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2 LCL/LCL 3 PALLETS STC:- 1,500.00 KGS ( 60 BOXES IN 3 PALLETS) SINAR WHITE SBU FEAR
JAKARTA, JAVA
1.647 3 PALLET 1 X 20FT AL-RAHIM TEXTILE INDUSTRIES,
PT.SINAR SYNO KIMIA , BEKASI INTERNATIONAL INDUSTR
JKTKHI-0080218-JT
19-02-2018
3 LCL/LCL 1 PALLET STC:- 150.00 KG MIXTURE OF ODERFEROUS SUBSTANCES
JAKARTA, JAVA
.159 1 PALLET 1 X 20FT SHAN FOODS (PVT) LTD.
PT. MANE INDONESIA , CIKARANG INDUSTRIAL ESTATE JL
JKHI-GCL0229C
19-02-2018
4 LCL/LCL 1 PALLET STC:- (16 BOX`S) OF SASTEC BODY PROTECTOR
JAKARTA, JAVA
.146 1 PALLET 1 X 20FT MECCA TANNERIES SAS-TEC GMBH. , VOLMARSTRASSE 5.D-71706 MARKGRONIN
JKHI-GCL0229D
19-02-2018
1 LCL/LCL 7 PALLETS STC:- 2,175.00 KG MIXTURE OF ODERFEROUS SUBSTANCES, IMO CLASS:9, UN NO:3082, PACKING GROUP:III, FLASH POINT:59*C, INNER PACKING:167 DRUMS UN PLC 25 KG
JAKARTA, JAVA
2.332 7 PALLET 1 X 20FT N.K TRADERS PT. MANE INDONESIA , CIKARANG INDUSTRIAL ESTATE JL
JKHI-GCL0229A
19-02-2018
9 190 CARTONS STC : 1900 PAIRS SAFETY SHOES
QINGDAO 2.85 190 CARTONS 1 X 20FT AL MAIMOON TRADING HONGKONG HI-FORTUNE HARDWARE CO., LIMITED , HONGKO
TAOKHI-2080425
19-02-2018
8 50 CARTONS STC : LITHIUM BASE MULTIPURPOSE MP3 GREASE
QINGDAO 1.1 50 CARTONS 1 X 20FT SOURCE INTERNATIONAL
DONGYING THE GREAT WALL CHEMICAL CO., LTD. , QINGD
ZHQD18018050 19-02-2018
5 20 CARTONS STC : PHARMACEUTICALS PACKING MATERIAL ALUMINIUM FLIP OFF SEALS 20MM (FOR INJECTABLE VIALS) COLOR WHITE (CODE:18) (PHARMA GRADE)
QINGDAO .22 20 CARTONS 1 X 20FT LINZ PHARMACEUTICALS PVT LTD
SHANDONG PHARMACEUTICAL GLASS CO., LTD , BUXIA ROA
QDWJ18015410
19-02-2018
6 90 BAGS STC : NAPHTHOL AS-BS NAPHTHOL AS-PH
QINGDAO 2.268 90 BAG 1 X 20FT SHERAZ ENTERPRISES QINGDAO DONASON ENTERPRISES CO., LTD , 68 GAOTIAN
QDWJ18015403A
19-02-2018
7 50 BAGS STC : FAST RED KD BASE
QINGDAO 1.26 50 BAG 1 X 20FT SHERAZ ENTERPRISES QINGDAO DONASON ENTERPRISES CO., LTD , 68 GAOTIAN
QDWJ18015403B
19-02-2018
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. 95 Date 14-02-2018 Vessel Name APL NORWAY
20 GREEN DRAGON BRAND TYRES
QINGDAO 18.66 260 PACKAGES 1 X 40FT HAMMAD AHMED LTD. TYREBOX GLOBAL LTD. , . AHD1801389A 20-02-2018
21 GREEN DRAGON BRAND TYRES
QINGDAO 18.6 260 PACKAGES 1 X 40FT SHAHEER SAHIL LTD. TYREBOX GLOBAL LTD. , . AHD1801389B 20-02-2018
19 3 PACKAGES STC: MAGNETIC STRIP INSERTING MACHINE
QINGDAO .65 3 PACKAGES 1 X 40FT COOL INDUSTRIES PVT. LTD
QINGDAO ZHENXIONG MECHANICAL EQUIPMENT CO,. LTD ,
GGLQDOE1801193
19-02-2018
17 3 PALLETS STC: 3PALLETS = 120BAGS CONTAINING STC: GLUCONO DELTA LACTONE 3000KGS
QINGDAO 3.024 3 PALLETS 1 X 40FT NAVEED CORPORATION FOODING GROUP LIMITED , NO. 759, SOUTH YANGGAO ROA
GGLQDOE1801091
19-02-2018
22 PLASTIC CLOSURES LAEM CHABANG
7.24 912 CARTONS 1 X 40FT UNILEVER PAKISTAN LIMITED.
GEMPACK ASIA LIMITED. , . ATCA/KHI/180342
20-02-2018
10 15 CARTONS STC : THROWN SILK YARN
QINGDAO .599 15 CARTONS 1 X 20FT UMER ENTERPRISES QINGDAO RAY TRADING CO., LTD. , QINGDAO, CHINA
QDWJ18015411
19-02-2018
11 1 PACKAGE STC: LEAD-ACID BATTERY (WITHOUT ELECTROLYTE)
QINGDAO .4 1 PACKAGES 1 X 40FT MASTER TEXTILE MILLS LTD
ZIBO TORCH ENERGY CO., LTD , NANDING TOWN, ZHANGDI
DLQKRC1801032
19-02-2018
18 4 PACKAGES STC: PVC EMULSION GLUE SODIUM NAPHTHALENE SULPHONATE FORMALDEHYDE (SNF-C) (WATER REDUCER)
QINGDAO .186 4 PACKAGES 1 X 40FT DFB GYPSUM INDUSTRIES
SHANDONG BAO RUI DECORATION MATERIALS CO., LTD , D
GGLQDOE1801168
19-02-2018
15 1 PIECE STC: MOTOR QINGDAO 1.97 1 PIECES 1 X 40FT ICI PAKISTAN LIMITED SHANDONG HUADONG BLOWER CO., LTD , TAIPING INDUSTR
ZHQD18018081 19-02-2018
16 17 PALLETS STC: ALUMINIUM OXIDE (BROWN AND WHITE AND PINK) ATIFICIAL CORUNDUM
QINGDAO 17.17 17 PALLETS 1 X 40FT GRIND-WHEEL (PAK) LTD
SHANDONG RENWA ABRSIVE TECH. CO., LTD , ROOM A709,
TAOKHI00766 19-02-2018
14 105 CARTONS STC: LITHIUM BASE MULTIPURPOSE MP3 GREASE
QINGDAO 2.3 105 CARTONS 1 X 40FT NAVEED ENTERPRISES DONGYING THE GREAT WALL CHEMICAL CO., LTD , CHINA
ZHQD18018051 19-02-2018
12 2 PALLETS STC: PE PROTECTIVE FILM
QINGDAO 2.035 2 PALLETS 1 X 40FT BECO STEEL RE RELLING MILLS PVT LTD
SHANDONG JIARUN NEW MATERIAL CO., LTD , ZAOGOUTOU
TAOKHII10003 19-02-2018
13 16 CARTONS STC: KNITTING NEEDLES
QINGDAO .271 16 CARTONS 1 X 40FT WALI MIR ENTERPRISES
SHANDONG JINPENG NEEDLE INDUSTRY GROUP CO., LTD ,
PSQD18017018K
19-02-2018
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 COLD ROLLED STAINLESS STEEL CIRCLES,GRADE 201,2B FINISH
SHEKOU 27.893 10 PACKAGES 1 X 20FT J S TRADERS IMPORTERS &EXPORTERS
KARL STEEL INTERNATIONAL COMPANY LIMITED , CHINA
S309016974 20-02-2018
35 296 BALES OF USED CLOTHING
BUSAN {EX PUSAN
20.16 296 BALES 1 X 40FT ARSALAN IMPEX KY TRADING CO., LTD , KOREA
S360705781 20-02-2018
32 DCP 18 PCT WHITE POWDER FEED GRADE
QINGDAO 108.432 1080 BAG 4 X 20FT S.S.FEED MILLS (PVT)LTD.
RECHEM CO., LIMITED , SHANDONG
S240030551 20-02-2018
23 PLASTIC CLOSURES LAEM CHABANG
4.289 545 CARTONS 1 X 40FT UNILEVER PAKISTAN LIMITED.
GEMPACK ASIA LIMITED. , . ATCA/KHI/180343
20-02-2018
24 PLASTIC PLAIN BOTTLE DOVE SHMPO DIAMANTE2 IR 700ML LABLBOTTLE
LAEM CHABANG
.988 10 PALLET 1 X 20FT UNILEVER PAKISTAN LIMITED.
ALPLA PACKAGING (THAILAND)LTD. , THAILAND
ATCA/KHI/180344
20-02-2018
25 5-0 DOZ "ENGINEERING STEEL FILES"
SEMARANG, JAVA
23.032 740 CARTONS 1 X 20FT MONA TRADERS PT.JAYKAY FILES INDONESIA , INDONESIA
DSPKKHI8B001 20-02-2018
34 COATED DUPLEX BOARD WITH GREY BACK PACKING:STANDARD EXPORT PACKING (IN SKIDS) SHIPMENT:20FT. 1)GSM 230 SIZE 533 X 668 (SKID) ETC:
BUSAN {EX PUSAN
98.087 30 PALLET 6 X 20FT MOSHIN MATCH FACTORY PVT LTD.
HANSOL PAPER CO. LTD. , KOREA
S360705769 20-02-2018
29 QTY:1152.00 PCS., CYLINDER BLOCK PART NO. M7BAL001.,
QINGDAO 148.608 16 PACKAGES 6 X 20FT MILLAT TRACTORS LTD. SINODIESEL INTERNATIONAL TRADING CO.,LTD. , HONG K
S240030492 20-02-2018
30 CRANE PARTS,GANTRY CRANE
QINGDAO 3.32 7 BAG 1 X 40FT INTERNATIONAL STEELS LIMITED
HENAN K-HOME STEEL STRUCTURE CO.,LTD , CHINA
S240030494 20-02-2018
31 L-ISOLEUCINE FEED GRADE
QINGDAO 15.12 600 BAG 1 X 20FT U.M. ENTERPRISES, XINJIANG FUFENG BIOTECHNOLOGIES CO.LTD , CHINA
S240030547 20-02-2018
26 PP BCF YARN MERSIN 14.543 19 PALLET 1 X 40FT KH MUTAHIR KALEEM ERUSLU IC VE DIS TIC PAZ. AS.2.ORAGANIZE SANAYI ,
M595021543 20-02-2018
27 NE 30/1 OPEN END 100 PCT USA COTTON YARN FOR WEAVING ,
MERSIN 19.554 334 PACKAGES 1 X 40FT AZIZ TEXTILES SIRIKCIOGLU PAZARLAMA VE TICARET A.S. ORUC REIS ,
M595021652 20-02-2018
28 2X20FT CONTAINER STC: 1200 BAGS ON 40 PALLETS 30,000 KGS OF TRIMETHYLOLPROPANE POLYETHYLENE BAGS OF 25 KG NET ON SHRINKFILMED PALLET OF 750 KG NET.
QINGDAO 30.8 20 PALLET 2 X 20FT A.T.S.SYNTHETIC (PV)LTD.
PERSTORP SPECIALTY CHEMICALS AB SE-284 80 PERSTORP
S240030378 20-02-2018
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
49 84 ROLLS STC ROLLER BLIND FABRIC
QINGDAO 2.348 84 ROLLS 1 X 40FT MARVI TRADERS SHANDONG YUMA SUN-SHADING TECHNOLOGY CO LTD , NO.1
CLQD18014588 20-02-2018
46 6 PACKAGES STC CURING BLADDERS
QINGDAO 2.591 6 PACKAGES 1 X 40FT PANTHER TYRES LIMITED
JIANGYIN PREMIER MACHINERY TECHNOLOGY CO LTD , NO.
CSL1801044KHI
20-02-2018
48 15 PALLETS STC 600 BAGS OF PHARMACEUTICAL RAW MATERIAL: 1) QUANTITY :5 METRIC TONS CITRIC ACID MONOHYDRATE BP ... AS PER ATTACHED SHEET
QINGDAO 15.12 15 PALLETS 1 X 40FT SANOFI-AVENTIS PAKISTAN LIMITED
ANHUI BBCA INTERNATIONAL CO LTD , NO.777 WEST SHEN
LLCAFLQD180160
20-02-2018
45 TEA FLEXAROME FLAVOR FOS-SUR-MER 12.909 459 PACKAGES 2 X 40FT UNILEVER PAKISTAN LIMITED.
FIRMENICH S.A.(MEYRIN) , SWITZERLAND
73000014622 20-02-2018
36 PALM ACID OIL JAKARTA, JAVA
121.85 100 DRUMS 6 X 20FT KOHINOOR SOAP AND DETERGENTS(PVT)LTD
PT K2 INDUSTRIES INDONESIA , INDONESIA
S425901045 20-02-2018
37 MIXTURE OF FATTY ACID JAKARTA, JAVA
102.22 99 DRUMS 5 X 20FT TALHA SOAP FACTORY(PVT)LTD.,
PT.SAKTI JAYA SENTOSA , INDONESIA
S425901046 20-02-2018
38 GUM ROSIN WW GRADE JAKARTA, JAVA
19.52 80 DRUMS 1 X 20FT NATIONAL CHEMICAL PT.NAVAL OVERSEAS , INDONESIA
S425901047 20-02-2018
47 10 PALLETS STC PILLOW BLOCK AND BEARING
QINGDAO 6.972 10 PALLETS 1 X 40FT LIAQAT AND CORPORATION
QINGDAO YI XIN YAN INTERNATIONAL TRADE CO LTD , NO
TAOSEL18010012
20-02-2018
42 VIETNAM GREEN TEA BT HAIPHONG 9.174 417 CARTONS 1 X 20FT SAMEED INTERNATIONAL TRADING COMPANY(PVT)LTD.
HAI DUONG IM-EX TRADING CO.,LTD , VIETNAM
S491302176 20-02-2018
43 1LOT USED AUTO PARTS HAIPHONG 25 103 UNITS 1 X 40FT INAM MUSTAFA ENTERPRISES
QMT VIETTRANS SOLUTION.,JSC , VIETNAM
S492302598 20-02-2018
44 RAW JUTE BTCA/BTCB/SMC, CROP( 2017-2018)
SINGAPORE 147.532 84 BALES 10 X 20FT MADINA JUTE MILLS LTD
NARSINGDI JUTE TRADERS 9/G, MOTIJHEEL C/A (3RD ,
S562108469 20-02-2018
39 3925 PCS OF TYERS JAKARTA, JAVA
28.345 3925 PIECES 1 X 40FT SHAHEER SAHIL LTD. PT. ANUGRAH MITRA BENUA , BEKASI
S425901057 20-02-2018
40 UNCOATED WOOD FREE PAPER (FOLIO)OC NO:7RPK-00169
SINGAPORE 478.044 42 PALLET 28 X 20FT DAWN CONVERTEC SMC PRIVATE LIMITED
APRIL INTERNATIONAL ENTERPRISE PTE LTD , SINGAPORE
S450303074 20-02-2018
41 672,000 PCS 1810 HOTFILL PET CRYSTALLIZED CLEAR PREFORM,22.5
LAEM CHABANG
16.537 42 PALLET 1 X 40FT MEHRAN PLASTIC INDUSTRIES(PVT)LTD.
HC(ASIA) HOLDINGS CO.,LTD , ISLANDS
S488006639 20-02-2018
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
58 1X20" LCL CONTAINER STC CHONDROITIN SULPHATE SODIUM USP38 ,PHARMACEUTICAL RAW MATERIAL
QINGDAO .548 10 PACKAGES 1 X 20FT GETZ PHARMA (PVT) LIMITED
SHANDONG TOPSCIENCE BIOTECH CO ., LTD , NO. 98 LAN
LQDKHI817167 20-02-2018
59 1X20" LCL CONTAINER STC PU SPRAY MACHINE (WOODEN CASE)
QINGDAO .33 1 CASES 1 X 20FT JANAT CORPORATION JINAN DEMEIJIA MACHINERY CO.,LTD , ADD: JIEFANG EA
LQDKHI81715 20-02-2018
56 5 PACKAGES STC DENIM FABRIC/HANGER
QINGDAO .117 5 PACKAGES 1 X 40FT CASUAL CLOTHING CO ZAOZHUANG HIYOUNG DYNASTY TEXTILE CO LTD , WEST WE
CLQD18014592 20-02-2018
60 1X20" LCL CONTAINER STC PEANUT SHELLER MACHINE (WOODEN CASE)
QINGDAO .2 1 CASES 1 X 20FT HAIDER INTERNATIONAL
B MED TRADING FZ LLC , DEIRA DUBAI U.A.E
LQDKHI817179 20-02-2018
55 5 PALLETS STC CARBON STEEL BALLS
QINGDAO 5.175 5 PALLETS 1 X 40FT S.M.YOUNAS AND BROTHERS
SOYA INDUSTRIAL CO LIMITED , MAOZHUANG INDUSTRIAL
CLQD18014590 20-02-2018
50 2 PALLETS STC ANILINE-2,5-DISULPHONIC ACID MONOSODIUM SALT PACKING: 25KG/BAG
QINGDAO 1.25 2 PALLETS 1 X 40FT ARCHROMA PAKISTAN LIMITED
LUOYANG HANYI CHEMICAL CO LTD , ROOM 505 BLOCK CJI
ZHQD18018080 20-02-2018
57 1 PACKAGE STC LABORATORY CABINET
QINGDAO .334 1 PACKAGES 1 X 40FT PAKISTAN HOSPITAL AND INDUSTRIAL LABORATORY CO
BIOBASE BIOTECH (JINAN) CO LTD , NO.51 SOUTH GONGY
CLQD18014595 20-02-2018
53 10 PALLETS STC 491 CTNS OF PHARMACEUTICAL PACKING MATERIAL 10ML MOULDED GLASS VIALS CLEAR U.S.P TYPE II (FOR ANTIBIOTIC INJ-POWDER) (PHARMACEUTICAL GRADE) ... AS PER B/L
QINGDAO 8.5 10 PALLETS 1 X 40FT PAKISTAN PHARMACEUTICAL PRODUCTS (PVT). LTD
JINAN HORIZON INTERNATIONAL CO LTD , NO.59 SOUTH I
LLCAFLQD180159
20-02-2018
54 254 CARTONS STC PHARMACEUTICAL(ALLOPATHIC) PACKING MATERIAL RIGID PVC FILM
QINGDAO 6.5 254 CARTONS 1 X 40FT TABROS PHARMA PVT LTD
ZIBO HAIQIAO IMPORT & EXPORT CO LTD , NO.8 ZHONGNA
LLCAFLQD180161
20-02-2018
51 5 PALLETS STC BANKNOTE SORTING MACHINE BNE-S210 FOR MIF AND EXTERNAL DISPLAY
QINGDAO 1.13 5 PALLETS 1 X 40FT MIF SOLUTIONS (PVT) LTD
SHANDONG NEW BEIYANG INFORMATION TECHNOLOGY CO LTD
AMIGL180024371A
20-02-2018
52 8 CASES STC COLORED SHEET GLASS
QINGDAO 6.25 8 CASES 1 X 40FT JAMAL ENTERPRISES SHANGHAI SOHHO INTERNATIONAL LTD , ROOM 1-703 LANE
CLQD18014550 20-02-2018
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
61 1X20" LCL CONTAINER STC AUTO DOFFER PARTS (BRACKET SPRING)
QINGDAO .034 1 CASES 1 X 20FT SAIF TEXTILE MILLS LIMITED
TEXMAC INDUSTRIAL CO ., LIMITED , ROOM 1401 14F WO
LQDKHI817183 20-02-2018
62 1X20" LCL CONTAINER STC AIR SLIDE FAN
QINGDAO .412 4 PACKAGES 1 X 20FT BESTWAY CEMENT LIMITED
SINOPES INTERNATIONAL ENGINEERING CO.,LTD , 2603 T
LQDKHI817188 20-02-2018
63 1X20" LCL CONTAINER STC TRACTOR PARTS
QINGDAO 10.725 51 PACKAGES 1 X 20FT SONE TRADERS ZLDC AUTO PARTS CO.,LTD , NO 916 FUSHAN ROAD ECONO
LQDKHI827110KHI
20-02-2018
67 STC:1X20GP CONTAINER10 PALLETS (280 CARTONS)ELASPAN (R ) FIBERELASTANE FIBER78 DTEX 70 DEN TYPE E02C TU(600GR)MERGE EL236NET WEIGHT: 6,048.00 KGSHS CODE: 5402.4400CFR KA
SINGAPORE 7.385 10 PALLET 1 X 20FT SURAJ COTTON MILLS LTD.
INVISTA SINGAPORE FIBRES PTE. , LTD. 39 TUAS CRES
OOLU2101162240
20-02-2018
68 STC:N.W.:16686 KGSSOLAR PANELH.S.CODE:8541402014 DAYS FREE DETENTIONAT DESTINATION.
QINGDAO 17.536 810 CARTONS 1 X 40FT SKY LINKERS TRADING COMPANY.
YIWU SEN YE IMPORT&EXPORT , CO.,LIMITED ROOM1512
OOLU2599005810
20-02-2018
66 STC:POLYPROPYLENE FOR BOPP FILMMASTER BATCH:MASTER BATCH AT346NET WEIGHT:25000KGSL/C NO.: 0525ILC035204DATE OF ISSUE: JANUARY 10,2018.H.S. CODE NO. 3902.3000NTN 0984495-3
SHANTOU 25.2 1000 BAG 1 X 40FT TRIPACK FILMS LIMITED.
SHANTOU BEST SCIENCE AND , TECHNOLOGY CO., LTD. A
OOLU2599710050
20-02-2018
64 1X20" LCL CONTAINER STC KRAFT PAPER
QINGDAO 5.068 9 PALLET 1 X 20FT TOWN CRIER (PVT.) LTD PAPER ONE ENTERPRISE CO ., LIMITED , 888 BAOFENG W
LQDKHI827113KHI
20-02-2018
65 1X20" LCL CONTAINER STC WATER SOLUBLE FERTILIZER (12-12-36+TE)
QINGDAO 2.1 210 BAG 1 X 20FT DIAMOND CROPS QINGDAO SHELLIGHT BIOTECHNOLOGY CO.,LTD , 16TH FLO
PSQD18017015K
20-02-2018
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
69 STC:80/1 COTTON COMBED YARNNET WEIGHT: 18575.2 KGSH.S. CODE NO.5205.2800OUR DOCUMENTARY CREDIT NUMBER1001LC76181/2017 DATE 171222NAME OF L/C ISSUING BANK(BANK AL HABIB LIMI
QINGDAO 20.34 392 CARTONS 1 X 40FT AL-RAZZAQ FIBRES PVT LTD
WEIQIAO TEXTILE COMPANY , LIMITED NO.1WEIFANG ROA
OOLU4034053840
20-02-2018
72 STC:SECONDARYSTAINLESS STEELCOILS AISI 400 SERIES ,THICKNESS MIX ,FINISH MIX AND SIZES MIXH.S. CODE 7219.359014 DAYS FREE DETENTION ATPORT OF DESTINATION
NINGBO 19.912 113 COILS 1 X 20FT REHMAN ENTERPRISES NINGBO SANSHI METAL CO. , LTD , ROOM 306 BLOCK C,
OOLU2101368160
20-02-2018
71 STC:100 PCT COMBED COTTON GREYYARN ONCONES FOR WEAVINGCONTAMINATION CONTROLLEDRKM:16-16.5 CM 80S/1,50 CONES PACKINGNET WEIGHT: 18575.2 KGSGOODS ARE IMPORTABLE UNDERTHEH.
QINGDAO 20.59 392 CARTONS 1 X 40FT A.J.TEXTILE MILLS LTD. WEIQIAO TEXTILE COMPANY , LIMITED NO.1 WEIFANG RO
OOLU4034053810
20-02-2018
70 STC:NON WOVEN FOR DIAPERHS CODE:56031190.00
XIAMEN 12.996 336 PACKAGES 1 X 40FT GOLDWAY HYGIENE PRODUCTS(PVT.)LTD.
RISING STAR INDUSTRIES , LIMITED.
OOLU2599297420
20-02-2018
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 STC:80PERCENT COTTON / 20PERCENTPOLYESTER YARN COMBED ONCONESFOR WEAVING CM40S/1NET WEIGHT : 7756.56 KGL/C NO.0361TF1736055256H.S CODE NO.5205.2400SHIPPED ON BOARD14 DAY
QINGDAO 8.4 171 CARTONS 1 X 40FT NISHAT (CHUNIAN) LTD WEIQIAO TEXTILE COMPANY , LIMITED, NO. 1 WEIFANG
OOLU4034053270
20-02-2018
75 STC:NONWOVEN FELT1044 ROLLSHS CODE: 5602900014 DAYS FREE TIME DETENTION ATDESTINATION
JIANGMEN 11.18 1044 ROLLS 1 X 40FT MORGAN INTERNATIONAL
JIANGMEN CITY RAINBOW TRADING , LTD. ADD:RM.201,
OOLU2600010140
20-02-2018
74 STC:2 X 20 CONTAINER STC32 PACKAGES (23 BINS + 9PALLETSCONSISTING OF 29 DRUMS & 7BAGS)12 DRUMS X 200 KGS BULAB 38477 BAGS X 25 KGS BULAB 565113 BINS X 1300 KGS BULAB 6041E
SINGAPORE 36.924 32 PACKAGES 2 X 20FT ENGRO FERTILIZERS LIMITED.,
BUCKMAN LABORATORIES (ASIA) , PTE LTD, 33 TUAS SO
OOLU2600018930
20-02-2018
73 STC:SPARE PARTS FOR DAEWOO BUSD/C NUMBER:135SLCCPUN230717H.S.CODE NO.8708-9990FREIGHT PREPAIDNAME,ADDRESS,PHONE AND FAXNUMBER/S OF LOCAL AGENT OFSHIPPING LINE/S AT FINALDE
QINGDAO 4.509 7 PACKAGES 1 X 20FT DAEWOO PAKISTAN EXPRESS BUS
YUTONG HONGKONG LIMITED, , UNIT 503 5/F SILVERCORD
OOLU2599381760
20-02-2018
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
79 STC:CHINESE GARLICNET WEIGHT: 29000KGSH.S.CODE 0703.20TEMPERATURE SET AT -3.0 C(26.6 F)FRESH AIR EXCHANGE RATE SET AT5 CUBICMETERPERHOUR(2.9412CUBICFEETPERMINUTE)DESTINAT
QINGDAO 29 1450 BAG 1 X 40FT HAMID & SONS, SHANDONG GOODFARMER , INTERNATIONAL TRADING CO.,LT
OOLU4034055710
20-02-2018
78 STC:NE 80/1 100 PERCENT COMBEDCOTTON COMPACT GREY YARN ONCONES FOR WEAVINGHS CODE:5205.2800NET WEIGHT: 17690.4 KGSL/C NO.17INSU550501753DATE OF ISSUE 170912NAME OF ISSUING
QINGDAO 18.74 390 CARTONS 1 X 40FT AL-KARAM TEXTILE MILLS (PVT) LTD.
WEIQIAO TEXTILE COMPANY , LIMITED NO.1 WEIFANG RO
OOLU4034055650
20-02-2018
80 STC:100 PCT COMBED COTTON GREYYARN ONCONES FOR WEAVINGCONTAMINATION CONTROLLEDRKM:16-16.5 CM 80S/1,50 CONES PACKINGNET WEIGHT: 18575.2 KGSGOODS ARE IMPORTABLE UNDERTHEH.
QINGDAO 20.28 392 CARTONS 1 X 40FT A.J.TEXTILE MILLS LTD. WEIQIAO TEXTILE COMPANY , LIMITED NO.1 WEIFANG RO
OOLU4034053830
20-02-2018
77 STC:FRESH GINGERSIZE:200G AND UPH.S.CODE NO.0910.1100N.W.26500KGSBAGS=MESH BAGSSHIPPED ON BOARDFREIGHT PREPAIDTEMPERATURE SET AT 13.0 C(55.4 F)FRESH AIR EXCHANGE RATE SE
QINGDAO 29 1325 BAG 1 X 40FT ADNAN ENTERPRISES LAIWU MANHING VEGETABLES , FRUITS CORPORATION. NO
OOLU4034055460
20-02-2018
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
82 STC:100 PERCENT COMBED COTTONCOMPACT GREY YARN ONCONES FORWEAVING CONTAMINATIONCONTROLLED CPCM60S/1, 24CONES/CARTONN.W : 100 LBS/CARTON 4CARTON/BALE PAKING: NEUTRALPACKIN
QINGDAO 19.36 400 CARTONS 1 X 40FT FAISAL SPINNING MILLS LTD,
WEIQIAO TEXTILE COMPANY , LIMITED, NO. 1 WEIFANG
OOLU4034053280
20-02-2018
81 STC:CHINESE GARLICNET WEIGHT:29000KGSH.S.CODE NO 070320DESTINATION OFFICE ADDRESS:OOCL PAKISTAN (PRIVATE)LIMITED6-A, 6TH FLOOR, BAHRIA COMPLEXIV,CHAUDHRY KHALIQ-UZ-ZAMAN
QINGDAO 29 1450 BAG 1 X 40FT SALEEM JAN & SONS IMPORTERS &
SHANDONG GOODFARMER , INTERNATIONAL TRADING CO.,LT
OOLU4034055690
20-02-2018
83 STC:100 PCT COMBED COTTON GREYYARN ONCONES FOR WEAVINGCONTAMINATION CONTROLLEDRKM:16-16.5 CM 80S/1,50 CONES PACKINGNET WEIGHT: 18575.2 KGSGOODS ARE IMPORTABLE UNDERTHEH.
QINGDAO 20.42 392 CARTONS 1 X 40FT A.J.TEXTILE MILLS LTD. WEIQIAO TEXTILE COMPANY , LIMITED NO.1 WEIFANG RO
OOLU4034053820
20-02-2018
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
94 USED VEHICLE TOYOTA AQUA NHP10-6418577
YOKOHAMA 1.1 1 UNIT 1 X 40FT MUHAMMAD ZAMAN BRAVO MALIK CO., LTD , JAPAN
M3KHI0222BM260
20-02-2018
92 USED VEHICLE DAIHATSU HIJET S321V-0226007 (1 PIECE 1 HEAD LIGHT)
YOKOHAMA .9 1 UNIT 1 X 40FT SULTAN ZAIB S/O HAKIM KHAN
GILANI TRADERS , JAPAN M3KHI0222GT248
20-02-2018
84 STC:100 PCT COMBED COTTON GREYYARN ONCONES FOR WEAVINGCONTAMINATION CONTROLLEDRKM:16-16.5 CM 80S/1,50 CONES PACKINGNET WEIGHT: 18575.2 KGSGOODS ARE IMPORTABLE UNDERTHEH.
QINGDAO 20.36 392 CARTONS 1 X 40FT A.J.TEXTILE MILLS LTD. WEIQIAO TEXTILE COMPANY , LIMITED NO.1 WEIFANG RO
OOLU4034053850
20-02-2018
85 STC:BROWN FUSED ALUMINAHS CODE :2818.1000NET WEITHT:25000KGS
QINGDAO 25 25 PACKAGES 1 X 20FT SHINWARI TRADING COMPANY
VI BOOM TRADE LIMITED , 4B, JINWEI COMMERCIAL BU
OOLU4034054090
20-02-2018
93 USED VEHICLE HONDA FIT GP6-3302585
YOKOHAMA 1.22 1 UNIT 1 X 40FT MUHAMMAD FAYAZ BRAVO MALIK CO., LTD , JAPAN
M3KHI0222BM259
20-02-2018
86 STC:BABY DIAPERSHS CODE:9619001114DAYS FREE DETENTION INDESTINATION
SHEKOU 10 1082 CARTONS 1 X 40FT J J GOLD ENTERPRISES QUANZHOU MATCH TRADE , CO.,LTD
OOLU2600240330
20-02-2018
90 USED VEHICLE HONDA VEZEL RU3-1103674 (2 PIECE 1 BACK DOOR, TAIL LUMP )
YOKOHAMA 1.28 1 UNIT 1 X 40FT IKRAM ULLAH S/O AWAL KHAN
GILANI TRADERS , JAPAN M3KHI0222GT250
20-02-2018
91 USED VEHICLE NISSAN CLIPPER U71V-0656534
YOKOHAMA .91 1 UNIT 1 X 40FT BAHADAR KHAN S/O ROSHAM
GILANI TRADERS , JAPAN M3KHI0222GT247
20-02-2018
89 USED VEHICLE HONDA ACTY HH6-1905502 1 PIECE 1 HEAD LIGHT HASHIMARI PART
YOKOHAMA 1 1 UNIT 1 X 40FT MOIN UDDIN S/O RAHMAN UDDIN
GILANI TRADERS , JAPAN M3KHI0222GT249
20-02-2018
87 1.8MM CLEAR SHEET GLASS
QINGDAO 26 14 CRATES 1 X 20FT STEEL CRAFT(PVT)LTD. SHOUGUANG YAOBANG IMP.&EXP.INDUSTRY CO.LTD. , CHIN
S240030502WFLA
20-02-2018
88 SODA ASH LIGHT QINGDAO 105.42 840 BAG 5 X 20FT CRESCENT CHEMICAL CO.
TIANJIN TIANKAI CHEMICAL INDUSTRIES IMPORT AND EXP
S240030502WFLB
20-02-2018
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 13 PALLETS STC BEARING RINGS
QINGDAO 10 13 PALLET 1 X 40FT NOVELTY ENTERPRISES
JINAN BAXIN INDUSTRY TRADING COMPANY LTD , BUILDIN
HLTQD180107 20-02-2018
108 1 PACKAGE STC CNC ROUTER MACHINE
QINGDAO 1.26 1 PACKAGES 1 X 40FT SHAH AFRIDI TRADERS JINAN BLUE ELEPHANT CNC MACHINERY CO., LTD , FACTO
AMIGL180035659A
20-02-2018
109 LCL/LCL 4 PALLETS STC BEARING PARTS
QINGDAO 6.3 4 PALLET 1 X 20FT N.J ENTERPRISES JIANGSU SAINTY HANTANG TRADING CORP LTD , 19F PEAC
LSSZEL18010355
21-02-2018
104 1 PACKAGE STC SHARPENING MACHINE
QINGDAO .35 1 PACKAGES 1 X 40FT MASTER POLY PLASTIC INDUSTRIES LIMITED
QINGDAO WEICHANG INDUSTRY AND TRADE CO., LTD , YAN
OEATA1801056 20-02-2018
106 150 BALES STC TEXTILE PIECE GOODS
QINGDAO 3.333 150 BALES 1 X 40FT MAKANI TEX LUTHAI TEXTILE CO., LTD , NO. 81, EAST SONGLING RO
GMQD18012663
20-02-2018
95 USED VEHICLE HONDA N-BOX JF1-1636212
YOKOHAMA .95 1 UNIT 1 X 40FT DAUD AMIN BRAVO MALIK CO., LTD , JAPAN
M3KHI0222BM257
20-02-2018
96 USED VEHICLE HONDA N-BOX JF1-1636251
YOKOHAMA .95 1 UNIT 1 X 40FT RAHMAT ZADA BRAVO MALIK CO., LTD , JAPAN
M3KHI0222BM258
20-02-2018
97 USED VEHICLE TOYOTA PRADO TRJ150-0038250
YOKOHAMA 2.05 1 UNIT 1 X 40FT UMAR LAIQ BRAVO MALIK CO., LTD , JAPAN
M3KHI0222BM261
20-02-2018
105 69 CARTONS STC POLISHING PADS
QINGDAO 2.07 69 CARTONS 1 X 40FT UNITED DIAMOND TOOLS (PVT) LTD
QINGDAO RITE DIAMOND TOOLS CO., LTD , JIAOZHOU CIT
GMQD18012664
20-02-2018
101 6 PALLETS STC BEARING QINGDAO 6.404 6 PALLET 1 X 20FT SABOOR BEARING HANGZHOU XIAOSHAN IMPORT AND EXPORT TRADING CO LTD
QDGX18010229
20-02-2018
102 5 PALLETS STC 104 CARTONS PEN CLIP CLP-048097 PEN CLIP CLP-039283
QINGDAO 2.559 5 PALLET 1 X 40FT DOLLAR INDUSTRIES PRIVATE LIMITED
QINGDAO RAINBOW I&T CO., LTD , RM 1411, HENGTONG M
QDGX18010136
20-02-2018
103 9 PALLETS STC RIGGING HARDWARE WHEEL PULLEY
QINGDAO 8.783 9 PALLET 1 X 40FT WAHEED AND CO QINGDAO POWERFUL MACHINERY CO., LTD , NO.18, RUDON
TAOKHII10002 20-02-2018
98 USED VEHICLE TOYOTA LAND CRUISER URJ202-4056188
YOKOHAMA 2.55 1 UNIT 1 X 40FT UMAR HUSSAIN BRAVO MALIK CO., LTD , JAPAN
M3KHI0222BM262
20-02-2018
99 160 BAGS STC 4MT OF NUOQIU 0.5% POWDER (FEED GRADE COCCIDIOSTAT)
QINGDAO 4.04 160 BAG 1 X 20FT SADIQ FEEDS PVT LTD SHANDONG LUXI ANIMAL MEDICINE SHARE CO., LTD , WES
QGLA18010328 20-02-2018
100 11 CASES STC INDUSTRIAL ROLLER CHAIN
QINGDAO 10.425 11 CASES 1 X 20FT PAKISTAN CHAIN CENTRE
QINGDAO DONG BO CHAIN CO LTD , #618, CHUNCHENG ROA
QDGX18010211
20-02-2018
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 LCL/LCL 4 PACKAGE STC:- DIE SET OF 04 COMPONENTS.
QINGDAO .043 4 PACKAGES 1 X 20FT ASIAN ENGINEERS AND CONTRACTORS ENTERPRISES
CHANCE PROGRESS LIMITED , 3-4-201 HUACHANGWEILAICH
GQLKHI1801800
21-02-2018
117 LCL/LCL 2 PACKAGE STC:- FITNESS EQUIPMENT.
QINGDAO .458 2 PACKAGES 1 X 20FT MOHAMMAD FAKHAR UL ISLAM AZAM
DEZHOU STRONGWAY FITNESS EQUIPMENT CO., LTD , DEXI
QGLA18010134 21-02-2018
110 LCL/LCL 6 PALLETS STC BEARING PARTS (INNER RING)
QINGDAO 10.3 6 PALLET 1 X 20FT M.T BEARING QINGDAO FULL KING LUCK TRADING CO. , LTD , NO. 14-
KQKHI00538 21-02-2018
111 LCL/LCL 30 CARTONS STC KNITTING NEEDLES
QINGDAO .698 30 CARTONS 1 X 20FT FAST TRADE INTERNATIONAL
SHANDONG JINPENG NEEDLE INDUSTRY GROUP CO LTD , NO
KQKHI00539 21-02-2018
119 STC EQUIPMENT AND CONSTRUCTION MATERIAL FOR CONSTRUCTION OF PESHAWAR-KARAC HI MOTORWAY SECTION-II: SUKKUR-MULTAN SECTION(392KM) NET WEIGHT:307868
SHANGHAI 327.857 897 PACKAGES 17 X 40FT CSCEC CHINA STATE CONSTRUCTION , ENGINEERING CORP.LTD.AD
CNBW507326 21-02-2018
115 LCL/LCL 3 PIECES STC:- MACHINE.
QINGDAO 1.35 3 PIECES 1 X 20FT SAGL TRADERS JINAN WEILI MACHINE CO., LTD , NO.6, NORTH ARFA, X
AMIGL180040164A
21-02-2018
116 LCL/LCL 13 PALLETS STC:- PRIME NON-ALLOY COLD ROLLED STEEL STRIP, HARDENED AND TEMPERED, SIZE: 0.3 MM X 90 MM 0.3MMX100MM 0.38MMX100MM.
QINGDAO 8.707 13 PALLET 1 X 20FT NASEEB TRADERS LINYI LIANCYU STEEL STRIP CO., LTD , TAIPING TOWN,
CLQD18014593 21-02-2018
114 LCL/LCL 96 PACKAGE STC:- GABLE TOP PAPER CARTON.
QINGDAO 1.536 96 PACKAGES 1 X 20FT FINE ENTERPRISES JINAN QUANHUA PACKING PRODUCTS CO., LTD , THE NORT
AMIGL180036869A
21-02-2018
112 LCL/LCL 29 PALLETS STC CYLINDER BLOCK , CYLINDER HEAD, 29 PALLETS = 106 PCS
QINGDAO 8.468 29 PALLET 1 X 20FT SONE TRADERS ZLDC AUTO PARTS CO LTD , NO,916 FUSHAN ROAD LAIYAN
PSQD18017019K
21-02-2018
113 LCL/LCL 40 DRUMS STC:- AMINOPHYLLINE ANHYDROUS (PHARMACEUTICAL ALLOPATHIC RAW MATERIAL) QUANTITY 1000 KGS.
QINGDAO 1.12 40 DRUMS 1 X 20FT POLYFINE CHENPHARMA
SHANDONG XINHUA PHARMACEUTICAL CO., LTD , NO. 14,
AMIGL180031139A
21-02-2018
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
125 STC ELEVATOR(GEN2-REGEN) ELEVATOR(OH5000) CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN
SHANGHAI 173.371 413 PACKAGES 12 X 40FT MOHIB LTD OTIS ELECTRIC ELEVATORS CO LTD , 28 JIU HUAN ROAD
SHKHI8010341 21-02-2018
123 STC POLISH SHANGHAI 26.4 1200 CARTONS 1 X 40FT ELAHI CORPORATION SHANGHAI LIGHT INDUSTRIAL , PRODUCTS (SUNRISE) IMP
CNIF015041 21-02-2018
127 STC PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
TANJUNG PELEPAS
38.791 4421 CASES 2 X 40FT RECKITT BENCKISER PAKISTAN LIMITED
RECKITT BENCKISER (M) SDN. BHD , "LOT PLO 141, JAL
SINA09958281 21-02-2018
126 STC QTY 2224PCS MEDIUM DENSITY FIBER BOARDS
QINGDAO 75 2224 PACKAGES 3 X 40FT INTERWOOD MOBEL PVT LTD
SHOUGUANG TAIZHONG WOOD CO LTD , WEST OF ZHANG VIL
WH201801044 21-02-2018
124 STC ALUMINUM SHEET SHANGHAI 24.27 24 PACKAGES 1 X 20FT KAPA ENTERPRISE HENAN EU METAL MATERIALS CO.,LTD. , ROOM 705,NO.4
CNSH104248 21-02-2018
122 STC EQUIPMENT AND MATERIALS FOR THE PROJECT OFFSHORE SUPPLY&SERVICES AGRE EMENT FOR MINING PROJECT
SHANGHAI 103.435 114 PACKAGES 6 X 40FT SINDH ENGRO COAL MINING COMPANY LIMITED
CHINA MACHINERY ENGINEERING , CORPORATIONNO.178,GU
CNCP120777 21-02-2018
121 STC EQUIPMENT AND CONSTRUCTION MATERIAL FOR CONSTRUCTION OF PESHAWAR-KARAC HI MOTORWAY SECTION-II: SUKKUR-MULTAN SECTION(392KM) NET WEIGHT:3110
SHANGHAI 3.11 3390 PACKAGES 1 X 40FT CSCEC CHINA STATE CONSTRUCTION , ENGINEERING CORP.LTD.AD
CNBW507333 21-02-2018
120 STC EQUIPMENT AND CONSTRUCTION MATERIAL FOR CONSTRUCTION OF PESHAWAR-KARAC HI MOTORWAY SECTION-II: SUKKUR-MULTAN SECTION(392KM) NET WEIGHT:7603
SHANGHAI 9.255 29 PACKAGES 1 X 40FT CSCEC CHINA STATE CONSTRUCTION , ENGINEERING CORP.LTD.AD
CNBW507328 21-02-2018
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
128 STC "DETOL,PK,LHW ORIGINAL 150ML DETOL,PK,LHW SKINCARE 150ML DETOL,PK,LHW ORIGINAL 250ML DETOL,PK,LHW SKINCARE 250ML HS CODE: 34013.000.00 S/C:QHOF130175 NAC:RECKITT BENCKISER (R
WUHAN 20.78 8811 CARTONS 1 X 40FT RECKITT BENCKISER PAKISTAN LIMITED
RECKITT BENCKISER HOUSEHOLD PRODUCTS (CHINA) , COM
SHAA09854085 21-02-2018
129 STC "DETOL,PK,LHW SKINCARE 150ML HS CODE: 34013.000.00 S/C:QHOF130175 NAC:RECKITT BENCKISER (RB) "
WUHAN 19.7 8717 CARTONS 1 X 40FT RECKITT BENCKISER PAKISTAN LIMITED
RECKITT BENCKISER HOUSEHOLD PRODUCTS (CHINA) , COM
SHAA09854181 21-02-2018
133 STC PRIME PREPAINTED GALVANIZED STEEL COIL H.S.CODE NO.7210.7090
QINGDAO 51.015 12 COILS 2 X 20FT PROGRESSIVE STEEL DECORATORS
SHANDONG BOXING YING XIANG , INTERNATIONAL TRADE C
QDCE031274 21-02-2018
134 STC PRIME PREPAINTED GALVANIZED STEEL COIL H.S.CODE NO.7210.7090
QINGDAO 24.72 6 COILS 1 X 20FT PROGRESSIVE STEEL DECORATORS
SHANDONG BOXING YING XIANG , INTERNATIONAL TRADE C
QDCE031292 21-02-2018
132 STC PSN: LIGHTERS UN NULIGHTER CLASS:2.1 UN NO:1057 150CTNS / 3825KGS / 2.796 CBM SPACER FOR AEROSOL DL-01 PP MATERIAL WITH ADULT SILICON MASK 50CTNS / 550KGS / 4MBER: 1057 - IM
NINGBO 4.375 200 CARTONS 1 X 20FT THE CLASSIC FINEST SCREEN PRINTING
RIFENG HK LTD , F2, NO.30 BUILDING, DONGOU THINKTA
NBLG212664 21-02-2018
130 STC "ALUMINUM STRIP FOIL FOR PACKING PHARMACEUTICALS HS:7607.1920 L/C NO.415010437779-G DATED 171228 "
LIANYUNGANG 14.22 728 CARTONS 1 X 20FT RECKITT BENCKISER PAKISTAN LIMITED
JIANGSU ZHONGJIN MATAI MEDICINAL PACKAGING CO.,LTD
SHAA09769886 21-02-2018
131 STC 100 PERCENT POLYESTER YARN DTY 75D/72F CD L/C NUMBER:8128LCS170010 DAT E OF ISSUANCE: 171213
NINGBO 15.6 480 CARTONS 1 X 40FT 1.GOLDEN TEXTILE ZHEJIANG HENGYI PETROCHEMICALS , CO., LTD.YAQIAN,X
NBGL335682 21-02-2018
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
141 STC SEATEX HV (SODIUM ALGINATE)
QINGDAO 12.144 480 BAG 1 X 20FT 1.SARENA INDUSTRIES AND EMBROIDERY MILLS(PVT) LTD
SHANDONG JIEJING GROUP , CORPORATIONNO.517 SHANDON
QDSW042847 21-02-2018
139 STC POLYESTER BLANKETS HS CODE 630140
QINGDAO 14.49 493 CARTONS 2 X 40FT GLAXY ENTERPRISES SHANDONG SHENGHAO HOME TEXTILE , CO.,LTDLINGANG IN
QDJY017697 21-02-2018
142 STC PLASTIC VOTING BOOTH
QINGDAO 148 43100 PACKAGES 20 X 40FT BMITCO BUSINESS ZIBO HONGWEI PLASTIC CO.,LTD , DEVELOPMENT ZONE,ZI
QDWE091498 21-02-2018
143 STC PVC HOSE HS CODE:39173900 N.W.: 16063KGS
QINGDAO 16.18 1352 ROLLS 1 X 40FT ROYAL PLASTIC WEIFANG BOLEECO INTERNATIONAL , TRADE CO.,LTDNO.11
QDWE091544 21-02-2018
140 STC NE 80/1 100 PERCENT COMBED COTTON COMPACT GREY YARN ON CONES FOR WEAVI NG HS CODE:5205.2800 NET WEIGHT: 17690.4 KGS
QINGDAO 18.86 390 CARTONS 1 X 40FT 1)AL-KARAM TEXTILE MILLS (PVT) LTD.
WEIQIAO TEXTILE COMPANY LIMITED , NO.1 WEIFANG ROA
QDST020645 21-02-2018
135 STC PHARMACEUTICAL ALLOPATHIC RAW MATERIAL DEXTROSE ANHYDROUS (PYROGEN FRE E)INJECTABLE BP QTY:24000.00KGS ALL OTHER DETAILS AS PER INDENT NO:54594/ 2018 DATED:10-01 2018 ISSUED
QINGDAO 24.192 960 BAG 1 X 20FT REIGN PHARMACEUTICALS PCSIR-KLC (PVT) LTD
SINGSINO GROUP LIMITED , 2201,BUILDING A,GUOHUA CL
QDDN001460 21-02-2018
138 STC FRESH GINGER NET WEIGHT:79500KGS HS:091011 SC;QQGD054043 TEMP: +12`C V ENT: 5CBM/H
QINGDAO 87 3975 BAG 3 X 40FT SHEIKH IMPEX SHANDONG GOODFARMER INTERNATIONAL , TRADING CO.,LT
QDGA223617 21-02-2018
137 STC FRESH GINGER NET WEIGHT: 26500 HS:091011 SC:QQGD054043 40` RHX1 TEMP: +12`C VENT: 5CBM/H
QINGDAO 29 1385 BAG 1 X 40FT ASJ INTERNATIONAL SHANDONG GOODFARMER INTERNATIONAL , TRADING CO.,LT
QDGA223563 21-02-2018
136 STC CHINESE GARLIC NET WEIGHT: 29000KGS HS:070320 SC:QQGD054043 40` RHX1 T EMP: -3`C VENT: 5CBM/H
QINGDAO 29 1450 BAG 1 X 40FT JAFFER BROTHERS (PVT) LTD
SHANDONG GOODFARMER INTERNATIONAL , TRADING CO.,LT
QDGA223562 21-02-2018
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
147 509 BAGS BROOM STICK NET WEIGHT : 25,000.00 KGS CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C ; * 32410172 MOBILE : 0301-2735066,0334-350799
BELAWAN, SUMATR
25 509 BAG 1 X 40FT YASIN KHALID LTD CV. ADMAZA PUTRA AGARA , JL. DELI NO. 2 KEL BELAWA
078707890 21-02-2018
148 900 X 50 LB BAGS INSHELL ALMONDS ; 20,412 KGS NET WEIGHT ; BALCORP CONTRACT # S-17112306 ALLOWS 21 CALENDAR DAYS EQUIPMENT FREE TIME AT DESTINATIONS. ; CARGO IN TRANSIT TO JALALA
OAKLAND 20.684 900 BAG 1 X 40FT AMIR IBRAHEEM LTD BALCORP LIMITED , 4103 SHERBROOKE STREET WEST MONT
086685634 21-02-2018
146 VIETNAM GREEN TEA B.T HS CODE: 09022090 NET WEIGHT:17,790.00 KGS CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C. ; 28 DAYS FREE DETENTION AT
HO CHI MINH CIT
18.053 475 BAG 1 X 40FT FAHIM BAHAR LTD CTY TNHH TRA NGUYEN THONG , 155 TRAN PHU, LOC NGA,
715186623 21-02-2018
145 VIETNAM BLACK PEPPER 580 G/L BOLD 1080 BAGS N.W: 27.000 MTS G.W: 27.324 MTS 21 DAYS FREE AT DESTINATION FREIGHT PREPAID ; CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON
HO CHI MINH CIT
27.324 1080 BAG 1 X 40FT KHALID HASSIB LTD HAPROSIMEX JSC , V4, 5TH FLOOR, KHAHOMEX BUILDING,
715185046 21-02-2018
144 STC QTY: 1 UNIT OF PICKLING LINE, WITH ALL STANDARD PARTS AND ACCESSORIES, AS PER BENEFICIARY S PENDMENT: 180110 H.S. CODE NUMBER(S): 8479.8100 NTN: 3020921-8 1
HUANGSHI 13.75 8 PACKAGES 1 X 40FT INTERNATION STEELS LIMITED
SUNNY TECHNOLOGIES INCORPORATION , LIMITED.GUANGZH
WUCH300158 21-02-2018
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
150 CEILING TILE HS CODE:39259000 N.W:21364.8KGS CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C **TEL: +92-21-32630311-14 FAX: +92-21-32630315 MO
SHANGHAI 21.665 1100 CARTONS 1 X 40FT AWAL GUL BABUKARKHIL LTD.
HAIYAN BAOSHILONG PLASTIC INDUSTRY CO., LTD , "SNO
104318270 21-02-2018
153 1 UNIT OF USED HONDA ACTY VAN CHASSIS NO. HH5-1907720 ENGINE NO. E07Z (GASOLINE/650CC) NET WEIGHT : 960 KG INVOICE NO. K.KAR002/18 APL HS CODE : 8703.2191 ONE (1) UNIT ONLY "SHIP
KOBE .96 1 PACKAGES 1 X 40FT HABIBUR RAHMAN S/O GUL ZADA
JAN TRADING CO. , NO.9-49 ONOHAMA-CHO CHUO-KU KOBE
059077254 21-02-2018
152 1 UNIT OF USED SUZUKI EVERY VAN CHASSIS NO. DA64V-911737 ENGINE NO. K6A (GASOLINE/650CC) NET WEIGHT : 940 KG INVOICE NO. K.KAR002/18 APL HS CODE : 8703.2191 ONE (1) UNIT ONLY "SH
KOBE .94 1 PACKAGES 1 X 40FT GOHAR ALI S/O HAKIM JAN
JAN TRADING CO. , NO.9-49 ONOHAMA-CHO CHUO-KU KOBE
059077253 21-02-2018
151 1 UNIT OF USED DAIHATSU HIJET CARGO CHASSIS NO. S321V-0188014 ENGINE NO. KF (GASOLINE/650CC) NET WEIGHT : 900 KG INVOICE NO. K.KAR002/18 APL HS CODE : 8703.2191 ONE (1) UNIT ONLY
KOBE .9 1 PACKAGES 1 X 40FT SAID ALI SHAH S/O SHAHZADA
JAN TRADING CO. , NO.9-49 ONOHAMA-CHO CHUO-KU KOBE
014038746 21-02-2018
149 900 X 50 LB BAGS INSHELL ALMONDS ; 20,412 KGS NET WEIGHT ; BALCORP CONTRACT # S-17112307 ALLOWS 21 CALENDAR DAYS EQUIPMENT FREE TIME AT DESTINATIONS ; CARGO IN TRASIT TO JALALABA
OAKLAND 20.657 900 BAG 1 X 40FT AMIR IBRAHEEM LTD BALCORP LIMITED , 4103 SHERBROOKE STREET WEST MONT
086685659 21-02-2018
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
154 1 UNIT OF USED HONDA FREED SPIKE HYBRID CHASSIS NO. GP3-1106709 ENGINE NO. LEA-MF6 (HYBRID-GASOLINE/1490CC) NET WEIGHT : 1390 KG INVOICE NO. K.KAR002/18 APL HS CODE : 8703.4010 O
KOBE 1.39 1 UNIT 1 X 40FT ALEEM ULLAH S/O MUHAMMAD DAUD KHAN
JAN TRADING CO. , NO.9-49 ONOHAMA-CHO CHUO-KU KOBE
059077255 21-02-2018
155 12V DC FAN MOTOR IN DISMANTLE CONDITION (H.S. CODE: 8501.1000) NET WEIGHT: 22000KGS *ATTN.: ROBARSON LIU **GUJRANWALA, PAKISTAN TEL: (+91) 98210 44718 EMAIL: [email protected]
CHIWAN 24.2 1328 CARTONS 1 X 20FT SHARIF KHURSHEED INDUSTRY
JIANGMEN SST MOTOR CO., LIMITED , ADD.: NO. 3, JIA
053047081 21-02-2018
158 2 X 20" CONTAINERS LOADED IN BULK IRON AND STEEL REMELTABLE SCRAP ; 95009 LBS 43096 KGS
VANCOUVER 43.096 2 PACKAGES 2 X 20FT WAQAS STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD. C/O , RAB WEALTH,
086688162 21-02-2018
159 STC:COMPRESSOR SCRAP PACKING:11 BOXS OF EACH CONTAINER
HONOLULU 37.786 22 BOX 2 X 20FT CANNON ENTERPRISES WE INT"L INC.C/O HASBRO , TRADING FZE OFFICE NUMBE
086690294 21-02-2018
156 MECHANICAL SEAL BALL BEARINGS TIMERS HS CODE:8484200090, 8482102000,9107000000 NET WEIGHT:13816.4KGS **[email protected] TEL:+ 92 21 32415189-90 ***[email protected]
NINGBO 14.248 205 PACKAGES 1 X 20FT MUGHAL ELECTRICAL TRADERS
NINGBO CIXI UZA INDUSTRIAL AND ELECTRICAL IMPORT &
719094794 21-02-2018
157 GLASS LIDS HS CODE:70102000 NET WEIGHT:4198.5KGS ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SINDH 740
CHIWAN 4.351 304 CARTONS 1 X 20FT ZAHRA ENTERPRISES BEST TRUST EXP & IMP CO., LTD , 1611RM,16F GUOMAO
750631734 21-02-2018
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
164 "12X45"HC CONTAINER S.T.C 254 PKGS PROCUREMENT OF CASINGS PUP JOINTS AND X-OVERS "
BATAM ISLAND 278.52 254 PACKAGES 12 X 45FT MARI PETROLEUM COMPANY LTD
PT CITRA TUBINDO TBK, , 133 NEW BRIDGE ROAD NO. 21
057727371/627 21-02-2018
165 "01X45"HC CONTAINER S.T.C 01 PKGS PROCUREMENT OF CASINGS PUP JOINTS AND X-OVERS "
BATAM ISLAND .18 1 PACKAGES 1 X 45FT MARI PETROLEUM COMPANY LTD
PT CITRA TUBINDO TBK, , 133 NEW BRIDGE ROAD NO. 21
057727371/646 21-02-2018
160 6 X 20 FT CNTRS IRON AND STEEL REMELTABLE SCRAP QUANTITY: 136.057 MT LETTER OF CREDIT NUMBER 175SLCCPUN226817 PACKING: LOOSE FREIGHT PREPAID SHIPPED ON BOARD COSCO SHPG RHIN 263
CARTAGENA 136.057 6 PACKAGES 6 X 20FT H.K.S. STEEL AND RE ROLLING MILLS,
FORTUNE METALS INC , 330 HIGHWAY 7 EAST SUITE 201,
900270768 21-02-2018
163 SMALL RIM LOCK HS CODE: 8301.3000 HINGES HS CODE:8302.1090 ALUMINIUM T STRIP HS CODE:7610.9000 ; ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTR
CHIWAN 10.77 1081 CARTONS 1 X 20FT VIP TRADERS REDECO DOOR CONTROL HARDWARE COMPANY LIMITED , JUT
750676239 21-02-2018
162 CERAMIC TILE N.W:264657.60KGS H.S :6907.2219 20 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID
WUHAN 269.535 10925 CARTONS 10 X 20FT ZOAIB ALI & CO. OREAL CERAMICS (FUJIAN) CO.,LTD , ROOM 810,8TH FLO
064958111 21-02-2018
161 PCM EMBOSSED BASE METAL: GI N.W.: 323455 KGS L/C NO.: 1001LC26081/2018 L/C DATE: 180110 FREIGHT PREPAID NAME OF CARRYING VESSEL:AS THE BL NAME OF L/C ISSUING BANK (BANK AL HABIB
DOUMEN 335.451 145 CASES 15 X 20FT UNITED REFRIGERATION INDUSTRIES LIMITED,
ZHUHAI SPEEDBIRD PVC FILM LAMINATED , METAL SHEET
053046387 21-02-2018
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
168 FLUORESCENT LAMPS ENERGY SAVING TUBE PAKISTAN HS CODE:8539.3120 TOTAL NET WEIGHT:15040.42KGS ***[email protected] FREIGHT PREPAID
SHANGHAI 22.776 3428 CARTONS 2 X 40FT PHILIPS PAKISTAN LIMITED
PHILIPS LIGHTING , INDUSTRY(CHINA)CO.,LTD. NO.8 MI
104303920 21-02-2018
167 LED PANEL LIGHT LED TUBE LIGHT LED FLOOD LIGHT HS CODE NO:8543.7090 N.W: 4254.11KGS AS PER PROFORMA INVOICE NO: SUN-PT-2017112901 ISSUED BY THE BENEFICIARY L/C NO: 17INSU0301-002
CHIWAN 7.485 446 CARTONS 1 X 20FT POWERTECH FOSHAN SUNBAY OPTO ELECTRONICS CO., , LIMITED 1ST
750620092 21-02-2018
169 AUTO MIRROR HS CODE:18011143 NET WEIGHT:6811KGS *SHENZHEN, CHINA**KARACHI-PAKISTAN. + 92 21 32792 888 DOC@AQEELLOGISTIC. COM***KARACHI-PAKISTAN. + 92 21 32792 888 DOC@AQEELLOGIST
SHANGHAI 7.282 471 CARTONS 1 X 40FT ASIF AUTOS JIANGSU L.L TRUCK MIRROR CO., LTD , ADD:DANYANG JI
104311320 21-02-2018
166 FRESH GARLIC TEMP SET AT:-3"C VENT:15CBM/H SHIPPED ON BOARD BAGS=MESH BAGS H.S.CODE:0703.20 NET WEIGHT:58000KGS COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL BE
QINGDAO 58 2900 BAG 2 X 40FT SHEIKH IMPEX LAIWU TAIFENG FOODS CO.,LTD , KOUZHEN TOWN LAIWU C
666334478 21-02-2018
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
174 FOB/FCA QUANTITY : 4.806 M/TONS HOT ROLLED STEEL SHEET, JIS G3131 SPHC,PICKLED AND OILED 3.20MM * 1080MM * 1080MM AS PER BENEFICIARY"S PROFORMA INVOICE NO. TOPCO-171017-02 DATE
BUSAN {EX PUSAN
4.846 2 PACKAGES 1 X 20FT ALSONS AUTO PARTS (PVT.) LTD.,
TOPCO GLOBAL LTD. , 11F INOCENCE B/D, 141-9, SAMSU
011444989/747 21-02-2018
170 PVC CEILING EXTRUSION EQUIPMENT PLASTIC MIXING MACHINE PVC PROFILE PUNCHING MACHINE PLASTIC PULVERIZER MACHINE PLASTIC EXTRUDER MOULD SCREW FOR EXTRUDER MACHINE 21 DAYS FREE TIME
SHANGHAI 68.67 148 PACKAGES 6 X 40FT LUNWA BIZ PACKAGING WUXI JUNFANG PRECISION MOULD TECH CO., LTD , NO. 5
104318121 21-02-2018
173 WATER TREATMENT PARTS (FILTER 40") 21 DAYS FREE TIME AT DESTINATION **EMAIL:OPSIMPSEA@COMBINEDFREIGHT. COM FREIGHT PREPAID
SHANGHAI 3.04 160 CARTONS 1 X 20FT AQUA ZONE WATER TECHNOLOGY
MARTIN WATER TECHNOLOGIES INC. , NO502, MINGNAN RD
104318653 21-02-2018
172 AUTO SPARE PARTS HS CODE:87082990 NET WEIGHT:5120.36KGS *DISTRICT,SHENZHEN,CHINA TEL:0755- 6135 6200 FAX: 0755-61356249**021-35643898/99( DIRE CT)***021-35643898/99(DIRECT) FREIG
SHANGHAI 6.115 491 PACKAGES 1 X 40FT UMAIR TRADER CHANGZHOU HONGLILAI AUTOLAMP CO LTD , XIAOHEJIULON
104318271 21-02-2018
171 PVC FILM CPE STEARIC ACID FILM LAMINATION MACHINE 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID
SHANGHAI 38.9 1504 PACKAGES 2 X 40FT LUNWA BIZ PACKAGING HANGZHOU DINGWEN TRADE CO., LTD , ROOM 2301, UNIT
104318122 21-02-2018
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
178 ELECTRIC IRON PARTS 10560PCS HANDLES 10560PCS COVER 10560SETS ACCESSORIES HS CODE: 8516.9000 N.W: 6,172.30 KGS ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE
HONG KONG 7.393 636 CARTONS 1 X 20FT GSN ENTERPRISE JACK POT APPLIANCE SHENZHEN CO LTD , SHIH YEN HU R
032715793 21-02-2018
180 SU 562 HONG KONG 5.675 20 DRUMS 1 X 40FT ICI PAKISTAN LIMITED SEALED AIR INDIA PVT LTD , 501 5TH FLOOR ACKRUTI C
032903458/64B 21-02-2018
177 SECOND HAND EMBROIDERY MACHINE ****************************** MODEL TMEF-S612 1 SET MODEL TMEF-910 5-2 1 SET MODEL TMEG-612 6-2 1 SET MODEL TMFD-615 1 SET EQUIPPED WITH STANDARD
OSAKA 5.44 4 PACKAGES 1 X 40FT PROGRESSIVE STEEL DECORATORS
HYPER SYSTEM SUPPORT INC. , 4-2-9,ABENO-SUJI,ABENO
014052272 21-02-2018
179 DIVERFLOW 50 VC99 HONG KONG 12.65 40 DRUMS 1 X 40FT ICI PAKISTAN LIMITED SEALED AIR INDIA PVT LTD , 501 5TH FLOOR ACKRUTI C
032903458/64A 21-02-2018
176 # SOUTH KOREAN PORT ## PORT-PAKISTAN ; QUANTITY: 17.00 M/TONS LLDPE ROTO 7540 OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.IPC17-1229-1 DATED DECEMBER 29, 2017 CFR
GWANGYANG 17.136 680 BAG 1 X 20FT WAZIR ALI AND COMPANY
INTERPOLYMER CORPORATION NO.909, , NO.909, WINDSTO
011446123 21-02-2018
175 QUANTITY : 47.234 M.TONS HOT ROLLED STEEL SHEET JIS G3131 SPHC,PICKLED AND OILED SIZE: 3.20MM * 1080MM * 1080MM FOB ANY SOUTH KOREAN SEAPORT AS PER BENEFICIARY"S PROFORMA INVOICE
BUSAN {EX PUSAN
47.554 16 PACKAGES 3 X 20FT ALSONS AUTO PARTS (PVT.) LTD.,
TOPCO GLOBAL LTD. , 11F INOCENCE B/D, 141-9, SAMSU
011444989/749 21-02-2018
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
184 14.64 M.TONS 1 FCL, SOLVENT 150 C10 CFR KARACHI SEAPORT PACKED IN 183 KGS RECON METAL DRUMS, AS PER SALES CONTRACT NO. SC180019 DATE 18-01-2018 80 DRUMS LETTER OF CREDIT NUMBER L
SINGAPORE 15.92 80 DRUMS 1 X 20FT PARAMOUNT CHEMICALS,
FRP SERVICES (ASIA) PTE. LTD., , 24 RAFFLES PLACE,
057880671 21-02-2018
185 3 PACKAGES OF A02 EXPLOSION PROOF CRANES ONE(1) SET OF 10TON X 6.5 SPAN SINGLE GIRDER ELECTRIC EX-PROOF OVERHEAD CRANE COMPONENTS MODEL: EUDM10-10.0-4/1-10-X-4.0/1.0-M5- 380-50 N
SINGAPORE 2.568 3 PACKAGES 1 X 20FT MODERN ENGINEERING CONSOLIDATED
MODERN LIFTING SOLUTIONS SDN BHD , NO.1 JALAN USJ
057881030 21-02-2018
183 2,240 BAGS OF FRESH COCONUTS ; GROSS WEIGHT : 77,974.30 KGS NETT WEIGHT : 76,339.90 KGS ; 14 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID
SINGAPORE 77.974 2240 BAG 3 X 40FT SWAN INTERNATIONAL PT. KAY OCEAN INDONESIA , PERUM BUKIT ASRI BARU, 2
057880045 21-02-2018
182 LADIES HANDBAGS H .S CODE :4202.22 TOOTHBRUSH H . S CODE : 9603.21 ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O.
HUANGPU 19.59 925 CARTONS 1 X 45FT PREMIUN ENTERPRISES
XU RONG TRADING LIMITED , HUANGPU
051850931 21-02-2018
181 POLYPROPYLENE YUNGSOXPP3204 L/C NO.18INSU002600048 DATE OF ISSUE:180103 NAME OF ISSUING BANK: BANK ALFALAH LIMITED FREIGHT PREPAID "SHIPPED ON BOARD" ; (INV.NO.1PA81032W)
KAOHSIUNG 32.23 1280 BAG 2 X 20FT R AND I ELECTRICAL APPLIANCES
M/S FORMOSA PLASTICS CORP. , 201., TUNG HWA N.ROAD
437200913 21-02-2018
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 16 PACKAGES (10 PALLETS & 6 BAGS) SCRAP COMPRESSOR ; NET WEIGHT: 26,190.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION AT FINAL DESTINATION
SINGAPORE 26.428 16 PACKAGES 1 X 20FT CRYSTAL CORPORATION
BOON SENG RECYCLING PTE LTD , NO.1 DEFU LANE 7 SIN
057881905 21-02-2018
190 NORMAL WHITE GARLIC TEMP SET AT:-3"C VENT:15 CBM/H MESH BAGS=BAGS H.S.CODE:0703.20 NET WEIGHT:29000KGS SHIPPED ON BOARD COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION S
QINGDAO 29 1450 BAG 1 X 40FT M/S KHAN BROTHERS LAIWU TAIFENG FOODS CO.,LTD. , KOUZHEN TOWN LAIWU
063906928 21-02-2018
189 THERMAL PAPER IN REELS(BPA CONTAINS)BLACK IMAGE H.S.CODE NO.4811.5910 AS PER BENEFICIARY"S SALES CONTRACT NO.0186/2017 DATED 21-DECEMBER-2017 AND BANK CONTRACT NO. HMBC/01/027/40
SHANGHAI 24.972 220 ROLLS 1 X 40FT PARADISE PRESS PVT LTD
GOLD HUA SHENG PAPER(SUZHOU , INDUSTRIAL PARK)CO.,
063862447 21-02-2018
188 CLEAR FLOAT GLASS HARMONIZED CODE NUMBER: 7005.2900 CONTRACT NO. 17RCIS0107-01562 DATED 31-OCT-2017 DISCHARGING PORT SAPT KARACHI NET WEIGHT: 51800 KGS 14DAYS FREE TIME AT DESTIN
DALIAN 52.4 20 CRATES 2 X 20FT DIYA CORPORATION., NOVAL GLASS GROUP LTD. , NO.6 SHANDONG ROAD,QINGDA
062244084 21-02-2018
186 1,800 CARTONS OF CANNED FOODSTUFFS. ; 14 DAYS FREE DETENTION AT DESTINATION ***FREIGHT PREPAID*** ;
SINGAPORE 22.305 1800 CARTONS 1 X 20FT FLAVARO PAKISTAN HOCK SENG FOOD PTE. LTD. , 267 PANDAN LOOP, SINGAP
057881424 21-02-2018
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
191 FRESH GINGER H.S.CODE:091011 TEMP SET AT:+13"C VENT:15CBM/H NW:26500KGS BAGS=MESH BAGS SHIPPED ON BOARD COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL BE 18 TOTAL
QINGDAO 29 1325 BAG 1 X 40FT M/S LEFRES LAIWU TAIFENG FOODS CO.,LTD. , KOUZHEN TOWN,LAIWU
063906935 21-02-2018
194 FRESH GINGER NET WEIGHT: 53000KGS H.S.CODE NO 0910.11 TEMP SET AT:+12"C VENT:5CBM/H ***E-MAIL [email protected] EQUIPMENT FREETIME AT KARACHI WILL BE TOTAL 13 CALENDAR DAYS.
QINGDAO 58 2650 BAG 2 X 40FT SADIQ AND SONS SHANDONG GOODFARMER INTERNATIONAL , TRADING CO.,LT
063913591 21-02-2018
192 FRESH GINGER TEMP SET AT:+13 C VENT:15CBM/H N.W.26500KGS H.S.CODE:0910.1100 BAGS=MESH BAGS COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL BE 18 TOTAL CALENDAR DAY
QINGDAO 29 1325 BAG 1 X 40FT AMIN IMPEX LAIWU TAIFENG FOODS CO.,LTD , KOUZHEN TOWN LAIWU C
063906936 21-02-2018
193 FRESH GINGER NET WEIGHT: 26500KGS H.S.CODE NO 0910.11 TEMP SET AT:+12"C VENT:5CBM/H 13 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID REEFER CONTAINER# TEMU9267842 RECEIVED W
QINGDAO 29 1325 BAG 1 X 40FT HAMID & SONS,AMERSING STREET,
SHANDONG GOODFARMER INTERNATIONAL , TRADING CO.,LT
063913588 21-02-2018
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
195 FRESH GINGER NET WEIGHT: 26500KGS H.S.CODE NO 0910.11 TEMP SET AT:+12"C VENT:5CBM/H 13 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID REEFER CONTAINER# CGMU5032929 RECEIVED W
QINGDAO 29 1325 BAG 1 X 40FT NEW NASEEB & CO SHANDONG GOODFARMER INTERNATIONAL , TRADING CO.,LT
063913592 21-02-2018
198 TRI-COMMANDO BRAND TYRE ONLY WITH WRAPPING. H.S.CODE 4011.1000 NET WEIGHT:11681.1 KGS AS PER BENEFICIARY PROFORMA INVOICE NO. SSWKP180130LLC SHIPPMENT TO BE EFFECTED AS PER SHIPP
QINGDAO 11.681 2070 PACKAGES 1 X 40FT H.Q.A ENTERPRISES SHANDONG LINGLONG TYRE CO.,LTD. , O/B SENSWEI INTE
063913818 21-02-2018
197 TRI-COMMANDO BRAND TYRE ONLY WITH WRAPPING. H.S.CODE 4011.1000 NET WEIGHT:12147.2 KGS AS PER BENEFICIARY PROFORMA INVOICE NO. SSWKP180130LLB SHIPPMENT TO BE EFFECTED AS PER SHIPP
QINGDAO 12.147 2080 PACKAGES 1 X 40FT H.Q.A ENTERPRISES SHANDONG LINGLONG TYRE CO.,LTD. , O/B SENSWEI INTE
063913817 21-02-2018
196 TRI-COMMANDO BRAND TYRE ONLY WITH WRAPPING. H.S.CODE 4011.1000 NET WEIGHT:13733.2 KGS AS PER BENEFICIARY PROFORMA INVOICE NO. SSWKP180130LLA SHIPPMENT TO BE EFFECTED AS PER SHIPP
QINGDAO 13.733 2190 PACKAGES 1 X 40FT H.Q.A ENTERPRISES SHANDONG LINGLONG TYRE CO.,LTD. , O/B SENSWEI INTE
063913816 21-02-2018
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
202 100 PCT POLYESTER STAPLE FIBRE 1.2D X 38MM SD RW GRADE:A D/C NO. LCSF9001S0076/18 DATED:10-JAN-2018 H.S. CODE NO. 5503.2010 NET WEIGHT:51680 KGS IMPORTER"S NTN NUMBER.0698343 14
ZHANGJIAGANG
51.816 136 BALES 2 X 40FT NADEEM TEXTILE MILLS LTD
JIANGYIN HUAHONG CHEMICAL FIBER , CO.,LTD., HUAHON
064947755 21-02-2018
201 CITRIC ACID MONOHYDRATE BP98 MESH SIZE 8-40 QUANTITY:100 M/TONS DOCUMENTARY CREDIT NUMBER:1013LC25127/2018 DATE:180110 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED,PAKISTAN) H
QINGDAO 100.8 4000 BAG 4 X 20FT BUSINESS HOUSE WEIFANG ENSIGN INDUSTRY CO.,LTD., , NO.1567,CHANGS
063929095 21-02-2018
200 ADULT DIAPER N.W.:6720KGS HS CODE:9619009000 21 DAYS FREE TIME AT DESTINATION ** 32216439 FAX: + (92-21) 32214060 TEL DIR: + (92-21) 35488079 EMAIL:[email protected] FRE
QINGDAO 7.16 550 CARTONS 1 X 40FT GHAZALI BROTHERS. LINYI 2H HEALTHCARE PRODUCTS CO, LTD. , NO. 37 LUO
063914711 21-02-2018
199 PHARMACEUTICAL PACKING MATERIAL: 15ML MOULDED GLASS VIALS USP TYPE III CLEAR(PHARMA GRADE) H.S. CODE NO.7010.9000 N.W.:79128KGS 21 DAYS FREE TIME AT DESTINATION *SHENZHEN,CHINA T
QINGDAO 83.16 5040 CARTONS 3 X 40FT BROOKES PHARMA (PRIVATE) LIMITED
SHANDONG PHARMACEUTICAL GLASS CO LTD. , BUXIA ROAD
063914710 21-02-2018
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
204 TRIANGLE BRAND TYRE , TUBE AND/OR FLAPS WITH WRAPPING. PKGS=PCS/SETS=PCS=SETS NET WEIGHT:15804 KGS FREIGHT COLLECT SHIPPED ON BOARD LOCAL AGENT NAME AND COMPLETE ADDRESS AT PORT
QINGDAO 15.804 613 PACKAGES 1 X 40FT GOODLUCK CORPORATION
TRIANGLE TYRE CO.,LTD. , NO.56,QINGDAO MIDDLE ROAD
666237874 21-02-2018
207 TYRES HS CODE:40111000 NET WEIGHT:5200KGS * TEL: 0086-532-58628070 FAX: 0086-532-58628063 ** FAX : (+92) (021) 32211277 FREIGHT PREPAID
QINGDAO 5.2 664 PIECES 1 X 20FT LORDS IMPEX, QINGDAO WINDFORCE TYRE , CO.,LIMITED ROOM B4, THE
666349502 21-02-2018
206 PRESTRESSED CONCRETE STRAND:15.2MM STANDARD:ASTM A416/A416M-15 LOW RELAXATION,GRADE 270 H.S CODE:73121000 NET WEIGHT:24854 KGS SHIPPED ON BOARD * [email protected] FREIGHT
QINGDAO 24.87 8 COILS 1 X 20FT STERLING PT (PVT) LIMITED
QINGDAO GLOBAL OVERSEAS PC , STRAND & WIRE CO.,LTD
666280033 21-02-2018
205 TRIANGLE BRAND TYRE , TUBE AND/OR FLAPS WITH WRAPPING. NET WEIGHT:12388 KGS FREIGHT COLLECT SHIPPED ON BOARD LOCAL AGENT NAME AND COMPLETE ADDRESS AT PORT OF DESTINATION: ; APL P
QINGDAO 12.388 1001 PIECES 1 X 40FT GOODLUCK CORPORATION
TRIANGLE TYRE CO.,LTD. , NO.56,QINGDAO MIDDLE ROAD
666237875 21-02-2018
203 SHIPPED ON BOARD 100 PERCENT POLYESTER STAPLE FIBER 1.2D X 38MM OPTICAL BRIGHT GRADE A D/C NUMBER LCU/01/011/24548 TOTAL NET WEIGHT :12,920 KGS TOTAL GROSS WEIGHT:12,954 KGS H.S.
ZHANGJIAGANG
12.954 34 BALES 1 X 20FT TEXSTYLE CORPORATION,
JIANGYIN HUAHONG CHEMICAL FIBER , CO.,LTD., HUAHON
064947759 21-02-2018
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
208 GLASS HS CODE:7003.1900 NET WEIGHT 25000KGS DETENTION FREE TIME SHALL BE TOTAL 14 CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29
QINGDAO 26 12 CRATES 1 X 20FT JAMAL AAINA CENTRE RIDER GLASS COMPANY LIMITED , 22ND FL,YINGDELONG T
666352245 21-02-2018
209 GLASS HS CODE:7003.1900 NET WEIGHT 50000KGS DETENTION FREE TIME SHALL BE TOTAL 14 CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29
QINGDAO 52 24 CRATES 2 X 20FT M/S. OHO INTERNATIONAL
RIDER GLASS COMPANY LIMITED , 22ND FL,YINGDELONG T
666352247 21-02-2018
210 CONCRETE MIXER(2 SETS) HS CODE:8474310000 DIESEL DUMPER(4 SETS) HS CODE:8704109000 TIPCART(30 SETS) HS CODE:8716800000 NET WEIGHT:12900KGS *FAX:+86-0536-2135817 FREIGHT PREPAID
QINGDAO 12.9 36 PACKAGES 1 X 40FT WIN WAY MINERAL RESOURCES PVT.LTD
QINGZHOU LUDONG MACHINERY CO.,LTD. , QILIHE COMMUN
666353985 21-02-2018
211 "BULSHINE/LINGLONG"BRAND TYRE HS CODE:4011200 NET WEIGHT:67807.56KGS FREIGHT PREPAID # FAX:0532-81977110 ## NO:+92 (021) 3582 1849 ### NO:+92 (021) 3582 1849
QINGDAO 67.808 1130 PACKAGES 7 X 40FT MIAN SHAFIQ BUSINESS INTERNATIONAL
SHANDONG LINGLONG TYRE CO.,LTD , NO.777 JINLONG RO
666361577 21-02-2018
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
212 NEEDLE FELT CARPETS SHIPPED ON BOARD HS CODE:570490 NET WEIGHT:26960KGS FREIGHT PREPAID # FAX:0532-81977110 ## 2149125 [email protected]. ### 2149125 [email protected].
QINGDAO 28.44 370 PACKAGES 4 X 40FT ATIQUE (PVT) LTD HEBEI LONGSHENG METALS & MINERALS CO.,LTD. , "NO.3
666361580 21-02-2018
215 PE TARPAULIN UNFINISHED ROLL 21 DAYS FREE DETENTION AT THE PORT OF DELIVERY CNF KARACHI, PAKISTAN HS CODE:392690 NET WEIGHT:15700KGS *FUAN NO2, INDUSTRIAL PARK, JIAO ZHOU CITY, Q
QINGDAO 16.2 703 ROLLS 1 X 20FT BELMONT TRADERS MIRAE INDUSTRY CO., LTD. , 6-1, DONGBYEON-RO 20 GI
666368598 21-02-2018
213 QUANTITY 50 M/TONS CITRIC ACID ANHYDROUS MESH SIZE:30-100MESH THIS DOCUMENTARY CREDIT NO.1032LCS1719166 DATED 29.12.2017, H.S.CODE NO.2918.1400 IMPORTER"S NTN NO.1338811-8 N.W:50
QINGDAO 50.4 2000 BAG 2 X 20FT B.A. ENTERPRISE TTCA CO ., LTD , NO.27 XINAN NAN ROAD , ANQIU SHAN
666368578 21-02-2018
214 CERAMIC WALL TILES * SAPT, PAKISTAN 21 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O
QINGDAO 162 6602 CARTONS 6 X 20FT F.L.ENTERPRISES SHANDONG DIANSHI CERAMICS CO.,LTD. , ROOM 1408,BUI
666368588 21-02-2018
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 FRESH GARLIC DETENTION FREETIME AT DESTINATION SHALL BE 13 TOTAL CALENDAR DAYS. TEMP SET AT:-3"C VENT:15CBM/H TEMPERATURE RECORDER NO.:S095752 *CITY SHANDONG, CHINA FREIGHT PREPA
QINGDAO 29 1450 BAG 1 X 40FT UBAIDA & BROTHERS, JINXIANG HOPELONG FOOD CO.,LTD , ROOM 107-207 NO6
666368927 21-02-2018
218 22MTS MONOSODIUM GLUTAMATE BANK CONTRACT NO.: ASKARI/JB/IMP/2017/4954 H.S. CODE NO.:2922.4210 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KAR
QINGDAO 22.176 880 BAG 1 X 20FT NEW UNITED CHEMICALS
DIMENSION (HUNAN) SUPPLY CHAIN , MANAGEMENT CO.,LT
666368633 21-02-2018
217 SULPHUR BLACK BR 180% H.S. CODE:32041910 NET WEIGHT:20000KGS *FAX: 92-21-36962836 14 DAYS FREE DETENTION ON DESTINATION PORT FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MA
QINGDAO 20.16 800 BAG 1 X 20FT OVAIS ENTERPRISE QINGDAO SANHUAN COLORCHEM CO.,LTD. , RM2301 BUILDI
666368606 21-02-2018
216 SODIUM SULPHIDE RED FLAKES 60% MIN BANK CONTRACT NO:18RCIS0102-00076 UN:1849 CLASS:8 * PORT,PAKISTAN 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID ; APL PAKISTAN PVT. LT
QINGDAO 50.5 2000 BAG 2 X 20FT KULSOOM INTERNATIONAL
TIANDELI CO.,LTD , 9F-903,MSD-G1,NO.57 2ND AVENUE,
666368603 21-02-2018
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
222 FLEXIBLE TUBING IN ROLLS H.S CODE: 8307.90 ASSORTED NUTS BOLTS SCREWS WASHERS H.S CODE: 7318.16 INNER WIRE ROLLS H.S CODE: 7312.10 NET WEIGHT: 27976 KGS DETENTION FREETIME SHALL
QINGDAO 27.976 1203 PACKAGES 1 X 20FT AMERISER CORPORATION
QINGHE COUNTY YUCHENG AUTO PARTS , CO., LTD ADD: S
666372423 21-02-2018
224 MONOSODIUM GLUTAMATE 60MESH SHINY WHITE CRYSTALS PURITY 99 PERCENT UP N.W.:341.55M.TONS CFR KARACHI BY SEA AS PER BENEFICIARY"S PROFORMA INVOICE NO.LLB04/2017 DATED 18-12-2017 L/
QINGDAO 344.282 13662 BAG 15 X 20FT NATIONAL FOODS LTD. LIANGSHAN LINGHUA BIOTECHNOLOGY , CO.,LTD YOUTH RO
666372522 21-02-2018
223 DECORATIVE GLASS 7006000090 17250KGS REFLECTIVE FLOAT GLASS 7005100000 7750KG 14DAYS DETENTION AT THE DESTINATION PORT FREIGHT PREPAID
QINGDAO 25.5 10 CRATES 1 X 20FT TOBERIA GLASS TENGZHOU YUSHUO GLASS TECHNOLOGY , CO., LTD (TANG
666372514 21-02-2018
221 TIRES HS CODE:401110000 NET WEIGHT:56353.30 KGS 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHA
QINGDAO 56.353 7386 PIECES 4 X 40FT BURKI ENTERPRISES SAILUN JINYU GROUP (HONG KONG) , CO., LIMITED MSH4
666369367 21-02-2018
220 TIRES HS CODE:401110000 NET WEIGHT:24388.00 KGS 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHA
QINGDAO 24.388 2864 PIECES 2 X 40FT BURKI ENTERPRISES SAILUN JINYU GROUP (HONG KONG) , CO., LIMITED MSH4
666369356 21-02-2018
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
228 100 PCT PVA YARN NET WEIGHT: 16320KGS L/C NO.: 18INSU0101-00152 HS CODE NO.5402.4900 14 DAYS FREE DETENTION AT THE DESTINATION # [email protected] MEEZAN BANK LIMITED,
QINGDAO 17.884 680 CARTONS 1 X 40FT ZAMAN TEXTILE MILLS (PVT) LIMITED
NANTONG HUIBANG TEXTILE CO., LTD. , NO.183 RENNING
666373950 21-02-2018
227 FINETEX H.V.//ALGIN ----- 20MT H.S. CODE 3913.10 PACKED INTO 800 BAGS NET WEIGHT:20000KGS 14 DAYS FREE DETENTION AT THE DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARA
QINGDAO 20.16 800 BAG 1 X 20FT M/S. IRFAN TRADING CO.,
KING-HOPE CO., LTD , NO,44-60, ZHONGSHAN ROAD, (PA
666373932 21-02-2018
229 RAW MATERIAL FOR PHARMACEUTICAL INDUSTRY: RIGID PVC FILM 253MM (200 MICRONS) 253MM (250 MICRONS) ; AS PER P.O.NO.282489 AND 282490 DATED 08.12.2017 AND P.I.NO.90727292 AND 907272
LAEM CHABANG
29.931 51 PALLET 2 X 20FT GLAXOSMITHKLINE PAKISTAN LIMITED
KLOECKNER PENTAPLAST (THAILAND) LTD , EASTERN SEAB
690463420 21-02-2018
226 CHENGSHAN BRAND TYRES HS CODE:4011.20 NET WEIGHT: 20076.84KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID # EMAIL: [email protected]. PK ; APL PAKISTAN PVT. LTD.
QINGDAO 20.077 252 PACKAGES 1 X 40FT THE TYRE MANAGER PRINX CHENGSHAN (SHANDONG) TIRE , CO., LTD. NO. 98
666373832 21-02-2018
225 NEXEN BRAND TIRES QUANTITY 3490 SETS OTHER DETAILS AS PER PROFORMA INVOICE NO. NMA-119QNT DATED 01-12-2017 CFR KARACHI PORT, PAKISTAN (INCOTERM 2010) H.S.CODE NUMBER 4011.1000 AN
QINGDAO 22.647 3490 PIECES 2 X 40FT I) NEW MALIK AUTOMOBILES
PACIFIC KOREA CORPORATION , PACIFIC BUILDING, 26,
666372523 21-02-2018
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
231 BLACK PEPPER 5MM BOLD PACKING : 25 KGS NETT KRAFT PAPER BAG COUNTRY OF ORIGIN:VIETNAM N.W :16,000 KGS 21 DAYS FREETIME AT DESTINATION FREIGHT PREPAID * CITY
HO CHI MINH CIT
16.192 640 BAG 1 X 20FT MARIUM INTERNATIONAL
MOLVIZADAH SONS VIET NAM COMPANY , LIMITED PHONG-8
715185762 21-02-2018
234 ROLLER BLIND FABRIC NET WEIGHT:6309KGS HS CODE:63039290 21 DAYS FREE TIME AT DESTINATION **FAX 00922134944514 CELL. 00923222104514 EMAIL. [email protected] ***FAX 0
NINGBO 7.768 211 ROLLS 1 X 20FT MARVI TRADERS SHAOXING SHENGLIAN WINDOW DECORATION CO LTD , ROOM
719127004 21-02-2018
233 LED BULB HS CODE: 85395010 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037
NINGBO 4.612 680 CARTONS 1 X 20FT M/S QUICK BUILD (PVT.) LIMITED
HANGZHOU LINAN XINNUO , TRADING CO., LTD ROOM 402,
719117125 21-02-2018
232 PLASTIC ACCESSORIES GLASS ACCESSORIES *TEL: 0092 32 18224180 [email protected] 20 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID
NINGBO 27.523 831 CARTONS 1 X 40FT ALI NADEEM ENTERPRISES
SHENZHEN CITY VICTORY , PROSPER IN BUSINESS SOURCE
719117122 21-02-2018
230 AUTO ACCESSORIES (AS PER INVOICE NO.FPI-1801084) ; H.S.CODE:8708.29 ; N.W.3,546.44 KGS. ; ***FREIGHT PREPAID*** ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DE
LAEM CHABANG
4.457 911 CARTONS 1 X 40FT M/S.ROMAN ENTERPRISES.
FORTUNE PARTS INDUSTRY PUBLIC , COMPANY LIMITED. 1
690463500 21-02-2018
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
235 WOVEN LAMINATED FABRICS HS CODE:56031300 NET WEIGHT:6552KGS 21 DAYS FREE TIME AT DESTINATION **EMAIL:E-MAIL: [email protected] ***EMAIL:E-MAIL: [email protected] FREIGHT PREPAID
NINGBO 7.293 390 ROLLS 1 X 20FT KAJ OVERSEAS CORPORATION
HANGZHOU PENGSHUO IMP AND EXP CO LTD , ROOM 2001 F
719127005 21-02-2018
236 PLASTIC TOYS H.S CODE:95030090 N.W:16970.00KGS; ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 21.7 969 CARTONS 3 X 45FT KABIR INTERNATIONAL SEA & SUN TOYS TRADING COMPANY LIMITED , CHIWAN
750355517 21-02-2018
239 EMPTY TIN PLATE CANS H.S.CODE:7311.0040 N.W.:28702KGS ; **TEL:009227-3438-4668 / 70 (3 LINES) MOB:0092 300 8255954 FAX:009221-3438-4667 ATTN: ATIF TAIMOOR ***FREIGHT PREPAID*** ;
CHIWAN 32.542 192 PACKAGES 4 X 40FT KING CHEMICAL CORPORATION.
SHENZHEN HUATE PACKING CO.,LTD. , WEST OF CHONG QI
750592155 21-02-2018
237 LIGHTING FIXTURE/SPARE PART HS CODE:940510 N.W:5382 KGS ; ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037
CHIWAN 5.93 528 CARTONS 1 X 20FT LAIBA TRADERS SHENZHEN JI HONGRUI IMPORT , & EXPORT CO.,LTD. ADD
750589317 21-02-2018
238 5100 SETS OF Q BRAND GSM MOBILE PHONES MODEL NO. F2 H.S.CODE NO.8517.1210 N.W.:1402.5 KGS ; ***35308691 - 3 - 35810181 - 3 (EXT. 126) FAX : (+92 21) 35810188 - 35205013 EMAIL:KHI
CHIWAN 1.481 6 PALLET 1 X 20FT DIGICOM TRADING PVT LIMITED
JENNEX TECHNOLOGY LIMITED , RM 902 9/F GRANDTECH C
750589908 21-02-2018
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
245 INTEGRAL DENTAL UNITS WITH COMPRESSED AIR, STERILIZATION SYSTEM AND ACCESSORIES. H.S CODE : 90184910 NET WEIGHT:7909.00KGS **PAKISTAN.PIC UMER TEL :+92-21-32603601-06 - EXT 145 F
CHIWAN 9.98 55 PACKAGES 1 X 40FT COMBINED ENGINEERS FOSHAN GOLDEN PROMISE IMPORT & EXPORT CO.,LTD , 2N
750631738 21-02-2018
240 PLASTIC TOYS H.S CODE:950300 N.W:14959.00KGS ; ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 19.759 952 CARTONS 3 X 45FT KABIR INTERNATIONAL SEA & SUN TOYS TRADING COMPANY LIMITED , CHIWAN
750597126 21-02-2018
243 NON WOVEN INTERLINING NET WEIGHT:11571KGS H.S CODE NO.5603-1200 ; *PORT ***FREIGHT PREPAID***
CHIWAN 12.26 3069 PACKAGES 1 X 40FT PAKISTAN NON WOVEN INTERLINING
ZHEJIANG INTERNATIONAL BUSINESS GROUP , WENZHOU CO
750631675 21-02-2018
244 1)QUANTITY : 01 NO HSPQ-III-2150 HORIZONTAL RE-BONDING FOAM CUTTING MACHINE 2)QUANTITY : 01 NO HSLQ-4LB AUTOMATIC VERTICAL FOAM CUTTING MACHINE 3)QUANTITY : 01 NO HSFS-55 FOAM CR
CHIWAN 8.906 13 PACKAGES 1 X 40FT MASTER MOLTY FOAM (PVT) LIMITED
DONGGUAN LUOGUAN IMPORT AND EXPORT CO LTD , NO.3 B
750631735 21-02-2018
241 PLASTIC TOYS H.S CODE:95030090 ; N.W:12000.00KGS ; ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 14.4 623 CARTONS 2 X 45FT TAWAKKAL ENTERPRISES
SEA & SUN TOYS TRADING COMPANY LIMITED , CHIWAN
750597127 21-02-2018
242 PLASTIC TOYS H.S CODE:950300 N.W:22000.00KGS ; ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 27 1238 CARTONS 4 X 45FT SHAFAN IMPEX SEA & SUN TOYS TRADING COMPANY LIMITED , CHIWAN
750597128 21-02-2018
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 5 PALLET(S)=235 CARTON(S) 4700 SETS OF Q BRAND GSM MOBILE PHONES MODEL NO.NOIR S9 H.S.CODE NO.8517.1210 N.W.:1506.35 KGS ; **35308691 - 3 - 35810181 - 3 (EXT. 126) FAX : (+92 21)
CHIWAN 1.682 5 PALLET 1 X 20FT DIGICOM TRADING PVT LIMITED
JENNEX TECHNOLOGY LIMITED , RM 902 9/F GRANDTECH C
750631848 21-02-2018
248 11 PALLET(S)=510 CARTON(S) Q BRAND GSM MOBILE PHONES:10,200 SETS OF MODEL NO.N222 H.S.CODE NO.8517.1210 N.W.:2448 KGS ; ***35308691 - 3 - 35810181 - 3 (EXT. 126) FAX : (+92 21) 3
CHIWAN 2.591 11 PALLET 1 X 20FT DIGICOM TRADING PVT LIMITED
JENNEX TECHNOLOGY LIMITED , RM 902 9/F GRANDTECH C
750631847 21-02-2018
250 15,300 SETS OF Q MOBILE BRAND GSM MOBILE PHONES MODEL NO. SP5000 (H.S.CODE NO. 8517.1210 ) N.W.:4753 KGS ; ***35308691 - 3 - 35810181 - 3 (EXT. 126) FAX : (+92 21) 35810188 - 352
CHIWAN 5.09 765 CARTONS 1 X 20FT DIGICOM TRADING PVT LTD
GUANG DONG ENOK COMMUNICATION CO LTD , NO. 139 LIX
750631853 21-02-2018
247 Q BRAND GSM MOBILE PHONES: MODEL NO. E900 SELFIE QTY: 15300 SETS HS CODE: 8517.1210 N.W.: 4452.00 KGS ; *** 35308691 - 3 - 35810181 - 3 (EXT. 126) FAX : (+92 21) 35810188 - 35205
CHIWAN 4.9 16 PALLET 1 X 40FT DIGICOM TRADING PVT LIMITED
STRONGJET (ASIA) SUPPLY CHAIN COMPANY LIMITED , UN
750631846 21-02-2018
246 MAXX BRAND GSM MOBILE PHONES: 12300 SETS OF MODEL NO.MUSIC 3, HS.CODE NO 8517.1210 N.W.:3315 KGS ; ***35308691 - 3 - 35810181 - 3 (EXT. 126) FAX : (+92 21) 35810188 - 35205013 EM
CHIWAN 3.89 13 PALLET 1 X 40FT DIGICOM TRADING PRIVATE LIMITED
SHUNTAK PO INTERNATIONAL LIMITED , FLAT B 12/F WIN
750631845 21-02-2018
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
254 994 BAGS FRESH COCONUT (HUSK REMOVED) ; NET WEIGHT : 25750 KG ; FREIGHT PREPAID
JAKARTA, JAVA
26 994 BAG 2 X 20FT M/S. FAISAL TRADERS CV. SHAHZEB TRADERS , JL. BATUNUNGGAL MULIA IV NO.
078605524 21-02-2018
253 KITCHEN APPLIANCES H.S CODE 8414.9090 N.W:14669KG *TEL: 86 574 87880702 FAX: 86 574 87881227 **FAX: +9221-32432999 EMAIL: [email protected] ***FREIGHT PREPAID*** ; APL PAKISTA
CHIWAN 15.1 712 CARTONS 1 X 40FT LAKHANY ENTERPRISE FOSHAN MARK RISE CO.,LTD. , ROOM 801, TOWER B, TON
750676238 21-02-2018
255 20 PALLETS = 655 ROLLS = 58,757 SQM OF LAMINATE WEB ROLL 250/12XSILVER WIDTH 73MMX850M = 102 ROLLS = 6,329 SQM 250/12XWHITE WIDTH 114MMX850M = 6 ROLLS = 581 SQM 250/12XWHITE WIDT
JAKARTA, JAVA
15.851 20 PALLET 1 X 20FT BURHANI STS INDUSTRIES (PVT) LTD.
PT. DNP INDONESIA , JL. PULOGADUNG NO. 16-18 KAV.
078605654 21-02-2018
252 1)QTY:55 PCS 2KVA ON LINE UPS WITH EXTERNAL BATTERY AND CABINET 2)QTY:100 PCS AUTOMATIC VOLTAGE STABLILISER 3)QTY:440 PCS MAINTENANCE FREE SEALED LEAD ACID BATTERY FOR ABOVE MENT
CHIWAN 13.67 218 CARTONS 1 X 20FT POWER TECHNOLOGY INTERNATIONAL (PVT)LTD.
SHENZHEN JEIDAR ELECTRONICS CO.LTD. , OFFICE:ROOM
750660569 21-02-2018
251 Q BRAND GSM MOBILE PHONES 10200 SETS OF MODEL NO. E4, GOODS ARE IMPORTED UNDER THE H.S CODE NO. 8517.1210 N.W.: 2856 KGS ; ***35308691 - 3 - 35810181 - 3 (EXT. 126) FAX : (+92 21
CHIWAN 3.019 510 CARTONS 1 X 20FT DIGICOM TRADING PVT LTD
STRONGJET (ASIA) SUPPLY CHAIN COMPANY LIMITED , UN
750631855 21-02-2018
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
260 SAWN LUMBER HS CODE: 44041931 FREIGHT PREPAID ; *SEAL* T/S MODE QUANT/TYPE WEIGHT 66622 D45 CY/CY 15 PKGS 26100 KG 66624 D45 CY/CY 15 PKGS 26340 KG 66625 D45 CY/CY 15 PKGS 26379
VANCOUVER 206.756 117 PACKAGES 8 X 45FT WORLD LUMBER TRADING
VANPORT CANADA CO. , NO. 200 - 1460 MAIN ST, NORTH
086687323 21-02-2018
259 SAWN LUMBER HS CODE: 44071931 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT ALL PAKISTAN DESTINATIONS WILL BE 14 CALENDAR DAYS.
VANCOUVER 75.274 42 PACKAGES 3 X 45FT M/S MALAS ENTERPRISES
VANPORT CANADA CO. , #200 - 1460 MAIN STREET NORTH
086687315 21-02-2018
261 2 40" GE CONTAINER SAID TO CONTAIN SAWN TIMBER USA ORIGIN ; FREIGHT PREPAID DTHC COLLECT
NORFOLK 42.618 25 BUNDLES 2 X 40FT AM ENTERPRISES NORTHLAND CORPORATION , 2600 HIGHWAY 146E LAGRANG
086691175 21-02-2018
258 4 X 40"CONTAINERS ; PINE LUMBER KD/HT HS: 440710 ; FREIGHT PREPAID DESTINATION LOCALS COLLECT ; EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS
BOSTON 85.3 151 PACKAGES 4 X 40FT M/S. KASHIF & CO WESTERN LUMBER COMPANY LLC , "2240 TOWER EAST, SUI
086687038 21-02-2018
257 3 X 40"CONTAINERS ; PINE LUMBER KD/HT HS: 440710 ; FREIGHT PREPAID DESTINATION LOCALS COLLECT EQUIPMENT FREETIME AT DESTINATION BE 14 CALENDAR DAYS
BOSTON 64.475 107 PACKAGES 3 X 40FT BAKHSHI BEADING CENTRE
WESTERN LUMBER COMPANY , 2240 TOWER EAST STE 200 M
080409432 21-02-2018
256 2 X 40"CONTAINERS ; PINE LUMBER KD/HT HS: 440710 ; FREIGHT PREPAID DESTINATION LOCALS COLLECT ; EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS
BOSTON 43.983 56 PACKAGES 2 X 40FT SAIFY COMMERCIAL ESTABLISHMENT
WESTERN LUMBER COMPANY LLC , 2240 TOWER EAST,SUITE
080409431 21-02-2018
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
263 H.S CODE: 4811.4100 AND 4806.4010 SELF ADHESIVE PAPER NATURAL WHITE GLASSINE PAPER L/C NUMBER:1331SLCPUN006418 *SHIMLA TOWER, 5-DAVIS ROAD, LAHORE-PAKISTAN FREIGHT PREPAID ; APL
SHANGHAI 22.39 30 PALLET 1 X 20FT M/S IFTIKHAR AHMAD JIANGXI GUOLI IMP AND EXP. CO.,LTD , ROOM 1810-181
104291483 21-02-2018
266 SELF ADHESIVE STICKER PAPER H.S. CODE NO.4811.4100 N.W: 21.50MT LC NUMBER: 1331SLCPUN003018 ***EMAIL: MAHMOOD03367349866 @GMAIL.COM 2)SUMMIT BANK LTD CENTRAL PROCESSING UNIT, 2ND
SHANGHAI 22.96 730 PACKAGES 1 X 20FT 1)M/S MADNI PAPER MART
SHANGHAI DACO INTERNATIONAL , TRADE CO.,LTD. ROOM
104312586 21-02-2018
265 L80PW07, KNITTED FABRIC,WHITE, 80GSM,WIDTH:1.5MTR, PACKAGING ABOUT 550MTRS/ROLL H.S CODE: 6005.4200 NET WEIGHT:11987.4KGS ** PAKISTAN 021-34320230-03000457565.*** PAKISTAN 021-34
SHANGHAI 12.212 187 PACKAGES 1 X 40FT PAK WEST INDUSTRIES PVT LTD
SHANGHAI TIRAN INDUSTRIAL CO.,LTD , SEAT 702,NO.68
104311956 21-02-2018
264 400 SERIES SECONDARY STAINLESS STEEL COILS, WIDTH ABOVE 1000MM H.S. CODE:7219.3590 N.W:47766KGS 14DAYS FREE DETENTION AT THE DESTINATION PORT FREIGHT PREPAID # FAX:86-574-8793134
SHANGHAI 49.506 137 COILS 2 X 40FT REHMAN ENTERPRISES NINGBO SANSHI METAL CO., LTD , ROOM 306 BLOCK C,NO
104291486 21-02-2018
262 MIXED USED CLOTHING ; HS CODE 630900 ; ALL CHARGES PREPAID FREIGHT PREPAID
VANCOUVER 24.05 48 BALES 1 X 45FT SILVER TRADERS FORTUNE RAGS , 3405 NAVIGATION BLVD #600, HOUSTON,
086692180 21-02-2018
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 PLASTIC WARE GLASSWARE LAB EQUIPMENT HS CODE:3926909090, 7017900000,8421199090 NET WEIGHT:17707.3KGS **PABX: 0092-21-32441333-6 FAX: 0092-21-32441337 EMAIL:IMPDOCS@PAKLINKSHIPPIN
SHANGHAI 19.245 1548 CARTONS 1 X 40FT IJAZ AND COMPANY ZHEJIANG RENON MEDICAL INSTRUMENT CO LTD , NO 777
104318182 21-02-2018
268 BT200PW02, KNITTED FABRIC,200GSM BLACK, WIDTH:1.5MTR H.S CODE: 6005.4200 NET WEIGHT:4560.7 KGS ** PAKISTAN 021-34320230-03000457565.*** PAKISTAN 021-34320230-03000457565. FREIGHT
SHANGHAI 4.597 91 PACKAGES 1 X 20FT PAK WEST INDUSTRIES PVT LTD
SHANGHAI TIRAN INDUSTRIAL CO.,LTD , SEAT 702,NO.68
104318596 21-02-2018
271 PRIME QUALITY HOT DIPPED GALVANIZED STEEL SHEET IN COILS. QUANTITY 40.34 MT ALL OTHER DETAILS AS PER BENEIFICIARY"S PROFORMA INVOICE NO. SAS20171226-01 DATE 26-DEC- 2017. H.S.COD
BUSAN {EX PUSAN
40.66 16 PACKAGES 2 X 20FT PAK ELEKTRON LIMITED.
SASCO NO. 904, 196, WORLD CUP-RO, , MAPO-GU, SEOUL
011446614 21-02-2018
269 25.60 MT OF IPA 99.8 PCT (ISO PROPYL ALCOHOL) PACKED IN 160 KG DRUM WITHOUT PALLETS OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARY PROFORMA INVOICE NO.PCA-8008 DATED 201
GWANGYANG 28.48 160 DRUMS 2 X 20FT ABDUL QADIR AND CO., POLYCHEM ASIA CO., LTD, , RM 3111, A-DONG, TRAPALA
011445782 21-02-2018
270 ONE PACK PB BASED BLEND SK-306 - PACKING: IN 25.00 KG BAGS IN CONTAINER - ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. SK17-28P DATED OCTOBE
BUSAN {EX PUSAN
41.4 1600 BAG 2 X 20FT A) YAQOOB AND SONS SUN KYUNG CHEMICAL CO., LTD., , NO. 348 HWASAN-RI
011446256 21-02-2018
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
277 FRESH GINGER TEMP SET AT:+13 C VENT:15CBM/H SHIPPED ON BOARD H.S.CODE:0910.11.00 NET WEIGHT:26500KGS BAGS=MESH BAGS COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL
QINGDAO 29 1325 BAG 1 X 40FT M/S CHAIRMAN AND SONS
LAIWU TAIFENG FOODS CO.,LTD , KOUZHEN TOWN LAIWU C
063906940 21-02-2018
272 ONE PACK PB BASED BLEND SK-306 ONE PACK PB BASED BLEND SK-301 - PACKING: IN 25.00 KG BAGS IN CONTAINER - ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARY"S PROFORMA IN
BUSAN {EX PUSAN
16.56 640 BAG 1 X 20FT A) PUREPLAST ENTERPRISES
SUN KYUNG CHEMICAL CO., LTD., , NO. 348 HWASAN-RI
011446700 21-02-2018
275 ; 110 PACKAGES AUTOMOTIVE SPARE PARTS ; 14 DAYS FREE DETENTION AT DESTINATION ***FREIGHT PREPAID***
SINGAPORE 5.818 110 PACKAGES 1 X 40FT BILAL AUTOMOBILES SINCERE AUTOMOTIVE SUPPLIES PTE LTD , 140 PAYA LEB
057881866 21-02-2018
276 528CTNS=44PLTS SEALED LEAD-ACID BATTERYTARIFF# 8507.20 HS CODE:850720 NET WEIGHT:33000KGS 21 DAYS FREE TIME AT DESTINATION *[email protected] **EMAIL:[email protected] HENGKUN
YANGZHOU 34.302 528 CARTONS 2 X 20FT JKS (PVT) LTD. PLAN 3 INTERNATIONAL- F.Z.E. , SM-OFFICE H1-219D,A
062592542 21-02-2018
273 2189 PIECES OF PARTS AND ACCESSORIES FOR PERSONAL COMPUTERS ***FREIGHT PREPAID***
SINGAPORE 12.171 2189 PIECES 1 X 40FT POP GLOBAL DISTRIBUTION
SPECTRA INNOVATIONS PTE LTD , 51 CHANGI BUSINESS P
057728361 21-02-2018
274 1 X 20 GP CONTAINER (20 PALLETS CONSISTING 87 DRUMS & 120 BAGS) 762 KGS BUSAN 1236 HS CODE: 3808.9220 920 KGS BUSAN 30WB HS CODE: 3808.9220 300 KGS BUZYME 146 HS CODE: 3507.9000
SINGAPORE 14.917 20 PALLET 1 X 20FT UNIQUE TANNING INDUSTRIES (PVT) LTD
BUCKMAN LABORATORIES (ASIA) PTE LTD , 33 TUAS SOUT
057881717 21-02-2018
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
281 COMPRESSOR WITH STANDARD ACCESSORIES FOR DEEP FREEZERS (USED WITH NON-CFC-GASES) SPECIFICATION AND OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. GTE18-026A8 DATED 2017.
QINGDAO 73.96 288 PACKAGES 4 X 20FT HNR COMPANY (PVT) LTD.
GUANGZHOU TRUSTY INTERNATIONAL CO.,LTD , ROOM NO 2
063914708 21-02-2018
280 FRESH GARLIC TEMP SET AT:-3 C VENT:15CBM/H SHIPPED ON BOARD H.S.CODE:0703.20 NET WEIGHT:29000KGS BAGS=MESH BAGS COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL BE
QINGDAO 29 1450 BAG 1 X 40FT M/S CHAIRMAN AND SONS
LAIWU TAIFENG FOODS CO.,LTD , KOUZHEN TOWN LAIWU C
063906947 21-02-2018
279 FRESH GARLIC TEMP SET AT:-3 C VENT:15CBM/H SHIPPED ON BOARD H.S.CODE:0703.20 NET WEIGHT:29000KGS BAGS=MESH BAGS COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL BE
QINGDAO 29 1450 BAG 1 X 40FT M/S CHAIRMAN AND SONS
LAIWU TAIFENG FOODS CO.,LTD , KOUZHEN TOWN LAIWU C
063906946 21-02-2018
278 NORMAL WHITE GARLIC TEMP SET AT:-3"C VENT:15CBM/H NET WEIGHT: 29000KGS H.S.CODE:0703.20 BAGS=MESH BAGS SHIPPED ON BOARD 18 DAYS FREE DETENTION AT DESTINATION 5 DAYS FREE DEMURRAG
QINGDAO 29 1450 BAG 1 X 40FT TRADE SOL INTERNATIONAL
LAIWU TAIFENG FOODS CO.,LTD. , KOUZHEN TOWN LAIWU
063906941 21-02-2018
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
283 5 SET CNC ROUTER MACHINE 1 SET CNC ROUTER MACHINE N.W:6200KGS HS CODE:84659900.00 21 DAYS FREE TIME AT DESTINATION **TEL: (92) 42 37424129, FAX:37426446 - MOB: (92)333 8444811 EM
QINGDAO 6.5 3 PACKAGES 1 X 40FT MAKTAB TUL IMAAN JINAN SENKE CNC MACHINE CO.,LIMITED , "ADD:LIUGUDI
063914714 21-02-2018
285 INFUSION SET N.W.:8400KGS HS CODE:90183900 DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. **MOB: +92-321-2420373 [email protected] FREIGHT PREPAID
QINGDAO 9.24 840 CARTONS 1 X 40FT TROWMEDIC INTERNATIONAL
JIANGSU SHENLI MEDICAL PRODUCTION CO., LTD. , "NO.
063914763 21-02-2018
284 AMUSEMENT EQUIPMENT KID TAGADA AND FLYING CAR HS CODE:9508.9000 NET WEIGHT:3800KGS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. **TEL: +92-21-32630311-14 FA
QINGDAO 3.9 30 PIECES 1 X 40FT JOYLAND (PVT.) LTD. HENAN SWONDER AMUSEMENT RIDES CO.,LTD , "MID OF SH
063914762 21-02-2018
282 BABY STROLLER HS CODE:871500 NET WEIGHT:7425.5KGS 21 DAYS FREE TIME AT DESTINATION **0300-4253471 CONTACT:AMJAD EMAIL:[email protected] AND [email protected] FREIGHT PREPA
QINGDAO 8.691 668 CARTONS 1 X 40FT FARSHA TRADERS GOLDEN BABY CHILDREN PRODUCTS CO.,LTD. , "BEIJING
063914713 21-02-2018
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
286 CFR KARACHI PORT,PAKISTAN FORGED STEEL ROUND BARS, 1 PC 13.83MT DIA638MM(+0MM-+5MM) LENGTH5510MM(+0MM-+50MM) 1 PC 21.1MT DIA733MM(+0MM-+5MM) LENGTH6370MM(+0MM-+50MM) QUANTITY,QUA
QINGDAO 35.5 2 PACKAGES 2 X 20FT QADBROS ENGINEERING (PVT.) LTD.
TONGYU HEAVY INDUSTRY CO.,LTD. , YUCHENG,SHANDONG,
063933026 21-02-2018
289 CKD KITS FOR SINGLE CYLINDER AGRICULTURAL DIESEL ENGINES (COMPRESSION-IGNITION INTERNAL COMBUSTION PISTON ENGINES) AS PER BENEFICIARY"S PROFORMA INVOICE NO. LPK-171208-739 DATED:
QINGDAO 200.755 608 CASES 8 X 20FT M/S BEST ENGINEERS LONGKOU KIND JINXIU IMP.AND , EXP.CO LTD, HEKOU CH
666274854 21-02-2018
290 CFR KARACHI PORT,PAKISTAN FORGED STEEL ROUND BARS, 1 PC 20.03MT DIA703MM(+0MM-+5MM) LENGTH6570MM(+0MM-+50MM) QUANTITY,QUALITY,UNIT PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY"
QINGDAO 20.5 1 PACKAGES 1 X 40FT QADBROS ENGINEERING (PVT.) LTD.
TONGYU HEAVY INDUSTRY CO.,LTD. , YUCHENG,SHANDONG,
666274898 21-02-2018
287 SHIPPED ON BOARD 100 PERCENT POLYESTER STAPLE FIBER 1.2D X 38MM SD RW (HS CODE: 5503.2010) L/C NO. 18INSU550100086 DATED 180116 NET WEIGHT:25840 KGS ISSUING BANK: BANK ALFALAH LI
ZHANGJIAGANG
25.908 68 BALES 1 X 40FT IHSAN COTTON PRODUCTS (PVT) LIMITED
JIANGYIN HUAHONG CHEMICAL FIBER , CO.,LTD., HUAHON
064947757 21-02-2018
288 EMPTY HALAL HARD GELATIN CAPSULE (UNPRINTED) HS CODE:96020010 N.W: 4070KGS FREIGHT PREPAID # [email protected]
LIANYUNGANG 5.6 407 CARTONS 1 X 40FT INTERNATIONAL MODERN TECHNOLOGIES
LIANYUNGANG MINYU CAPSULE CO., LTD , "CORPORATE PA
065082351 21-02-2018
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
294 GLASS HS CODE:7003.1900 NET WEIGHT 50000KGS CONTRACT NO. 17RCIS550993 DETENTION FREE TIME SHALL BE TOTAL 14 CALENDAR DAYS AT DESTINATION *(FRERE ROAD)KARACHI - 74200, PAKISTAN FR
QINGDAO 52 24 CRATES 2 X 20FT M/S AL-FATEH TRADERS,
RIDER GLASS COMPANY LIMITED , 22ND FL,YINGDELONG T
666352248 21-02-2018
293 100%POLYESTER BLANKET HS CODE:63014000 N.W.:13416KGS 21 DAYS FREE DETENTION AT DESTINATION **EMAIL:[email protected] FREIGHT PREPAID
QINGDAO 15.6 520 CARTONS 2 X 40FT BED & BLANKET (PVT) LTD.
SHANDONG NEW SILK ROAD CO.,LTD. , LINYI HIGH-TECH
666322439 21-02-2018
292 DODECYL DIMETHYL BENZY AMMONIUM CHLORIDE (DDBAC) 80 PCT UN NO:3265 CLASS:8 H.S CODE 3402.1220 L/C NUMBER:135SLCPUN003518 14 DAYS MIN CONTAINER DETENTION ALLOWED. NET WEIGHT: 1600
QINGDAO 16.68 80 DRUMS 1 X 20FT IMPORIENT CHEMICALS PVT LTD.
SHANDONG TAIHE CHEMICALS CO.,LTD. , NO.1,SHILIQUAN
666304151 21-02-2018
291 CKD KITS FOR SINGLE CYLINDER AGRICULTURAL DIESEL ENGINES (COMPRESSION-IGNITION INTERNAL COMBUSTION PISTON ENGINES) AS PER BENEFICIARY"S PROFORMA INVOICE NO. LKJ/17/400 DATED 09-1
QINGDAO 197.372 566 CASES 8 X 20FT M/S KAM ENGINEERING (PVT) LTD,
LONGKOU KIND JINXIU IMP.AND , EXP.CO LTD, HEKOU CH
666274921 21-02-2018
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
297 PETROLEUM RESIN (HYDROCARBON RESIN) C9 L-130 MAX#5 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST
QINGDAO 15.15 600 BAG 1 X 20FT ALEEM SONS SHANGHAI QILONG CHEMICAL CO., LTD. , ROOM 705,CHUA
666368608 21-02-2018
299 PLYWOOD HS:4412321090 N.W:55000KGS 21 DAYS FREE DETENTION PERIOD AT DESTINATION FREIGHT PREPAID
QINGDAO 56 36 PACKAGES 2 X 40FT RAFIQUE TRADERS LINYI HAOYANG INTERNATIONAL , TRADE CO.,LTD ROOM 2
666372530 21-02-2018
296 THREE WHEELER 150CC CARGO LOADER IN UNASSEMBLED CONDITION QTY 336 UNITS . DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.PKNAJZ-012B DATED 07-DECEMBER-2017 PACKING-STANDARD EXP
QINGDAO 149.52 336 UNIT 8 X 40FT NEW ASIA AUTOMOBILE PVT LTD
JIANGSU ZONGSHEN VEHICLE INDUSTRY CO LTD , "ECONOM
666361578 21-02-2018
298 FURNITURE FIXTURE ITEMS H.S CODE: 9404.9000/ H.S CODE: 9403.5020 **PROVINCE CHINA TEL:057985173193 * SAPT, PAKISTAN 21 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID ; APL P
QINGDAO 7.05 197 CARTONS 2 X 40FT ABU YOUSAF TRADERS YIWU HUABAI IMPORT AND EXPORT , CO.,LTD ROOM 201 B
666368639 21-02-2018
295 GLASS HS CODE:7003.1900 NET WEIGHT 25000KGS CONTRACT NO.0045CT25539/2018 DETENTION FREE TIME SHALL BE TOTAL 14 CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LT
QINGDAO 26 12 CRATES 1 X 20FT M/S. TAHIR GLASS HOUSE,
RIDER GLASS COMPANY LIMITED , 22ND FL,YINGDELONG T
666352249 21-02-2018
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
300 ARTICLES OF IRON & STEEL HS CODE : 8307.90 NET WEIGHT:22540KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID # O/B QINGHE COUNTY AOYU AUTO PAR
QINGDAO 22.55 887 ROLLS 1 X 20FT CHAWALA ENTERPRISE WUHAN BAIZE IMPORT & EXPORT TRADE , CO.,LTD.WUHAN,
666372538 21-02-2018
301 ARTICLES OF IRON & STEEL HS CODE : 7312.10 NET WEIGHT:24607KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID # O/B HEBEI CHUANG LIHUA STEEL RO
QINGDAO 24.797 850 PACKAGES 1 X 20FT HHH TRADERS WUHAN BAIZE IMPORT & EXPORT TRADE , CO.,LTD.WUHAN,
666372539 21-02-2018
304 KITCHEN WARE HS:73239900 NET WEIGHT:13210KGS 20 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO 14.41 781 CARTONS 1 X 45FT ASAD TRADERS YIWU XUZHAN IMP.AND EXP.CO.,LTD , 258 NORTH ROAD,R
719076843 21-02-2018
305 WOMEN SANDALS MEN SHOES H.S.CODE NO. 6404.1900,6405.1000 NET WEIGHT:2440KGS **92-42) (32560086) CONTACT: MUHAMMAD NISAR ***92-42) (32560086) CONTACT: MUHAMMAD NISAR FREIGHT PREPA
NINGBO 3.182 265 CARTONS 1 X 40FT BATA PAKISTAN LIMITED
BATA SHOE (SINGAPORE) PTE LTD , "111, NORTH BRIDGE
719094754 21-02-2018
302 100 %POLYESTER PILE ROLL FABRIC FOR BLANKETS HS:6001,9200 TOTAL NET WT 28054.90KGS FREIGHT PREPAID
LIANYUNGANG 32.352 647 PACKAGES 3 X 40FT G GOLD ENTERPRISES LIANYUNGANG FEIYAN BLANKETS , CO.,LTD 1 ZHENXING R
067843973 21-02-2018
303 VIETNAM BLACK PEPPER 500GR/L SPIRAL CLEAN HS CODE : 09041120 NET WEIGHT: 14.00 MTS 14 DAYS FREE DETENTION AT DESTINATION (IN CALENDAR DAYS) ; NAME, ADDRESS AND TELEPHONE NUMBER O
HO CHI MINH CIT
14.14 560 BAG 1 X 20FT PAK AFGHAN IMPEX HAPRO , 77-79 PHO DUC CHINH ST., DISTRICT 1, HOCHI
715185064 21-02-2018
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
310 EMPTY HARD GELATIN CAPSULES(HALAL) HS CODE:9602.00 NET WEIGHT:1867KGS FREIGHT PREPAID
NINGBO 2.308 170 CARTONS 1 X 20FT AL-HAYYAT ENTERPRISES
AL-HAYYAT ENTERPRISES , SHAOXING ZHONGYA CPSULES I
719094785 21-02-2018
309 ABRASIVES GRINDING AND CUTTING DISC HS CODE: 6804221000 NET WEIGHT:23647KGS FREIGHT PREPAID
NINGBO 24.872 1225 CARTONS 1 X 20FT ASHRAF WELDING HOUSE
YONGKANG CITY NANHU GRINDING WHEEL FACTORY , (GENE
719094784 21-02-2018
311 AIR COMPRESSOR AND AIR COMPRESSOR HEAD HS CODE:8414.8010 NET WEIGHT:8047KGS **FAX: +92 423 5870272 EMAIL: [email protected] WEB: WWW.WAGONERSWORLD.COM ***FAX: +92 423 58702
NINGBO 8.312 251 PACKAGES 1 X 20FT KAMRAN ENTERPRISES TAIZHOU OVERSEAS INT"L LTD , 126-8 QINGNIAN ROAD,
719094786 21-02-2018
308 "CUS NO. :7893/17751 , PI NO.:71712253WOMEN SHOESBANK CONTRACT NO. HMBC/02/053/3546DATED:22-12-2017DOCS PASTE ON THE INNER DOOR OF THECONTAINER"
NINGBO 1.058 225 CARTONS 1 X 40FT BATA PAKISTAN LIMITED
ZHEJIANG MYWAY IMPORT AND EXPORT TRADING CO.,LTD
719094755/84C 21-02-2018
307 "CUS NO. 7839/17655 PI NO.:71711078MEN SHOESBANK CONTRACT NO. HMBC/02/053/3546DATED: 22-12-2017DOCS PASTE ON THE INNER DOOR OF THECONTAINER"
NINGBO 2.4 200 CARTONS 1 X 40FT BATA PAKISTAN LIMITED
TAIZHOU BAOLITE SHOES CO., LTD. , "MUYU TOWN, WENL
719094755/84B 21-02-2018
306 "SPORTS SHOESCUS NO. 7901/17763 , PI NO.:71712310BANK CONTRACT NO. HMBC/02/053/3546DATED:22-12-2017DOCS PASTE ON THE INNER DOOR OF THECONTAINER"
NINGBO 1.888 224 CARTONS 1 X 40FT BATA PAKISTAN LIMITED
TAIZHOU YIXIU SHOES CO., LTD. , "XIANGGONGWEI INDU
719094755/84A 21-02-2018
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
313 WATER PUMP H.S CODE:84137010 N.W:14581.5 KGS ; ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SINDH 74000
CHIWAN 15.467 882 CARTONS 1 X 20FT PAK CANADA ENTERPRISES
SHENZHEN JI HONGRUI IMPORT , & EXPORT CO.,LTD. ADD
750591222 21-02-2018
316 2500 CARTONS OF CONFECTIONERY PRODUCTS ; ***FREIGHT PREPAID*** ; 14 DAYS FREE TIME DETENTION AT DESTINATION ;
JAKARTA, JAVA
10.5 2500 CARTONS 1 X 40FT A.A. FOODS PT. DOLPHIN FOOD & BEVERAGES , INDUSTRY JL. RAYA I
078605415 21-02-2018
315 ONE (1) UNIT OF ZOOMLION TOWER CRANE MODEL T6513-8B H.S.CODE NO.8426.2000 SERIAL NO.:1012T001800273 NET WEIGHT:65553.00KGS #PAKISTAN ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD
CHIWAN 65.553 83 PACKAGES 14 X 40FT CEEC TIANJIN (PAKISTAN) ELECTRIC
ZOOMLION HEAVY INDUSTRY SCIENCE , AND TECHNOLOGY C
750660563 21-02-2018
314 SANITARY WARE HS CODE:6910.9000 NET WEIGHT: 14604 KGS ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 15.093 489 CARTONS 1 X 40FT METRO TILES SUNNEX CERAMICS INDUSTRIAL LIMITED , UNIT 5,27/F R
750592154 21-02-2018
312 GALVANIZED STEEL WIRE 1.0MM H.S CODE:7217.2000 NET WEIGHT:23976KGS **FAX: 0092-42-35817030 CELL: 0092- 321-4783310 EMAIL: [email protected] & MUMTAZ@ LOGISTIKAPK.COM HTTP: /
NINGBO 25.8 63 PACKAGES 1 X 20FT POWERTECH LINKS PVT LTD
ZHEJIANG WANSHENG YUNHE STEEL CABLE CO., LTD , NO.
719094787 21-02-2018
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
317 100% POLYESTER PRINTED FABRIC FOR BED SHEET HS CODE:5407540000 NET WEIGHT:25390KGS *DISTRICT, SHENZHEN,CHINA TEL: 0755- 6135 6200 FAX: 0755-61356249**PAKISTAN. MOBILE 0092-301-86
SHANGHAI 25.79 243 BALES 1 X 40FT DIAMOND EXPORT INDUSTRIES PVT LTD
CHANGXING JIEFAN TEXTILE CO., LTD. , ROOM 609, LIH
104318594 21-02-2018
318 100% POLYESTER PRINTED FABRIC FOR BED SHEET(SEMI FINISHED) HS CODE:54075400 NET WEIGHT:25800KGS *DISTRICT, SHENZHEN,CHINA TEL: 0755- 6135 6200 FAX: 0755-61356249 **MOBILE 0092-30
SHANGHAI 25.9 249 BALES 1 X 40FT DIAMOND FABRICS ZHENJIANG HUIDE NEW MATERIAL CO., LTD. , ZHICHENG
104318595 21-02-2018
321 100 PERCENT POLYESTER STAPLE FIBER 1.2DX38MM SD RW L/C NO.: 2034-DCS-2018-15 L/C DATE: 180111 14 DAYS CONTAINER RENT FREE DETENSION AFTER THE ARRIVAL OF VESSEL AT DESTINATION POR
ZHANGJIAGANG
103.632 272 BALES 4 X 40FT M/S THE CRESCENT TEXTILE MILLS LTE
M/S JIANGYIN HAILUN CHEMICAL , FIBER CO LTD ZHOUZH
064947748 21-02-2018
319 100% POLYESTER PRINTED FABRIC FOR BED SHEET(SEMI FINISHED) HS CODE:54075400 NET WEIGHT:25900KGS *TEL: 0755- 6135 6200 FAX: 0755-61356249 **TEL.: (+92 41) 2408785, 2408736 - FAX:
SHANGHAI 26 253 BALES 1 X 40FT DIAMOND FABRICS ZHENJIANG HUIDE NEW MATERIAL CO., LTD. , ZHICHENG
104331513 21-02-2018
320 100% POLYESTER PRINTED FABRIC FOR BED SHEET(SEMI FINISHED) HS CODE:54075400 NET WEIGHT:26000KGS *TEL: 0755- 6135 6200 FAX: 0755-61356249 **TEL.: (+92 41) 2408785, 2408736 - FAX:
SHANGHAI 26.1 254 BALES 1 X 40FT DIAMOND FABRICS ZHENJIANG HUIDE NEW MATERIAL CO., LTD. , ZHICHENG
104331514 21-02-2018
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
322 100 PERCENT POLYESTER STAPLE FIBER 1.2D X 38MM SD RW GRADE:A LC NO. 010LCFS180150001 ALLOW 14 DAYS DETENTION FREE TIME AT DESTINATION FROM THE DATE OF ARRIVAL H.S CODE NO:5503-20
ZHANGJIAGANG
259.08 680 BALES 10 X 40FT J K SPINNING MILLS LTD.
JIANGYIN HUAHONG CHEMICAL FIBER , CO.,LTD., HUAHON
064947756 21-02-2018
325 SODIUM GLUCONATE 99.0% (INDUSTRY GRADE) QTY:25000KGS CFR KARACHI BY SEA H.S. CODE NO.:2918.1600 IMPORTER: ALKA (PVT) LTD., 535-A, PEOPLES COLONY NO.1 FAISALABAD, PAKISTAN IMPORT
QINGDAO 25.12 1000 BAG 1 X 20FT ALKA (PVT) LTD., CHANGZHOU KOYE CHEMICAL CO., LTD. , RM 1116, ECO B
666304186 21-02-2018
324 16000 KGS DADMAC 65 % (DIALLYL DIMETHYL AMMONIUM CHLORIDE) CFR KARACHI PORT HS CODE:2923.9090 IMPORTER: ALKA (PVT) LTD., 535 - A, PEOPLES COLONY NO.1, FAISALABAD , PAKISTAN. IMPO
QINGDAO 16.72 80 DRUMS 1 X 20FT ALKA (PVT) LTD., CHANGZHOU KOYE CHEMICAL CO., LTD , RM 1116,ECO BUS
666304146 21-02-2018
323 100 PCT POLYESTER PRINTED MICRO FABRICS FOR BED SHEETS THIS LETTER OF CREDIT NUMBER:0112LCS522518 HS.CODE NO.5407.5400 NET WEIGHT:28350KGS SHIPPED ON BOARD FREIGHT PREPAID
QINGDAO 28.5 259 BAG 1 X 40FT 1.GULFRAZ FABRICS 11-KM JARANWALA
SHANDONG ONETOUCH BUSINESS SERVICE , CO.,LTD.ROOM
666274912 21-02-2018
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
329 QTY.43310 PCS OF HANGER DETAIL AS PER BENEFICARY"S SALES CONFIRMATION PI NO.YK5417078 DATED 07.11.2017 H.S. CODE:44211000 NTN 1177309-0 L/C NO.:1940ILC035335 ***FREIGHT PREPAID**
CHIWAN 5.525 486 CARTONS 1 X 20FT CHENONE STORES LIMITED
YIKAI CO., LIMITED , 15-16/F, HEXING BLDG., NO 8 N
750631674 21-02-2018
328 MUGS NET WEIGHT:18165KGS. H.S CODE: 6912.0010 ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SINDH 740000
CHIWAN 19.74 1050 CARTONS 1 X 40FT SHAFQAT TRADING COMPANY
ZHUZHOU R.M.L. IMPORT & EXPORT , CO., LTD ADD: NO.
750595115 21-02-2018
327 CHENGSHAN BRAND TYRES HS CODE:4011.10, 4011.20 NET WEIGHT:19247.19KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 IND
QINGDAO 19.247 562 PACKAGES 1 X 40FT H.M.R CORPORATION PRINX CHENGSHAN (SHANDONG) TIRE , CO., LTD. NO. 98
666373831 21-02-2018
326 CHENGSHAN BRAND TYRES HS CODE:4011.20 NET WEIGHT:37588.95KGS ## OFFICE: +92 (041) 8557112 EMAIL: [email protected]. PK 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAI
QINGDAO 37.589 505 PACKAGES 2 X 40FT STANDARD ENTERPRISES (PVT) LTD
PRINX CHENGSHAN (SHANDONG) TIRE , CO., LTD. NO. 98
666373830 21-02-2018
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
332 GLASS HS CODE:7005.1000 NET WEIGHT 50000KGS DETENTION FREE TIME SHALL BE TOTAL 14 CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29
QINGDAO 52 20 CRATES 2 X 20FT M/S. SAGL TRADERS, RIDER GLASS COMPANY LIMITED , 22ND FL,YINGDELONG T
666352246 21-02-2018
334 ASSORTED SPORTS GOODS &HOUSE HOLD DECORATION ITEMS HS 9506.9100 &3924.9000 20 DAYS FREE DETENTION AT DESTINATION PORT *[email protected] FREIGHT PREPAID
NINGBO 13.35 676 CARTONS 1 X 40FT AL AZIZ ENTERPRISES SHENZHEN CITY VICTORY , PROSPER IN BUSINESS SOURCE
719117124 21-02-2018
331 INJECTION MOULD MACHINE WITH CHILLER HS 84771000 INJECTION MOULD HS 84807100 HOPPER DRYER HS 84193900 MIXER HS 84778000 AUTO LOADER HS 84282000 CRUSHER HS 84778000 PLEATING MACHI
SHANGHAI 10.257 50 PACKAGES 1 X 40FT 1)UMAR USMAN AND SONS
JIANGSU ONETOUCH BUSINESS , SERVICE CO., LTD. ROOM
104312916 21-02-2018
333 ASSORTED SPORTS GOODS &HOUSE HOLD DECORATION ITEMS HS 9506.9100 &3924.9000 20 DAYS FREE DETENTION AT DESTINATION PORT *[email protected] FREIGHT PREPAID
NINGBO 11.78 600 CARTONS 1 X 40FT AL AZIZ ENTERPRISES SHENZHEN CITY VICTORY , PROSPER IN BUSINESS SOURCE
719117121 21-02-2018
330 EMBROIDERY MACHINES WITH ALL STANDER ACCESSORIES. HS CODE:8447902000 NET WEIGHT:14290.000KGS *GUANGDONG PROVINCE,PRC. TEL:86-0755-61308764 FAX: 86-0755-61307265 ***FREIGHT PREPAI
CHIWAN 14.29 1 PACKAGES 1 X 40FT MAFHH ENTERPRISES DONGUAN BAOLUN COMPUTERIZED EMBROIDERY MACHINE COM
750676115 21-02-2018
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
335 ERASER HS:34070090 PADLOCK HS:83011000 BRASSIERE HS:61089200 LIGHT HS:85122010 SCREW HS:73151900 NET WEIGHT:21000KGS 20 DAYS FREE DETENTION AT DESTINATION *FAX:00852-35684387 FRE
NINGBO 22 1026 CARTONS 1 X 45FT MOON RISE MARKETING.
BUSINESS WORLD PVT LIMITED , RFLAT B07 FLOOR23,HOV
719076856 21-02-2018
336 2/48NM RAW WOOL YARN HS:51071000 NET WEIGHT:8000KGS 14DAYS FREE DETENTION AT KARACHI PORT FREIGHT PREPAID ## TEL/FAX: 0912593819 ### TEL/FAX: 0912593819
SHANGHAI 8.128 320 BALES 1 X 20FT MNK TRADERS JIASHAN ZHONGNAN TEXTILE CO.,LTD. , NO.33 YINXIU R
104287135 21-02-2018
339 100% POLYESTER BLANKET HS:630140 NW:19038KGS 21 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID # SHENZHEN, CHINA TEL: 86-755-61356200 FAX:86-755-61356298 ## FAX#009221-3
LIANYUNGANG 19.938 835 CARTONS 3 X 40FT AL-IMDAD GENERAL TRADING CO
ZHEJIANG HBK TRADING COMPNAY LIMITED , LIANYUNGANG
065082352 21-02-2018
337 GLASS REFILL HS CODE NO. 7020.00 NET WEIGHT : 7086 KGS FREIGHT PREPAID ## PHONE: 00924237662902, FAX: 00924237652224
SHANGHAI 8.083 975 CARTONS 1 X 40FT S.K. SHINWARI ENTERPRISES
SHANGHAI ALL WING IMPORT AND EXPORT , CO., LTD. RO
104287186 21-02-2018
338 WALLPAPER HS CODE:4814200000 NW:23626KGS 21 DAYS FREE DETENTION AT DESTINATION **[email protected] FREIGHT PREPAID
QINGDAO 26.19 1282 CARTONS 1 X 45FT UMAR AND CO PLUS P GROUP CO.,LIMITED , LANSHAN DISTRICT,LINYI,
063906926 21-02-2018
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
344 138.000 METRIC TONS OF PALM KERNEL EXPELLER PACKED IN 50KG BAGS INVOICE NO.SSS/PKC/2018-002 DATED. 22-JAN-2018 NET WEIGHT: 133,000 KGS MALAYSIAN ORIGIN ; 14 DAYS FREE TIME DETENT
PORT KELANG 138 2660 BAG 6 X 20FT EASTERN FARMS SUMMIT SS INTERNATIONAL SDN BHD , NO.10-1,BLOCK-A,
075605557 21-02-2018
340 CREDIT NUMBER:40010003000265 H.S.CODE.8504-4090,8543-0000,8543- 9090,9001-9000,9405-1090 COMPLETE PARTS OF LED BULBS QUANTITY:182000 SETS AS PER PROFORMA INVOICE NO.1711222 DATED
NINGBO 9.255 1154 CARTONS 1 X 40FT M/S KHYBER ELECTRIC LAMPS MFG,CO,
SHAOXING CONCEP LIGHTING CO., LTD , SHAOXING
719094793 21-02-2018
343 SUBMERSIBLE PUMPS NET WEIGHT:23466KGS *PAKISTAN ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SINDH 7400
JIANGMEN 25.635 683 PACKAGES 1 X 20FT WAJID TRADERS GUANGDONG RUIRONG PUMP INDUSTRY CO., , LTD.
750585551 21-02-2018
342 1. LASER ENGRAVER MACHINE WITH STD ACCESSORIES 2.LASER ENGRAVER WITH STD ACCESSORIES 3.FIBER LASER MARKING MASHINE WITH STD ACCESSORIES 4.PVC SELF-ADHESIVE VINYLE 5.PVC BANNER SH
QINGDAO 6.95 193 PACKAGES 1 X 20FT AWAMI- TRADERS. LIAOCHENG LES LASER EQUIPMENT CO., , LTD NO.228 LI
063914692 21-02-2018
341 SOLAR PANEL HS:8541402000 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
SHANGHAI 17.82 810 CARTONS 1 X 40FT R F TRADERS AL-FAROOQ ZUBAIR INTERNATIONAL , TRADING CO.,LTD
104294465 21-02-2018
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
348 CEILING T GRID HS CODE:7308900000 NET WEIGHT:40692KGS **MOBILE: +92 321 7121451 EMAIL : [email protected] ***MOBILE: +92 321 7121451 EMAIL : [email protected]
NINGBO 41.678 3460 CARTONS 2 X 20FT SHAHEER INTERNATIONAL
HANGZHOU FEIDUN BUILDING MATERIAL CO.,LTD , "NO.5,
719127007 21-02-2018
350 GLASS REFILLS 7020.0091 SHANGHAI 27.9 2790 CARTONS 3 X 45FT MEHRAN INDUSTRIES YIWU EVERWIN IMPORT AND EXPORTCO.,LTD.ROOM 202 ,
SGHXW2900 21-02-2018
347 QUANTITY 16.40 M/TONS(1X20"FCL) LATEX 60 PERCENT DRC HIGH AMMONIA BRAND : D.S CFR KARACHI SEAPORT, PAKISTAN, DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.SC-60114(R6) DATED :
LAEM CHABANG
17.68 80 DRUMS 1 X 20FT AMJID SPORTS D.S. RUBBER AND LATEX CO., LTD. , 160/1, M. 4 T,
690466487 21-02-2018
349 TYRES HS CODE : 4011100010 NET WEIGHT:12900KGS 14 DAYS FREE TIME DETENTION AT DESTINATION * EMAIL : [email protected] FREIGHT COLLECT
QINGDAO 12.9 1928 PIECES 1 X 40FT CHURAHI ENTERPRISES
SHANDONG CHANGFENG TYRES CO., LTD. , DAWANG ECONOM
666349497 21-02-2018
346 CUTTING AND GRINDING DISC. H.S.CODE:6804.2200 N.W.:25920KGS FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SIND
QINGDAO 26.719 1282 CARTONS 1 X 20FT M/S. WITTEX INTERNATIONAL,
LINYI HAMBO TRADE CO.,LTD. , NO.454 YIMENG ROAD.,L
666349491 21-02-2018
345 TYRES NET WEIGHT:5440KGS HS CODE:401190 FREIGHT PREPAID
QINGDAO 5.44 78 PACKAGES 1 X 20FT SHAHID TRADERS. QINGDAO MARCHER RUBBER CO.,LTD , 22F FULIN MANSION
666274914 21-02-2018
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
354 09X40 HC CONTAINERS TOTAL 1500 BALES (TOTAL ONE THOUSAND FIVE HUNDRED BALES ONLY) INDIAN RAW COTTON OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO. ACL/RC/1718/68 DATED 0
MUNDRA 248.6 1500 BALES 9 X 40FT INDUS LYALLPUR LTD. AMBICA COT SEEDS LIMITED SURVEY NO.185/1, THOL R
770395136 21-02-2018
353 02 X 40 HC CONTAINER TOTAL 300 BALES (THREE HUNDRED BALES ONLY) INDIAN RAW COTTON,S-6, MID. CORP 2017-18 AS PER BENEFICIARYS PROFORMA INVOICE NO. ACL/RC/1718/62 DATED: 29-01-2
MUNDRA 49.315 300 BALES 2 X 40FT COLONY TEXTILE MILLS LTD
AMBICA COT SEEDS LTD SURVEY NO. 185/1, THOL ROAD
770390290 21-02-2018
355 02 X 40 HC CONTAINER TOTAL 300 BALES (THREE HUNDRED BALES ONLY) INDIAN RAW COTTON,S-6, MID. CORP 2017-18 AS PER BENEFICIARYS PROFORMA INVOICE NO. ACL/RC/1718/70 DATED: 07-02-
MUNDRA 49.7 300 BALES 2 X 40FT COLONY TEXTILE MILLS LTD.
AMBICA COT SEEDS LTD SURVEY NO. 185/1, THOL ROAD
770395140 21-02-2018
352 SUNDRY GOODS HS:39174000. SHORT SHIPPED CONTAINER EX-BL NO.NPOAN3382 CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI,ALL THE RISKS,RESPONSIBILITIES AND CHARGES WILL BE ON SAID MUSTAF
NINGBO 25.9 375 PACKAGES 1 X 20FT SAID MUSTAFA EMRAN SUDIS LTD
CHENGDU CHANQIUYUE TRADECO.,LTDFLOOR 1,NO.36 G ,
NPOAN4103 21-02-2018
351 PHORATE 80PCT TC 18,000 KGS AT USD 3.86 PER KG. CFR KARACHI BY SEA, DETAILS ARE AS PER PROFORMA INVOICE NO. DN880491 DATED 04-DEC-2017 OF THE BENEFICIARY. UN:2902 CLASS:6.1
SHANGHAI 18.8 80 DRUMS 1 X 20FT R.B. AVARI ENTERPRISES PVT. LTD
CHANGZHOU DAWN INTERNATIONALCO.LTD.2612-15, TO ,
SGHX04400 21-02-2018
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
362 WELDED STEEL PIPES L/C NO.:40020015002754 H.S. CODE:7306.9000 SHIPPED ON BOARD FREIGHT PREPAID
TIANJINXINGANG
26.403 8 BUNDLES 1 X 20FT SONS(PVT) LTD.4KM KAHNA KACHA ROAD, LAHORE,P
TIANJIN YOUFA INTERNATIONAL TRADECO., LTD.RM ,
576572587 21-02-2018
361 BEARING PARTS QINGDAO 11.5 11 PALLET 1 X 20FT AWH AGRO INDUSTRY(PVT)LTD.ADD: MUDASSAR MARKET,1
JMSIMPEX INTERNATIONAL CO., LIMITEDROOM 2105,TRE
580081926 21-02-2018
356 99.74 M.TONS. AMMONIUM SULFATE ALL FURTHER DETAILS AS PER BENEFICIARYS PROFORMA DATED 20.12.2017 SHIPPED ON BOARD L/C NO.: LC/01/015/30478
TIANJINXINGANG
99.928 1883 BAG 4 X 20FT RANIA ENTERPRISES5-CHEMICAL CHAMBERS, ADAMJEE
LU XI GROUP (HONG KONG)CO. , LIMITEDROOM 3312, ,
576572154 21-02-2018
363 CHINESE GARLIC NET WEIGHT:87000KGS H.S.CODE NO: 070320
QINGDAO 87 4350 BAG 3 X 40FT MUHAMMAD SADIQ AND COSHOP NO.101.104.NEW SABZI
SHANDONG GOODFARMER INTERNATIONALTRADING CO.,LTD
578266922 21-02-2018
359 EMPTY PLASTIC TUBES HS CODE 3926.40 NET WEIGHT:3016.1 KGS **O/B PAK AUSSIE TRADERS CO. LTD ROOM 1602,ONE OF 149TH (B1) WEST BAY ROAD LIWAN DISTRICT,GUANGZHOU,CHINA N/M
NANSHA 3.589 516 CARTONS 1 X 40FT GLOBAL LINKS 478 UMER BLOCK ALLAMA IQBAL TOWN LA
GUANGZHOU HUAXIN PLASTIC PRODUCT CO., LTD ADD.:S
963427471 21-02-2018
360 FRESH GINGER SIZE: 200G AND UP H.S.CODE NO.0910.1100 N.W. 26500KGS TEMP: +13C VENT: 5CBM/HOUR
QINGDAO 29 1325 BAG 1 X 40FT G.A.S. HOLDINGFLAT 16 AL QASIMDHORAJI COLONY K
LAIWU MANHING VEGETABLES FRUITS CORPORATION. N ,
596351480 21-02-2018
357 ENZYME 42189022 MUKASHI ASSOCIATES PO. NO 2ND ORDER JAN-18
SHANGHAI 9.665 10 PALLET 1 X 20FT MUKASHI ASSOCIATES PLOT #20 SECTOR 24 KORANGI
GENENCOR (CHINA) BIO-PRODUCTS CO.,LTD.102 MEILI ,
963821476 21-02-2018
358 FRESH GARLIC TEMP:-3C VENT:5CBM/H HUMIDITY:65% HS CODE:0703201000 NET WEIGHT: 29000KGS SHIPPED ON BOARD FREIGHT PREPAID N/M
QINGDAO 29 1450 BAG 1 X 40FT ANEEL&BROTHERS GALI FAQEERANWALI HOUSE NO 8/240
SHANDONG TAYYAB WINTOP INTERNATIONAL TRADE CO.,LTD
963602176 21-02-2018
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
370 PILLOW BLOCK QINGDAO 7 13 PALLET 1 X 20FT DACCA BEARING CORPORATIONREHMAN STREET 4 ,51 NIS
JMSIMPEX INTERNATIONAL CO., LIMITEDROOM 2105,TRE
575009724 21-02-2018
368 FRESH GINGER TEMP:+13C VENT:5CBM/H HS CODE:0910.11 SHIPPED ON BOARD FREIGHT PREPAID NW:28000KGS N/M
QINGDAO 29 1310 BAG 1 X 40FT ANEEL&BROTHERS GALI FAQEERANWALI HOUSE NO 8/240,
SHANDONG TAYYAB WINTOP INTERNATIONAL TRADE CO.,LTD
963602214 21-02-2018
371 USED AUTO PARTS FINAL DESTINATION IS LAHORE AT CONSIGNEES OWN RISK AND ACCOUNT
SYDNEY 23 235 PACKAGES 1 X 40FT S.U INTERNATIONAL HOUSE NO. 298BLOCK A2, JOHE
AMEERS & SONS TRADERS PTY LTD1 LONG STREETSMIT ,
963329618 21-02-2018
369 GLASS N/M LIANYUNGANG 54 38 CRATES 2 X 20FT SONY GLASS CORPORATION, 85-BEADON ROAD,LAHORE, P
SHENZHEN BEST GLASS CO., LTDZONE A,4/F,BUILDING ,
963556993 21-02-2018
364 SPARE PARTS OF AGRICULTURAL DIESEL ENGINE H.S. CODE:8409.9999
QINGDAO 26.5 1340 CARTONS 1 X 20FT M.AMIR CORPORATION.25-BABAR STREET CHOWK DALGI
SHANDONG JIADEMENG IMP. & EXP. CO., LTD.NO.16 ,
580081877 21-02-2018
367 LED LIGHTING FITTING, LED BULB & PARTS FOR LIGHT FITTING H.S. CODE: 9405.1000 AGENT AT DESTINATION: MAERSK PAKISTAN PVT LTD BAHRIA COMPLEX, 5TH FLOOR M.T. KHAN ROAD, P.O.
NANSHA 9.06 1180 CARTONS 1 X 45FT A.K.S TRADERSADD:A.K.S LIGHTS,KASHMIR ROAD,PAKA
SHENZHEN CITY HONGZHAN IMPORT&EXPORT CO.,LTDADD:
963638496 21-02-2018
366 FRESH GINGER SIZE: 200G AND UP H.S.CODE NO.0910.1100 N.W. 26500KGS TEMP: +13C VENT: 5CBM/HOUR
QINGDAO 29 1325 BAG 1 X 40FT ASJ INTERNATIONAL47-G GULSHAN-E-RAVI LAHORE PA
LAIWU MANHING VEGETABLES FRUITS CORPORATION. N ,
596351552 21-02-2018
365 REFRIGERATOR COMPRESSOR SCRAP TOTAL NET WEIGHT: 21.618MT
ADELAIDE 22.77 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS (PVT) LTDBEHIND URASIA FAN
METAL ZONE LLC SHARJAH MEDIA CITYUNITED ARAB E ,
963252309 21-02-2018
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
379 FRESH GINGER TEMP:+13C VENT:5CBM/H HS CODE:0910.11 SHIPPED ON BOARD FREIGHT PREPAID NW:28000KGS N/M
QINGDAO 29 1310 BAG 1 X 40FT MOLVI SARWAR&BROTHER. H.NO.242,ST NO.4,NEAR UFON
SHANDONG TAYYAB WINTOP INTERNATIONAL TRADE CO.,LTD
963602188 21-02-2018
372 PARTIAL SHIPMENT OF PLANT, MACHINERY, EQUIPMENT, APPARATUS, MATERIALS AND CAPITAL GOODS FOR THAR BLOCK-II 2X330 MW COAL-F IRED POWER PLANT PROJECT EPTL-CMEC -------------------
TIANJINXINGANG
60.066 32 PACKAGES 3 X 20FT ENGRO POWERGEN THAR (PRIVATE) LIMITED4TH FLOOR,T
CHINA MACHINERY ENGINEERING CORPORATIONNO.178, G
574895514 21-02-2018
373 LIGHTING FIXTURES /SPARES/ACCESSORIER/SKD H.S.CODE: 940540 NET WEIGHT:7745.00 KGS
NANSHA 8.924 836 CARTONS 1 X 45FT SHANGHAI LIGHTSADD: SHOP # 1 36-2C1, LAJNAH CHOW
HONG KONG FIXED STAR TRADING LIMITEDADD: 503 ROO
574936722 21-02-2018
377 USED MACHINERY ADELAIDE 36.58 15 PACKAGES 2 X 40FT KTD PVT LTD PLOT NO B-31/P,75500MOGHAL GODOW
ASSK INDUSTRIAL MACHINERY LTD 41 CALM WATERS CRE
963490937 21-02-2018
378 FRESH GINGER AGRICULTURE PRODUCTS TEMP:+12C VENT: 5CBM/HOUR FREIGHT PREPAID CY-CY N/M
QINGDAO 58 2650 BAG 2 X 40FT SAJID & YOUSAF IMPEXBILA BASTI RAM NABI PARK RAV
ANQIU TAIHIN FOOD CO.,LTDGUANZHUANG TOWN,ANQIU C
963634031 21-02-2018
376 HOSPITAL FURNITURE N/M
ZHAOQING 3.5 105 CARTONS 1 X 20FT FRIENDS INTERNATIONAL TRADING CO. ADD:GARHI SIK
GUANGDONG KANGSHEN MEDICAL TECHNOLOGY CO.,LTD AD
963708026 21-02-2018
374 175 PACKAGES OF UESD AUTO PARTS CARGO IS TRANSIT TO LAHORE VIA KARACHI UNDER CUSTOMERS OWN COST,RISK AND ARRANGEMENT EDN:AC3M9WKPH
MELBOURNE 21.45 175 PACKAGES 1 X 40FT AUTOPLUSSOHAIL AHMED306 MOHNI ROAD, CHOCK ARAI
KAMUZA GROUP PTY LTD43 FORTUNE ST,TRUGANINAVIC ,
963483637 21-02-2018
375 PVC HOSE N/M QINGDAO 22.094 1020 ROLLS 2 X 40FT OMEGA ENTERPRISES 1-BULL ROAD,LAHORE.PA
WEIFANG TAISHENG PLASTIC CO.,LTDNO.6 DONGXU HIGH
963640607 21-02-2018
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
386 GLASS AMPOULES /CT:LAHORE .
QINGDAO 34.8 2106 CARTONS 2 X 40FT AMAAN PHARMA30 KM SHEIKHUPURA ROAD LAHORE, PAKI
DONGE FIRST INTERNATIONAL CO.,LTD__DONGE INDUSTR
NBGW18010400
21-02-2018
384 SHIPPERS LOAD COUNT AND SEAL CONTE NTS UNKNOW SAID TO CONTAIN MATERIAL , PLANT MACHINERY AND EQUIPMENT WIT H ESSENTIAL ACCESSORY FOR CPHGC 2X6 60MW COAL-FIRED POWER PROJECT /CT:Q
SHANGHAI 216.783 383 PACKAGES 19 X 40FT CHINA POWER HUB GENERATION COMPANY HUB, TEHSIL GA
NORTHWEST ELECTRIC POWER DESIGNINSTITUTE CO LTD ,
963510770B 21-02-2018
388 150L GLASS DOOR CHEST FREEZER AND S PARE PARTS /CT:KARACHI . . .
NANJING 25.343 601 CARTONS 4 X 40FT DAWLANCE (PRIVATE) LIMITEDDAWLANCE CENTRE, 7/4,
MIDEA ELECTRIC TRADING(SINGAPORE) CO PTE LTD, 15
DMCQSGHH125118
21-02-2018
387 100% POLYESTER BEDCOVER SET (03 PCS SET) /CT:PESHAWAR .
CHANGZHOU 10.886 531 CARTONS 2 X 40FT AL-IMDAD GENERAL TRADING COMPANY178-179 2ND FLOO
ZHEJIANG HBK TRADING CO LTDCHANGZHOU CHINA , ZHEJ
NBGW18010382
21-02-2018
383 24 PALLETS STC: FLOOR COMPOSITE TIL E MADE BY FILTER SIZE 6"X36"X1.3MM PACKING 30 PCS IN A BOX /CT:KARACHI
QINGDAO 23 24 PALLET 1 X 20FT SHAHEEN PLASTICOFF#15, ALTAF MANSION A.M #3, FRE
JINGANG INTERNATIONAL GROUP (HK) CO**., LIMITED ,
SZGW18010263B
21-02-2018
385 100% POLYESTER PILE FABRIC (PRINED) ROLL WITH PACKAGES /CT:PESHAWAR . . . . . . . . .
QINGDAO 100.215 2471 PACKAGES 10 X 40FT AL-IMDAD TEXTILE PVT LTDHBK COMPLEX NASIR PUR MA
ZHEJIANG HBK TRADING CO LIMITEDQINGDAO CHINA , ZH
NBGW18010447
21-02-2018
382 FRESH GARLIC TEMP:-3C VENT:15CBM/H SHIPPED ON BOARD FREIGHT PREPAID BAGS=MESH BAGS H.S.CODE:0703.20 NET WEIGHT:29000KGS
QINGDAO 29 1450 BAG 1 X 40FT SHEIKH IMPEXSHOP # 283, FRUIT & VEGETABLE MARK
LAIWU TAIFENG FOODS CO.,LTDKOUZHEN TOWN LAIWU CI
588335192 21-02-2018
381 FRESH GINGER TEMP:+13C VENT:5CBM/H HS CODE:0910.11 SHIPPED ON BOARD FREIGHT PREPAID NW:28000KGS N/M
QINGDAO 29 1310 BAG 1 X 40FT MADINA TRADERS 10 MUSA MARKET FIRST FLOORSHAH
SHANDONG TAYYAB WINTOP INTERNATIONAL TRADE CO.,LTD
963602204 21-02-2018
380 PLASTIC TOYS H,S CODE:950300 N/M
SHEKOU 21.848 981 CARTONS 3 X 45FT KABIR INTERNATIONAL JILANI MARKET SHOP NO 17 KHO
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
963210380 21-02-2018
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
389 SHIPPERS LOAD COUNT AND SEAL CONTE NTS UNKNOW SAID TO CONTAIN MATERIAL , PLANT MACHINERY AND EQUIPMENT WIT H ESSENTIAL ACCESSORY FOR CPHGC 2X6 60MW COAL-FIRED POWER PROJECT /CT:Q
SHANGHAI 19.011 29 PACKAGES 4 X 40FT CHINA POWER HUB GENERATION COMPANYHUB, TEHSIL GA
NORTHWEST ELECTRIC POWER DESIGNINSTITUTE CO LTD ,
963510770A 21-02-2018
390 SHIPPERS LOAD COUNT AND SEAL CONTE NTS UNKNOW SAID TO CONTAIN MATERIAL , PLANT MACHINERY AND EQUIPMENT WIT H ESSENTIAL ACCESSORY FOR CPHGC 2X6 60MW COAL-FIRED POWER PROJECT /CT:L
TIANJINXINGANG
2.5 2 PACKAGES 1 X 20FT CHINA ENERGY KARACHIUNIT 1, HOUSE 130, STREET 6,
CHINA ENERGY ENGINEERING GROUPTIANJIN ELECTRIC P
574422427 21-02-2018
394 FRESH GARLIC TEMP:-3C VENT:15CBM/H SHIPPED ON BOARD FREIGHT PREPAID BAGS=MESH BAGS H.S.CODE:0703.20 NET WEIGHT:87000KGS
QINGDAO 87 4350 BAG 3 X 40FT BASHIR SHABBIR & CO.SHOP #236,NEW SABZI MANDI SE
LAIWU TAIFENG FOODS CO.,LTDKOUZHEN TOWN LAIWU CI
596607147 21-02-2018
395 MSKU6842510 40/DRY 86" SHIPPERS SEAL: MLPH1352986 32 PALLETS GROSS WEIGHT: 23200 KGS MEASUREMENT: 50 CBM 1X40 CONTAINER "STC" 32 PALLETS MSKU6842510/AR610776 DTD JAN 19,
MANILA 23.2 32 PALLET 1 X 40FT PAKISTAN TOBACCO COMPANY LIMITEDSERENA BUSINESS
TANN PHILIPPINES INC.FIRST PHILIPPINE INDUSTRIAL
574868518 21-02-2018
393 LIGHTING FIXTURE AND PARTS H.S CODE : 9405.1090 NET WEIGHT: 8430.3KGS N/M
SHEKOU 9.63 1051 CARTONS 1 X 45FT UNION LIGHTS 2 BEDAN ROAD LAHORE PAKISTANATTN:
GOOD FAITH SUPPLY CHAIN MANAGEMENT CO.,LIMITED R
963696784 21-02-2018
391 CHINESE GARLIC NET WEIGHT:87000KGS HS CODE NO:070320
QINGDAO 87 4350 BAG 3 X 40FT SADIQ AND SONSSHOP NO 101/102 BLOCK D4 NEWSABZ
SHANDONG GOODFARMER INTERNATIONALTRADING CO.,LTD
578267020 21-02-2018
392 SOLAR CONTROL KIT AND ITS ACCESSORY-HS CODE:90328990 24 TV -HS CODE:85287221 N/M
SHEKOU 15.139 658 CARTONS 1 X 40FT ECOENERGY SOLUTIONS (PVT.) LIMITED1401-1405 DILK
BBOXX ASIA LTD ROOM B05,8/F, SHUN LUEN FACTORY B
574936720 21-02-2018
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
400 SHIPPERS LOAD COUNT AND SEAL CONTE NTS UNKNOW SAID TO CONTAIN MATERIAL , PLANT MACHINERY AND EQUIPMENT WIT H ESSENTIAL ACCESSORY FOR CPHGC 2X6 60MW COAL-FIRED POWER PROJECT /CT:Q
TIANJINXINGANG
92.881 2701 PACKAGES 9 X 40FT CHINA POWER HUB GENERATION COMPANYADD:HUB, TEHSI
NORTHWEST ELECTRIC POWER DESIGNINSTITUTE CO LTD ,
574422304 21-02-2018
401 YELLOW TIP PLASTIC BLUE TIP PLASTIC CENTRIFUGE TUBE PLASTIC CONICAL TU BE PLASTIC TEST TUBE PLASTIC PETRI DISH GLASS DESICATOR 150 MM GLASS B ELL JAR GLASS STIRRER /CT:KARACHI .
SHANGHAI 19.41 1785 CARTONS 2 X 40FT ATLAS ENTERPRISESG.P.O BOX 422,3-TALPUR BUILDING
ZHEJIANG FIRSD GROUP CO.,LTD218 TI YU CHANG ROAD
SZGW18011686
21-02-2018
396 GASOLINE ENGINE /CT:KARACHI
CHONGQING 8.227 449 CARTONS 1 X 20FT SWAN INTERNATIONALROOM NO 401 HUSSAIN TRADE CENT
CHONGQING ZONGSHEN GENERAL POWER MACHINE CO LTDZ
SZGW17120883
21-02-2018
399 MATERIAL ,PLANT MACHINERY AND EQUIPMENT WITH ESSENTIAL ACCESSORY FOR CPHGC 2X660MW COAL-FIRED POWER PROJECT +FAX:022-58076483
TIANJINXINGANG
64.728 426 PACKAGES 3 X 40FT CHINA POWER HUB GENERATION COMPANY(PRIVATE) LIMIT
NORTHWEST ELECTRIC POWER DESIGNINSTITUTE CO LTD ,
574422501 21-02-2018
398 USED HYDRULIC WHEEL EXCAVATOR BRAND : SOLAR MODEL: SL140W-V SERIAL N: D HKHEWTOC40002390 MAKE: KOREA BRAND: SOLAR MODEL: SL130W-111 SERIAL N: 2603 MAKE: KOREA HS CODE: 84295900
HAIPHONG 29.63 2 PACKAGES 1 X 40FT ALGHANI TRADERSKHYALI BYPASS GUJRANWALA, PAKISTA
ADNAN WORLD LINK CO LTD141, YEN PHU, TAY HO, HAN
DMCQSGNH101396
21-02-2018
397 POLYESTER PILE FABRIC (PRINTED) ROL L WITH PACKING MATERIALS /CT:PESHAWAR . .
CHANGZHOU 24.368 678 BALES 3 X 40FT AL-IMDAD TEXTILE PVT LTDHBK COMPLEX NASIR PUR MA
ZHEJIANG HBK TRADING CO LTDCHANGZHOU CHINA , ZHEJ
NBGW18010375
21-02-2018
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
405 100% POLYESTER CARPET /CT:PESHAWAR
CHANGZHOU 7.646 269 BALES 1 X 40FT AL-IMDAD GENERAL TRADING COMPANY178-, 179 2ND FL
ZHEJIANG HBK TRADING CO LTDCHANGZHOU CHINA , ZHEJ
NBGW18010384
21-02-2018
407 24 PALLETS STC: FLOOR COMPOSITE TIL E MADE BY FILTER SIZE 6"X36"X1.3MM PACKING 30 PCS IN A BOX /CT:KARACHI
QINGDAO 23 24 PALLET 1 X 20FT SHAHEEN PLASTICOFF#15, ALTAF MANSION A.M #3, FRE
JINGANG INTERNATIONAL GROUP (HK) CO**., LIMITED ,
SZGW18010263A
21-02-2018
408 SHIPPERS LOAD COUNT AND SEAL CONTE NTS UNKNOW SAID TO CONTAIN MATERIAL , PLANT MACHINERY AND EQUIPMENT WIT H ESSENTIAL ACCESSORY FOR CPHGC 2X6 60MW COAL-FIRED POWER PROJECT /CT:Q
SHANGHAI 139.159 224 PACKAGES 10 X 40FT CHINA POWER HUB GENERATION COMPANYHUB, TEHSIL GA
NORTHWEST ELECTRIC POWER DESIGNINSTITUTE CO LTD ,
963749700 21-02-2018
404 1553 CARTONS ACOUSTIC CEILING PANEL ( BOARD ) 21 DAYS FREE DETENTION TIME AT DESTINATION
TIANJINXINGANG
18.7 1553 CARTONS 1 X 40FT S. Z & BROTHERS4/32, ARKAY SQUARE EXTENSION, SHA
ZEDA INDUSTRY DEVELOPMENT LIMITEDNO.351,XINHUA R
PL2018010544 21-02-2018
406 100% POLYESTER BLANKET /CT:PESHAWAR . .
CHANGZHOU 21.336 889 CARTONS 3 X 40FT AL-IMDAD GENERAL TRADING COMPANY178-179 2ND FLOO
ZHEJIANG HBK TRADING CO LTDCHANGZHOU CHINA , ZHEJ
NBGW18010381
21-02-2018
403 YZ OXYTETRA 5% 100ML YZ GENTAM 20% 10ML YZ GENTAM 20% 50ML YZ GENTAM 2 0% 100ML VELENIUM ORAL SOLUTION 100 0ML VELENIUM ORAL SOLUTION 500ML /CT:KARACHI
TIANJINXINGANG
14.259 991 CARTONS 1 X 20FT GHAZI BROTHERSGHAZI HOUSE D-35, K.D.A SCHEME NO.
HEBEI YUANZHENG PHARMACEUTICAL CO.,LTD. @ WUQI I
WHT1801079 21-02-2018
402 MATERIAL ,PLANT MACHINERY AND EQUIPMENT WITH ESSENTIAL ACCESSORY FOR CPHGC 2X660MW COAL-FIRED POWER PROJECT +FAX:022-58076483
TIANJINXINGANG
37.477 171 PACKAGES 8 X 40FT CHINA POWER HUB GENERATION COMPANY HUB, TEHSIL GA
NORTHWEST ELECTRIC POWER DESIGNINSTITUTE CO LTD OF
574422283 21-02-2018
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
411 07 X 40 CONTAINER CONTAINING INDIAN RAW COTTON -CROP: 17/18 SHANKAR - 6 (GUJRAT), MIDDILING, STAPLE LENGTH- 29MM MIN, MIC: 3.7 TO 4.9 NCL, STRENGTH: 29 MIN GPT, TRASH 3.5 PCT MAX
MUNDRA 199.66 1200 BALES 7 X 40FT SURAJ COTTON MILLS LTD. 7-B-3, AZIZ AVENUE GULB
PAN AGRI EXPORT.C-801, IMPERIAL HEIGHTS, 150 FT ,
963990953 21-02-2018
410 TOTAL 3000 BALES COMMODITY : INDIAN RAW COTTON CROP YEAR : 2017-18 (NEW CROP) STAPLE - 29 MM MIC: 3.8-4.9 NCL STRENGTH : 29-GPT MOISTURE : 8.5 - 9.0 PERCENT MAX TRASH : 3.0-3.5
MUNDRA 490.496 3000 BALES 18 X 40FT THE CRESCENT TEXTILE MILLS LTD. P.O BOX NO.: 46,
SHANKAR6 COTTON FIBERS (P) LIMITED 301, ALPHA ME
963989818 21-02-2018
409 TOTAL : 1200 BALES COMMODITY : INDIAN RAW COTTON CROP YEAR : 2017-18 REGION: GUJARAT QUALITY TYPE: SHANKAR 6 COTTON STAPLE LENGHT: 1-1/8" MIC : 3.8 TO 4.5 NCL TRASH: 3.5 PCT STRE
MUNDRA 198 1200 BALES 8 X 40FT BHIMRA TEXTILE MILLS (PVT) LTD 12-C II , MM ALAM
SHIVSHAKTI COTEX SR. NO.178, KADI-NANDAS
963830633 21-02-2018
412 01X20 ISO TANK STC BUTYL ACRYLATE CLASS : 3 UN : 2348 AS PER HBL
SHANGHAI 20 1 PACKAGES 1 X 20FT KAUSAR PROCESSING INDUSTRIES PVT LTD
TAIXING SUNKE CHEMICALS CO.,LTD , NO. 58 TONGYLIAN
MSSHASE180206
21-02-2018
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