67
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 QDWJ1801541 0 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 QDWJ1801540 3A 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 QDWJ1801540 3B 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

IGM No. 95 Date 03-03-2017 Vessel Name SABYA Index …o.fbr.gov.pk/newcu/igm/kape95.pdfstc electrical equipment for ... trading llc , al qusais ind. a ... sohar 21.258 2387 cartons

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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