 PACKAGES 1 X 40FT SHAHNAWAZ (PVT) LTD.19 WEST WHARFKARACHI-74000
MERCEDES-BENZ (PTY) LTD.P.O. BOX 671EAST LONDO ,
963064748 15-01-2018
221 80 PLASTICS DRUMS OF 235 KG EACH (20 PALLETS) 20 FT. CONTAINER ACRYLIC POLYMERS IN PRIMARY FORMS H.S. CODE 39069090 ACRONAL ECO 702 AP 235KG 1H1 NET WT. 18,800.000 KGS S/B.
NHAVA SHEVA {JA
19.84 80 DRUMS 1 X 20FT DYECHEM ENTERPRISES,F-48/A, NEAR HONDA ATLAS,S
BASF INDIA LIMITEDPLOT NO 37, CHANDIVALI FARM RO
963431353 15-01-2018
218 PARTS AND ACCESSORIES OF COMPUTERS HSC : 84715000 / 84433990 ED NO : 303-03544038-18
JEBEL ALI 8.187 796 PACKAGES 1 X 40FT GOLD REEF COMPUTERS,54 UNI PLAZA, I. I. CHUNDRIG
AQUA IMPEX MIDDLE EAST FZE,P. O. BOX 329981,RA ,
963550388 15-01-2018
220 BUNDLES SCRAP JEBEL ALI 83.95 3 PACKAGES 3 X 20FT IQBAL INDUCTION FURNACESUPPARA STREET SHAHEEN AB
AL MUJAWIR METAL SCRAP TR. PO BOX 35819SHARJAH ,
574900753 15-01-2018
217 IRON AND STEEL REMELTABLE IRON AND STEEL REMELTABLE IRON AND STEEL REMELTABLE IRON AND STEEL REMELTABLE IRON & STEEL REMELTABLE
JEBEL ALI 162.83 6 PACKAGES 6 X 20FT AL-HARAM STEEL MILLS BY PASS ROAD NEAR AWAN CHOK
M/S EASTERN METAL WASTE TRADING LLC PO BOX N0: 1
963443266 15-01-2018
216 HEAVY MELTING SCRAP HEAVY MELTING SCRAP HEAVY MELTING SCRAP HEAVY MELTING SCRAP
JEBEL ALI 126.03 5 PACKAGES 5 X 20FT CON-CAST STEEL INDUSTRIES PVT LTD MEHMOOD BOOTI
METALLIC OVERSEAS FZCP.O.BOX 124797 SAIF ZONE, S
963450255 15-01-2018
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
226 99.00 MT, HD601CF (POLYPROPYLENE HOMO POLYMER) 49.500 MT, HD915CF (POLYPROPYLENE HOMO POLYMER) 49.500 MT, RD368CF (POLYPROPYLENE RANDOM COPOLYMER) 35.750 MT, RD265CF (POLYPROP
ABU DHABI 239.36 9350 BAG 10 X 40FT TRI-PACK FILMS LIMITEDPLOT NO. G-1 TO G-4, NORTH
BOROUGE PTE LTDP.O. BOX 6951ABU DHABI, UAE , BOR
963523779 15-01-2018
222 18 IBC OF 1000 KG EACH 20 FT. CONTAINER ACRYLIC POLYMERS IN PRIMARY FORMS H.S. CODE 39069090 ACRONAL ECO 702 AP 1000KG 31HA1 NET WT. 18,000.00.000 KGS SBILL NO. 1825161 DT.: 27.
NHAVA SHEVA {JA
18.99 18 PACKAGES 1 X 20FT NIPPON PAINT (PAKISTAN) (PRIVATE) LIMITED100-G P
BASF INDIA LIMITEDPLOT NO. 37, CHANDIVALI FARM R
963410938 15-01-2018
225 198.000 MT PP 521P PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89168922/0010 SALES ORDER NUMBER: 2231125 CARGO NET WEIGHT: 198.000 MT CARGO GROSS WEIGHT: 202.360 MT
AL JUBAYL INDUS
202.36 7920 BAG 8 X 40FT PACK TECH PVT LTD138 MAIN INDUSTRIAL ESTATE,KO
SAUDI BASIC INDUSTRIES CORPORATION(SABIC) P.O. B
R89168922 15-01-2018
224 IRON & STEEL REMELTABLE HS CODE NO : 7204 4990
JEBEL ALI 130.34 5 PACKAGES 5 X 20FT AL-HARAM STEEL MILLSBY PASS ROAD NEAR AWAN CHOKE
M/S EASTERN METAL WASTE TRADING LLC PO BOX NO: 1
574899184 15-01-2018
223 20 X 40HC CONTAINERS CONTAINING 240 UNITS / 1920 BALES QUANTITY: 501.435 ADMT, 516.382 MT IN GROSS MONDI BAYCEL BLEACHED EUCALYPTUS KRAFT PULP AT THE RATE USD 780 PER ADMT
DURBAN 516.382 1920 BALES 20 X 40FT CENTURY PAPER AND BOARD MILLS LTD,LAKSON SQUARE,
MONDI LIMITEDRICHARDS BAY MILL7 WESTERN ARTERI ,
963067112 15-01-2018
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
229 MIX METAL SCRAP NET WEIGHT: 20000 KGS.
VARNA 20.01 5 PACKAGES 1 X 40FT POWER STEEL FOUNDRYKAROL GHATI, BUND ROAD, BAGHB
METAREX CO. LTD.58, TRICHKOVA MOGILA STREET,BO ,
963176602 15-01-2018
231 2 X MERCEDES-BENZ C180 SEDAN RHD FINANCIAL RELEASE / OPEN ORDER NO.1930-17-060 H.S.CODE NUMBERS 8703.2319, 8703.2320 IMPORTER REGISTRATION NO. W-234396 ORDER NO. 07 867 00218 VE
EAST LONDON 2.86 2 PACKAGES 1 X 40FT SHAHNAWAZ (PVT) LTD.19 WEST WHARFKARACHI-74000
MERCEDES-BENZ (PTY) LTD.P.O. BOX 671EAST LONDO ,
963015932 15-01-2018
232 REMELTABLE IRON AND STEEL SCRAP
JEBEL ALI 193.97 7 PACKAGES 7 X 20FT WAQAS STEEL FURNACENIZAM PUR NEAR MASHALLAH CNG
AL MUJAWIR METAL SCRAP TR. PO BOX 35819 SHARJA ,
963404161 15-01-2018
230 SODA SOLVAY DENSE - SODIUM CARBONATE DENSE IN 378 OF 1250 KG BULK BAG, 4 LOOPS, EMPTYING SLEEVE AND LINER PE ON 189 OF 2500 KG PALLET WITH STRETCHFILM ISPM 15 HEAT TREATED WEIG
VARNA 505.008 399 BAG 21 X 20FT CAPTAIN PQ CHEMICALS INDUSTRIES(PVT) LTD, CAPTAI
SOLVAY SODI AD - INDUSTRIAL ZONEBG - 9160 DEVNYA
SL4871938 15-01-2018
228 10 X 40 HC CONTAINERS CONTAINING BLEACHED EUCALYPTUS KRAFT PULP IN BALES MANUFACTIRER & ORIGIN MONDI LTD 7 WESTERN ARTERIAL RICHARDS BAY 3900 PO BOX 1551 REPUBLIC OF SO
DURBAN 258.501 960 BALES 10 X 40FT FLYING PAPER INDUSTRIES LIMITED.103-FAZIL ROAD,
MEPCO GULF COMMODITIES DMCP.O. BOX 37921DUBAI, ,
574789492 15-01-2018
227 DYE TUBES: .QUALITY, QUANTITY, UNIT PRICE, SPECIFICATIONS AND ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO. 28102017123300 DATED 28-10-2017 CFR KARACHI PORT / PORT QA
AMBARLI 4.575 480 PACKAGES 1 X 40FT NISHAT MILLS LIMITED1ST FLOOR KARACHI CHAMBERS,
AKBAS PLASTIK SAN VE TIC LTD STICOBANCESME MAH, ,
963324672 15-01-2018
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
233 297.000 MT PP 500P PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89169249/0010 SALES ORDER NUMBER: 2224348 CARGO NET WEIGHT: 297.000 MT CARGO GROSS WEIGHT: 303.540 MT
AL JUBAYL INDUS
303.54 11880 BAG 12 X 40FT LAHORE POLYPROPYLENEINDUSTRIES PVT LTD13 NAYAB
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89169249 15-01-2018
236 297.000 MT PP 500P PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89169251/0010 SALES ORDER NUMBER: 2224349 CARGO NET WEIGHT: 297.000 MT CARGO GROSS WEIGHT: 303.540 MT
AL JUBAYL INDUS
303.54 11880 BAG 12 X 40FT LAHORE POLYPROPYLENE INDUSTRIES(PVT) LTD., 13-NA
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89169251 15-01-2018
237 H.S. CODE NO.8708.9490 1250 PCS HYDRAULIC STEERING CYLINDER 3773713M91 AT THE RATE OF EUR 79.62 PER PC 25 CASES - 1250/850/780 MM NET/GROSS WEIGHT: 13750 KG/ 14750 KG
BURGAS 19.812 51 CASES 1 X 40FT MILLAT TRACTORS LIMITED,SHEIKHUPURA ROADSHAHDA
CAPRONI JSC 45, ,
963087502 15-01-2018
234 BASF 6005534648/20 3013910984 / 000020 192 STEEL DRUMS 1A2 24 PALLET HYDROSULFITE E 100KG STEEL DRUMS 50004685 H.S.CODE NO.2831.1000 ABDULLAB / 6005683867 / CMF / 493
ROTTERDAM 41.378 48 PACKAGES 2 X 20FT S.M.TRADERS,D-11 SOUTH AVENUE,S.I.T.E., KARACH
BASF SOUTH EAST ASIA PTE LTD.7 TEMASEK BLVD. 35-
574432447 15-01-2018
235 OILFILED EQUIPMENT INVOICE : 3687192 DT.28/12/2017 201272 EZ MUL NT - 55 GAL DRUM 210870 LIME 25 KG BAG P.O. NUMBER 4513538176 NET WT : 24277. 44 KG GR WT : 25075.00 KG BOE : 201
JEBEL ALI 25.075 33 PACKAGES 1 X 40FT HALLIBURTON WORLDWIDE LIMITEDTHE FORUM OFFICE 4T
HALLIBURTON WORLDWIDE LIMITEDMUSSAFAH CORNICHE -
963514480 15-01-2018
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
241 USED COMPUTER, LCD, PRINTER, UPS & ACCESSORIES
JEBEL ALI 16.5 1 PACKAGES 1 X 40FT HI. TEK COMPUTER39 C UNI CENTRE I.I CHUNDRIGAR R
NAJMAT AL NOOF USED ELECT DEVICES TR LLCSHARJAH ,
963570859 15-01-2018
242 49.500 MT CYCOLAC MG47F NA1001 148 PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89167697/0010 SALES ORDER NUMBER: 2224542 CARGO NET WEIGHT: 49.500 MT CARGO GROSS WEIGHT:
AL JUBAYL INDUS
50.59 1980 BAG 2 X 40FT PLASTOCHEM CORPORATION .129/G, 1 - B, QUETTA WAL
SAUDI BASIC INDUSTRIES CORPORATION(SABIC) P.O. B
R89167697 15-01-2018
240 IRON AND STEEL REMELTABLE IRON AND STEEL REMELTABLE IRON AND STEEL REMELTABLE IRON AND STEEL REMELTABLE IRON AND STEEL REMELTABLE
JEBEL ALI 134.99 5 PACKAGES 5 X 20FT WAQAS STEEL FURNACE NIZAMPUR NEAR MASHALLHA CNG
M/S EASTERN METAL WASTE TRADING LLC PO BOX N0: 1
963381988 15-01-2018
239 TIOXIDE TR81 TITANIUM DIOXIDE RUTILE TIOXIDE TR81 CFR PORT QASIM PAKISTAN ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.90748649 DATED 31/10/2017 LC NO 0110LCU58
FELIXSTOWE 20.7 800 BAG 1 X 20FT ICI PAKISTAN LIMITEDICI HOUSE, 5-WEST WHARF ROAD
HUNTSMAN P & A UK LTDGREATHAM WORKSTEES ROAD , H
605597025 15-01-2018
238 247.500 MT PP 521P PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89167702/0010 SALES ORDER NUMBER: 2215252 CARGO NET WEIGHT: 247.500 MT CARGO GROSS WEIGHT: 252.950 MT
AL JUBAYL INDUS
252.95 9900 BAG 10 X 40FT TRI-PACK FILMS LIMITEDALI HOUSE NO. 18, SIR ABUL
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89167702 15-01-2018
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
249 ALUMINUM SANDWICH CUTTING SCRAP
PIRAEUS 21.445 30 BALES 1 X 40FT BRIGHT METAL INDUSTRIESMAIN SHEIKHUPURA ROAD, NE
CONTINENTAL EXPORTS LIMITED5801 WILD LILAC DR. ,
963351499 15-01-2018
247 2 X MERCEDES-BENZ C180 SEDAN RHD FINANCIAL RELEASE / OPEN ORDER NO.1930-17-061 H.S.CODE NUMBERS 8703.2319, 8703.2320 IMPORTER REGISTRATION NO. W-234396 ORDER NO. 07 867 00257 VE
EAST LONDON 2.86 2 PACKAGES 1 X 40FT SHAHNAWAZ (PVT) LTD.19 WEST WHARFKARACHI-74000
MERCEDES-BENZ (PTY) LTD.P.O. BOX 671EAST LONDO ,
963005903 15-01-2018
248 1 LOT IRON AND STEEL REMELTABLE MIX METAL SCRAP GROSS WT:15930 KGS
PIRAEUS 15.93 1 PACKAGES 1 X 20FT M.D STEEL FURNACEKHAWAJA NAGAR ROAD EMINABAD-PAK
MANIRUZZAMAN MD ABDUR ROUFTHESI AGIA PARASKEVI ,
963344375 15-01-2018
243 08 X 20 CONTAINER STC : QUANTITY : 205.970 M.TONS IRON AND STEEL REMELTABLE STEEL SCRAP CNF PORT QASIM, PAKISTAN DETAILS AS PER BENEFICIARYS PROFORMA INVOICE
DURBAN 205.97 8 PACKAGES 8 X 20FT HAFIZ STEEL FURNACEPLOT NO.43-B, S.I.E NO.2,GU
A.I.R GLOBAL-FZCPO BOX-242212AJMAN FRE ,
963076828 15-01-2018
246 CHILDREN WEAR HO CHI MINH CIT
15.66 368 BAG 1 X 40FT JAVED GARMENTSSHOP NO. 31 MOTANDAS M.A.JINNAH RO
NEW SENSE TRADING CO.,LTD UNIT B, 20/F FULL WIN ,
963064116 15-01-2018
245 LMS BUNDLE SCRAP LMS BUNDLE SCRAP LMS BUNDLE SCRAP LMS BUNDLE SCRAP
JEBEL ALI 304.88 12 PACKAGES 12 X 20FT CHENAB STEEL RE ROLLING MILLNEAR MEHMOOD BOOTI I
METALLIC OVERSEAS FZCP.O.BOX 124797 SAIF ZONE, S
963488590 15-01-2018
244 198.000 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS LC NUMBER: 079IMLC173470001 DD.171214 DELIVERY NUMBER: 89146485/0010 SALES ORDER NUMBER: 2215817 CARGO NET WEIGHT: 19
AL JUBAYL INDUS
202.36 7920 BAG 8 X 40FT KOLACHEE INTERNATIONALPLOT NO. C-79, S.I.T.E.K
SAUDI BASIC INDUSTRIES CORPORATION-SABICP.O. BOX
R89146485 15-01-2018
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
251 TOTAL 04 X 20 FT CONTAINER STC TOTAL NET WEIGHT : 94.740 MT TURNING ( MAX IMPURITIES 2 PCT ALLOWED ) DOCUMENTARY CREDIT NUMBER : 0033LC48118/2017 DATE 14/11/2017 AND NAME OF L/
PORT ELIZABETH
94.74 4 PACKAGES 4 X 20FT FAROOQ STEEL INDUSTRIESNEAR DARBAR SAEEN RAFIQ
BUOYSAIL TR. ESTP.O.BOX 25714 SHARJAH,UAE , BUOYS
963248632 15-01-2018
254 49.500 MT CYCOLAC MG47F NA1001 148 PACKED IN 25 KGS BAGS IN CONTAINERS H.S CODE:3903.3000 DELIVERY NUMBER: 89129920/0010 SALES ORDER NUMBER: 2184819 CARGO NET WEIGHT: 49.500 MT C
AL JUBAYL INDUS
50.59 1980 BAG 2 X 40FT MEHTA BROTHERS (PVT) LTD60 AHMAD BLOCK NEWGARD
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89129920 15-01-2018
253 USED HOUSEHOLD GOODS AND PERSONAL EFFECT 14 DAYS DETENTION FREE TIME AT DESTINATION
SHUWAIKH 12 267 PACKAGES 1 X 40FT HASSAN ZAIB S/O MUNHIMR KHANPASSPORT NO# AA59376
HASSAN ZAIB S/O MUNHIMR KHANPASSPORT NO# AA59376
963373844 15-01-2018
252 2 X MERCEDES-BENZ C180 SEDAN RHD FINANCIAL RELEASE / OPEN ORDER NO.1930-17-064 H.S.CODE NUMBERS 8703.2319, 8703.2320 IMPORTER REGISTRATION NO. W-234396 ORDER NO. 07 867 00262 VE
EAST LONDON 2.86 2 PACKAGES 1 X 40FT SHAHNAWAZ (PVT) LTD.19 WEST WHARFKARACHI-74000
MERCEDES-BENZ (PTY) LTD.P.O. BOX 671EAST LONDO ,
963005917 15-01-2018
250 24.750 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89167921/0010 SALES ORDER NUMBER: 2224672 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.295 MT CON
AL JUBAYL INDUS
25.295 990 BAG 1 X 40FT DIAMOND PLASTIC INDUSTRIES PLOTNO. 56, PHASE 111
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89167921 15-01-2018
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
255 10 X 40 HC CONTAINERS CONTAINING BLEACHED EUCALYPTUS KRAFT PULP IN BALES MANUFACTIRER & ORIGIN MONDI LTD 7 WESTERN ARTERIAL RICHARDS BAY 3900 PO BOX 1551 REPUBLIC OF SO
DURBAN 259.091 960 BALES 10 X 40FT FLYING PAPER INDUSTRIES LIMITED.103-FAZIL ROAD,
MEPCO GULF COMMODITIES DMCP.O. BOX 37921DUBAI, ,
574832511 15-01-2018
256 74.250 MT PP 57MNK10 PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89129128/0010 SALES ORDER NUMBER: 2218896 CARGO NET WEIGHT: 74.250 MT CARGO GROSS WEIGHT: 75.885 MT CONT
AL JUBAYL INDUS
75.885 2970 BAG 3 X 40FT REHAN CAN(PVT)LTD199 A BLOCK-H MODEL TOWNLAHOR
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89129128 15-01-2018
257 HMS HS CODE: 7204.4990 HMS HC CODE: 7204.4990
JEBEL ALI 130.96 5 PACKAGES 5 X 20FT AL-HARAM STEEL MILLS BY PASS ROAD NEAR AWAN CHOK
HASSAM MUMTAZ GENERAL TRADING LLC P.O. BOX : 191
574902085 15-01-2018
260 LINEAR ALKYL BENZENE (LAB) P&G MATERIAL GCAS NUMBER: 10090226 P&G MATERIAL DESCRIPTION: IRMS FOR DETAL HMW LAB - BULK PO# 5500072087-10-3 H.S. CODE: 3817.0000 PROFORMA INVOICE NO
AL JUBAYL INDUS
566.94 28 BAG 28 X 20FT PROCTER AND GAMBLE PAKISTAN (PRIVATE)LIMITED12TH
FARABI PETROCHEMICALS COMPANYP.O.BOX 11763, JUBA
963238773 15-01-2018
258 IRON AND STEEL REMELTABLE SCRAP IRON AND STEEL REMELTABLE SCRAP IRON AND STEEL REMELTABLE SCRAP
JEBEL ALI 200.77 8 PACKAGES 8 X 20FT AHMAD NOOR STEEL FURNACE 32- KM SHEIKHUPURA BYPA
M/S GHANTOOT SCRAP CO LLC PO BOX 36241, INDUST ,
963561874 15-01-2018
259 TOTAL NET WEIGHT 249.980 M TONS STEEL TURNINGS SCRAP CFR PORT QASIM, PAKISTAN. DETAILS AND SPECEFICIATIONS AS PER BENEFICIARYS PROFORMA INV NO. 6298 DATED 16.NOV.2017 L/C NUMBER
BURGAS 249.98 10 PACKAGES 10 X 20FT JEWAY MADINA STEEL FURNACEPLOT NO-47-C S.I.E. DA
VANMARK TRADING LTDSUITE 4164-170 QUEENS ROAD ,
962889830 15-01-2018
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
267 1X40 40 HC FCL STC: 50 PALLETS ALUM INIUM PIPE /CT:KARACHI
IZMIR {SMYRNA}
17.337 50 PALLET 1 X 40FT UNITED REFRIGERATION INDUSTRIES LTD3-4, S.F. UNI
KOREL ELEKTRONIKSAN . VE TIC A.S ORGANIZE SANAYI
1241439 15-01-2018
261 REMELTABLE IRON AND STEEL AGENT AT DESTINATION: MAERSK PAKISTAN (PVT) LTD. ADDRESS: PORT QASIM QASIM INTERNATIONAL CONTAINER TERMINAL (QICT) CITY: PORT QASIM
JEBEL ALI 518.27 21 PACKAGES 21 X 20FT MUSTEKHAM STEEL INDUSTRIES PLOT NO.13/1, PHASE
QUALITY METALS FZE, P.O BOX 42904, DUBAI, U.A ,
574642593 15-01-2018
262 916 CS OF VASELINE TOTAL MOISTURE LOTION 432 X 20 ML BENEFICIARY PRO FORMA INVOICE NO. PAK/2017/017 DATED 29-11-2017 CFR KARACHI SEAPORT LETTER OF CREDIT NO. 534360
NHAVA SHEVA {JA
12.176 916 CASES 1 X 40FT UNILEVER PAKISTAN LIMITEDAVARI PLAZA FATIMA JINN
UNILEVER INDIA EXPORTS LTDBD SAWANT MARG CHAKALA
963306867 15-01-2018
265 400 CASES FROZEN TORTILLA BREAD 504 CASES FROZEN BUNS NETT WEIGHT: 4774.40 KGS CREDIT INVOICE : 18004753 & 18004754
JEBEL ALI 5.437 904 CASES 1 X 40FT SIZA FOODS PVT LTD8TH FLOOR,LAKSON SQUARE BUILDI
ABDUL MUNEM AL RASHED FOODSTUFF EST.POST BOX 552
963595825 15-01-2018
266 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 14 DAYS DETENTION FREE TIME AT DESTINATION
SHUWAIKH 9.75 275 PACKAGES 1 X 40FT ASGHAR KHAN S/O SAZAN KHANPASSPORT NO# CW4104773
ASGHAR KHAN S/O SAZAN KHANPASSPORT NO# CW4104773
963373811 15-01-2018
263 HEAVY MELTING SCRAP LC NUMBER: LC/01/001/95361DATED 11-01-2018
JEBEL ALI 316.49 13 PACKAGES 13 X 20FT CRESCENT HADEED (PVT) LTD9TH FLOOR, SIDCO AVENUE
METALLIC OVERSEAS FZC P.O BOX 124797, SAIF ZONE ,
574901363 15-01-2018
264 TIOXIDE TR81 TITANIUM DIOXIDE RUTILE TIOXIDE TR81CFR PORT QASIM, PAKISTAN ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 90748650 DATED 31/10/2017 LC NO 0110LCU58
FELIXSTOWE 20.7 800 BAG 1 X 20FT ICI PAKISTAN LIMITED, ICI HOUSE5-WEST WHARF ROAD
HUNTSMAN P & A UK LTDGREATHAM WORKSTEES ROAD , H
605597035 15-01-2018
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
273 UNTREATED FLUFF PULP GRADE 416 /CT:PESHAWAR . . . . .
NORFOLK 131.708 132 PACKAGES 6 X 40FT DEANS INDUSTRIESPLOT NO. 115-116 INDUSTRIAL ESTA
AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457 15-01-2018
277 UNTREATED FLUFF PULP GRADE 416 /CT:ISLAMABAD
NORFOLK 21.904 22 PACKAGES 1 X 40FT AAA INTERNATIONAL INDUSTRIES PLOT NO 14 W-3 RCCI
AMERICAN PULP AND PAPER CORPORATION 12515 BEL-RED
L06-008457C 15-01-2018
271 UNTREATED FLUFF PULP GRADE 416 /CT:LAHORE .
NORFOLK 43.944 44 PACKAGES 2 X 40FT T.F. INDUSTRIES AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457H 15-01-2018
276 UNTREATED FLUFF PULP GRADE 416 /CT:KARACHI .
NORFOLK 43.856 44 PACKAGES 2 X 40FT OZONE ENTERPRISEOFFICE NO. 210, CONTINENTAL TRAD
AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457D 15-01-2018
275 44 PKGS / 88 ROLLS UNTREATED FLUFF PULP GRADE 416 /CT:KARACHI .
NORFOLK 43.916 44 PACKAGES 2 X 40FT ANA AND BATLA INDS PVT LTDPLOT NO.91, DEH KHANTO
AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457I 15-01-2018
274 FLUFF PULP, UNTREATED GRADE 416 /CT:RAWALPINDI . . .
NORFOLK 88.002 88 PACKAGES 4 X 40FT SUPREME FOCUS INTL PRODUCTS PVT LTDPLOT NO. 32,
AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457F 15-01-2018
278 UNTREATED FLUFF PULP GRADE 416 /CT:KARACHI
NORFOLK 22.006 21 PACKAGES 1 X 40FT LORENZO INDUSTRIESPLOT NO. B-25, MAIN GATE SITE
AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457E 15-01-2018
279 UNTREATED FLUFF PULP GRADE 416 /CT:KARACHI . . . .
NORFOLK 109.863 110 PACKAGES 5 X 40FT OZONE ENTERPRISEOFFICE NO. 210, 2ND FLOOR, PLOT
AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457A 15-01-2018
272 UNTREATED FLUFF PULP GRADE 416 /CT:KARACHI
NORFOLK 21.998 22 PACKAGES 1 X 40FT SULTAN OXYGEN PVT. LTDK17/A, H.I.T.E., HUB-BALUC
AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457B 15-01-2018
270 FLUFF PULP, UNTREATED GRADE 416 /CT:LAHORE .
NORFOLK 43.87 44 PACKAGES 2 X 40FT VITAL MARKETING PVT LTD54 F-1,M.A.JOHAR TOWN LAH
AMERICAN PULP AND PAPER CORPORATION12515 BEL-RED
L06-008457G 15-01-2018
269 MIX METAL SCRAP /CT:SIALKOT
SOHAR 27.05 1 PACKAGES 1 X 40FT JEWAY MADINA STEEL FURNACEPLOT NO 47 C SMALL IND
MOHD KHALID USED CARS & SPARE PART**TR LLC INDUS
OMSHOPKKHI0012578
15-01-2018
268 1X20 DV FCL STC: 33 PALLETS ALUMINI UM PIPE /CT:KARACHI
IZMIR {SMYRNA}
9.986 33 PALLET 1 X 20FT DAWLANCE PRIVATE LIMITEDDAWLANCE CENTRE 7/4 CIVI
KOREL ELEKTRONIKSAN . VE TIC A.S ORGANIZE SANAYI
1241440 15-01-2018
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