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2 STC TOTAL PKGS 3 LOTS OF IRON AND STEEL REMELTABLE SCRAP, ALUMINIUM WASTE AND SCRAP, REMELTABLE SCRAP CONSISTING OF IRON EXAST FAN, ARMATURE, ROUTER, AC DC MOTORS BROKEN SCRAP.
WELLINGTON 76.06 3 PACKAGES 3 X 20FT EJAZ STEEL FURNACE AND REROLLING MILLS
MACAULAY METALS LIMITED , 45 SEAVIEW ROAD LOWER HU
ACD0328477 08-01-2018
3 STC:EMPTY PLASTIC TUBEN.W.:3969KGSHS CODE:392690
SHEKOU 5.07 809 CARTONS 1 X 40FT S.M.INTERNATIONAL TRADING
SHANTOU SHENGPING FROZEN FOOD , CO.,LTD
OOLU2598110650
09-01-2018
4 STC:CANDY ASSORTEDH.S. CODE:1704.9090WATER FLAVOURH.S CODE:2202.9000
SHANTOU 25.821 1651 CARTONS 1 X 40FT SS TRADERS YIWU GUOYOU IMP.AND , EXP.CO.,LTD.
OOLU2597662950
09-01-2018
1 STC TOTAL 4 PACKAGES = 1 LOOSE & 3 BAGS OF IRON AND STEEL REMELTABLE SCRAP
BRISBANE 18.7 4 PACKAGES 1 X 40FT AK STEEL AND RE-ROLLING MILLS
ONESTEEL RECYCLING HONG KONG LIMITED , LEVEL 16 2
AEL0718728 08-01-2018
5 STC:PLASTIC EMPTY BOTTLESVIA KARACHI TO LAHOREARRANGED BY CONSIGNEEHS CODE:2923300000N.W.:4136KGS
SHANTOU 4.93 794 CARTONS 1 X 40FT AL SYED ELECTRONICS SHANTOU SHENGPING FROZEN FOOD , CO.,LTD
OOLU2597960350
09-01-2018
6 STC:GLAZE POLISHED PORCELAINTILES(H.S CODE 6907.2190).TOTAL NET WEIGHT: 185760KGS21 DAYS FREE TIME DETENTION ATDESTINATION
FOSHAN 190.08 4320 CARTONS 7 X 20FT ABU YOUSAF TRADERS FOSHAN KAISINO BUILDING , MATERIAL CO. LTD. ROOM
OOLU2598066780
09-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
IGM No. 8 Date 04-01-2018 Vessel Name APL NORWAY
7 STC:DLZKJ-KG910A MINING CRAWLERLOW PRESSURE DRILLINGPARTS FOR TRAINING PURPOSEHS CODE:90230090
QINGDAO 3.77 14 CARTONS 1 X 20FT CONTINENTAL ENTERPRISES
SHANDONG DOLANG TECHNOLOGY , EQUIPMENT CO.,LTD AD
OOLU2597481050
09-01-2018
8 STC:2 SETS DIE CASTING MACHINESJ4502 SETS AUTO LADLE2 SETS AUTO DOOR2 SETS AUTO TIP LUBRICATORDOCUMENTARY CREDIT NUMBER: 40020035000063H.S. CODE NO. 8454.3000
NINGBO 37.67 12 PACKAGES 2 X 40FT ZAHOOR DIE CASTING CO.
NINGBO SIJIN BENNIU MACHINERY , CO., LTD. NO.96,
OOLU2100786950
09-01-2018
9 STC:PLASTIC BOTTLE CAP39235000PLASTIC FEEDER39241000STAFF TOYS42010000BRA62121010PURSE4202320028 DAYS FREE DETENTION ATDESTINATION
NINGBO 9 650 CARTONS 1 X 40FT ROHAN ENTERPRISE YIWU MAITENG IMPORT&EXPORT , CO.,LTD
OOLU2598098820
09-01-2018
12 STC:PLAIN JOSS STICKS14 DAYS FREE DETENTION ATDESTINATIONHS CODE: 4402.9000
HAIPHONG 28.002 1436 CARTONS 1 X 40FT INTERNATIONAL FRAGRANCE
NEW CENTURY CO, LTD. , NO.14C,LANE 69/14,TRUNG LI
OOLU2597401960
09-01-2018
10 STC:VITOUR BRAND TYRESHS CODE:40111000NET WEIGHT:11180 KGS
QINGDAO 11.18 1914 PIECES 1 X 40FT HASNAT INTERNATIONAL,
QINGDAO VITOUR UNITED CORP. , 11F,ZHONGTIAN BUILDI
OOLU2597751270
09-01-2018
11 STC:SILK NOIL YARN14DAYS FREE TIME DETENTION ATDESTINATIONNET WEIGHT:7804.00HS CODE: 50050000
QINGDAO 7.972 168 BALES 1 X 20FT SABAWON INTERNATIONAL TRADER
SHANDONG HIRUN INVESTMENT , GROUP CO.,LTD.
OOLU2597664870
09-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
19 STC:AIR CONDITIONER SHEKOU 19.241 760 CARTONS 2 X 40FT MEGA HOME APPLIANCE (SMC. PVT. LTD.),
GD MIDEA AIR-CONDITIONING EQUIPMENT , CO,.LTD.MIDE
SLLNARQ701237
09-01-2018
13 STC:2X40HQ 1469 CARTONS SAY ONETHOUSAND FOUR HUNDREDSIXTY-NINE CARTONSHAND MIXER/HANDBLENDER/CHOPPERHS CODE: 850940HAND MIXER/HANDBLENDER/CHOPPERHS CODE: 85094021 DAYS
SHEKOU 17.648 1469 CARTONS 2 X 40FT MK KHAN TOOLS WINSTAR ELECTRICAL ENTERPRISE , CO., LTD. ADD.:2/
OOLU2597922530
09-01-2018
20 STC:PVC TRANSPARENT FLEXIBLE CLEAR SHEET
HUANGPU 20.34 875 ROLLS 1 X 20FT UNIVERSAL AGENCIES GUANGZHOU XIONGXING PLASTIC , PRODUCTS CO LTD ADD
WOLSZSE17122258
09-01-2018
14 STC:GLAZED POLISHED PORCELAINTILESHS CODE: 6907.219021 DAYS FREE DETENTION ATDESTINATION
NANHAI 390.816 12880 CARTONS 14 X 20FT ABU YOUSAF TRADERS FOSHAN XINZHONGWEI ECONOMIC , AND TRADE CO., LTD.
OOLU2598066490
09-01-2018
17 STC:CYCLEHS 871200811021DAYS FREE DETENTION ATDESTINATION
NINGBO 25.12 1213 CARTONS 1 X 40FT SA TRADERS YIWU ANBO IMPORT&EXPORT , CO.,LTD RM.0803,NO.18
OOLU2100877860
09-01-2018
18 STC:PRINTING PAPER IN JUMBO ROLLSWIDTH 1250MM HS CODE:4805.9190
QINGDAO 13.551 27 ROLLS 1 X 20FT M.GHAZWAN & CO QIFENG NEW MATERIAL LTD. , ZIBO CITY SHANDONG PROV
OOLU2597810520
09-01-2018
15 STC:HAIR ORNAMENTS 61178090EMPTY BOX 4819200014 DAYS FREE DETENTION ATDESTINATION PORT
NINGBO 8.7 430 CARTONS 1 X 20FT AA ENTER PRISES YIWU SUPERCHINA IMPORT & , EXPORT CO.,LTD
OOLU2598132880
09-01-2018
16 STC:CANDY TOYSHS CODE :9503.008921 DAYS FREE DETENTION ATDESTINATION
SHANTOU 19.966 1568 CARTONS 1 X 40FT SS TRADERS YIWU GUOYOU IMP.AND , EXP.CO.,LTD.
OOLU2597923530
09-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
24 + QTY. 46,000 KGS 100 PERCENT ACRYLIC TOW RAW WHITE 3DE, BR. ; ALL DETAILS ARE AS PER BENEFICIARY"S CONFIRMATION OF ORDER NO. EXA-17-0307-2 DATED 09- NOV-2017. ; CFR PORT QASIM,
BUSAN {EX PUSAN
46.184 46 BALES 2 X 40FT PRIME WORSTED SPINNING MILLS,
TAEKWANG INDUSTRIAL CO., LTD. , TAEKWANG BUILDING,
011440619 12-01-2018
23 + QTY. 46,000 KGS 100 PERCENT ACRYLIC TOW RAW WHITE 3DE, BR. ; ALL DETAILS ARE AS PER BENEFICIARY"S CONFIRMATION OF ORDER NO. EXA-17-0307-1 DATED 09- NOV-2017. ; CFR PORT QASIM,
BUSAN {EX PUSAN
46.184 46 BALES 2 X 40FT PRIME WORSTED SPINNING MILLS,
TAEKWANG INDUSTRIAL CO., LTD. , TAEKWANG BUILDING,
011440364 12-01-2018
25 + QTY. 46,000 KGS 100 PERCENT ACRYLIC TOW RAW WHITE 3DE, BR. ; ALL DETAILS ARE AS PER BENEFICIARY"S CONFIRMATION OF ORDER NO. EXA-17-0306-2 DATED 09- NOV-2017. ; CFR PORT QASIM,
BUSAN {EX PUSAN
46.184 46 BALES 2 X 40FT NEW ASIA WOOLLEN MILLS,
TAEKWANG INDUSTRIAL CO., LTD. , TAEKWANG BUILDING,
011440620 12-01-2018
22 + QTY. 46,000 KGS 100 PERCENT ACRYLIC TOW RAW WHITE 3DE, BR. ; ALL DETAILS ARE AS PER BENEFICIARY"S CONFIRMATION OF ORDER NO. EXA-17-0306-1 DATED 09- NOV-2017. ; CFR PORT QASIM,
BUSAN {EX PUSAN
46.184 46 BALES 2 X 40FT NEW ASIA WOOLLEN MILLS,
TAEKWANG INDUSTRIAL CO., LTD. , TAEKWANG BUILDING,
011440225 12-01-2018
21 "LIMICE" BRAND CENTRIFUGAL VISCOSE RAYON FILAMENT YARN RAW WHITE BRIGHT ON HANKS 120D/2 A GRADE 25,200 KGS ALL OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. HEC-IIE
SHANGHAI 26.152 560 BAG 1 X 40FT SADIQ WOOLLEN MILLS (PVT) LTD
YIBIN HIEST FIBRE LIMITED , CORPORATION, YANPINBA
104281064 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
30 AUDIO ELECTRONICS GOODS HS CODE:8518.2990 8518.9000 NET WEIGHT:6705.000KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE
HUANGPU 7.33 625 CARTONS 1 X 20FT AL-ISRAR ELECTRONICS,
WAGON LOGISTICS CO.,LTD. GUANGZHOU , BRANCH OFFICE
051772009 12-01-2018
29 COOKING RANGE HS CODE :7321.1100, ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 20 TOTAL CALENDAR DAYS.
CHIWAN 16.266 250 CARTONS 2 X 40FT GOLDEN FUJI TRADERS XUNDA SCIENCE AND TECHNOLOGY GROUP , HUNAN IMPORT
750562602 12-01-2018
31 BATTERY N.W.45980KGS FREIGHT PREPAID
SHANGHAI 48.28 70 CASES 2 X 40FT TELENOR PAKISTAN PVT. LTD.
SHUANGDENG GROUP CO.,LTD , NO.999,TIANMU WEST ROAD
104090548 12-01-2018
28 INSULATION PAPER, ELECTRIC INSULATING PRESSBOARD, LAMINATED PRESSBOARD, PAPER SLEEVE H.S. CODE:48059190 AND 48237000 AND 48229000 INCOTERMS 2010: CFR PORT QASIM PAKISTAN L/C NO.:
QINGDAO 20.5 28 PACKAGES 1 X 20FT POWERLINK ELECTRIC COMPANY
HUISHENG GROUP CO.,LTD. , NO.999,WEIJIAO ROAD, HIG
666245646 12-01-2018
27 1 LOT MIX METAL SCRAP ; 14 DAYS FREE DETENTION AT DESTINATION ***FREIGHT PREPAID***
SINGAPORE 26 1 LOT 1 X 20FT S.K.STEEL INDUSTRIES KENT SHIPPING PTE LTD , 12 A NORRIS RD SINGAPORE 2
057876072 12-01-2018
26 PARTS OF KITCHEN HOOD HS CODE:84149090 STAINLESS STEEL CIRCLE TYPE 400 SERIES SECONDARY QUALITY HS CODE:72199010 TOTAL N.W: 16490KG ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICE
NANSHA 17.92 455 CARTONS 1 X 40FT MUSA ENTERPRISES D&M INTERNATIONAL(H.K.)CO., LIMITED , ADDS:FLAT /R
051774047 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
38 01X40" HC FCL CNTR STC 773 PACKAGES STC DIAPERS, SHOES AND ACCESSORIES
XIAMEN 8.643 773 PACKAGES 1 X 40FT UNITED TRADERS APEX INTERNATIONAL (FUJIAN) CO LTD , HONGBANG INDU
101119361/422 12-01-2018
36 8544.49 . ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. 8517.62 MICROWAVE IDU WITH ACCESSORIES MICROWAVE ODU WITH ACCESSORIES MICROWAVE ANTENNA WITH ACCESS
CHIWAN 7.39 161 CASES 2 X 40FT PAKISTAN MOBILE COMMUNICATIONS LIMITED
HUAWEI INTERNATIONAL CO.LIMITED , "9TH FLOOR,TOWE
750563816 12-01-2018
35 OPTICAL FIBER CABLES & PARTS HS CODE:8544.7000 1766 (NW)
CHIWAN 2.481 37 CASES 1 X 20FT HUAWEI TECHNOLOGIES PAKISTAN (PVT.) LTD
HUAWEI INTERNATIONAL CO. LTD , "9TH FLOOR,TOWER 6,
750562264 12-01-2018
37 01X40" HC FCL CNTR STC 1069 PACKAGES STC DIAPERS, SHOES AND ACCESSORIES
XIAMEN 7.2 1069 PACKAGES 1 X 40FT UNITED TRADERS APEX INTERNATIONAL (FUJIAN) CO LTD , HONGBANG INDU
101119361/369 12-01-2018
34 FISH TAPE PLASTIC EDGINGS TO ISLAMABAD VIA KARACHI ON CONSIGNEE RISK COST AND A/C 20 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID
NINGBO 24.08 910 CARTONS 1 X 40FT ABDUL KARIM TRADERS.
SHENZHEN CITY VICTORY , PROSPER IN BUSINESS SOURCE
719078668 12-01-2018
33 GLASS BOTTLE HAT SCARF TO ISLAMABAD VIA KARACHI ON CONSIGNEE RISK COST AND A/C 20 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID
NINGBO 27 1024 CARTONS 1 X 40FT ABDUL KARIM TRADERS.
SHENZHEN CITY VICTORY , PROSPER IN BUSINESS SOURCE
719078666 12-01-2018
32 VALVES AND SPARE PARTS UNDER CONTRACT NO. 036-020(M&CV-I)/13-14. DATE:27DEC,2013 FREIGHT PREPAID # FAX:0092-51-2827307 ## FAX:0092-51-2827307
SHANGHAI 6.078 14 PACKAGES 1 X 20FT M/S ENGINEERING & COMMERCIAL
BIGWAY GROUP HOLDINGS LIMITED , (HONGKONG) 5TH FLO
104136769 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
40 DIAPERS HS CODE:9619001100 NET WEIGHT:18778KGS ## SWORDFISH ### QASIM,PAKISTAN #### QASIM,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR
XIAMEN 20.593 3383 PACKAGES 2 X 40FT UNITED TRADERS APEX INTERNATIONAL (FUJIAN) CO LTD , HONGBANG INDU
101120840 12-01-2018
42 DECORATIVE PRINTED PAPER WIDTH 1250 MM , SUBSTANCE 70-80 L/C NO:17IUNU002310363 ISSUING BANK:BANK ALFALAH LIMITED ( CENTRALIZED IMPORTS DEPARTMENT) H.S. CODE:4811.9000 14 CALENDA
SHANGHAI 25.657 96 ROLLS 1 X 40FT 1.PAKITEX BOARDS (PVT.) LTD.,
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.,
104136773 12-01-2018
39 SANITARY NAPKIN AND DIAPER ; HS CODE:9619001000 NET WEIGHT:6162.58KGS ; ### QASIM,KARACHI #### QASIM,KARACHI FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL
XIAMEN 6.855 1984 PACKAGES 1 X 40FT QURATULAIN ENTERPRISES,
RISING STAR INDUSTRIES LIMITED. , XIAMEN
101119856 12-01-2018
41 IRON AND STEEL ARTICLE CFR KARACHI SEA PORT, PAKISTAN HS CODE NO: 8714.9200 IMPORT CONTRACT NO. 46020041000292 DATED 20171020 **EMAIL:[email protected] FREIGHT PREPAID ; AXIS C
SHANGHAI 22.92 953 CARTONS 1 X 20FT STAR TRADERS. CHONGQING SHUNHONG IMPORT AND , EXPORT CO., LTD. R
104123737 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
43 DECORATIVE PRINTED PAPER WIDTH: 1250 MM , SUBSTANCE: 70-80 L/C NO:ILC00071034017PK H.S. CODE NUMBER(S) 4811.9000 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ;
SHANGHAI 13.567 64 ROLLS 1 X 20FT 1. PAKITEX BOARDS (PVT) LTD.,
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO., LTD.
104136779 12-01-2018
44 FEILO BRAND GASOLINE GENERATOR ( SINGLE PHASE, 50HZ /220V) CFR PORT QASIM, PAKISTAN. ALL OTHER DETAILS AND SPECIFICATIONS AS PER BENEFICIARY"S PROFORMA INVOICE NO,2017SL-PK411 DT
SHANGHAI 10.487 235 CARTONS 1 X 20FT VISION INTERNATIONAL YANCHENG SLONG MACHINERY AND , ELECTRIC CO. LTD.,
104136781 12-01-2018
47 HYDRAZINE HYDRATE 64% HS:2825101090 14DAYS FREE DETENTION PERIOD AT PORT QASIM NET WEIGHT:16000KGS CLASS:6.1 UNDG NO:2030*, CHINA TEL:029-82480585**POLYMER, PORT QASIM, KARACHI P
SHANGHAI 16.736 80 DRUMS 1 X 20FT POWER CHINA GANSU ENERGY
SHAANXI ANDE TECHNOLOGICAL , INDUSTRY CO., LTD FLA
104282046 12-01-2018
45 100% POLY SATIN FABRIC HS CODE:5407540010 N.W:13400 KG FREIGHT PREPAID ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-222
SHANGHAI 13.5 588 ROLLS 1 X 20FT JUBILEE APPAREL WUJIANG DONGHENG TEXTILE CO., LTD. , NO.3288 NANHU
104152767 12-01-2018
46 QTY:3 SET OF BUHLER HIGH CAPACITY,FULIY AUTOMATED OPTICAL GRAIN SORTER FOR RICE MODLER WV7 WITH COMPLETE ALL NECESSARY ACCESSORIES,AND PARTS. TOTAL AMOUNT USD 120000/-CFR KARACHI
SHANGHAI 6 12 PACKAGES 1 X 40FT IRFAN NOMAN BERNAS(PVT)LTD. INB
BUHLER SORTEX OPTICAL , EQUIPMENT( HEFEI ) CO., LT
104251089 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
48 SODIUM HEXAMETAPHOSPHATE HS: 2835391100 14DAYS FREE DETENTION PERIOD AT DESTINATION NET WEIGHT:24000KGS *, CHINA TEL:029-82480585 FREIGHT PREPAID
SHANGHAI 24.192 960 BAG 1 X 20FT AL-RAYYAN SHAANXI ANDE TECHNOLOGICAL , INDUSTRY CO., LTD FLA
104282427 12-01-2018
51 LUGGAGE BAGS HS CODE:42021290 N.W.:1641.7KGS 21DAYS FREE TIME AT DESTINATION **MATLOOB CELL: +92-333-2285114. EMAIL: DOCS@SKY-LOGISTICS. COM***MATLOOB CELL: +92-333-2285114. EMAI
SHANGHAI 1.871 170 CARTONS 1 X 20FT ROOTS INTERNATIONAL BRANDS (PRIVATE) LIMITED
ALLIANCE EXPRESS GENERAL TRADING LLC , "P.O BOX: 1
104282838 12-01-2018
52 LUGGAGE BAGS HS CODE:42021290 N.W:2240KGS 21DAYS FREE TIME AT DESTINATION. **MATLOOB CELL: +92-333-2285114. ***MATLOOB CELL: +92-333-2285114. FREIGHT PREPAID
SHANGHAI 2.56 200 CARTONS 1 X 20FT ROOTS INTERNATIONAL BRANDS (PRIVATE) LIMITED
ALLIANCE EXPRESS GENERAL TRADING LLC , "P.O BOX: 1
104282839 12-01-2018
49 CHAIRS IN KNOCKDOWN CONDITION HS CODE: 94013000 TOTAL NET WEIGHT: 33474.08 KGS 21 DAYS FREE TIME AT DESTINATION **+ 92 21 32792 888 [email protected] **KARACHI - PAKISTAN. **
SHANGHAI 35.8 2001 CARTONS 4 X 40FT AREEBA ENTERPRISES ANJI FULONG FURNITURE CO.LTD , SANGUAN INDUSTRIAL
104282613 12-01-2018
50 LUGGAGE BAGS LUGGAGE PARTS 6 CARTONS HS CODE:42021290 N.W:4161KGS 21DAYS FREE TIME AT DESTIANTION **MATLOOB CELL: +92-333-2285114. EMAIL: DOCS@SKY-LOGISTICS. COM***MATLOOB CELL:
SHANGHAI 4.47 364 CARTONS 1 X 40FT ROOTS INTERNATIONAL BRANDS (PRIVATE) LIMITED
ALLIANCE EXPRESS GENERAL TRADING LLC , "P.O BOX: 1
104282832 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
58 PRIME COLD ROLLED/HOT ROLLED/GALVANNEALED STEEL SHEET/COIL SPECIFICATION, QUANTITY, UNIT PRICE AND OTHER DETIALS ARE AS PER BENFFICIARY"S PROFORMA, INVOICE NO.QN-ASHA- 171109-AA-
BUSAN {EX PUSAN
176.945 80 PACKAGES 8 X 20FT 1)PROCON ENGINEERING(PVT)LIMITED.
AUTOMOTIVE STEEL HOUSE FZC, , RAK OFFICE,1ST FLOOR
011440342 12-01-2018
56 1-PRIME QUALITY COLD ROLLED STEEL SHEET IN COIL 2-PRIME QUALITY GALVANNEALED STEEL SHEET IN COIL TOTAL QUANTITY 125.768 M.TONS OTHER DETAILS AND SPECIFICATION AS PER BENEFICIARY"
BUSAN {EX PUSAN
126.588 41 PACKAGES 6 X 20FT PROCON ENGINEERING (PVT) LTD.,
SASCO, 201, SUNGJAE CASTLE, , 20 GOOKHAEDAERO 55 G
011439724 12-01-2018
57 PRIME QUALITY GALVANNEALED STEEL IN COIL, PRIME QUALITY HOT ROLLED STEEL SHEET IN COIL PRIME QUALITY COLD ROLLED STEEL SHEET IN COIL QTY, SPECIFICATION AND OTHER DETAILS AS PER B
BUSAN {EX PUSAN
39.73 12 PACKAGES 2 X 20FT PROCON ENGINEERING (PVT) LTD.
SASCO. , 201, SUNGJAE CASTLE, 20 GOOKHAEDAERO 55 G
011439725 12-01-2018
55 CFR PORT QASIM, PAKISTAN RAW MATERIAL - STEEL SHEETS 8) QTY : 35.640 M/TONS SPFC 590, SHEET SIZE: 1.00MM X 1200MM X COIL AS PER BENEFICIARY"S PROFORMA INVOICE NO.QN-170831-750 DA
BUSAN {EX PUSAN
35.873 7 COILS 2 X 20FT RAZI SONS (PVT) LTD., PLOT NO.59,
SEYANG INTERNATIONAL., , SAMSUNGJEIL BUILDING, NO.
011439661 12-01-2018
54 TEXTILE FABRIC HSCODE: 5516.9400 6001.9200 5903.9000 **TEL: 0092-21-34559395 FREIGHT PREPAID
SHANGHAI 21.237 706 PACKAGES 1 X 40FT IMPERIAL FURNISHERS HAINING CHINA LEATHER , MARKET IMP. AND EXP. CO.,
104286239 12-01-2018
53 LUGGAGE BAGS HS CODE:42021290 N.W: 1809.9KGS 21DAYS FREE TIME AT DESTINATION. FREIGHT PREPAID
SHANGHAI 2.08 180 CARTONS 1 X 20FT ROOTS INTERNATIONAL BRANDS (PRIVATE) LIMITED
ALLIANCE EXPRESS GENERAL TRADING LLC , "P.O BOX: 1
104282852 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
61 QUANTITY: 16 MTS, DPHP,(1X20"FCL) PACKED IN 200 KGS NEW IRON DRUM WITH PALLET,ALL OTHER DETAILS, SPECIFICATION AND UNIT PRICE ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.:145-17
KAOHSIUNG 17.44 80 DRUMS 1 X 20FT RAZI SONS (PVT.) LTD. LINKERS CHEMICALS AND POLYMERS DMCC, , JUMEIRAH LA
437185614 12-01-2018
63 FOOTWEAR ; ** TEL:-02134391160 FAX:-02134391164 ; ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-22
NANSHA 6.87 729 CARTONS 1 X 40FT SALAM TRADING COMPANY
NEW SENSE TRADING CO.,LIMITED , ADD:UNIT B,20/F FU
051773763 12-01-2018
62 SHOES & PURSE H.S.CODE:6404.1900 / 4202.2900 ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228477
HUANGPU 14.67 501 CARTONS 1 X 40FT S Q ENTERPRISES XU RONG TRADING LIMITED , HUANGPU
051771681 12-01-2018
60 23 PP BAGS PLASTIC MATERIAL FOR FURTHER PROCESSING H.S.CODE:3915-9090 NET WEIGHT:27000 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
HONG KONG 27.5 23 BAG 1 X 40FT NEW TECHNO PLASTIC INDUSTRIES(PVT)
BUTT TRADING COMPANY , DD 114 LOT 567RP,LAM KAM RO
032712936 12-01-2018
59 ASSORTED PLASTIC MATERIAL FOR FURTHER CONVERSION NET WEIGHT:28654 KGS ***FREIGHT PREPAID***
HONG KONG 28.72 33 BAG 1 X 40FT MODERN PLASTIC INDUSTRIES
GOLDLINE RECYCLING TRADING COMPANY , NO.9, HO LIK
032712632 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
69 GARMENT ***FREIGHT PREPAID***
NANSHA 9.94 295 CARTONS 1 X 40FT VALENTINE TRADING MAX UNITED TRADING LIMITED. , FLAT/RM C 21/F LOK M
051850588 12-01-2018
68 GARMENT ***FREIGHT PREPAID***
NANSHA 13.28 265 CARTONS 1 X 40FT LUCKY ALI CO., MAX UNITED TRADING LIMITED. , FLAT/RM C 21/F LOK M
051850587 12-01-2018
70 FABRIC ***FREIGHT PREPAID***
NANSHA 22.82 568 CARTONS 1 X 40FT U.A.TRADING MAX UNITED TRADING LIMITED. , FLAT/RM C 21/F LOK M
051850589 12-01-2018
64 C.R LENS , WALLETS & WATCH PARTS H.S CODE:9001.4000,4202.2100, 9114.9000 NET WEIGHT:9420.00KGS ; ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALEN
NANSHA 10.42 354 CARTONS 1 X 20FT F.A.S ENTERPRISES SHENZHEN CITY SHENG LITAI IMPORT & , EXPORT CO.LTD
051774288 12-01-2018
67 FOOTWEAR ; ** TEL:-02134391160 FAX:-02134391164 ; ## KARACHI ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CEL
NANSHA 8.09 710 CARTONS 1 X 40FT SALAM TRADING COMPANY
NEW SENSE TRADING CO.,LIMITED , ADD:UNIT B,20/F FU
051775982 12-01-2018
66 FOOTWEAR ; ** TEL:-02134391161 FAX:-02134391164 ; ## KARACHI ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CEL
NANSHA 8.04 647 CARTONS 1 X 40FT DANIAL ENTERPRISES NEW SENSE TRADING CO.,LIMITED , ADD:UNIT B,20/F FU
051774680 12-01-2018
65 GARMENTS HS CODE:6111.1900 NET WEIGHT :12360KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228
HUANGPU 13.36 476 CARTONS 1 X 40FT CHINA IMPORIUM XU RONG TRADING LIMITED , HUANGPU
051774511 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
73 FOOTWEARS HS CODE 6404.1900 NET WEIGHT:7880 KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228
HUANGPU 8.88 737 CARTONS 1 X 40FT SALMA"S & SONS XU RONG TRADING LIMITED , HUANGPU
051851589 12-01-2018
75 SHOES & PURSE H.S.CODE: 6404.1900 / 4202.2900 ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-222847
HUANGPU 12.79 439 CARTONS 1 X 40FT AQSA INTERNATIONAL XU RONG TRADING LIMITED , HUANGPU
051853213 12-01-2018
72 GARMENTS HS CODE:6111.9000 NET WEIGHT :12360KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228
HUANGPU 13.36 370 CARTONS 1 X 40FT SALMA"S & SONS XU RONG TRADING LIMITED , HUANGPU
051851588 12-01-2018
74 GARMENTS HS CODE:6111.9000 NET WEIGHT:15050KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-22284
HUANGPU 16.05 308 CARTONS 1 X 40FT ZS TRADING XU RONG TRADING LIMITED , HUANGPU
051851590 12-01-2018
71 FOOT WEAR ***FREIGHT PREPAID***
NANSHA 9.58 566 CARTONS 1 X 40FT U.A.TRADING MAX UNITED TRADING LIMITED. , FLAT/RM C 21/F LOK M
051850590 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
76 GARMENTS HS CODE:6111.9000 NET WEIGHT:11660 KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228
HUANGPU 12.66 398 CARTONS 1 X 40FT SALMA"S & SONS XU RONG TRADING LIMITED , HUANGPU
051853214 12-01-2018
79 CLOTHES H.S.CODE:6111.9000 ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228477 MR.ABID ALI CELL
HUANGPU 13.49 285 CARTONS 1 X 40FT A.K INTERNATIONAL XU RONG TRADING LIMITED , HUANGPU
051853219 12-01-2018
78 CLOTHES H.S.CODE:6111.9000 ***FREIGHT PREPAID*** ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SINDH 740000 PAKISTAN CS & EXPO
HUANGPU 17.3 411 CARTONS 1 X 40FT A.K INTERNATIONAL XU RONG TRADING LIMITED , HUANGPU
051853217 12-01-2018
77 GARMENTS HS CODE:6111.9000 NET WEIGHT:9610 KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-22284
HUANGPU 10.56 348 CARTONS 1 X 40FT ZS TRADING XU RONG TRADING LIMITED , HUANGPU
051853215 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
83 TOILETRIES ; 21 DAYS FREE TIME DETENTION AT DESTINATION ***FREIGHT PREPAID*** ;
SINGAPORE 19.388 4773 CARTONS 1 X 40FT SQ TRADERS BHAVNA PTE LTD , 3 UPPER ALJUNIED LINK BLK B #02-0
057873422 12-01-2018
82 KITCHEN HOB 3 BURNERS HS CODE: 7321.1100 PARTS FOR HOOD HS CODE: 841490 NET WEIGHT: 9129 KGS ; ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WEST
XIAOLAN 9.83 664 CARTONS 1 X 40FT NAEEM TRADING COMPANY
EQUILIBRIUM INTERNATIONAL COMPANY , LIMITED YONGCH
053038464 12-01-2018
84 1 LOT OF 28.000 M/TON NET WEIGHT ; REMELTABLE IRON AND STEEL MIX METAL SCRAP ; SHIPMENT FROM SINGAPORE PORT QASIM PAKISTAN ;
SINGAPORE 28 1 LOT 1 X 20FT M/S MUHAMMAD KASHIF & CO
SETHI 1996 ENGINEERING EQUIPMENT PTE , LTD C/O M/S
057875825 12-01-2018
81 FOOTWEARS HS CODE:6404.1900 NET WEIGHT:7570 KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228
HUANGPU 8.52 1148 CARTONS 1 X 40FT SALMA"S & SONS XU RONG TRADING LIMITED , HUANGPU
051853222 12-01-2018
80 KIDS TOYS RIDES STATI H.S.CODE:9504-3000 NET WEIGHT :4600KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CEL
HUANGPU 4.71 60 PACKAGES 1 X 40FT MIAN CORPORATION XU RONG TRADING LIMITED , HUANGPU
051853221 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
86 COLOUR TEST LINER BOARD 170GRAMS,180GRAMS,REEL SIZE AS PAPER MACHINE TRIMS ; CONTRACT NO.0310/010/2017 INSURANCE COVER NOTE NO.2017/11/KZBMIPDT02103 DATED 20 NOV,2017 ; HS CODE:4
YOKOHAMA 27.07 43 REELS 1 X 40FT SALMAN PAPER PRODUCTS(PVT)LTD.
MARINE TRADING LTD. , 1-71 HIGASHI MIYASHITA, MINU
059102411 12-01-2018
88 12 UNITS OF ISUZU FVZ34P6143 TRUCK CHASSIS IN CKD CONDITION FCA YOKOHAMA PORT,JAPAN DETAILS AS PER PROFORMA INVOICE NO.B8B4PK750 DATED.20.09.2017 OF THE BENEFICIARY HARMONISED CO
YOKOHAMA 57.28 72 PACKAGES 6 X 40FT GHANDHARA INDUSTRIES LIMITED
MARUBENI CORPORATION , 7-1 NIHONBASHI 2-CHOME CHOU
059103868 12-01-2018
85 333 PCS USED SERVERS & NETWORKS SWITCHES ; FREIGHT PREPAID ; 14 DAYS FREE CONTAINER DETENTION AT FINAL DESTINATION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING OFFICE A
SINGAPORE 4 333 PACKAGES 1 X 40FT HALANI ENTERPRISES NATASHA TRADING PTE LTD , BLK 221, PASIR RIS STREE
057876015 12-01-2018
87 1 LOT OF MEDICAL EQUIPMENT SAY:TWO(2) CONTAINERS ONLY ; NET WEIGHT:17,180KGS COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS
OSAKA 20.47 20 PACKAGES 2 X 40FT HI-TECH ELECTRONICS ASTEAD CO.,LTD , 1071-2 TOUKI-KITA, NAKA-KU, SAKAI
059102948 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
89 COLOUR TEST LINER BOARD, 300GRAMS,REEL SIZE AS PER MACHINE TRIMS ; CONTRACT NO.0310/0011/2017 H.S.CODE:4805-2500 INSURANCE COVER NOTE NO.2017/11/KZBMIPDT02099 DATED 20 NOV.2017 ;
YOKOHAMA 26.202 32 REELS 1 X 40FT SALMAN PAPER PRODUCTS(PVT)LTD.
MARINE TRADING LTD. , 1-71 HIGASHI MIYASHITA, MINU
059104324 12-01-2018
90 240 KW HOT WATER BOILER HS:8402200000 NET WEIGHT:1100KGS DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. *TALALHASSAN@ SYNTECHFIBRES.COM FREIGHT PREPAID ; AXIS
QINGDAO 1.14 5 PACKAGES 1 X 20FT SYNTECH FIBRES (PVT) LTD.
HENAN PROVINCE SITONG BOILER , CO.LTD. SITONG BOIL
063905097 12-01-2018
93 SCOURER NET WEIGHT :7000KGS H.S CODE :73231000 FREIGHT PREPAID
QINGDAO 8.849 912 CARTONS 1 X 40FT INTERNATIONAL TRADERS
LINYI LOVEHOME CLEANING SCRUBBER , INDUSTRY CO.,LT
666372314 12-01-2018
91 +)INFANT FORMULA MILK POWDER 2 QTY:3,495 CTNS +)INFANT FORMULA MILK POWDER 3 QTY:3,487 CTNS H.S CODE:1901.1000 AS PER IMPORTERS COUNTRY H.S CODE :1901.1010 AS PER EXPORTERS COUNT
QINGDAO 43.986 6982 CARTONS 2 X 40FT NUZZER PHARMACEUTICALS AND
UNITED DAIRY GROUP LIMITED , 15A&B TIANZHI MANSION
666326807 12-01-2018
92 SOLAR PANEL HS 85414020 *[email protected] 21 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIA
QINGDAO 19.75 867 CARTONS 1 X 40FT KHAN MUHAMMAD ENTERPRISES
A.R.T TRADING (HK) LIMITED , YIWU
666368282 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
94 PLYWOOD HS CODE:441233 MDF HS CODE:441112 FILM PAPER HS CODE:482370 VENEER HS CODE:440890 NET WEIGHT:27000 KGS FREIGHT PREPAID
QINGDAO 27.6 2131 PACKAGES 1 X 40FT SHEEZA TRADING SHANDONG WOOD HOME TRADING CO.,LTD , ROOM 1208-075
666372330 12-01-2018
97 ASSORTED UNDER GARMENT & HAIR CLIPS ***FREIGHT PREPAID*** ; N.W 9,188.00 KGS. ; FREETIME DETENTION 14 DAYS AT DESTINATION
LAEM CHABANG
10.28 376 PACKAGES 1 X 40FT SFZ ENTERPRISES PVT LTD
NEW VARIETY CO.,LTD. , 1179/9 SOI CHAREONKRUNG 47,
690457866 12-01-2018
98 143 BALES + 150 ROLLS TEXTILE FABRIC 10,060.00 KGS NET WEIGHT ; FREE TIME DETENTION 14 DAYS AT DESTINATION. ***FREIGHT PREPAID*** ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OF
LAEM CHABANG
11.353 293 PACKAGES 1 X 20FT SAFA INTERNATIONAL WINTHAI TRANS INTERNATIONAL , CO., LTD. 54/3 ROMKL
690458052 12-01-2018
95 SHOES HS CODE:640340 NET WEIGHT: 3096.19KGS 14DAYS FREE DETENTION AT DESTINATION ## FAX: (92-21) 35679240 [email protected] ### FAX:92-21-5679240 FREIGHT PREPAID ; AXIS CONTAI
QINGDAO 3.743 199 CARTONS 1 X 20FT HAC & SONS CORTINA CHINA LIMITED , 42/F, CENTRAL PLAZA, 18 HA
666373551 12-01-2018
96 QTY : 480 M.TONS PURIFIED TEREPHTHALIC ACID (PTA) AS PER BENEFICIARY"S PROFORMA INVOICE NO. ES/1711/000010 DATED 23.11.2017 ; DOCUMENTARY CREDIT NUMBER: ILC07861015817PK ; TRANSH
LAEM CHABANG
481.4 400 BAG 20 X 20FT NOVATEX LIMITED, GROUND FLOOR,
INDORAMA PETROCHEM LIMITED , 75/93, OCEAN TOWER, 3
690453824 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
104 PENCIL HS:9609101000 ERASER HS:4016920000 N.W.:16335KGS **CONTACT PERSON:DANISH NAZIR FREIGHT PREPAID
NINGBO 17.91 1167 CARTONS 1 X 40FT AL-BASIT STATIONERY WORLD (ABS
ZHE JIANG QIAN YI STATIONERY CO., , LTD ADDRESS: N
069900604 12-01-2018
102 TEXTILE FABRIC HS:5512990000 NW:18997KGS 14 DAYS FREE TIMES AT DESTINATION *FAX:05 12-63506555 FREIGHT PREPAID
NINGBO 19.072 323 BALES 1 X 40FT M/S SHAHEER TEXTILE SUZHOU O-NIDY TEXTILE TECHNOLOGY , CO., LTD LIQUN
069900600 12-01-2018
103 TEXTILE FABRIC HS:5512990000 NW:20037KGS 14 DAYS FREE TIMES AT DESTINATION *FAX:05 12-63506555 O/B SUZHOU FUJING TEXTILE & TECHNOLOGY CO.,LTD FREIGHT PREPAID
NINGBO 20.112 389 BALES 1 X 40FT M/S SHAHEER TEXTILE SUZHOU O-NIDY TEXTILE TECHNOLOGY , CO., LTD LIQUN
069900601 12-01-2018
101 TEXTILE FABRIC HS:5512990000 NW:21336KGS 14 DAYS FREE TIMES AT DESTINATION *FAX:05 12-63506555 FREIGHT PREPAID
NINGBO 21.409 333 BALES 1 X 40FT M/S SHAHEER TEXTILE SUZHOU O-NIDY TEXTILE TECHNOLOGY , CO., LTD LIQUN
069900596 12-01-2018
100 CERAMIC MUG HS:69111019 NET WEIGHT:9984KGS 20 DAYS FREE TIMES AT DESTINATION **TEL:02132467265 FREIGHT PREPAID
NINGBO 10.816 832 CARTONS 1 X 20FT AXIOM GLOBAL TRADING INC
NINGBO SUNRISE IMPORT&EXPORT CO., , LTD ROOM 6-35,
069900595 12-01-2018
99 26.560 METRIC TONS PURIFIED TEREPHTHALIC ACID (PTA) AS PER BENEFICIARY"S SALES CONTRACT NO. ES/1712/000002 DATED 2017-12-18 ; THE L/C NUMBER : 0054LCU170272 DATE OF ISSUANCE :26.
LAEM CHABANG
26.635 1 PACKAGES 1 X 20FT NOVATEX LIMITED, GROUND FLOOR,
INDORAMA PETROCHEM LIMITED , 75/93, OCEAN TOWER, 3
690910093 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
105 TEXTILE FABRIC HS:5512990000 NW:11823KGS 14 DAYS FREE TIMES AT DESTINATION *FAX:05 12-63506555 FREIGHT PREPAID
NINGBO 11.879 269 BALES 1 X 40FT M/S SHAHEER TEXTILE SUZHOU O-NIDY TEXTILE TECHNOLOGY , CO., LTD LIQUN
069900998 12-01-2018
106 TEXTILE FABRIC HS:5208220020 NW:21342KGS 14 DAYS FREE TIMES AT DESTINATION *TEL:13587334666 FAX:05 12-63506555 FREIGHT PREPAID
NINGBO 21.89 550 BALES 1 X 40FT M/S SHAHEER TEXTILE SUZHOU O-NIDY TEXTILE TECHNOLOGY , CO.,LTD O/B LU
069900999 12-01-2018
107 CHILDREN WEAR ; FREIGHT PREPAID
HO CHI MINH CIT
18.14 386 BAG 1 X 40FT DANIAL ENTERPRISES NEW SENSE TRADING CO.,LTD , UNIT B, 20/F FULL WIN
715171388 12-01-2018
111 CHILDREN BICYCLE HS CODE :8712.00 NET WEIGHT:54531KGS 20DAYS FREE AFTER ARRIVAL OF THE PORT OF DETENTION *FAX NO.: +86-21-63607626 **PAKISTAN TEL NO. 0092-0333-2117284 FAX : 0092
TIANJINXINGANG
58.264 3583 CARTONS 3 X 40FT SHAHEEN ENTERPRISE SHANGHAI YIBAI INTERNATIONAL , TRADING CO., LTD RM
719034597 12-01-2018
112 CHILDREN BICYCLE HS CODE :8712.00 NET WEIGHT:56836KGS 20DAYS FREE DETENTION AT DESTINATION *FAX NO.: +86-21-63607626 ** FAX : 0092-021-32412927 EMAIL : [email protected]
TIANJINXINGANG
60.198 3212 CARTONS 3 X 40FT LIGHT CORPORATION SHANGHAI YIBAI INTERNATIONAL , TRADING CO., LTD RM
719034638 12-01-2018
110 BICYCLE SPARE PARTS TIANJINXINGANG
19.239 1068 CARTONS 2 X 40FT FAROOQ CORPORATION
CONTINENTAL IMPORT AND EXPORT TRADING CO LTD , NO.
719033282/8BKHI
12-01-2018
108 CHILDREN GARMENT ; FREIGHT PREPAID
HO CHI MINH CIT
17.82 355 BAG 1 X 40FT A.K INTERNTIONAL VY TRAN GARMENT PRINT TEXTILE CO.,LTD , 147/149 NG
715171390 12-01-2018
109 BICYCLE SPARE PARTS TIANJINXINGANG
17.975 878 CARTONS 2 X 40FT ROYAL TRADERS CONTINENTAL IMPORT AND EXPORT TRADING CO LTD , NO.
719033282/8AKHI
12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
117 UNFINISHED FABRIC HS:5407.5100 N.W: 16179GS 20 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO 17.18 223 CARTONS 1 X 40FT ANGEL ROSE ENTERPRISES.
NINGBO YIXIN INTERNATIONAL FREIGHT , FORWARDING CO
719071368 12-01-2018
113 ROLL UP STANDEE DOOR SHAPE STANDEE N.W:4319.84KGS HS CODE:73269090.00 21 DAYS FREE TIME AT DESTINATION *TEL: +92 213 582 1205 / 6 EMAIL:[email protected] FREIGHT PREPAID
TIANJINXINGANG
4.895 154 CARTONS 1 X 20FT ALLIANCE CORPORATION
POSTEN GROUP LIMITED , 1307 ROOM NO, CUNJIN BUILDI
719036291 12-01-2018
116 HAIR ACCESSORIES HS CODE 9615.1900 TOOTH BRUSH HS CODE 9603.2100 N.W 9500KGS 14 DAYS FREE DETENTION AT DESTINATION *TEL: 0579-85299500 FAX: 0579-85299553 **[email protected] FREI
NINGBO 11.61 600 CARTONS 1 X 40FT AMAN IMPEX YIWU GODSEND TRADE CO.,LTD , ADD:ROOM 407,YINHAI I
719066284 12-01-2018
115 TEXTILE FABRIC HS 55129900 N.W 15340KGS DETENTION FREETIME SHALL BE 20 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
NINGBO 15.408 239 BALES 1 X 40FT M/S SHAHEER TEXTILE YILI XINDUO IMPORT AND EXPORT , LIMITED CO.,LTD O/
719058734 12-01-2018
114 FULL AUTOMATIC FOLDER GLUER MACHINE HS COSE:844316 NET WEIGHT:3800KGS FREIGHT PREPAID ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM
TIANJINXINGANG
3.8 1 PACKAGES 1 X 40FT PAKISTAN CORRUGATED (PRIVATE)
CANGZHOU PALIHA CARTON MACHINERY , MANUFACTURING C
719036410 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
121 STATIONERY ITEM 4016.9290 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO 25.8 1217 CARTONS 1 X 40FT MARKPRO YIWU SAIBEIYA IMPORT & EXPORT , CO.,LTD NO.301,UNI
719076170 12-01-2018
123 GLASS DECORATION HS.CODE:7013.1000 NET WEIGHT:13050KGS 20DAYS FREE DETENTION AT DESTINATION *CHOUCHENG STREET CHANGCHUNSANQU YIWU ZHEJIANG,CHINA **TEL:0092-300-2289054 SWANCHINA1
NINGBO 15.1 832 CARTONS 1 X 40FT ABDUL RAHEEM TRADERS
GOLD LEAF TRADING LIMITED , O/B YIWU JUBANG IMPORT
719078592 12-01-2018
120 SAFETY ITEM SAFETY SHOES 14DAYS FREE DETENTION AT DESTINATION *FAX:- 00922132413352 NTN# 4218692-7 EMAIL. [email protected] FREIGHT PREPAID
NINGBO 25.8 1340 CARTONS 1 X 40FT HASSAN ENTERPRISES YIWU SAIBEIYA IMPORT & EXPORT , CO.,LTD NO.301,UNI
719076169 12-01-2018
122 GLASS DECORATION HS.CODE:7013.1000 NET WEIGHT:11600KGS 20DAYS FREE DETENTION AT DESTINATION *CHOUCHENG STREET CHANGCHUNSANQU YIWU ZHEJIANG,CHINA **TEL:0092-300-2289054 SWANCHINA1
NINGBO 13.5 630 CARTONS 1 X 40FT ABDUL RAHEEM TRADERS
GOLD LEAF TRADING LIMITED , O/B YIWU JUBANG IMPORT
719078591 12-01-2018
119 HOUSE HOLD WARE H.S.CODE 4421.1000 14DAYS FREE DETENTION AT DESTINATIO *PHONE/CONTACT ::: 042738602 0551568807 [email protected] *** UAE. POBOX 64596 * FREIGHT PREPAID
NINGBO 15.6 976 CARTONS 1 X 40FT M.A.Z ENTERPRISES YIWU SAIBEIYA IMPORT & EXPORT , CO.,LTD NO.301,UNI
719076165 12-01-2018
118 TEXTILE FABRIC HS:5516.9400 DETENTION FREETIME AT DESTINATION SHALL BE 20 TOTAL CALENDAR DAYS. FREIGHT PREPAID
NINGBO 17.25 515 CARTONS 1 X 40FT G M INDUSTRY GUANGZHOU HE QI TONG TRADE , CO.,LTD. RM E21,NO.51
719076162 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
129 HARDWARE 8301.1000 20DAYS FREE DETENTION AT DESTINATION *009221-32469002 [email protected] FREIGHT PREPAID
NINGBO 21 1232 CARTONS 1 X 45FT M/S. A. H. INTERNATIONAL
JBI SPEED TARGET IMPORT , & EXPORT CO., LTD
719078688 12-01-2018
124 BUTTON INDUSTRIAL ACCESSORIES 20 DAYS FREE DETENTION AT DESTINATION *02132860573 FREIGHT PREPAID
NINGBO 25.8 1132 CARTONS 1 X 40FT K.B ENTERPRISES YIWU RUIXI IMPORT & , EXPORT CO., LTD O/B:SHANGHAI
719078595 12-01-2018
127 GARMENTS ACCESSORIES 20 DAYS FREE DETENSION AT DESTINATION *4220106369445 EMAIL:[email protected] PHONE:02132312451 FREIGHT PREPAID
NINGBO 25.9 1406 CARTONS 1 X 40FT ZAHID & CO. YIWU HAPPY YEAR IMPORT , AND EXPORT CO., LIMITED
719078674 12-01-2018
128 OPTICAL POWER GLASS LENSES 9001.4000 DRAWER LOCK 8301.3000 20DAYS FREE DETENTION AT DESTINATION *TEL: +971 4 2266968 FAX: +971 4 2266997 CELL : +971 50 4526547 CELL : +971 55 228
NINGBO 25.3 1132 CARTONS 1 X 40FT NOOR TRADERS R&T TRADE COMPANY LIMITED , NINGBO
719078679 12-01-2018
125 GARMENTS AND ACCESSORIES 20 DAYS FREE DETENTION AT DESTINATION *[email protected] FREIGHT PREPAID
NINGBO 16.97 556 CARTONS 1 X 40FT JEANS JUNCTION NEW SENSE TRADING CO.,LIMITED , ADD:UNIT B,20/F FU
719078599 12-01-2018
126 GARMENTS ACCESSORIES 20 DAYS FREE DETENSION AT DESTINATION *PHONE:02132312451 FREIGHT PREPAID
NINGBO 25.9 1312 CARTONS 1 X 40FT S.A CORPORATION YIWU HAPPY YEAR IMPORT , AND EXPORT CO., LIMITED
719078673 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
135 ESC500 BATTERY CABINET WITH ACCESSORIES HS CODE:8537.1090 3538.96(NW)
CHIWAN 3.766 60 CASES 1 X 40FT CMPAK LIMITED HUAWEI INTERNATIONAL CO. LTD , "9TH FLOOR,TOWER 6,
750211666 12-01-2018
133 GARMENTS ACCESSORIES & SHOES H.S.CODE: 5807.1090 / 6404.1900 NET WEIGHT 8610.00KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; AXIS CONTAI
NINGBO 9.75 366 CARTONS 1 X 40FT AQSA INTERNATIONAL XU RONG TRADING LIMITED , NINGBO
719091379 12-01-2018
134 ENERGY STORAGE UNIT , HS CODE:8507.2090 IC NO.CNTSF/ISB/1178/16 12280 (NW)
CHIWAN 12.88 20 CASES 1 X 20FT PAKISTAN MOBILE COMMUNICATIONS
HUAWEI INTERNATIONAL CO. LTD , "9TH FLOOR,TOWER 6,
750211573 12-01-2018
132 TEXTILE FABRIC 20DAYS FREE DETENTION AT DESTINATION *EMAIL SAFAINTERNATIONAL [email protected] **DEIRA DUBAI (UAE) TEL +97142266968 FREIGHT PREPAID
NINGBO 21.303 279 BALES 1 X 40FT SAFA INTERNATIONAL ZHEJIANG QIANGQIANG , INDUSTRY CO.,LTD.
719078695 12-01-2018
131 STUD CLOTH FASHION ACCESSORIES ASSORTED COLOUR & DESIGNE MADE OF PLASTIC GLASS BEADS 20 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO 28.566 1059 CARTONS 1 X 40FT ANSARI BROTHERS IMPORTERS
JINHUA BLING IMP&EXP CO.,LTD , NO.2 UNIT 5 BUILDIN
719078691 12-01-2018
130 KITCHEN AND TABLE WARE 8215.9990 20DAYS FREE DETENTION AT DESTINATION *SOUTH SADDAR TOWN NTN :3292820 TEL:03333428208 [email protected] FREIGHT PREPAID
NINGBO 23.021 1690 CARTONS 1 X 45FT AA&CO YIWU EVERWIN IMPORT , AND EXPORT CO.,LTD. ROOM 202
719078689 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
140 LED BULB HS:85395000 N.W.:7570KGS ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 8.87 1583 CARTONS 1 X 40FT ELECTRIC LIGHTING AGENCIES
WENZHOU HIMACH IMPORT&EXPORT TRADE , CO.,LTD. ADD:
750562938 12-01-2018
139 CAR CARE PRODUCTS NET WEIGHT: 11268.72 KGS HS CODE: 320890 ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL
HUANGPU 19.352 1269 CARTONS 1 X 40FT FURQAN ENTERPRISES SHENZHEN GNG CO., LTD , RM.5H, NORTH BUILD HUALI G
750561147 12-01-2018
141 FOOTWEAR ; ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228477 MR.ABID ALI CELL # 0304-2228458 M
CHIWAN 9.1 914 CARTONS 1 X 40FT M.IQBAL&SONS TRUSTED INTERNATIONAL LIMITED , CHIWAN
750563039 12-01-2018
138 SPEAKER ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 16.295 643 CARTONS 2 X 40FT A.J INTERNATIONAL XTREME TECHNOLOGIES INTERNATIONAL , LIMITED NO.27
750560762 12-01-2018
137 CHARGER , HANDS FREE, POUCH & ACCESSORIES H.S. CODE: 8504.4020.8518.3000, 8504.5000 NET WEIGHT: 14450 KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11
HUANGPU 15.45 919 CARTONS 1 X 40FT M.K CORPORATION GUANGZHOU ZHANGDI IMP & EXP TRADING , CO.,LTD
750560378 12-01-2018
136 PLASTIC TOYS ; ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 6.575 314 CARTONS 1 X 45FT S.A INTERNATIONAL SEA & SUN TOYS TRADING COMPANY LIMITED , RM.B,7/F.
750355451 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
143 COMPUTER MINI AC POWER SPEAKERS 464 CTNS (3712 SETS) H.S. CODE 8518.2990 ; FREE SPARE PARTS FOR WARRANTY PURPOSE 2 CTNS (15 KGS) ; *MOBILE: 0321-924-7757 ***FREIGHT PREPAID*** ;
CHIWAN 10.66 466 CARTONS 1 X 40FT A.J INTERNATIONAL. SHENZHEN HENAS INDUSTRIAL CO., , LIMITED ADDRESS:
750563444 12-01-2018
146 LED BULB HS:85395000 * TEL: +86 577 86559629, 86559729 FAX: +86 577 86552882 ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 8.14 1515 CARTONS 1 X 40FT ELECTRIC LIGHTING AGENCIES
WENZHOU HIMACH IMPORT&EXPORT TRADE , CO.,LTD. ADD:
750563755 12-01-2018
145 PLASTIC TOYS ASSORTED TYPES AND SHAPES ; ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228477 MR.
CHIWAN 5.745 249 CARTONS 1 X 45FT K.B ENTERPRISES HUIZHOU BOYUANXIN INDUSTRIAL CO., LTD , ROOM 2-307
750563535 12-01-2018
144 SPEAKERS 543CTNS HS CODE : 8518.2100 N.W:8103KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-222
CHIWAN 8.625 543 CARTONS 1 X 40FT A.J INTERNATIONAL XTREME TECHNOLOGIES INTERNATIONAL , LIMITED NO. 27
750563505 12-01-2018
142 GARMENT N.W:13282 KGS *CONTACT : +923110266191 EMAIL : [email protected] ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE
CHIWAN 14.38 549 CARTONS 1 X 40FT M/S U.A TRADING LUCK SEA INTERNATIONAL LTD. , O/B KHUE STAR.IMPORT
750563048 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
147 TOILETRIES ; ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228477 MR.ABID ALI CELL # 0304-2228458
HUANGPU 9.035 435 CARTONS 1 X 20FT U&I GARMENTS PRIVATE LIMITED
JAX STAR LIMITED , ROOM 20A, KIU FU COMMERCIAL BLD
750564062 12-01-2018
148 TEXTILE GOODS HS CODE: 5208.5100 N.W:16440KGS ; **EMAIL: [email protected] ***PHONE NO: 0097142262623 ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 20
NANSHA 16.64 499 PACKAGES 1 X 40FT SPRINT INT"L GUANGZHOU CITY BEILEIMAO TRADE CO.LTD. , ROOM203 N
750565742 12-01-2018
149 DIAPER HS CODE 9619.0010 NET WEIGHT: 9120 KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-222847
CHIWAN 9.64 735 PACKAGES 1 X 40FT MASCOT INTERNATIONAL CORPORATION
QUANZHOU HORSEN TRADING CO.,LTD , RM.1408 10BLOCK
750602060 12-01-2018
150 GARMENTS ; ** [email protected] ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228477 MR.
NANSHA 15.53 384 CARTONS 1 X 40FT HADI INTERNATIONAL NEW SENSE TRADING CO.,LIMITED , ADD:UNIT B,20/F FU
750620850 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
156 54357.000 LB USED CLOTHING AND OTHER WORN ARTICLES ; HS CODE: 6309.00.0000 ***FREIGHT PREPAID*** ; FREE TIME AT DESTINATION PAKISTAN WILL BE A 14 CALENDAR DAYS EQUIPMENT FREE TIM
SEATTLE 24.656 553 BALES 2 X 40FT ABID TRADING CORPORATION
BUFFALO EXPORT LLC , 99 SO SPOKANE ST SEATTLE, WA
086679434 12-01-2018
151 SHIPMENT OF : = 152 BALES TEXTILE FABRICS ; N.W : 7,696.39 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING OFFICE AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED
JAKARTA, JAVA
8.539 152 BALES 1 X 20FT SAUDIA ENTERPRISES PT. DEWA SUTRATEX , JL. CIBALIGO NO. 76 LEUWIGAJAH
078599878 12-01-2018
154 USED CLOTHING ; HS CODE 63090000 ; FREIGHT PREPAID ALL CHARGES PREPAID.
VANCOUVER 19.438 37 BALES 1 X 40FT DENIM CLOTHING COMPANY (PVT) LTD (UTC)
AYHAN SHIPPING & LOGISTICS LLC. , P. O. BOX 237851
086676671 12-01-2018
155 84890.000 LB ; USED CLOTHING AND OTHER WORN TEXTILE ARTICLES HS CODE: 6309.00.0000 "ALL CHARGES PREPAID" ***FREIGHT PREPAID*** EQUIPMENT FREE TIME AT DESTINATION WILL BE 14 CALEN
SEATTLE 38.506 77 BALES 2 X 40FT RETEX GLOBAL (PVT) LTD.
SAVERS RECYCLING INC. (WA) , 4101 K INDUSTRY DRIVE
086678599 12-01-2018
152 683 PACKAGES CONSIST OF: 526 PACKAGES OF COTTON YARN IN CONES AND IN BALL WARP 157 PCS OF EXTRA PP BAG ; NET WEIGHT : 19,049.30 KG ***FREIGHT PREPAID***
SURABAYA 19.228 683 PACKAGES 1 X 40FT ITD TEXTILES PVT. LTD PT. PANJI MAS TEXTILE , JL. RAYA DRIYOREJO KM.25,
078694934 12-01-2018
153 970.278 M/TONS SHREDDED STEEL SCRAP "FREIGHT PREPAID" ALLOWS 14 CALENDAR DAYS EQUIPMENT FREE TIME AT ALL DESTINATIONS
SEATTLE 970.278 39 PACKAGES 39 X 20FT AGHA STEEL INDUSTRIES LIMITED
SIMS GROUP GLOBAL TRADE CORPORATION , 16 WEST 22ND
084056472 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
160 40484 LB ; USED CLOTHING HS CODE: 6309.00.0000 "ALL CHARGES PREPAID" ***FREIGHT PREPAID*** EQUIPMENT FREE TIME AT DESTINATION WILL BE 14 CALENDAR DAYS.
SEATTLE 18.363 32 BALES 1 X 40FT USMAN GLOBAL TRADING
TEXTILE RECYCLER, INC , 13131 ALMEDA ROAD HOUSTON,
086681249 12-01-2018
162 USED CLOTHING SEATTLE 39.805 88 BALES 2 X 40FT BENNATEX EXPORTS M.Y.U (PVT) LTD (II) (T/U)
ZERO WASTE CHALLENGE LLC. , 4321 GINA STREET FREMO
086681300/602 12-01-2018
159 49405.00 LB USED CLOTHING HS CODE: 6309.00.0000 "ALL CHARGES PREPAID" ***FREIGHT PREPREPAID*** FREE TIME AT DESTINATION PAKISTAN WILL BE A 14 CALENDAR DAYS ; TOTAL NET WGT: 47923
SEATTLE 22.41 46 BALES 1 X 40FT PAKISTAN JAPAN PETROCHEMICAL PVT. LTD
BUFFALO EXPORT LLC , 99 SO SPOKANE ST SEATTLE, WA
086681248 12-01-2018
161 USED CLOTHING SEATTLE 95.142 218 BALES 5 X 40FT IDEAS RECYCLING (PVT) LTD
ZERO WASTE CHALLENGE LLC. , 4321 GINA STREET FREMO
086681300/601 12-01-2018
158 USED CLOTHING ; HS CODE: 6309.00.0000 ; "ALL CHARGES PREPAID" ***FREIGHT PREPAID*** 42375.000 LB EQUIPMENT FREE TIME AT DESTINATION WILL BE 14 CALENDAR DAYS.
SEATTLE 19.221 38 BALES 1 X 40FT ABC RAG COMPANY WHITEHOUSE AND SCHAPIRO LLC , 2800 QUARRY LAKE DRI
086679437 12-01-2018
157 23637.00 LB USED SHOES TOTAL NET WGT: 10400 KGS HS CODE: 6309.00.0000 ***FREIGHT PREPAID*** FREE TIME AT DESTINATION PAKISTAN WILL BE A 14 CALENDAR DAYS
SEATTLE 10.722 40 BOX 1 X 40FT SYED MUHAMMAD SHAH ZAMAN
M & V TRADING COMPANY INC. , 15911 WEST BONITOS DR
086679436 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
166 PLANT AND MACHINERY (ASSEMBLY, AIR COMPRESSOR AND TESTING LINE-) FOR INSTALLATION OF AUTOMOTIVE PLANT - FOTON JW AUTO PARK (PVT.) LIMITED APPLICANT:FOTON JW AUTO PARK (PRIVATE) L
SHANGHAI 158.665 138 PACKAGES 9 X 40FT FOTON JW AUTO PARK CHANGSHA FOTON VEHICLE , TECHNOLOGY CO., LTD. ADDR
104251098 12-01-2018
165 TOOTHBRUSH H.S CODE:96032100 NET WEIGHT 8449 KGS *FAX: 0086-514-87238053 [email protected] FREIGHT PREPAID ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN IND
SHANGHAI 9.482 1015 CARTONS 1 X 40FT QAZI TRADERS YANGZHOU METROLIFE PRODUCTS CO.,LTD , NO.185, YUNH
104153939 12-01-2018
167 PLANT AND MACHINERY (PAINT & WELD MANUFACTURING LINE - PARTIAL) FOR FOTON JW AUTO PARK (PVT.) LIMITED L/C NO.: LC/02/018/1000 L/C DATE: 170922 APPLICANT:FOTON JW AUTO PARK (PRIVA
SHANGHAI 76.965 90 PACKAGES 6 X 40FT FOTON JW AUTO PARK (PRIVATE) LIMITED.
CHANGSHA FOTON VEHICLE , TECHNOLOGY CO., LTD. ADDR
104251131 12-01-2018
164 ELECTROLYTIC TINPLATE SHEET ANODIZED/COATED CUT OUT TO ROUND AS INCOMPLETE LIDS AS PER PROFORMA INVOICE NUMBER HC20171115 DATED.15/11/2017 H.S. CODE NO.: 8309.9090 TERMS CFR KARA
XIAMEN 18.25 12 PALLET 1 X 20FT HUSSAIN CAN CO. PVT LTD
ZHANGZHOU HENGBIN TRADE CO., LTD , ROOM 302,BUILDI
101120752 12-01-2018
163 MIXED USED CLOTHING AND MIXED USED SHOES COMPLETELY FUMIGATE HS CODE: 6309.00.0000 ; ALL CHARGES PREPAID ***FREIGHT PREPAID*** ; 164914 LBS ; FREE TIME AT DESTINATION PAKISTAN WI
SEATTLE 74.804 153 PACKAGES 4 X 40FT SUNRISE RAGS CO (PVT) LTD
AMERICAN USED CLOTHING , 13411 GULF FRWY HOUSTON
086681303 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
172 IMMUNO CHROMATOGRAPHY TEST HS CODE: 3822.0000 N.W: 9958.76KGS 21 DAYS FREE TIME AT DESTINATION ** EMAIL: [email protected] WEB: WWW.WAGONERSWORLD.COM **FAX: +92 423 5870272
SHANGHAI 10.544 390 CARTONS 1 X 40FT A.S. ENTERPRISES ABON BIOPHARM(HANGZHOU)CO.,L TD. , 198 12TH STREET
104282313 12-01-2018
171 01 SET OF MACHINERY FOR MAKING PAPER AND PAPER BOARD FURTHER DETAILS AND SPECIFICATIONS AS PER BENEFICIARY"S ORDER NO. PK-FSMX170803-3 DATED 08.08.2017 CFR KARACHI SEAPORT L/C NU
SHANGHAI 4.04 1 PACKAGES 1 X 20FT FLYING BOARD AND SHANDONG EASTTAI PAPER , MACHINERY CO. LTD 4F, UNI
104281049 12-01-2018
173 885CTNS OF HARDWARE ITEM 21 DAYS FREE TIME AT DESTINATION **(021) 231 6093 EMAIL:SHAKEEL@BISMILLAHLOGISTICS. COM FREIGHT PREPAID
SHANGHAI 19.53 885 CARTONS 1 X 20FT IMRAN HARDWARE STORE
LI JINGHONG INTERNATIONAL TRADING CO.,LTD , SHANGH
104282597 12-01-2018
170 COPPER COATED ALUMINUM WIRE 21DAYS FREE DETENTION AT THE DESTINATION **TEL : 0092-300-8421871 FREIGHT PREPAID
SHANGHAI 22.978 1035 CARTONS 1 X 20FT AL-HABIB TRADING HONGKONG HIMALAYAS TRADING , CO.,LIMITED ADD:BINJI
104275139 12-01-2018
169 ALUMINIUM ALLOY WIRE WITH COOPER COATING 21DAYS FREE DETENTION AT THE DESTINATION **0323-4399039 FREIGHT PREPAID
SHANGHAI 21.006 984 CARTONS 1 X 20FT BILAL ENTERPRISES HONGKONG HIMALAYAS TRADING , CO.,LIMITED ADD:BINJI
104275138 12-01-2018
168 POLYESTER SPUN YARN 24NE/2 HS: 55092200 CONTRACT NUMBER: 17RCIS0203-00362 PI NO: PL17005 FREIGHT PREPAID
SHANGHAI 20.459 793 BAG 1 X 40FT SKYTEX SHANGHAI POLYTEX CO.,LIMITED , NO.325 TIANYAOQIAO
104269229 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
175 DANFU COMPRESSOR FURTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO.PIAC20171011-002 DATED 11.10.2017 H.S CODE NO.84143010 COUNTRY OF ORIGIN:CHINA LC NUMBER: SLC/0314/17/2786
SHANGHAI 53.259 75 PALLET 3 X 20FT ORIENT ELECTRONICS PVT LTD
SICHUAN DANFU ENVIRONMENT TECHNOLOGY CO LTD , HONG
104286194 12-01-2018
178 BABY WALKER , BICYCLE ,TOY PARTS H.S CODE: 9503.00 8712.00 N.W.:3449.5KG ; *[email protected] PH# 92-42-36305861 FAX# 92-42-36375784 [email protected] ***FREIGHT PREPAID**
HUANGPU 5.121 353 CARTONS 1 X 40FT MASTER TOYS GUANGDONG TAK XI IMPORT AND EXPORT TRADING CO.,LT
051774763 12-01-2018
177 COMPRESSOR SCRAP SHIPMENT IN TRANSIT TO LAHORE VIA KARACHI ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
HONG KONG 28 1 LOT 1 X 20FT UMER ENTERPRISES AL ZAIN HONG KONG LIMITED , SUITE B,15/F.KIMBERLY
032712810 12-01-2018
176 USED MACHINERY (1)ONE UNIT OF USED "VOGELE SUPER 1900" PAVER SERIAL NO: 06190092 (2)ONE UNIT OF USED "INGERSOLL RAND 3120" PAVER SERIAL NO: 178728 (3)ONE UNIT OF USED "DEMAG DF13
BUSAN {EX PUSAN
51.092 4 UNIT 2 X 40FT SOHAIL KASHIF & CO, WORLD LINK TRADE CO.,LTD , DOBONG-GU DO-DONG RO 29
011440465 12-01-2018
174 MACHINERY PART OF LIQUID OXYGEN/ LIQUID NITROGEN PRODUCING PLANT WITH ALL PARTS AND ACCESSORIES. HS CODE:8419.6090 N.W: 2300KGS 21 DAYS FREE TIME AT DESTINATION ** DIRECT TEL: +9
SHANGHAI 2.4 1 PACKAGES 1 X 20FT FINE GAS COMPANY LIMITED
HANG ZHOU FEI MENG IMPORT AND EXPORT CO LTD. , 120
104282680 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
179 CEILING TILES AND ACCESSORIES H.S.CODE: 761090 & 721691 N.W.:10560KGS ; *PAKISTAN. TEL: +92-21-32431752, 0321-8282960 EMAIL: [email protected] ***FREIGHT PREPAID*** ; DET
GAOMING 11.211 897 PACKAGES 1 X 40FT MULTI INTERIOR FOSHAN TIANLI JIANLONG IMPORT & EXPORT CO., LTD ,
051774765 12-01-2018
180 CONSUMER GOODS HS CODE: 6402992900 CARGO INTRANSIT TO LAHORE ALL RISKS AND CHARGES ARE AT THE CONSIGNEE"S ACCOUNT N.W.: 19716.01 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE
NANSHA 21.095 2109 CARTONS 2 X 40FT MINISO LIFESTYLE PAKISTAN (SMC-PVT)LTD
MINISO INTERNATIONAL (GUANGZHOU) , LIMITED ROOM 19
051774908 12-01-2018
183 CONSUMER GOODS HS CODE: 6402992900 CARGO INTRANSIT TO LAHORE ALL RISKS AND CHARGES ARE AT THE CONSIGNEE"S ACCOUNT N.W.: 19167.6 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 2
NANSHA 21.448 2592 CARTONS 3 X 40FT MINISO LIFESTYLE PAKISTAN (SMC-PVT)LTD
MINISO INTERNATIONAL (GUANGZHOU) , LIMITED ROOM 19
053209622 12-01-2018
181 BABY GARMENTS H.S CODE :6105-90 NET WEIGHT:13750KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-
HUANGPU 14.43 680 CARTONS 1 X 40FT ZUBAIR & SONS XU RONG TRADING LIMITED , HUANGPU
051853216 12-01-2018
182 FOOT WEAR HS CODE 6404-19 NET WEIGHT:12745KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-222847
HUANGPU 13.35 605 CARTONS 1 X 40FT ZEP ENTERPRISES XU RONG TRADING LIMITED , ADDRESS:RM611,HUIDE BUIL
051853218 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
188 PLAIN MDF HS CODE:4411142900 NW:25970KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID # DEVELOPMENT ZONE, LIANYUNGANG, JIANGSU, P.R. CHINA TE
LIANYUNGANG 26.67 14 CRATES 1 X 40FT SHAHID MAHMOOD & CO. (PVT) LTD.
LIANYUNGANG PEARL GENERAL , TRADING CO.,LTD. ROOM
065081698 12-01-2018
184 ALL SORTS OF WASTE PAPER NET WEIGHT: 26,680 KGS GROSS WEIGHT: 27,130 KGS HS CODE: 4707.90-0002 ; 14 DAYS FREE DETENTION PERIOD IS ALLOWED AT THE PORT OF DISCHARGE. ; "FREIGHT PRE
YOKOHAMA 27.13 46 PACKAGES 1 X 40FT YADGAR ART PRESS & PUBLISHERS
INDUS TRADING CO., LTD, , 35-1,NIGORIKAWA NATSUTA
059103042 12-01-2018
187 DISPOSABLE ALUMINIUM BOWL CONTAINER H.S.7615.1000 NET WEIGHT:6644.31 KGS FREIGHT PREPAID
QINGDAO 7.417 1526 CARTONS 1 X 40FT AL SAFA TRADING CO., TIANJIN LONGSTAR ALUMINIUM FOIL , PRODUCTS CO.,LTD
063905700 12-01-2018
186 4 UNITS USED MOULDING M/C WITH STANDARD ACCESSORIES & FORKLIFT MODEL: J650E MODEL: J150SASB MODEL: J150SASB MODEL: SN50A TOYOTA 7FGJ35-11484 2001Y CMAU5947814: 25,500 KGS CMAU409
YOKOHAMA 49.22 6 UNIT 2 X 40FT SECO ENGINEERING BUKHARI TRADING , 3-133 MASHIBAYASHI, KOSHIGAYA SH
059103619 12-01-2018
185 ALL SORTS OF WASTE PAPER NET WEIGHT: 26,600 KGS GROSS WEIGHT: 26,600 KGS HS CODE: 4707.90-0002 ; 14 DAYS FREE DETENTION PERIOD IS ALLOWED AT THE PORT OF DISCHARGE. ; "FREIGHT PRE
YOKOHAMA 26.6 30 ROLLS 1 X 40FT YADGAR ART PRESS & PUBLISHERS
INDUS TRADING CO., LTD, , 35-1,NIGORIKAWA NATSUTA
059103043 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
192 1 X 40" HC CONTAINER STC : 1) BIRLACRIL BRAND ACRYLIC RADIANZA - 3.0 D X TOW X BVREU 123 KTEX L/C NUMBER LCU/02/046/10184 DATED 10/10/2017 H.S. CODE NO. 5501.3000 ; NW : 22,660.1
LAEM CHABANG
22.733 29 BALES 1 X 40FT EHSAN WOOLLEN SPINNING MILLS
THAI ACRYLIC FIBRE CO. LTD. , 16TH FLOOR MAHATUN P
690455762 12-01-2018
191 600BAGS OF CALCIUM GLUCONATE INJECTION GRADE (PHARMACEUTICAL ALLOPATHIC RAW MATERIAL) TOTAL QTY: 15,000 KGS, CALCIUM GLUCONATE INJECTION GRADE, AT THE RATE OF PER KGS. ALL OTHER
QINGDAO 15.12 600 BAG 1 X 20FT STAR LABORATORIES (PVT.) LTD.,
SHANDONG XINHONG PHARMACEUTICAL , CO.,LTD SHANGHE
666368323 12-01-2018
193 VRF TROPICAL MULTI AIR CONDITION SYSTEM HS CODE 8415-10 INVOICE NO. EMI/093/17 ***FREIGHT PREPAID***
LAEM CHABANG
3.688 71 PACKAGES 1 X 40FT MK KHAN TOOLS EMINENT AIR (THAILAND) CO., LTD. , 405 MOO 5 SOI S
690457834 12-01-2018
190 80S PVA YARN SOLUBLE IN 90 DEGREE (100 PCT SINOPEC FIBER) QUANTITY:15,480 KGS H.S.CODE:5509.6900, ORIGIN:CHINA COMPLETE DETAIL DESCRIPTION OF GOODS SPECIFICATION ARE AS PER BENEF
QINGDAO 16.964 645 CARTONS 1 X 40FT INDUS HOME LIMITED FUJIAN ONETOUCH BUSINESS SERVICE , CO.,LTD FAST RO
666328373 12-01-2018
189 PIGMENT RED 57:1 243-1 PIGMENT RED 53:1 215 565 FURTHER DETAILS ARE AS PER PROFORMA INVOICE NO.LK20171123 DATED NOV.23,2017 H.S.CODE NO.:32041700 COUNTRY OF ORIGIN:CHINA IMPORT C
QINGDAO 8.63 20 PALLET 1 X 20FT DIC PAKISTAN LIMITED LONGKOU UNION CHEMICAL CO., LTD , ZHUYOU TOWN , LO
666282750 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
196 TEXTILE FABRIC HS:5801372000 NW:17279KGS 14 DAYS FREE TIMES AT DESTINATION *E-MAIL:SHAOXINGMARCELO@HOTMAIL. COM **EMAIL ID: IMPORTHOUSE@OUTLOOK. COM FREIGHT PREPAID
NINGBO 17.357 216 BALES 1 X 40FT IMPERIAL GARMENTS INDUSTRIES
SHAOXING MARCELO TRADING CO.,LTD , ADD:ROOM 111,BU
069900602 12-01-2018
198 LECITHIN TOPCITHIN NGM INF 18000KGS TOPCITHIN NGM INF (LECITHIN NGM FLUID TOPCITHIN 1000KG) IMPORT CONTRACT REGISTRATION CAD NUMBER:LCN201700467 DATED:NOVEMBER 13,2017 FREIGHT PR
TIANJINXINGANG
19.17 18 DRUMS 1 X 20FT NESTLE PAKISTAN LIMITED
CARGILL FOOD(TIANJIN )CO.,LTD 29 , HUASHAN ROAD,CH
719029874 12-01-2018
195 DESCRIPTION OF GOODS: COPPER TUBE ASTM B68 REMARKS: LC NO.:LLTF1734774040 NET WEIGHT OF THE CONSIGNMENT: 16619.50KGS TARE WEIGHT OF THE CONTAINER: 3750KGS 14 DAYS FREE TIMES AT D
NINGBO 19.043 17 PACKAGES 1 X 40FT PAK ELEKTRON LIMITED
NINGBO JINTIAN COPPER TUBE CO., LTD , NO.1 CHENGXI
069900597 12-01-2018
197 1- 7,369 PCS SHIRT LONG SLEEVE 2- 5,790 PCS SHIRT LONG SLEEVE N.W: 4,644.34 KGS ; COMPLETE DETAIL AS PER PROFORMA INVOICE NO. 1711001 - (LC) DATED 04.12.2017 L/C NO. 013IMLC17349
HO CHI MINH CIT
5.712 374 CARTONS 1 X 40FT ZEP ENTERPRISES THAI-SINO MANUFACTURING CO. , LTD. , NO. 8/1, 3RD
715175017 12-01-2018
194 DESCRIPTION OF GOODS: COPPER TUBE ASTM B68 REMARKS: LC NO.:LLTF1734705577 NET WEIGHT OF THE CONSIGNMENT: 8605.10KGS TARE WEIGHT OF THE CONTAINER: 2200KGS 14 DAYS FREE TIMES AT DE
NINGBO 10.5 10 PACKAGES 1 X 20FT PAK ELEKTRON LIMITED
NINGBO JINTIAN COPPER TUBE CO., LTD , NO.1 CHENGXI
069900594 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
199 ARTIFICIAL FLOWER 6702100 NUT BOLT 20 DAYS FREE DETENTION AT DESTINATION NW:17769KGS FREIGHT PREPAID
NINGBO 18.5 730 CARTONS 1 X 40FT WELKIN INTERNATIONAL.
YIWU HUOMAN TRADING CO.,LTD , ROOM 383,CHOUZHOU NO
719071370 12-01-2018
200 ZIPPER HS:96072000 21DAYS FREE DETENTION AT DESTINATION CARGO IN TRANSIT TO LAHORE VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C FREIGHT PREPAID
NINGBO 25.9 1460 CARTONS 1 X 40FT PAK ALHAFEEZ INTERNATIONAL TRADERS
YIWU SUNSHIME IMP & EXP , CO.,LIMITED
719076157 12-01-2018
204 LED ENERGY SAVING BULB HS CODE:85395010 20DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT
NINGBO 10.947 1865 CARTONS 1 X 40FT IJAZ & COMPANY HANGZHOU LINAN XINNUO , TRADING CO., LTD ROOM402,B
719078594 12-01-2018
205 INFLATABLE BALL 20 DAYS FREE DETENTION AT DESTINATION *[email protected] FREIGHT PREPAID
NINGBO 25.8 753 CARTONS 1 X 40FT M-Z TRADERS YIWU MAITENG IMPORT& , EXPORT CO.,LTD
719078662 12-01-2018
203 DEEP FRYER *GUNJ BUKHSH TOWN 00923005969070 [email protected] FREIGHT PREPAID
NINGBO 3.315 160 CARTONS 1 X 20FT SECO G.M CLIMAX. NINGBO FENGYA ELECTRICAL , APPLIANCES CO.,LTD. DAL
719078593 12-01-2018
201 BADMINTON RACKET 20 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO 9.523 719 CARTONS 1 X 40FT NS TRADERS HANGZHOU ZHONGJIAO I&E CO.,LTD , ROOM 1317,NO.11 J
719076164 12-01-2018
202 PLASTIC BAG MAKING MACHINE SIDE SEAL PLASTIC BAG MAKING MACHINE BOTTOM SEAL PLASTIC BAG MAKING MACHINE FOR LOOP HANDLE 20 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO 5.3 12 PACKAGES 1 X 40FT M/S:QTS INTERNATIONAL
RUIAN SUNIDEA MACHINERY CO., LTD , NINGBO
719076167 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
210 TEXTILE FABRIC HS:54075200 20DAYS FREE DETENTION AT DESTINATION *TOWN, LAHORE CONTACT NO. 0312-8752432 EMAIL ID: [email protected] FREIGHT PREPAID
NINGBO 20.79 307 BALES 1 X 40FT IMPERIAL GARMENTS INDUSTRIES
YIWU HAPPY YEAR IMPORT , AND EXPORT CO., LIMITED
719078672 12-01-2018
211 ENERGY SAVING LAMP HS:85399090 FREIGHT PREPAID
NINGBO 4.004 679 CARTONS 1 X 20FT AN INTERNATIONAL 18D MAIN
AN INTERNATIONAL CO LTD , UNIT 2 BUILDING 37 YONGS
719078682 12-01-2018
206 PENCIL BOX WATER BOTTLE LUNCH BOX ERASER 14 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID
NINGBO 15.47 795 CARTONS 1 X 40FT SARA ENTERPRISES FAMILIA IMP AND EXP CO.,LTD , YIWU
719078664 12-01-2018
209 TEXTILE FABRIC HS6001.9290 20DAYS FREE DETENTION AT DESTINATION *EMAIL ID: [email protected] FREIGHT PREPAID
NINGBO 20.8 210 BALES 1 X 40FT UMAR TEXTILES YIWU HAPPY YEAR IMPORT , AND EXPORT CO., LIMITED
719078671 12-01-2018
208 MIX STATIONERY ITEM 20 DAYS FREE DETENTION AT DESTINATION PORT TO LAHORE VIA KARACHI ON CONSIGNEE RISK COST AND A/C *EMAIL:TIMEELECTRONICS1@ GMAIL.COM FREIGHT PREPAID
NINGBO 27.99 1302 CARTONS 1 X 40FT PALACE STATIONERY MART
SHENZHEN CITY VICTORY , PROSPER IN BUSINESS SOURCE
719078667 12-01-2018
207 MIX STATIONERY ITEM 20 DAYS FREE DETENTION AT DESTINATION PORT TO LAHORE VIA KARACHI ON CONSIGNEE RISK COST AND A/C *EMAIL:TIMEELECTRONICS1@ GMAIL.COM FREIGHT PREPAID
NINGBO 26.17 1088 CARTONS 1 X 40FT PALACE STATIONERY MART
SHENZHEN CITY VICTORY , PROSPER IN BUSINESS SOURCE
719078665 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
219 08X40 CNTR STC: 1774 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERS
BEIJIAO 80.83 1774 CARTONS 8 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED
MIDEA ELECTRIC TRADING SINGAPORE CO. PTE.LIMITED,
750554254/67A 12-01-2018
217 PARTS/COMPONENTS FOR SPLIT TYPE AIR CONDITIONER
NINGBO 5.201 143 PACKAGES 1 X 40FT PAK ELEKTRON LIMITED
NINGBO AUX IMP. AND EXP CO., LTD , NO.1166 NORTH M
719094508/81D 12-01-2018
216 PARTS/COMPONENTS FOR SPLIT TYPE AIR CONDITIONER
NINGBO 33.157 2515 PACKAGES 6 X 40FT PAK ELEKTRON LIMITED
NINGBO AUX IMP. AND EXP CO., LTD , NO.1166 NORTH M
719094508/81C 12-01-2018
218 WELDING ACCESSORIES HS CODE:8468.90 NET WEIGHT:21950KGS 21 DAYS FREE TIME AT DESTINATION **TEL # +92 21 32460696-7 TEL # + 92 21 32418507, 9-12-18 EMAIL: [email protected]
NINGBO 23.127 1213 PACKAGES 1 X 40FT BALAWAL HUSSAIN AND BROTHERS
NINGBO KIMPIN INDUSTRIAL PTE LTD , "6FL.,NO.10 BUI
719094512 12-01-2018
212 GLASS BEADS ASSORTED COLOR AND DESIGN SIZE 12/0 PLASTIC STAR ASSORTED COLOR AND DESIGN GARMENTS ACCESSORIES PLASTIC ORNAMENTS GARMENTS ACCESSORIES METAL STUD GLASS CHATTON PLASTI
NINGBO 28.6 1243 CARTONS 1 X 40FT RAVI ZARI CENTER JINHUA BLING IMP&EXP CO.,LTD , NO.2 UNIT 5 BUILDIN
719078692 12-01-2018
215 PARTS/COMPONENTS FOR SPLIT TYPE AIR CONDITIONER
NINGBO 52.5 938 PACKAGES 9 X 40FT PAK ELEKTRON LIMITED
NINGBO AUX IMP. AND EXP CO., LTD , NO.1166 NORTH M
719094508/81B 12-01-2018
214 PARTS/COMPONENTS FOR SPLIT TYPE AIR CONDITIONER
NINGBO 60.293 774 PACKAGES 4 X 40FT PAK ELEKTRON LIMITED
NINGBO AUX IMP. AND EXP CO., LTD , NO.1166 NORTH M
719094508/81A 12-01-2018
213 ALUMINIUM COMPOSITE PANEL NET WEIGHT:27000.00 H.S.CODE:7606.1100 MOBILE NO:03114564207 CONTACT PERSON:ALI EMAIL:[email protected] FREIGHT PREPAID FREIGHT PREPAID
NINGBO 27.27 1800 PACKAGES 1 X 20FT AL-FAJAR INTERNATIONAL
QINGDAO AL-FAJAR INTERNTIONAL , CO.,LTD 603# OFFIC
719082085 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
223 "02X20 & 04X40 CNTR STC: 226 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERSCOMPRESSOR AND SERVICE VALVE 2 AND 3 WAY"
BEIJIAO 126.087 226 CARTONS 6 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITE
750554254/67E 12-01-2018
225 "13X40 CNTR STC: 7000 CARTONS PARTS FOR MANUFACTURING ORIENTBRAND AIR CONDITIONERS COVERFOR INNDER BODY"
BEIJIAO 53.58 7000 CARTONS 13 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
750559683/48A 12-01-2018
222 "02X20 & 10X40 CNTR STC: 655 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERSCONDENSER AND EVAPORATORS"
BEIJIAO 72.203 655 CARTONS 12 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITE
750554254/67D 12-01-2018
224 PLASTIC ASSORTED TOYS H.S CODE: 950300 TOTAL NET WEIGHT: 27513 KGS ; ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 34.93 1301 CARTONS 4 X 45FT I.B TRADERS LONG LUCK(ASIA) LIMITED , CHIWAN
750559002 12-01-2018
221 "01X20 & 24X40 CNTR STC: 7500 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERSOUTDOOR CASING PARTS"
BEIJIAO 104.1 7500 CARTONS 25 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITE
750554254/67C 12-01-2018
220 "01X20 & 12X40 CNTR STC: 7500 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERSCOVER FOR INNDER BODY"
BEIJIAO 51.23 7500 CARTONS 13 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITE
750554254/67B 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
231 PORCELAINWARE GLASSWARE HS CODE:6911.9000 HS CODE:7013.9900 ***FREIGHT PREPAID*** ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 19.55 1200 CARTONS 1 X 40FT AMIR TRADERS JOYINGS INTERNATIONAL TRADING LIMITED , HSBC BUILD
750562768 12-01-2018
226 "25X40 CNTR STC: 7000 CARTONS PARTS FOR MANUFACTURING ORIENTBRAND AIR CONDITIONERS OUTDOORCASING PARTS"
BEIJIAO 102.2 7000 CARTONS 25 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
750559683/48B 12-01-2018
229 09X40 CNTR STC: 1744 CARTONS PARTS FOR ANUFACTURING ORIENT BRAND AIR CONDITIONERS
BEIJIAO 89.016 1744 CARTONS 9 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
750559683/48E 12-01-2018
230 CONSUMER GOODS 1149 CTNS SPOT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. CONSUMER GOODS 1784 CTNS ACCEPT AT LAHORE TERMINAL ALL RISKS AND CHARGES ARE AT
CHIWAN 27.309 2933 CARTONS 2 X 40FT MINISO LIFESTYLE PAKISTAN (SMC-PVT)
MINISO INTERNATIONAL (GUANGZHOU) , LIMITED ROOM 19
750561494 12-01-2018
227 "13X40 CNTR STC: 816 CARTONS PARTS FOR MANUFACTURING ORIENTBRAND AIR CONDITIONERS CONDENSERAND EVAPORATORS"
BEIJIAO 96.51 816 CARTONS 13 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
750559683/48C 12-01-2018
228 "03X20 & 04X40 CNTR STC: 261CARTONS PARTS FOR MANUFACTURING ORIENTBRAND AIR CONDITIONERS COMPRESSORAND SERVICE VALVE 2 AND 3 WAY"
BEIJIAO 74.598 261 CARTONS 7 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
750559683/48D 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
235 PLASTIC TV CASING HS CODE: 8529.9090 NET WEIGHT: 4912.6KGS **TEL: +86-020-37708507 ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRI
CHIWAN 5.365 831 CARTONS 1 X 40FT BROTHER & BROTHER BLUE SKY ELECTRONIC TECHNOLOGY(HK) , CO., LIMITED
750607452 12-01-2018
234 BUSHING FOR TRANSFORMER REFERENCE NUMBER AND DATE:HMBC/02/ 053/3508 DATED 25-08-2017 H.S.CODE: 8546.9000 N.W:15417KGS ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP
CHIWAN 16.441 534 CARTONS 1 X 20FT NAZMAFK PVT LTD, HUNAN ANTAI INTERNATIONAL CO., LTD , RM409,TPR BUI
750602065 12-01-2018
236 1867PACKAGES LED BULB HS CODE:853950000 LED DOWNLIGHT HS CODE:940510000 N.W:8189KGS ; 958PACKAGES LED BULB HS CODE:853950000 LED DOWNLIGHT HS CODE:940510000 N.W:6726KGS ***FREIGH
NANSHA 16.52 2825 PACKAGES 2 X 40FT TM ENTERPRISES FOSHAN COZUM-LED LIGHTING CO.,LTD. , C2-2,NEW LIGH
750620543 12-01-2018
233 PLASTIC TV CASING HS CODE:85299090 N.W:5708.4KG ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
CHIWAN 6.79 2556 CARTONS 1 X 40FT SUNNY TRADERS HAINA TECHNOLOGY CO., LIMITED , MEIDONG INDUSTRY Z
750565788 12-01-2018
232 HARDWARE N.W:18000KGS HS CODE:83024200 ***FREIGHT PREPAID*** ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOUTH WESTERN INDUSTRIAL ZONE PORT QASIM CELL # 0304-2228477 MR.AB
CHIWAN 20.451 992 CARTONS 1 X 20FT IMRAN HARDWARE STORE
RAISE WELL LIMITED , SHENZHEN
750563965 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
239 ORIFICE PLATES WITH ACCESSORIES: COMPLETE DESCRIPTION OF GOODS, SPECIFICATIONS, QUANTITY, QUALITY, UNIT PRICE AND ALL OTHER DETAILS AS PER APPLICANT PURCHASE ORDER NO. T-2319/17
VANCOUVER 17.793 15 PACKAGES 1 X 40FT SUI NORTHERN GAS PIPELINES LIMITED
EXIMP INTERNATIONAL INC , 8926, N.GREENWOOD AVE NO
086680666 12-01-2018
241 TIN PLATE SCRAP (H.S. CODE: 7204.3000) ; TOTAL NETT WEIGHT (GROSS CARGO WEIGHT) 106.290MT ; DOCUMENTARY CREDIT NUMBER: 17INSU004109346 DATE OF ISSUE: 171106 ; ALL OTHER DETAILS A
NAPIER 106.29 4 PACKAGES 4 X 20FT TAYYAB BROTHERS (PVT) LIMITED,
MACAULAY METALS LIMITED, , P.O. BOX 38-302, PETONE
090014995 12-01-2018
240 TIN PLATE SCRAP TOTAL NETT WEIGHT (GROSS CARGO WEIGHT) 98.670MT DOCUMENTARY CREDIT NUMBER: 17INSU004109346 DATE OF ISSUE: 171106 ALL OTHER DETAILS ARE AS PER BENEFICIARY"S SALES
NAPIER 98.67 4 PACKAGES 4 X 20FT TAYYAB BROTHERS (PVT) LIMITED,
MACAULAY METALS LIMITED, , P.O. BOX 38-302, PETONE
090014731 12-01-2018
238 RBDPO FMCP (E) QUANTITY 18 MTS AS PER SALES CONTRACT NO. SMD/170925/00062 DATED 25.09.2017 H.S CODE NO. 1511.9020 ; PO NUMBER : 4550120171 AND LCN NUMBER : LCN201700452 ; MATERIA
SURABAYA 19 20 CARTONS 1 X 20FT NESTLE PAKISTAN LIMITED
PT. SMART TBK, , SINAR MAS LAND PLAZA, TOWER II 20
078693633 12-01-2018
237 RBDPO FMCP (E) QUANTITY 126 MTS AS PER SALES CONTRACT NO. SMD/170811/00034 DATED 11.08.2017 H.S CODE NO. 1511.9020 ; PO NUMBER : 4550080065 AND LCN NUMBER : LCN201700452 ; MATERI
SURABAYA 133 140 CARTONS 7 X 20FT NESTLE PAKISTAN LIMITED
PT. SMART TBK, , SINAR MAS LAND PLAZA, TOWER II 20
078693632 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
247 REGENERATED POLYESTER TOW DYED (CHINA ORIGIN) FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO.ZU-171123 DATED NOVEMBER 23, 2017. H.S.CODE 5501.2000 LC NO. 2
SHANGHAI 25.082 92 BALES 1 X 40FT 1-WADUD WOOLLEN MILLS LTD, 71/72
ZURAS GENERAL TRADING LLC, , P.O BOX 28796 SHARJAH
104269227 12-01-2018
242 STC: SET OF COMPUTER & ACCESORIES ; SHIPMENT: SES00007482 ; FREIGHT PREPAID ;
AUCKLAND 40.19 40 PALLET 2 X 40FT PRIME COMPUTERS TECHNOLOGY WORKS AUS , 8 LEDEMAN DRIVE WOLLERT VIC
090015069 12-01-2018
245 PACKING MATERIAL TOTAL QUANTITY : 23,060.11 KGS SPECIFICATION, UNIT PRICE, QUANTITY AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO. 122HS002 DATED OCTO
CHIWAN 25.79 1960 ROLLS 1 X 40FT USMAN TRADE LINKERS DONGGUAN HUAYU PACKING CO., LTD. , 61 DISTRICT CHA
750561993 12-01-2018
246 CERAMIC TILES HS CODE:690722 NET WEIGHT:162680KGS **FAX: 0092-91-5819806 ### QASIM,PAKISTAN #### QASIM,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TO
XIAMEN 166.36 7360 CARTONS 6 X 20FT T-Z TRADING CORPORATION
ZIBO HUABANG CERAMICS COMPANY LIMITED , ADD:YANGZH
101125670 12-01-2018
243 PVC FILM/FOIL HS CODE:3920.4990 21DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID
SHANGHAI 22 1088 PACKAGES 1 X 20FT MAA GROUP INDUSTRY HAINING LONGTIME INDUSTRY CO.,LTD , YUANHUA TOWN,H
104136778 12-01-2018
244 01 LOT ARTIFICIAL LEATHER & EXERCISE MACHINES H.S.CODE:42032110 NET WEIGHT:5000 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
HONG KONG 5.54 1 LOT 1 X 40FT ZUBAIR ALI GENERAL TRADING SHOP 19,
SHARP WAY ENTERPRISES , UNIT 1109,11/F,RISE COMM B
032713199 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
251 GLASS WARE GLASS BEADS ADHESIVE SHEET 21 DAYS FREE DETENTION AT DESTINATION CARGO IN TRANSIT TO PESHAWAR VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C FREIGHT PREPAID
NINGBO 24.5 873 CARTONS 1 X 40FT BUSINESS SOLUTIONS YIWU SUNSHIME IMP & EXP , CO.,LIMITED
719076155 12-01-2018
250 GLASS BEADS GLASSWARE ADHESIVE SHEET 21 DAYS FREE DETENTION AT DESTINATION CARGO IN TRANSIT TO PESHAWAR VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C FREIGHT PREPAID
NINGBO 24.5 1005 CARTONS 1 X 40FT BUSINESS SOLUTIONS YIWU SUNSHIME IMP & EXP , CO.,LIMITED
719076154 12-01-2018
252 COMPUTER, LCD, SERVER, TABLET ALL-IN-ONE, MOBILE PHONE TOTAL:ONE (1) CONTAINER ONLY. ; HS CODE:8471.50 NET WEIGHT : 11,586.9 KGS
YOKOHAMA 14.318 22 PALLET 1 X 40FT WA TRADING BROADLINK CO.,LTD , TOKYOTATEMONOMUROMACHI BIDG. 8
059103153 12-01-2018
249 LADIES BAGS HS CODE:4202.2900 NET WEIGHT.12090KGS 14 DAYS FREE DETENTION AT THE DESTINATION FREIGHT PREPAID
NINGBO 12.3 210 CARTONS 1 X 40FT BARKAT TRADERS YIWU JUZHAN IMP&EXP CO.,LTD , ADD:ROOM 301,NO119,C
069900605 12-01-2018
248 100 PCT COMBED COTTON GREY YARN ON CONES FOR WEAVING CONTAMINATION CONTROLED RKM :16-16.5, CM80S/1 HS CODE : 5205.2800 NET WEIGHT:18574.92 KGS L/C NUMBER 17INSU003210159 DATE OF
QINGDAO 20.22 392 CARTONS 1 X 40FT 1)A.J TEXTILE MILLS LTD
WEIQIAO TEXTILE COMPANY LIMITED , NO.1 WEIFANG ROA
666372288 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
256 144 UNITS SUZUKI CAR MODEL AVK310 (VXL) (YLA21C2CK4103) NEW CULTUS 1000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 & 655 & A
JAKARTA, JAVA
18.618 21 CASES 1 X 40FT PAK SUZUKI MOTOR CO., LTD
PT SUZUKI INDOMOBIL MOTORJL RAYA BEKASI KM 19R ,
770202176 12-01-2018
255 CM COMPACT YARN SUPIMA NE 120/2 AS PER BENEFICIARYS PROFORMA INVOICE NO. SYZ1703 DATED 20.10.2017 L/C NUMBER: 0525ILC033825 H.S.CODE NO.5205.4700 AND NTN 0817087-8 NET WEIG
QINGDAO 16.442 19 PALLET 1 X 40FT NAVEENA INDUSTRIES LTD. NAVEENA
SANYANG TEXTILE CO., LTDNO. 58 YONGSHEN ROAD,LIJ
TST199865 12-01-2018
257 1X40 HQ CONTAINER F.C.L STC 1 LOT OF 26.500 M/TON NET WEIGHT ONE LOT OLD AND USED /NEW MACHINERY ITEMS AND MIX METAL SCRAP SHIPMENT FROM SINGAPORE IN TRANSIT TO MTO TERMINA
SINGAPORE 26.5 1 PACKAGES 1 X 40FT HHH ENTERPRISES SETHI1996 ENGINEERING EQUIPMENT PTE LTD C/O M
574814545 12-01-2018
254 IRON & STEEL REMELTABLE SCRAP HS CODE 7204-4990 N.W 27,960KGS IRON & STEEL REMELTABLE SCRAP HS CODE 7204-4990 N.W 27,470KGS ; AXIS CONTAINER SERVICES (PVT) LTD CP1/10, CP1/11 SOU
HONG KONG 55.445 2 PACKAGES 2 X 20FT AM STEEL FURNACE E&H RECYCLE PLANT & TRANSPORT CO. , DD114, LOT 215
032712402 12-01-2018
253 1LOT OF MEDICAL EQUIPMENT 21 CALENDER DAYS DETENTION FREE TIME H.S.CODE:9018.12 NET WEIGHT: 7295.00 KG ONE ( 1 ) CONTAINER ONLY.-
OSAKA 7.295 1 LOT 1 X 40FT FAS INTERNATIONAL JAPAN CARE CO.,LTD. , 6-2-7,SHINOMIYA, KADOMA-SHI,
059102850 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
264 DECORATING ARTICLES OF APPAREL, HOUSEHOLD LINEN HS: 9606.2100 NET WEIGHT: 24974 KGS SAY NINE HUNDRED AND SEVENTY-SIX CTNS ONLY
NINGBO 25.95 976 CARTONS 1 X 40FT H.A.A ENTERPRISES YIWU GUOYOU IMP.AND EXP.CO.,LTD. , YIWU GUOYOU IMP
NPOAU0460 12-01-2018
263 GSM TELECOM EQUIPMENT SCB CONTRACT NO.: 401010016701
SHENYANG 19.236 83 PACKAGES 3 X 40FT TELENOR PAKISTAN (PRIVATE) LIMITED
ZTE CORPORATION3/F,TOWER A ZTE PLAZA HI-TECHIN ,
574768087 12-01-2018
258 GSM TELECOM EQUIPMENT SCB CONTRACT NO.: 401010016701
SHENYANG 8.933 66 PACKAGES 1 X 40FT TELENOR PAKISTAN (PRIVATE) LIMITED PAYABLES SECT
ZTE CORPORATION3/F,TOWER A ZTE PLAZA HI-TECHIN ,
770250882 12-01-2018
261 1. QTY 200 PCS, PHOTOVOLTAIC MODULE WP 270 (MODEL CHSM6610P) 2. QTY 432 PCS, PHOTOVOLTAIC MODULE WP 320 (MODEL CHSM6612P) CFR PORT KARACHI PORT PAKISTAN DETAILS AS PER ORDER
SHANGHAI 14.424 12 PALLET 1 X 40FT TESLA INDUSTRIES PVT LTD.
CHINT SOLAR (HONG KONG) COMPANYLMITED, 50F BANK ,
SGHYQ9995 12-01-2018
262 PLASTIC TOYS 21 DAYS FREE DETENTION AT DESTINATION PLASTIC TOYS
NINGBO 29.849 1436 CARTONS 2 X 45FT SHAHZAD AND COMPANY
CHUENPAK TRADING LTDRM 2105 XM1815 TREND CTR 29-
NPOAN4046 12-01-2018
259 TEXTILE GARMENTS ACCESSORIES. HS:3926.9099 NET WEIGHT: 24904 KGS SAY ONE THOUSAND FORTY-SIX CTNS ONLY
NINGBO 25.95 1046 CARTONS 1 X 40FT SABIR SONS YIWU GUOYOU IMP.AND EXP.CO.,LTD. , YIWU GUOYOU IMP
NPOAU0459 12-01-2018
260 SULPHUR BLACK BR 240 PERCENT HS CODE:3204.1910 QUANTITY:40,000KGS PACKING:EXPORT STANDARD SEA-WORTHY PACKING ALL OTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE
TIANJINXINGANG
40.32 1600 BAG 2 X 20FT SOORTY ENTERPRISES(PVT)LTD.
SHANXI YINCHANG CHEMICAL CO.,LTD ADD.:NO.1 LINXI
HSKV06419 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
268 COLD ROLLED STEEL COIL STEEL GRADE DC01 ANNEALED 0.8MMX44MM XC H.S.CODE NO. 7209.1790 P/I NO:C151711210002 L/C NO:LC/02/054/12412 L/C DATE:24TH NOV,2017 IMPORT REGISTRATION
SHANGHAI 19.885 4 PACKAGES 1 X 20FT ALKA(PVT).LIMITED. SUZHOU GUANGHE METAL PRODUCTCO.,LTD807 ROOM I ,
SGHXS7601 12-01-2018
270 240 UNITS SUZUKI CAR MODEL A1J-310F MT DLX (VXL) (YR9G3C2BK4102) WAGON R 1,000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 &
JAKARTA, JAVA
154.014 350 CASES 21 X 40FT PAK SUZUKI MOTOR CO., LTD
PT.SUZUKI INDOMOBIL MOTORJL. RAYA BEKASI KM 19, ,
770220727 12-01-2018
271 COLD ROLLED STEEL SHEET IN COILS, SECONDARY QUALITY AES:X20171107046401
BALTIMORE 50.635 10 COILS 2 X 20FT STEEL TRADING COMPANY,
SANKO INTERNATIONAL INC 98 CUTTER MILL ROAD, SUI
770123566 12-01-2018
267 CEILING T BAR HS CODE 73089000 N/M
QINGDAO 18.3 1473 CARTONS 1 X 20FT MAKKAH CONSTRUCTION CORPORATION
GRAND VENTURE(H.K.)LIMITEDFLAT,F 9/FL.,BLOCK C,G
TST199189 12-01-2018
269 288 UNITS SUZUKI CAR MODEL A1J-310F MT DLX (VXL) (YR9G3C2BK4104) WAGON R 1,000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 &
JAKARTA, JAVA
184.824 456 CASES 24 X 40FT PAK SUZUKI MOTOR CO., LTD
PT. SUZUKI INDOMOBIL MOTORJL RAYA BEKASI KM 19 R
770220726 12-01-2018
266 1 LOT OF REMITTABLE IRON AND STEEL MIX METAL SCRAP AND USED AND NEW MACHINERY AND DIFFERENT ITEMS FINAL DESTINATION PORT QASIM MTO
PORT KELANG 30 1 PACKAGES 1 X 40FT MUHAMMAD KASHIF & CO
FATEMI RESOURCES SDN BHDLOT D,PT16254,JALAN SELA
574207543 12-01-2018
265 FOOTWEAR H.S CODE:6405.90 **TEL:-02134391160 FAX:-02134391164
XIAMEN 7.32 835 CARTONS 1 X 40FT SALAM TRADING COMPANY
XIAMEN CHINA-COMMERCIAL TRADEIMPORT& EXPORT CO.,
XIMZ7N184 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
272 240 UNITS SUZUKI CAR MODEL A1J-310F MT DLX (VXL) (YR9G3C2BK4102) WAGON R 1,000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 &
JAKARTA, JAVA
141.02 385 CASES 21 X 40FT PAK SUZUKI MOTORS CO.,LTD
PT. SUZUKI INDOMOBIL MOTORJALAN RAYA BEKASI KM. ,
770148441 12-01-2018
273 96 UNITS SUZUKI CAR MODEL AVK310 (VXR) (YLA21C2BK4103) NEW CULTUS 1000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 & 655 & AC
JAKARTA, JAVA
8.506 18 CASES 1 X 40FT PAK SUZUKI MOTOR CO., LTD
PT SUZUKI INDOMOBIL MOTORJL RAYA BEKASI KM 19 RT
770222105 12-01-2018
276 192 UNITS SUZUKI CAR MODEL AVK310 (VXL) (YLA21C2CK4103) NEW CULTUS 1000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 & 655 & A
JAKARTA, JAVA
24.824 28 CASES 2 X 40FT PAK SUZUKI MOTORS CO.,LTD
PT. SUZUKI INDOMOBIL MOTORJALAN RAYA BEKASI KM. ,
770158478 12-01-2018
277 CERAMIC TILES 250*400MM BIKE PARTS SPARK PLUG CABLES
MAWEI 28 1408 PACKAGES 1 X 20FT JANSONS TRADING COMPANY
FOSHAN CHAN CHENG JINYI CERAMICSCO.,LIDADD:GON ,
FOOZ46126 12-01-2018
274 1LOTS MIX METAL SCRAP * SOC CONTAINER
INCH ON {INCHEO
25 1 BUNDLES 1 X 40FT BECO STEEL RE ROLLING MILLS PVT LTD
ARBAN TRADING78 BLOCK, WONDANG-DONG,SEO-GU, IN ,
770204935 12-01-2018
275 1X40 HQ CONTAINER F.C.L STC 1 LOT OF 26.500 M/TON REMELTABLE IRON AND STEEL MIX METAL SCRAP AND USED AND NEW MACHINERY AND DFFERENT ITEMS CNTR NO;MSKU
SINGAPORE 26.5 1 PACKAGES 1 X 40FT HASSAN & CO SETHI 1996 ENGINEERING EQUIPMENT PTE LTDC/0 MAQS
770282232 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
284 WATER PURIFIER PARTS HS:8421.21 WATER PUMP HS:8413.81 N.W:11854KGS
SHANGHAI 13.49 602 PACKAGES 1 X 40FT ROYAL TRADING COMPANY .
SHANGHAI EAST BEST FOREIGN TRADECO.,LTD.13FL,N ,
SGHXW2772 12-01-2018
282 1 LOT OF IRON AND STEEL REMELTABLE SCRAP
PORT KELANG 29.3 1 PACKAGES 1 X 20FT AAA SOLUTIONS NAEEM BROTHERS SDN BHDLOT 1041/4657,MUKIM BATU,T
574206144 12-01-2018
281 96 UNITS SUZUKI CAR MODEL AVK310 (VXR) (YLA21C2BK4103) NEW CULTUS 1000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 & 655 & AC
JAKARTA, JAVA
8.506 18 CASES 1 X 40FT PAK SUZUKI MOTOR CO., LTD
PT SUZUKI INDOMOBIL MOTORJL RAYA BEKASI KM 19 RT
770202180 12-01-2018
283 TEXTILE GARMENTS ACCESSORIES. HS:3926.9099 NET WEIGHT: 25014 KGS SAY NINE HUNDRED AND THIRTY-SIX CTNS ONLY
NINGBO 25.95 936 CARTONS 1 X 40FT ZAFAR AND CO YIWU GUOYOU IMP.AND EXP.CO.,LTD. , YIWU GUOYOU IMP
NPOAU0530 12-01-2018
280 USED EXCAVATORS 1UNIT MAKE: DOOSAN MODEL:DX140W SERIAL NO.:DWKHEEA0L85006829 YEAR:2008 USED COMBINE 1UNIT USED KABOTA COMBINE KAR 90
INCH ON {INCHEO
16.6 2 PACKAGES 1 X 40FT THREE STAR TRADERS AKEEL TRADING CO260, SONGJEONG-RO, MADO-MYEON, ,
770223473 12-01-2018
279 BLANKET N/M TIANJINXINGANG
15.05 618 CARTONS 2 X 40FT CONCORD TRADING IMPEX
BAODING TIANYU TEXTILE CO.,LTDLIUHETUN INDUSTRIA
HSKV07034 12-01-2018
278 144 UNITS SUZUKI CAR MODEL AVK310 (VXR) (YLA21C2BK4103) NEW CULTUS 1000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 & 655 & A
JAKARTA, JAVA
18.618 27 CASES 1 X 40FT PAK SUZUKI MOTOR CO., LTD
PT. SUZUKI INDOMOBIL MOTORJL RAYA BEKASI KM 19 R
770202178 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
290 2636 CARTON(S) IN 1X40HC CONTAINER STC: 16,029 PCS REPLACEMENT PARTS /CT:KARACHI
SINGAPORE 15.867 2636 CARTONS 1 X 40FT YASEEN ENETERPRISES
DFC GENERAL TRADING FZE,E1-219F, AMBERJEM TOWER ,
SIS0367530/001
12-01-2018
285 TEXTILE GARMENTS ACCESSORIES. HS:3926.9099 NET WEIGHT: 24932 KGS **E:MAIL [email protected] SAY ONE THOUSAND EIGHTEEN CTNS ONLY
NINGBO 25.95 1018 CARTONS 1 X 40FT ELIYANA INTERNATIONAL
YIWU GUOYOU IMP.AND EXP.CO.,LTD. , YIWU GUOYOU IMP
NPOAU0457 12-01-2018
291 24 PACKAGE(S) -DESCRIPTION OF GOODS QUANTITY: 12 UNITS ISUZU NKR55L TRUCK CHASSIS IN CKD CONDITION /CT:KARACHI
YOKOHAMA 14.72 24 PACKAGES 2 X 40FT GHANDHARA INDUSTRIES LIMITED
MARUBENI CORPORATION 7-1, NIHONBASHI 2-CHOME, CHUO
TYO0462333/001
12-01-2018
288 USED PRINTER USED COPIERS
INCH ON {INCHEO
14 1 PACKAGES 1 X 40FT ALI HUSSAIN ENTERPRISES
AHMAD ENTERPRISES CO,LTDSEONGNAM-SI, JEONGWON-GU
770223617 12-01-2018
289 210 PACKAGES, BLANKET, SYNTHETIC 1 .5X2M, MEDIUM THERMAL, A-1 274 PACK AGES, BLANKET, SYNTHETIC 1.5X2M, ME DIUM THERMAL, A-2 JERRYCAN, FLODABL E. 10L FOOD GRADE PLASTIC, SCREW C
PORT KELANG 10.814 484 PACKAGES 2 X 40FT IFRCINTERNATIONAL FEDERATION OF RED CROSS
IFRCINTERNATIONAL FEDERATION OF RED CROSS AND ,
CPH38100005 12-01-2018
286 BABY WEAR ,TEXTILES , SHOES GROSS WEIGHT : 21,510.00 KGS. NET WEIGHT : 21,020.00 KGS.
LAEM CHABANG
21.51 490 PACKAGES 1 X 40FT JEANS JUNCTION HAULONG INDUSTRIAL(HK)LIMITEDROOM 1902(A) , 19/F
770276421 12-01-2018
287 1 LOT OF USED MIX METAL SCRAP CARGO INTRANSIT TO AICT PORT AT CONGSINEES OWN RISK,COST AND RESPONSIBILI TY,CARRIER RESPONSIBILITY CEASES AT FINAL DESTINATION
PORT KELANG 30 1 PACKAGES 1 X 40FT AW TRADERS FATEMI RESOURCES SDN BHDLOT D,PT16254,JALAN SELA
574206142 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
298 SHOPPING TROLLEY N/M NINGBO 8.796 448 PACKAGES 1 X 45FT SFZ ENTERPRISES PVT.LTDSHOP NO.7058 7TH FLOOR CE
HONGTIL TRADE (HK) CO.,LIMITEDRM 16 SHENZHEN KER
598059472 12-01-2018
296 EVAPORATOR AND CONDENSER FOR MANUFACTURING AIR CONDITIONER CONTRACT:FC-0002-0025/16-U DATED:12-08-2016 0003494719 TOTAL NET WEIGHT:44269.93 KGS *QINGDAO-266101,SHANDON
QINGDAO 47.89 520 CARTONS 5 X 40FT HNR COMPANY(PVT.)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769734 12-01-2018
299 HAIR ACCESSORIES N/M NINGBO 15.521 624 CARTONS 1 X 45FT SFZ ENTERPRISES PVT.LTDSHOP NO.7058 7TH FLOOR CE
HONGTIL TRADE (HK) CO.,LIMITEDRM 16 SHENZHEN KER
598059473 12-01-2018
295 GARMENTS N/M NANSHA 17.03 427 CARTONS 1 X 40FT SOBER COLLECTION SHOP NO.105, 1ST FLOOR, DOLMAN
NEW SENSE TRADING CO.,LIMITEDADD:UNIT B,20/F FUL
963172870 12-01-2018
297 GSI SILOS AND ACCESSORIES LC NUMBER 17INSU007008690 DATED 171012 ISSUED BY BANK ALFALAH LIMITED N/M
SHANGHAI 155.474 35 PACKAGES 9 X 40FT AL-IMRAN FLOUR MILLS PLOT NO.371,372,ST NO.5,SEC
THE GSI GROUP,LLC1004 EAST ILLINOIS STASSUMPTI ,
963200129 12-01-2018
294 1 X 20GP CONTAINER(S) STC REMELTABLE SCRAP TOTAL NET WEIGHT: 25.990MT
MELBOURNE 25.99 1 PACKAGES 1 X 20FT M.M. MARKETING807, AL-RAHIM TOWERS,I.I. CHUNDR
ZUCCHINI INDUSTRIESPO BOX 1209 FREE ZONEAHMED ,
962831496 12-01-2018
293 39 BOXES COMPONENTS OF SUZUKI MOTOR CYCLES IN CKD CONDITION MODEL GS150(XC845TD) COMPONENTS OF SUZUKI MOTORCYCLES IN CKD CONDITION MODEL SD110 SPARE PARTS FOR MOTORCYCLE 39BOXES=
QINGDAO 12.303 39 BOX 1 X 40FT PAK SUZUKI MOTOR COMPANY LIMITED
JINAN QINGQI SUZUKI MOTORCYCLE CO.NO.1999 KECHUANG
TAO0083568/001
12-01-2018
292 243 BOXES COMPONENTS OF SUZUKI MOTORCYCLES IN CKD CONDITION MODEL GR150 /CT:KARACHI
QINGDAO 55.104 243 BOX 6 X 40FT PAK SUZUKI MOTOR COMPANY LIMITED
JINAN QINGQI SUZUKI MOTORCYCLE CO. NO.1999 KECHUAN
TAO0083115/001
12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
305 PLASTIC TOYS H.S CODE:950300 N/M N.W:10800.00KGS
SHENYANG 14 667 CARTONS 2 X 45FT ABRAR TRADERS3-D ALLAMA IQBAL ROAD RAILWAY HEAD
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
574815986 12-01-2018
300 TEXTILE FABRIC 54075200 AMN
NINGBO 21.49 768 PACKAGES 1 X 40FT ANGEL ROSE ENTERPRISES.S.NO. 740, SECTOR 4F, KHA
NINGBO ZHIJUNHE IMP&EXP CO.,LTD , NINGBO ZHIJUNHE
598059469 12-01-2018
303 BRIDGESTONE BRAND TYRES, TUBES AND FLAPS FREIGHT PREPAID HS CODE: 4011.2090 ALL UNIT OF MEASUREMENT TO BE IN PACKAGES NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGEN
LAEM CHABANG
50.787 732 PACKAGES 3 X 40FT ZOR ALAM TRADING CO.SHAMROZ MARKET MAIN BAZAR LA
KASWAA INTERNATIONAL TRADING FZEP.O BOX 8384SH ,
574634645 12-01-2018
304 184.880 MT IRON AND STEEL REMELTABLE SCRAP (HMS 80:20) AS PER BENEFICIARYS REVISED CONTRACT NO. GML/ASGM/8986 DATED 07.09.2017 CFR PORT QASIM, PAKISTAN MERCHANDISE ARE IMPORTABL
MELBOURNE 184.88 8 PACKAGES 8 X 20FT ASG METALS LIMITED,EIZ/LL/SP-08, EASTERN INDUSTR
GLOBAL METCORP LIMITEDGROVE HOUSE, 55 LOWLANDS R
962833477 12-01-2018
301 ASSORTED TOYS NET WIGHT:4395KGS H.S CODE: 9503-0090 TOYS & TOYS LAHORE
CHIWAN 7.436 1126 CARTONS 1 X 45FT AHMED INTERNATIONALIST FLOOR, QURESHI PLAZA, E-6
XU RONG TRADING LIMITED , XU RONG TRADING LIMITED
963181329 12-01-2018
302 CHANGAN BRAND VAN A)3 UNITS OF CHANGAN BRAND VAN 1.2L WITH A/C MODEL SC6406A (3 UNITS=3 PACKAGES) B)3 SETS OF CHANGAN BRAND VAN 1.0L WITH A/C MODELSC6406A (3 SETS=3 PACKAGES)
TIANJINXINGANG
6.78 6 PACKAGES 2 X 40FT MASTER MOTOR CORPORATION (PVT) LTD.D-58 TO D-59
CHANGAN INTERNATIONAL CORPORATIONNO.199 WU HONG ,
578073996 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
309 60 UNITS VTI-B YB7 COMPONENTS FOR INDUSTRIAL ASSEMBLY/MANUFACTURE OF HONDA CIVIC CARS IN CKD CONDITION AS PER BENEFICIARY PURCHASE CONTRACT NO.3TC-518-5424-22 DT 13.12.2017 UN
LAEM CHABANG
98.96 236 CASES 16 X 40FT HONDA ATLAS CARS (PAK) LTD,43-KM MULTAN ROAD,M
ASIAN HONDA MOTOR CO., LTD.14 SARASIN BUILDING ,
574494453 12-01-2018
310 TEXTILE FABRIC ASD-16 SGL-55 ABS-178 HMZ-41
NINGBO 25.5 290 BALES 1 X 40FT WARISHA TEXTILESADDRESS: 11 KM, MAIN JARANWALA R
SHAOXING FEISUCAI TRADE CO.,LTD , SHAOXING FEISUCA
583895858 12-01-2018
308 DECORATING ARTICLES OF APPAREL, HOUSEHOLD LINEN HS: 9606.2100 NET WEIGHT: 24928 KGS **EMAIL:[email protected] **NTN: 4351516-9
NINGBO 25.95 1022 CARTONS 1 X 40FT NISA ENTERPRISESPLOT NO 5/929 SHAH FAISAL COLONY
YIWU GUOYOU IMP.AND EXP.CO.,LTD. , YIWU GUOYOU IMP
580092074 12-01-2018
307 COMPRESSOR SCRAP & BALLAST SCRAP FREIGHT PREPAID SHIPPERS LOAD COUNT AND STOW HS CODE 720449 ITN# X20171107037112 NET WEIGHT 19124 KGS 1 LOOSE "SET AS OBL" SHIPPERS L
BALTIMORE 19.605 1 PACKAGES 1 X 20FT CANNON ENTERPRISES273-A MODEL TOWN, GUJRANWALA,
SEALINK INTERNATIONAL INC C/OPEARL METALS INC. ,
962754169 12-01-2018
306 (2) TWO STEEL CASES ONLY (CONVERTER MID SUB COMP) PARTS FOR HONDA CITY MODEL TOTAL NET WEIGHT 633.60 KGS H.S.CODE 8708.9990 BANK CONTRACT NO. 1398CON170783 DATE: NOV 14,2017
LAEM CHABANG
.763 660 PACKAGES 1 X 40FT HONDA ATLAS CARS (PAK) LTD.43-KM MULTAN ROAD, MA
HONDA TRADING ASIA CO., LTD.,11/1 8TH FL., AIA S
574704005 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
317 IMV - 111 (4X4) D-CAB PARTS UNIT PRICE AND OTHER DETAIL ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. PFI-TH-HPML- 1711-020 DATED NOV 23, 2017 H.S.CODE NO. 8708.2990 NET WEIG
LAEM CHABANG
28.377 24 PACKAGES 2 X 40FT HINOPAK MOTORS LIMITEDD-2, S.I.T.E, MANGHOPIR RO
TOYOTA TSUSHO ASIA PACIFIC PTE. LTD.600 NORTH BR
963069067 12-01-2018
315 PART OF AUTOMOBILE REFER TO ORDER NO. #170-17-MH-4W-09-SMT INVOICE NO.880326 * IMPORT&LOGISTICS DEPARTMENT. SUPPLY CHAIN DIVISION E-MAIL: [email protected]
LAEM CHABANG
1.495 10 PACKAGES 1 X 40FT PAK SUZUKI MOTOR COMPANY LIMITEDDSU-13, PAKISTAN
SUZUKI MOTOR (THAILAND) CO., LTD.500/121 MOO 3 T
605640028 12-01-2018
314 CHILDREN SHOES HS:64029929 *FAX:0576-80618685 **E-MAIL:AAMIR_IMPORT_CO@HOTMAIL. **COM
NINGBO 8.99 701 CARTONS 1 X 40FT S.S TRADERSSHOP-G-1,PLOT-W06/63/1,GROUNDFLOOR,
TAIZHOU LIHANG TRADING CO.,LTD.NO.586 HUTOUSHAN ,
583810982 12-01-2018
316 IRON AND STEEL REMELTABLE SCRAP FREIGHT PREPAID
BRISBANE 536.27 22 PACKAGES 22 X 20FT KBS STEEL FURNACE.CHIANWALI, G.T ROAD,GUJRANWA
MGK INTERNATIONAL DWC-LLCPO BOX 390667, BUSINESS
962815921 12-01-2018
313 6 PALLETS AND 9 BOXES COMPRESSORS & OR SEALED UNITS GROSS WEIGHT: 25.165 MT NET WEIGHT: 24.678 MT X20171102793454
BALTIMORE 25.165 15 PACKAGES 1 X 20FT CANNON ENTERPRISES273-A MODEL TOWN, GUJRANWALA,
CNA METALS LIMITED4800 SUGAR GROVE BLVD.SUITE ,
962761508 12-01-2018
312 TEXTILE FABRIC SHANGHAI 9.021 143 CARTONS 1 X 40FT MINHAS ENTERPRISESB-31 STAR GATE CHOTA AIRPOPT
SENTEX CO.,LTDYANCHENG TEXTILE DYEING AND FINI ,
596613822 12-01-2018
311 PART,COMPONENT/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF AIR CONDITIONER CONTRACT:FC-0002-0025/16-U DATED:12-08-2016 0003537560 TOTAL NET WEIGHT:10486.37 KGS *QI
QINGDAO 13.378 1264 CARTONS 2 X 40FT HNR COMPANY(PVT.)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769739 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
323 WASHING MACHINE HPK NO:17POPK016200111772 0003534114 NET WEIGHT:9450 KGS *QINGDAO-266101,SHANDONG,P.R.CHINA
QINGDAO 10.2 150 CARTONS 1 X 40FT HAIER PAKISTAN (PVT) LIMITED 4-B Q BLOCK OLD COL
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769745 12-01-2018
318 GARMENTS HUANGPU 14.54 322 CARTONS 1 X 40FT JEANS JUNCTION458 4TH FLOOR DOLMEN CENTER TARIQ
NEW SENSE TRADING CO.,LIMITEDADD:UNIT B,20/F FUL
574783774 12-01-2018
321 MOBILE ACCESSORIES HSCODE :8518.29 NET WEIGHT:13650KGS ONLY ONE ORIGNAL BL SUMBMITED TO SHIPPING COMPANY AT KARACHI
SHENYANG 14.35 545 PACKAGES 1 X 40FT KAINAAT IMPEXADDRESS.SHOP NO 127, P/Q 25, KOHINO
TRANS HILL INTERNATIONAL LIMITED , TRANS HILL INTE
HG0561091 12-01-2018
322 BRA (LADIES UNDERGARMENTS) HS CODE 6212.1000 LADIES UNDERWEAR HS CODE 6212.2000 ELASTIC (ACCESSORIES FOR BRA) HS CODE 6217.1000 EYE HOOK (ACCESSORIES FOR BRA) HS CODE 830
SHANTOU 31.74 543 PACKAGES 2 X 40FT ADIL HOSIERY AND CHINA HOUSE156-ABLOCK NO . 2 QU
YIWU JUZHAN IMP&EXP CO.,LTD , YIWU JUZHAN IMP&EXP
963028592 12-01-2018
319 QUANTITY: 09 UNITS COMPONENTS FOR TANK TRAILERS . SPECIFICATION , UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. XB-ACP-17105 DATED NOV 23, 2017. . CFR
TIANJINXINGANG
108 63 PACKAGES 12 X 45FT AUTOMOBILE CORPORATION OFPAKISTAN (PRIVATE) LTD.
TIANJIN SIMBA TRUCK AND TRAILERTRADING CO., LTD.
963005882 12-01-2018
320 GARMENT NANSHA 17.63 454 CARTONS 1 X 40FT THE FASHIONPLOT NO. G-01 BLOCK-17 SUIT# C-008,
SUNMAY SHIPPING LIMITED O/B JOGREETRADING CO.,L
574579895 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
327 SHIPPERS DESIRE TO STATE THAT MULTI SOURCING PARTS QUANTITY 92 PCS
LAEM CHABANG
2.401 23 CASES 1 X 40FT HINOPAK MOTORS LIMITED D-2, S.I.T.E., MANGHOPIR
HINO MOTORS MANUFACTURING(THAILAND) LTD ON BEHALF
963055454 12-01-2018
329 35 CRATES "SUNSTAR BRAND" SEALING COMPOUND AND PRIMER (HAZARDOUS AND NON HAZARDOUS CARGO) DETAIL QUANTITY, SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARYS PROFORMA INVOICE NO.
LAEM CHABANG
26.845 35 PACKAGES 1 X 40FT INDUS MOTOR COMPANY LIMITED,PLOT NO.N.W.Z/1/P-1,
SUNSTAR CHEMICAL (THAILAND) CO.,LTD.624 BANGPOO ,
963064553 12-01-2018
326 DOOR HANDLE SCISSOR BUTTON SEWER PIPE SANITARY WARE
NINGBO 27.6 1185 CARTONS 1 X 40FT REHMAN TRADERSSHOP NO-1638.D -HERPERSHAD STREET
YIWU QILIANGYAN IMPORT AND EXPORTCO., LIMITED , Y
597340667 12-01-2018
328 BRIDGESTONE BRAND TYRES, TUBES AND FLAPS FREIGHT PREPAID HS CODE: 4011.2090 ALL UNIT OF MEASUREMENT TO BE IN PACKAGES NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGEN
LAEM CHABANG
84.645 1220 PACKAGES 5 X 40FT ZOR ALAM TRADING CO.SHAMROZ MARKET MAIN BAZAR LA
KASWAA INTERNATIONAL TRADING FZEP.O BOX 8384SH ,
574634619 12-01-2018
325 246PACKAGES BIRTHDAY CANDLE PACKING ACCESSORIES 182PACKAGES BIRTHDAY CANDLE PACKING ACCESSORIES 195PACKAGES SPOON N/M
SHANTOU 13.336 623 PACKAGES 2 X 40FT KOKOZ INTERNATIONAL CORPORATIONOFFICE NO.B-1/2,7
SHENZHEN HONGHAICHENG TRADING CO.,LIMITED ADD: R
962913477 12-01-2018
324 1010.050 MT SHREDDED STEEL SCRAP DETAILS AS PER SALES CONTRACT NO.GML/ASL/9114 DATED 17-10-2017 CFR PORT QASIM, PAKISTAN (ICC INCOTERMS 2010) FREIGHT PREPAID NET WEIGHT :1010.050
MIAMI 910.01 36 PACKAGES 36 X 20FT AMRELI STEELS LIMITEDA-18, S.I.T.E., KARACHI-PAK
GLOBAL METCORP LTD,GROVE HOUSE 55 LOW LANDS ROAD
962544916 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
330 EVAPORATOR AND CONDENSER FOR MANUFACTURING AIR CONDITIONER CONTRACT:FC-0002-0025/16-U DATED:12-08-2016 0003494732 TOTAL NET WEIGHT:35415.94 KGS *QINGDAO-266101,SHANDON
QINGDAO 38.312 416 CARTONS 4 X 40FT HNR COMPANY(PVT.)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769733 12-01-2018
331 PLASTIC TOYS SHENYANG 6.22 272 CARTONS 1 X 45FT MUDASSAR TRADERS HOUSE#C/804 MATHRA G
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
574839395 12-01-2018
335 4 X 20 CONTAINERS WHOLE CHICKPEAS PACKING: BULK IN CONTAINERS FREIGHT PREPAID, DTHC PREPAID AGENT AT DESTINATION BAHRIA COMPLEX, 5TH FLOOR M.T. KHAN ROAD, P.O. BOX 13415 ZIP:
VANCOUVER 110.48 4 PACKAGES 4 X 20FT ABDUL SALAM & CO SHOP NO. 1, W/O 7/6, NORTH NA
SWISS SINGAPORE OVERSEAS ENTERPRISES PTE. LTD#48
574433802 12-01-2018
336 SHREDDED STEEL SCRAP ISRI 211 QUANTITY: 251.760 M/TONS SHREDDED STEEL SCRAP ISRI 211 CFR PORT QASIM, PAKISTAN (INCOTERM 2010)
BALTIMORE 251.76 10 PACKAGES 10 X 20FT AGHA STEEL INDUSTRIES LIMITEDPLOT NO. NWIZ/I/P-1
MGK INTERNATIONAL DWC LLC.P O BOX NO.390667, B ,
962727694 12-01-2018
334 RBDPO FMCP (E) QUANTITY 54 MTS AS PER SALES CONTRACT NO. SMD/170811/00034 DATED 11.08.2017 H.S CODE NO. 1511.9020 PO NUMBER : 4550080065 AND LCN NUMBER : LCN201700452 ; MATERIAL
SURABAYA 57 60 CARTONS 3 X 20FT NESTLE PAKISTAN LIMITED308 UPPER MALL, LAHORE P
PT. SMART TBK,SINAR MAS LAND PLAZA, TOWER II 20T
963073409 12-01-2018
332 52PACKAGES SMALL POUCH 800PACKAGES ATTACHED CAPS 424PACKAGES SMALL POUCH N/M
SHANTOU 19.901 1276 PACKAGES 2 X 40FT KOKOZ INTERNATIONAL CORPORATIONOFFICE NO.B-1/2,7
SHENZHEN HONGHAICHENG TRADING CO.,LIMITEDADD: RO
962915234 12-01-2018
333 WEATHER STRIP FIBERGLASS SCREEN NET
TIANJINXINGANG
12.798 2100 CARTONS 1 X 40FT BILAL ENTERPRISE1ST FLOOR 57 PALACE MARKET COPPE
HEBEI HAOKAI BUILDING MATERIALSCO.,LTDMAJIA VI ,
578073373 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
343 TEXTILE FABRIC AWL NINGBO 25.9 336 BALES 1 X 40FT MEGA INDUSTRIESADDRESS:CHAK NO.227,R.B,JARANWALA
SHAOXING KEQIAO SHENGYAJIE TRADE CO.,LTD , SHAOXIN
598059462 12-01-2018
341 DOOR HANDLE TAP BUTTON PULLEY WHEEL STAINLESS ACCESSORIES SANITARY WARE *LAHORE. +92-03333505400
NINGBO 27.6 1433 CARTONS 1 X 40FT AHSAN TRADERSE/2758, ROOM NO. 2, 2ND FLOOR,DAS
YIWU QILIANGYAN IMPORT AND EXPORTCO., LIMITED , Y
597340666 12-01-2018
344 CKD PART OF AUTOMOBILE MODEL CODE: AVK-310 VXR (YLA21C2BK4102) BPD-0050 LOT. 129-134 MODEL CODE: AVK-310 VXL (YLA21C2CK4102) BPD-0051 LOT. 239-244 COUNTRY OF ORIGIN : THAI
LAEM CHABANG
352.854 1332 PACKAGES 62 X 40FT PAK SUZUKI MOTOR COMPANY LIMITED DSU-13, PAKISTAN
SUZUKI MOTOR (THAILAND) CO., LTD.500/121 MOO 3 T
605543701 12-01-2018
342 1 X 20 SD SHIPPERS LOAD STOW AND COUNT 201 STAINLESS STEEL SHEETS/ COIL SECONDARY QUALITY HARMONIZED CODE: 7219-9090 ITN#X20171107017060 FREIGHT PREPAID 14 DAYS FREE AT DE
BALTIMORE 20.112 1 PACKAGES 1 X 20FT KAAM TRADE IMPEXKARIM STEEL MARKET GUJRANWALA 52
SEALINK INTERNATIONAL INC C/OSTEEL STRATEGIES, ,
962728290 12-01-2018
337 BICYCLES HS:87120000 *NINGBO
NINGBO 15.1 1000 CARTONS 1 X 40FT HAROON INTERNATIONAL TRADERS9-GULSHAN ABAD HAFIZ
NINGBO SHIMAOTONG INTERNATIONAL CO., LTDFLOOR1 ,
579730285 12-01-2018
340 HYDROCARBON RESIN C9 20PALLETS=1040BAGS NET WEIGHT:26000KGS +FAX:(9714)3961915
TIANJINXINGANG
26.104 20 PALLET 1 X 40FT SERVICE INDUSTRIES LTD.SERVISE HOUSE,2-MAIN GULB
ALTEK INTERNATIONAL FZEOFFICE # 1701,17TH FLOOR,
578072318 12-01-2018
339 MAKEUP KIT HAIR BRUSH PUFF
NINGBO 26.53 1294 CARTONS 1 X 45FT AZAN ENTERPRISESARKY SQUARE EXTENSION ROOMNO 3
YIWU SHIRLEY IMPORT & EXPORT CO.,LTD. , YIWU SHIR
579730303 12-01-2018
338 BICYCLES TIANJINXINGANG
12.415 739 CARTONS 1 X 40FT HKL TRADERSADDRESS:SHOP#3,ZAMZAMA TOWER,INDUST
HANGZHOU HANSUN IMPORT&EXPORTCO.,LTDROOM 2104, ,
578072693 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
352 IRON AND STEEL REMELTABLE SCRAP LETTER OF CREDIT NUMBER 1301LCS170165 VESSELS AGENT FOR PORT OF DESTINATION: MAERSK PAKISTAN (PVT) LTD. ADDRESS: PORT QASIM QASIM INTERNATIONAL
FELIXSTOWE 240.42 9 PACKAGES 9 X 20FT ITTEHAD STEEL INDUSTRIES, PLOT NO. 417, SECTOR I
DONALD WARD LTD, GRIFFON ROAD, QUARRY HILL IND E
962823185 12-01-2018
351 GARMENT GARMENT NANSHA 30.33 598 CARTONS 2 X 40FT THE FASHIONPLOT NO. G01, BLOCK-17 SUIT # C-008
MAX UNITED TRADING LIMITED , MAX UNITED TRADING LI
963014349 12-01-2018
345 144 UNITS CA6371A4 WITH ENGINE AND TRANSMISSION 144 UNITS CA1024V WITH ENGINE AND TRANSMISSION
DALIAN 227.432 1200 PACKAGES 29 X 40FT AL-HAJ FAW MOTORS (PVT) LIMITED MAIN NATIONAL HI
CHINA FAW GROUP IMPORT AND EXPORT CO., LTD.NO 3025
962752662 12-01-2018
346 ALUMINUM SANDWICH SHEET SCRAP
MELBOURNE 22.3 1 PACKAGES 1 X 40FT KAMALIA STEEL FURNACE 15 KM G T ROAD,SHAMEKE
AZRO GROUP PTY LTDP.O.BOX 1532TULLAMARINE VIC ,
962660647 12-01-2018
349 BABY GOODS KARACHI NINGBO 8 431 CARTONS 1 X 40FT ROYAL TRADINGCOMPANY, OFFICE NO 3,MR-5/136 ZAKAR
YIWU XUZHAN IMP.AND EXP.CO.,LTD258NORTH ROAD,ROO
583822465 12-01-2018
350 DISH ANTENNA THE BILL WILL INTRANSIT TO AFGHANISTAN ++NATIONAL ID:11888
TIANJINXINGANG
27.5 10000 PACKAGES 1 X 40FT ASIF AFGHAN MOHMAND LTDADD:JADA-E-NADIR PASHTOON
RENQIU HUAFUSHENG COMMUNICATIONCO.,LTDTEL:86-3 ,
578073842 12-01-2018
347 CA1250P1K2L4T2YA80 220HP CT 6X2 QTY: 10 TOTAL:10 CFR PORT QASIM KARACHI STRICTLY AS PER PROFORMA INVOICE NO. 20
QINGDAO 80.5 90 PACKAGES 5 X 40FT AL-HAJ FAW MOTORS (PVT) LIMITED MAIN NATIONAL HIG
M/S. CHINA FAW GROUP IMPORT AND EXPORT CO. LTD.N
963175165 12-01-2018
348 PARTS,COMPONENTS/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF REFRIGERATOR CONTRACT:16RCIT002800344 DATE:11-02-2016 0003526087 TOTAL NET WEIGHT:10030.81 KGS *QINGDA
QINGDAO 11.104 220 CARTONS 1 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769729 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
358 WASHING MACHINE HPK NO:17POPK016200111772 0003534117 NET WEIGHT:9750 KGS *QINGDAO-266101,SHANDONG,P.R.CHINA
QINGDAO 10.5 150 CARTONS 1 X 40FT HAIER PAKISTAN (PVT) LIMITED 4-B Q BLOCK OLD COL
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769746 12-01-2018
356 PART,COMPONENT/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF AIR CONDITIONER CONTRACT:FC-0002-0025/16-U DATED:12-08-2016 0003534548 TOTAL NET WEIGHT:15853.23 KGS *QI
QINGDAO 16.377 1245 CARTONS 1 X 40FT HNR COMPANY(PVT.)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769737 12-01-2018
361 MOBILE ACCESSORIES HS CODE NO.8504.40 NET WEIGHT:14567KGS MCR
NANSHA 15.28 713 PACKAGES 1 X 40FT A.G. GROUP ADDRESS : OFFICE # 36, 1ST FLOOR WAZI
HUIHANG INTL LOGISTICS GUANGZHOU CO.,LIMITED , HUI
963038644 12-01-2018
360 PLASTIC TOYS HS: 95030089 N.W: 5650 KGS **KARACHI
NINGBO 7.35 354 CARTONS 1 X 45FT R.S.H TRADINGSUITE NO.418,4TH FLOOR,ZAHRASQUAR
WANSHUNDA INTERNATIONAL CO.,LIMITED , WANSHUNDA IN
579730310 12-01-2018
359 INDUSTRIAL V BELT. HANGERS . CONVAYER. NUT N/M
NINGBO 26.8 926 CARTONS 1 X 45FT FAWAD TRADERSSHOP NO 5 SHAZIA BUILDING SHAH-ALAM
YIWU SENHUI SUPPLY CHAIN MANAGEMENT CO.,LTDO/B Y
583895450 12-01-2018
357 MAKEUP KIT HAIR BRUSH HARDWARE
NINGBO 25.84 767 CARTONS 1 X 45FT AZAN ENTERPRISESARKY SQUARE EXTENSION ROOMNO 3
YIWU SHIRLEY IMPORT & EXPORT CO.,LTD. , YIWU SHIR
579730304 12-01-2018
355 ERASER SOLUTION TAPE MOSQUITO NET UMBRELLA UP-10
NINGBO 25.5 2024 CARTONS 1 X 45FT AIBEX CUSTOMS CLEARING AGENCY OFF# TF 237 DEANS
BUSINESS WORLD PVT LIMITEDRFLAT B07 FLOOR23,HOVE
598059479 12-01-2018
354 PLASTIC TOYS H. S CODE:950300 BASIT TRADING CO,.LTD RAWALPINDI VIA KARACHI MOB:00923365557478 PAKISTAN
SHENYANG 44.386 1859 CARTONS 5 X 45FT K.N.TRADINGB- 321,2ND FLOOR, BISMILLAH PLAZA,I
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
574816122 12-01-2018
353 MAKEUP KIT HAIR BRUSH HARDWARE *85380846
NINGBO 27 813 CARTONS 1 X 45FT AZAN ENTERPRISESARKY SQUARE EXTENSION ROOMNO 3
YIWU JING GONG IMPORT & EXPORTCO.,LTDNO.58 JIA ,
579730301 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
362 360 UNITS GM154JL YH0 1/0 COMPONENTS FOR INDUSTRIAL ASSEMBLY/ MANUFACTURE FOR HONDA CITY CARS IN CKD CONDITION DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.518-5124-01-06 DATE
NAGOYA, AICHI
49.668 72 CASES 4 X 40FT HONDA ATLAS CARS (PAKISTAN) LIMITED, 43-K
HONDA MOTOR CO., LTD. TOKYO, JAPAN ,
963003579 12-01-2018
363 PARTS,COMPONENTS/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF REFRIGERATOR CONTRACT:16RCIT002800344 DATE:11-02-2016 0003525823 TOTAL NET WEIGHT:6616.81 KGS *QINGDAO
QINGDAO 7.263 268 CARTONS 1 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769720 12-01-2018
364 CHILDREN BICYCLE 871200
TIANJINXINGANG
17.07 1238 CARTONS 2 X 40FT SHAHEEN ENTERPRISEOFFICE NO.703,7TH FLOOR,JILA
TIANJIN FREETRADE SERVICE CO.,LTD3 YUNNAN ROAD,T
578073995 12-01-2018
368 18,451 PCS . STEEL SHEET MATERIAL FOR HONDA CITY (2PS) MODEL . DETAILED DESCRIPTION OF GOODS , QUANTITY , AND ORIGIN AS PER BENEFICIARYS PROFORMA INVOICE NO. THAPK171042310
LAEM CHABANG
33.13 66 PALLET 2 X 20FT HONDA ATLAS CARS (PAKISTAN) LTD.43 KM MULTAN ROA
HONDA TRADING ASIA CO.,LTD.11/1 8TH FL., AIA SAT
574477382 12-01-2018
367 ASSORTED TOYS SHENYANG 6.55 295 CARTONS 1 X 45FT MUDASSAR TRADERS HOUSE # C/804 MATHRA GALI GUMTI
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
963176487 12-01-2018
365 HMS 80/20 SCRAP COMMODITY GROSS/ NET WEIGHT: 530.550 MT PACKING: LOOSE IN 25 X 20 CONTAINERS NZ500783-1 HMS 80/20 SCRAP
NELSON 530.55 25 PACKAGES 25 X 20FT ASG METALS LIMITEDEIZ/LL/SP-08, EASTERN INDUSTRI
SIMS METAL MANAGEMENT LIMITEDSIR JOSEPH BANKS CO
574337820 12-01-2018
366 V2-DZ-CA7137E4R 1.3MT DLX IN CKD CONDITION QTY: 60 SETS
TIANJINXINGANG
80.44 349 PACKAGES 15 X 40FT AL-HAJ FAW MOTORS (PVT) LIMITED MAIN NATIONAL HI
CHINA FAW GROUP IMPORT AND EXPORT CO., LTD.NO 3025
962752738 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
374 HAIER BRAND REFRIGERATOR IN CBU CONDITION MODEL#HRF-184ES 0003459311 PO#6200105492 NET WEIGHT: 23904 KGS FREIGHT PREPAID -LAO SHAN DISTRICT, -QINGDAO-266101, SHANDONG, P.R. -C
WUHU 26.56 664 CARTONS 4 X 40FT HAIER PAKISTAN (PVT) LIMITED4-B Q BLOCK OLD COLL
HAIER OVERSEAS ELECTRIC APPLIANCES CORPORATION L
597045281 12-01-2018
369 PLASTIC TOYS HS CODE:95030000 HB TOYS 042-37672221
SHANTOU 7.204 327 CARTONS 1 X 45FT DREAM TOYS INTERNATIONAL COMPANYE927 2ND FLOOR S
YAM YIK TAT TRADING LIMITEDROOM 2105 JXM258 TREN
574599534 12-01-2018
372 PARTS,COMPONENTS/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF REFRIGERATOR CONTRACT:16RCIT002800344 DATE:11-02-2016 0003525833 TOTAL NET WEIGHT:13295.63 KGS *QINGDA
QINGDAO 14.571 472 CARTONS 2 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769721 12-01-2018
373 SPARE PARTS FOR SUZUKI VEHICLE INVOICE NO: SP-KD010,SP-52041,SP-52051 D/P CONTRACT # IMP/C/3605-100-3695 PAK SUZUKI MOTOR CO.,LTD DSU-13, PAKISTAN STEEL INDUSTRIAL ESTATE, BIN
LAEM CHABANG
6.439 29 PACKAGES 2 X 40FT PAK SUZUKI MOTOR CO.,LTDDSU-13, PAKISTAN STEEL I
SUZUKI MOTOR (THAILAND) CO., LTD.500/121 MOO 3 T
605626338 12-01-2018
370 FROZEN CHICKEN BREAST BONELESS SKINLESS H.S. CODE:0207141900 NET WEIGHT:27000KGS TEMP:-18C VENT:CLOSED IN TRANSIT TO AFGHANISTAN VIA QASIM ON CONSIGNEES RISK AND ACCOUNT SHIPPED
QINGDAO 28.35 2700 CARTONS 1 X 40FT KHARIY NASIB LTDADDRESS : CHARSO CHOWK SALAM JEW
RICHLAND IMPEX CO.,LTDNO.100 HONGKONG MIDDLE ROA
963074981 12-01-2018
371 PLASTIC TOYS H.S CODE:950300 LAHORE VIA KARACHI N.W:3446.00KGS
SHENYANG 5.758 269 CARTONS 1 X 45FT HAMMAD TOYS1ST. FLOOR MADNI CRNTRE NEAR MADNI MO
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
574815990 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
380 FOOTWEAR BAGS BELT NINGBO 17.75 502 CARTONS 1 X 40FT S.A.BROTHERSSHOP NO 30 MOTAN DAS MARKET M.A.JI
YIWU JUZHAN IMP&EXP CO.,LTD , YIWU JUZHAN IMP&EXP
579730281 12-01-2018
378 TEXTILE FABRIC ***TEL : 8326888
NINGBO 23.565 857 PACKAGES 1 X 40FT WAQAS TEXTILEPLOT NO LS-05, STREET 12, SECTOR6
SHAOXING KAMIRAN TEXTILE CO.,LTD.ROOM 206,3RD UN
579730282 12-01-2018
382 TEXTILE FABRIC NINGBO 22.18 325 BALES 1 X 40FT MEGA INDUSTRIESADDRESS:CHAK NO.227,R.B,JARANWALA
XIAMEN QIANYING IMPORT & EXPORT CO.,LTD. , XIAMEN
586811867 12-01-2018
381 906CTNS OF TOYS HS CODE:9503.0090 G.W.:20890KGS N.W.:18507KGS N/M
SHANTOU 20.89 906 CARTONS 3 X 45FT MALIK TRADERSHAVELLY PATHRA NEAR BUKAN KHAN MOSQ
BRIGHT SPRING TRADING LTD.SHANTOU CHENGHAI WEST ,
962974248 12-01-2018
379 60 UNITS VTI-B YB7 COMPONENTS FOR INDUSTRIAL ASSEMBLY/MANUFACTURE OF HONDA CIVIC CARS IN CKD CONDITION AS PER BENEFICIARY PURCHASE CONTRACT NO.3TC-518-5424-24 DT 13.12.2017 UN
LAEM CHABANG
98.96 236 CASES 16 X 40FT HONDA ATLAS CARS (PAK) LTD,43-KM MULTAN ROAD,M
ASIAN HONDA MOTOR CO., LTD.14 SARASIN BUILDING ,
574494465 12-01-2018
377 FREIGHT PREPAID NET WEIGHT: 23846 KGS 201 STAINLESS STEEL COILS SECONDARY QUALITY HARMONIZED CODE: 7219-9090 REFERENCE NUMBER: SS/PAK/5237_45_78_84_89 X20171107046487
BALTIMORE 24.009 1 PACKAGES 1 X 20FT KAAM TRADE IMPEXKARIM STEEL MARKETGUJRANWALA 5
LAUFER GROUP INTERNATIONAL LTD. C/OSTEEL STRATEG
962753926 12-01-2018
376 HOSIERY ITEMS HS:6208.90
NINGBO 13.13 362 CARTONS 1 X 40FT SAMI BROTHERSM,R 4/59 OFFICE NO 101 RAMPARTROW
ZHEJIANG FENG MAO IMPORT&EXPORTSHARE LIMITEDCO ,
579730349 12-01-2018
375 SWITCH HS:85389000 CARGO IN TRANSIT TO LAHORE VIA KARACHI PAKISTAN N/M
NINGBO 25.9 1142 CARTONS 1 X 40FT PAK ALHAFEEZ INTERNATIONAL TRADERS SHOP NO 14-A
YIWU SUNSHIME IMP & EXP CO.,LIMITED , YIWU SUNSHIM
574634558 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
383 INV NO.IJSB7S034, 3,648 SETS SEWT/PS 001-039 MADE IN THAILAND WIRE HARNESS FOR YN3 AND YR9 MODEL AS PER APPLICANTS PURCHASE ORDER NO. 79000291 DATED 16 OCT 2017 FOB LAEM CHABANG
LAEM CHABANG
8.149 39 PALLET 1 X 40FT PAK SUZUKI MOTOR CO.,LTD.DSU-13, PAKISTAN STEEL
SUMITOMO ELECTRIC WIRING SYSTEMS (THAILAND) LIMITE
963065762 12-01-2018
384 TEXTILE FABRIC NINGBO 16.86 248 BALES 1 X 40FT BERKLEY INDUSTRIES PLOT NO: 156 SECTOR NO: 127
ANHUI SANBAO COTTON SPINNING & KNITTING INVESTME
576508361 12-01-2018
385 PURSE H.S CODE:4202.21 NET WEIGHT: 17815KGS
NANSHA 19.815 897 CARTONS 1 X 45FT SFZ ENTERPRISES PVT LTDSHOP NO# 7058 7TH FLOOR C
HONGTIL TRADE (HK) CO., LIMITEDRM 16 SHENZHEN KE
HG0240024 12-01-2018
389 MAKEUP KIT HAIR BRUSH HARDWARE N/M
NINGBO 27 764 CARTONS 1 X 45FT DAWN ENTERPRISESARKY SQUARE EXTENSION ROOM NO
YIWU SHIRLEY IMPORT & EXPORT CO.,LTD. , YIWU SHIRL
583822474 12-01-2018
390 CFR PORT QASIM QTY :14 UNITS COMPONENTS FOR TANK TRAILERS, AS PER BENEFICIARYS PROFORMA INVOICE NO. XB-ACP-17031 DT: 29-NOV-2017 (GOODS NOT IMPORTABLE IN USED OR SECOND HAND COND
TIANJINXINGANG
148.4 98 PACKAGES 19 X 45FT AUTOMOBILE CORPORATION OFPAKISTAN (PRIVATE) LTD.
EAGLE MOTOR LIMITEDWANKE NEW BUILDING 1-320,TEDA
963048993 12-01-2018
386 TEXTILE FABRIC FS-23 RHN-227 JK-50 AMN-36 TTL 336 BLS
SHENYANG 16.366 336 BALES 1 X 40FT RAINBOW INDUSTRIES US 2636, BLOCK E,ITTEHAD TOWN
SMART (HK) TRADING LIMITEDB2-0559 7/F KIN ON COM
963171717 12-01-2018
387 IRON AND STEEL REMELTABLE SCRAP ORDER NO.: 19511 NET WEIGHT: 36.690 MT VGM WEIGHT: 44.200 MT
ADELAIDE 39.69 2 PACKAGES 2 X 20FT AK STEEL AND RE-ROLLING MILLS15KM LAHORE SIDE NE
PAN AMERICAN METALS LIMITEDUNIT C, 5/F., QUEENS ,
962807696 12-01-2018
388 TOYS MSKU4624696 N.W IS 3,399.50 KGS MSKU4830378 N.W IS 3,402.20KGS H.S. CODE: 9503 00 CARGO INTRANSIT TO LAHORE VIA KARACHI AT THE CNEES OWN ACCOUNT & RISK, LINERS RESPONSIBILI
SHENYANG 11.802 554 CARTONS 2 X 45FT TOY CENTRE1ST FLOOR MADNI CENTRE NEAR MADNIMO
INTERNATIONAL TOYS TRADING LTD. , INTERNATIONAL TO
962936632 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
391 4 X 20 CONTAINERS WHOLE CHICKPEAS PACKING: BULK IN CONTAINERS FREIGHT PREPAID, DTHC PREPAID AGENT AT DESTINATION BAHRIA COMPLEX, 5TH FLOOR M.T. KHAN ROAD, P.O. BOX 13415 ZIP:
VANCOUVER 110.35 4 PACKAGES 4 X 20FT LATIF RICE MILLS PVT LTDSUIT NO. 511 PONAWALA TR
SWISS SINGAPORE OVERSEAS ENTERPRISES PTE. LTD#48
574435453 12-01-2018
392 4 X 20 SD SHIPPER LOAD STOW AND COUNT IRON AND STEEL REMELTABLE COMPRESSO R/BALLAST SCRAP FREIGHT PREPAID ITN: X20171107007665 SETUP AS OBL RELEASE ** CELL NO. 92-322-8
BALTIMORE 91.199 4 PACKAGES 4 X 20FT KBS STEEL FURNACE.CHIANWALI, G.T ROAD GUJRANWALA
SEALINK INTERNATIONAL INC. C/OONE TO ALL METALS ,
962754845 12-01-2018
395 OFFICE AND COMPUTER TABLE HS CODE:9403.30 OFFICE AND COMPUTER CHAIR HS CODE:9401.79 BOOK SHELF HS CODE:9403.30 SOFA SEAT HS CODE:9401.80 N/M
SHENYANG 12.16 374 PACKAGES 1 X 45FT OFFICE INTERIORSHOP NO 44 UNITED PLAZA SHAMSABAD
CCIT INTL GROUP CO.,LIMITEDFLAT/RM 01 6/F 135 B ,
963171374 12-01-2018
396 USED PLASTIC INJECTION MOULDING MACHINES JSW-J100EIII USED PLASTIC INJECTION MOULDING MACHINES JSW-J100EIII USED PLASTIC INJECTION MOULDING MACHINES UNION 150 TON USED PLASTIC IN
SHENYANG 20.6 6 PACKAGES 1 X 45FT KAMAL TRADERS2699-E BAZAR SADAN SADAN KARAN IN
DELIGAO INDUSTRIAL (HK) CO.,LTD JADE PLATE INDU
574551166 12-01-2018
393 PLASTIC TOYS H.S CODE 9503.0090 N.W.:7460.00 KGS LAHORE VIA KARACHI
SHANTOU 9.06 436 CARTONS 1 X 45FT T AND A ENTERPRISES88-D G,T ROAD BAGHBANPURALA
SINORICH SCM LIMITED , SINORICH SCM LIMITED
962603712 12-01-2018
394 REDUCER PULLEY *+92 317 2110208/LIN ZHENWEN 03112573993
QINGDAO 10.166 4 CASES 1 X 40FT HUANENG FUYUN PORT&SHIPPING(PVT)LTDPORT MUHAMM
SHANGHAI MARINE DIESEL ENGINERESEARCH INSTITUTE ,
591009526 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
403 GARMENTS N/M HUANGPU 14.02 383 CARTONS 1 X 40FT HIBAN INTERNATIONALPORTION # 5, OFFICE NO. 603,
NEW SENSE TRADING CO.,LIMITEDADD:UNIT B,20/F FUL
962735747 12-01-2018
401 BICYCLE HS CODE:8712.0000 NET WEIGHT:16570KGS
TIANJINXINGANG
17.85 1284 CARTONS 1 X 45FT MALIK INTERNATIONAL TRADERSE-191 192 SHAHALAM
TIANJIN FREE TRADE SERVICE CO.,LTDADD: 3.YUNNAN ,
578073617 12-01-2018
400 MAKEUP KIT HAIR BRUSH HARDWARE
NINGBO 25.7 682 CARTONS 1 X 45FT AZAN ENTERPRISESARKY SQUARE EXTENSION ROOMNO 3
YIWU SHIRLEY IMPORT & EXPORT CO.,LTD. , YIWU SHIR
579730302 12-01-2018
402 PARTS, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF WASHING MACHINE HNR NO: HQ-WM-1117-822 0003525577 CONTRACT NO:16RCIT002800344 CONTRACT DATE:11-02-2016 NET
NANSHA 7.905 240 CARTONS 1 X 20FT HNR COMPANY (PVT)LTD.19.5 KM RAIWINDROAD-LAHOR
HAIER OVERSEAS ELECTRIC APPLIANCES CORP. LTD SOU
963066889 12-01-2018
399 WASHING MACHINE HPK NO:17POPK016200111772 0003534107 NET WEIGHT:9792 KGS *QINGDAO-266101,SHANDONG,P.R.CHINA
QINGDAO 11.016 204 CARTONS 2 X 40FT HAIER PAKISTAN (PVT) LIMITED 4-B Q BLOCK OLD COL
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769744 12-01-2018
398 PARTS, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF WASHING MACHINE HNR NO: HQ-WM-1117-822 0003525576 CONTRACT NO:16RCIT002800344 CONTRACT DATE:11-02-2016 NET
NANSHA 9.827 275 CARTONS 1 X 20FT HNR COMPANY (PVT)LTD.19.5 KM RAIWINDROAD-LAHOR
HAIER OVERSEAS ELECTRIC APPLIANCES CORP. LTD SOU
963066882 12-01-2018
397 BRIDGESTONE BRAND TYRES, TUBES AND FLAPS FREIGHT PREPAID HS CODE: 4011.2090 ALL UNIT OF MEASUREMENT TO BE IN PACKAGES NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGEN
LAEM CHABANG
50.787 732 PACKAGES 3 X 40FT HAMEED TRADING COMPANYSHOP # 23, AKBAR CLOTH MAR
DAR AL ETEMAD TYRES & RINGS TR.LLCSHOP# 7, INDUS
574634705 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
412 CHILDREN BICYCLE 871200
TIANJINXINGANG
17.108 1243 CARTONS 2 X 40FT LIGHT CORPORATIONSHOP NO.G-216,GROUND FLOOR,JI
TIANJIN FREETRADE SERVICE CO.,LTD3 YUNNAN ROAD,T
578071880 12-01-2018
411 TEXTILE FABRIC SHAOXING KEQIAO BAZAER TEXTILE CO.,LTD
NINGBO 17.742 371 BALES 1 X 40FT BERKLEY INDUSTRIES PLOT NO: 156 SECTOR NO: 127
ANHUI SANBAO COTTON SPINNING & KNITTING INVESTME
586811866 12-01-2018
404 CHILDREN SANDAL HS:64029929 *FAX:0576-80618685 **E-MAIL:AAMIR_IMPORT_CO **@HOTMAIL.COM
NINGBO 11.625 747 CARTONS 1 X 40FT S.S TRADERSSHOP-G-1,PLOT-W06/63/1,GROUNDFLOOR,
TAIZHOU LIHANG TRADING CO.,LTD.NO.586 HUTOUSHAN ,
579730286 12-01-2018
405 PARTS,COMPONENT/SUB-COMPONENT,RAW MATERIAL FOR MANUFACTURING OF DEEP FREEZER CONTRACT:16RCIT002800344 DATE:11-02-2016 0003534500 TOTAL NET WEIGHT:8298 KGS *QINGDAO-266
QINGDAO 9.22 351 CARTONS 1 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769727 12-01-2018
409 CHILDREN/BABY TOYS SHENYANG 6.177 256 CARTONS 1 X 45FT DANIAL INTERNATIONAL E-172-173 2
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
574839408 12-01-2018
410 WASHING MACHINE HPK NO: 17POPK016200111772 0003534070 NET WEIGHT: 12194.1 KGS FREIGHT PREPAID -LAO SHAN DISTRICT, -QINGDAO-266101, SHANDONG, P.R. -CHINA
WUHU 13.923 306 CARTONS 3 X 40FT HAIER PAKISTAN (PVT) LIMITED4-B Q BLOCK OLD COLL
HAIER OVERSEAS ELECTRIC APPLIANCES CORPORATION L
597045436 12-01-2018
408 FILAMENT TUBE TUNGSTAN FILAMENT WITH CAP & WITHOUT BALLAST CIRCUIT
NINGBO 7.323 881 CARTONS 1 X 40FT A.R, TRADERSOFFICE NO36 URDU ROAD,GULSHAN-E-ZA
HANGZHOU FLYING INTERNATIONALELECTRICAL CO.,LTD ,
579730288 12-01-2018
406 PLASTIC TOYS PLASTIC TOYS
SHENYANG 14 666 CARTONS 2 X 45FT ABRAR TRADERS3-D ALLAMA IQBAL ROAD RAILWAY HEAD
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
574839416 12-01-2018
407 IRON AND STEEL REMELTABLE SCRAP ORDER NO.: 19525 NET WEIGHT: 23.070MT
ADELAIDE 23.07 1 PACKAGES 1 X 20FT AK STEEL AND RE-ROLLING MILLS15KM LAHORE SIDE NE
PAN AMERICAN METALS LIMITEDUNIT C, 5/F., QUEENS ,
962895077 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
417 PARTS,COMPONENT/SUB-COMPONENT,RAW MATERIAL FOR MANUFACTURING OF DEEP FREEZER CONTRACT:16RCIT002800344 DATE:11-02-2016 0003534502 TOTAL NET WEIGHT:13482 KGS *QINGDAO-26
QINGDAO 14.98 669 CARTONS 1 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769728 12-01-2018
416 EVAPORATOR AND CONDENSER FOR MANUFACTURING AIR CONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003494710 TOTAL NET WEIGHT:35415.94 KGS *QINGDAO-266101,SHANDO
QINGDAO 38.312 416 CARTONS 4 X 40FT HNR COMPANY(PVT.)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769732 12-01-2018
418 MOBILE PHONE ACCESSORIES HSCODE:3926.90 NET WEIGHT:15485KGS N/M
NANSHA 16.47 985 CARTONS 1 X 40FT HARMAIN TRADERS SHOP NO M-12 , MEZZANINE FLOOR K
HUIHANG INTL LOGISTICS GUANGZHOU CO.,LIMITED , HUI
962996608 12-01-2018
415 ALUMINIUM SHEET/COIL A3004P-0 (JISH4000) FOB LAEM CHABANG THAILAND, PACKED IN STANDARD EXPORT PACKING, DETAILS ARE AS PER PROFORMA INVOICE NO. THCPK170158101 DATED 29-SEP-2017
LAEM CHABANG
9.826 5 CASES 1 X 20FT LOADS LIMITED, PLOT NO.23,SECTOR 19, KORANGI IND
HONDA TRADING ASIA CO., LTD.11/1 8TH FLOOR, AIA ,
574511475 12-01-2018
414 WASHING MACHINE HPK NO: 17POPK016200111772 0003534072 NET WEIGHT: 12506.4 KGS FREIGHT PREPAID -LAO SHAN DISTRICT, -QINGDAO-266101, SHANDONG, P.R. -CHINA
WUHU 14.25 324 CARTONS 3 X 40FT HAIER PAKISTAN (PVT) LIMITED 4-B Q BLOCK OLD COL
HAIER OVERSEAS ELECTRIC APPLIANCES CORPORATION L
597045437 12-01-2018
413 DECORATION ACCESSORIES
NINGBO 18.89 478 CARTONS 1 X 40FT K.H TRADERS ADDRESS.. 26-BRANDERTH ROAD LAHORE
YIWU LAN FANG IMPORT AND EXPORT CO.,LTD , YIWU LA
586811872 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
425 COSMETIC SET COSMETIC SET LIPSTICK
NINGBO 14.708 794 CARTONS 1 X 40FT INTERNATIONAL TRADINGFEROZE PUR ROAD LAHORE.04
YIWU ORIENT FAIRY COSMETICS CO.,LTD.YIDONG IND ,
579730280 12-01-2018
419 DESCRIPTION READYMADE GARMENTS, TEXTILES PRODUCTS, FOOTWEARES
LAEM CHABANG
14.714 465 PACKAGES 1 X 40FT U.A TRADINGROOM # 502, 5TH FLOOR,MUHAMMAD MUST
DEE & DEE SERVICE CO.,LTD. BANGKOK, THAILAND , DE
963299463 12-01-2018
420 MAKEUP KIT HAIR BRUSH HARDWARE N/M
NINGBO 27 922 CARTONS 1 X 45FT AZAN ENTERPRISESARKY SQUARE EXTENSION ROOM NO
YIWU JING GONG IMPORT & EXPORT CO.,LTD NO.58 JIA
963225021 12-01-2018
423 IRON AND STEEL RE ROLLABLE SCRAP TOTAL NET. WT. 52.540 MT L/C NUMBER 0124LC44474/2017 DTD.26 SEP 2017 OF BANK AL HABIB LIMITED,PAKISTAN H.S.CODE NO.7204.4910
FELIXSTOWE 52.54 2 PACKAGES 2 X 20FT SIDRA STEEL RE ROLLING MILLS.,SULTAN MEHMOOD ROA
MIDAS GLOBAL LIMITEDP.O.BOX 41580, HAMRIYAH FREE ,
574276418 12-01-2018
424 CHILDREN / BABY TOYS SHENYANG 6.38 276 CARTONS 1 X 45FT ARSH TRADERS 14-JAPAN CENTER SHAH
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
962897300 12-01-2018
421 LIGHT MELTING SCRAP BUNDLES TOTAL NET WEIGHT : 75.700 MT DOCUMENTARY CREDIT NUMBER 0019LC75756/2017 DATED 171218 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, PAKISTAN) FREIGH
CEBU 75.7 3 PACKAGES 3 X 20FT BLACK GOLD INDUSTRYBHOGIWAL, BUND ROAD,LAHORE,
STAMCORP INTERNATIONAL PTE LTD.,180 CECIL STREET
962943066 12-01-2018
422 INDUSTRIAL V BELT HANGERS CONVAYER NUT N/M
NINGBO 27 1096 CARTONS 1 X 45FT FAWAD TRADERS SHOP NO 5 SHAZIA BUILDING SHAH-ALA
YIWU SHIRLEY IMPORT & EXPORT CO.,LTD. , YIWU SHIRL
583822475 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
431 BICYCLE PARTS TIANJINXINGANG
71.577 4062 CARTONS 4 X 40FT SHAHEEN ENTERPRISEOFFICE NO.703,7TH FLOOR,JILA
TIANJIN FREE TRADE SERVICE CO.,LTDADD:3.YUNNAN R
578072780 12-01-2018
429 PROJECT GOODS 1*20GP,1*40HQ
TIANJINXINGANG
26.555 534 PACKAGES 2 X 40FT CCECC PAKISTAN BRANCHHOUSE NO.3, STREET 39, F8-1
CHINA CIVIL ENGINEERINGCONSTRUCTION CORPORATION ,
599462281 12-01-2018
432 900 ROLLS OF ARLENE BIAXIALLY ORIENTED POLYPROPYLENE FILM AS PER ORDER CONTRACT NO. OE7016647/11/2017 TYPE OF FILM : PXA 20 PACKING :SHIPMENT IN 1X40 CONTAINER 34
JAKARTA, JAVA
19.68 900 ROLLS 1 X 40FT PAKISTAN TOBACCO COMPANYSERENA BUSINESS COMPLEX
PT. ARGHA KARYA PRIMA INDUSTRY TBKJL, PAHLAWAN D
574555528 12-01-2018
430 WOOL FELT TIANJINXINGANG
2.989 18 BALES 1 X 20FT BEDOUIN PVT. LTDHOUSE NO. 310 STREET NO.07CAVA
SHIJIAZHUANG DINGRONG TRADINGCO.,LTDROOM 1-2-1 ,
578072338 12-01-2018
428 TEXTILE GOODS NANSHA 14.07 727 PACKAGES 1 X 40FT SPRINT INTLSHOP#G-68 GROUND FLOOR NEW JAMASHO
GUANGZHOU CITY BEILEIMAO TRADE CO.LTD.ROOM203 NO
574579896 12-01-2018
427 SHREDDED STEEL SCRAP AS PER ISRI 211 ALL OTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRACT NO. GML/RSPL/9170 DATED OCT 31, 2017. CFR PORT QASIM, PAKISTAN (INCOTERMS: 2010) FRE
MIAMI 100.04 4 PACKAGES 4 X 20FT RAZAQUE STEELS (PVT) LTD. B-30 (B) ESTATE AVENUE
GLOBAL METCORP LIMITED, GROVE HOUSE,55 LOWLANDS ,
574410509 12-01-2018
426 PART,COMPONENT/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF AIR CONDITIONER CONTRACT:FC-0002-0025/16-U DATED:12-08-2016 0003537558 TOTAL NET WEIGHT:3009.45 KGS *QIN
QINGDAO 4.327 611 CARTONS 1 X 40FT HNR COMPANY(PVT.)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769738 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
433 60 UNITS DG183HL YB5 CVT COMPONENTS FOR INDUSTRIAL ASSEMBLY/ MANUFACTURE FOR HONDA BR-V SUV IN CKD CONDITION DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.518-5812-05 DATE: NOV
NAGOYA, AICHI
3.26 6 CASES 1 X 40FT HONDA ATLAS CARS (PAKISTAN) LIMITED, 43-K
HONDA MOTOR CO., LTD. TOKYO, JAPAN ,
574583185 12-01-2018
434 TEXTILE FABRIC H.S CODE:60019290
NINGBO 13.678 1248 ROLLS 1 X 40FT DEEZINA TEXTILEPLOT NO L-13 BLOCK 21 FB AERAKA
SHAOXING RIFA TEXTILE CO.,LTDXING TANG VILLAGE,H
583810983 12-01-2018
435 WASHING MACHINE HPK NO:17POPK016200111772 0003534113 NET WEIGHT:10296 KGS *QINGDAO-266101,SHANDONG,P.R.CHINA
QINGDAO 11.154 143 CARTONS 1 X 40FT HAIER PAKISTAN (PVT) LIMITED 4-B Q BLOCK OLD COL
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769743 12-01-2018
439 PARTS,COMPONENTS/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF REFRIGERATOR CONTRACT:16RCIT002800344 DATE:11-02-2016 0003526086 TOTAL NET WEIGHT:20330.32 KGS *QINGDA
QINGDAO 22.377 378 CARTONS 2 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769723 12-01-2018
438 PLASTIC TOYS HS CODE : 9503008900 CARGO IS IN TRANSIT TO RAWALPINDI VIA PORT QASIM, AT THE CNEES OWN ACCOUNT AND RISKS, LINERS RESPONSIBILITY CEASES AT PORT QASIM,PAKISTAN A B
SHANTOU 30.77 1328 CARTONS 4 X 45FT FIT BRANDS INTERNATIONALSHOP#B-321, BISMILLAH PL
INTERNATIONAL TOYS TRADING LTD , INTERNATIONAL TOY
962453220 12-01-2018
436 SIDE TAPE N/M SHANGHAI 13.882 735 CARTONS 1 X 40FT ABRAR TRADERS3-D ALLAMA IQBAL ROAD RALLWAY HEAD
SUZHOU ENABLE ADHESIVE TECHNOLOGY MATERIALSCO.,L
580060222 12-01-2018
437 CNC CUTTING MACHINE HS CODE:8441-1000 NET WEIGHT:21470KGS
NINGBO 22.67 1005 CARTONS 1 X 40FT PZ SHAH TRADERSB BLOCK, DHOLANWAL, GULSHAN-E-RAV
YIWU JUZHAN IMP&EXP CO.,LTD , YIWU JUZHAN IMP&EXP
579730284 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
445 TEXTILE FABRIC NINGBO 25.9 1133 PACKAGES 1 X 40FT FRIENDS EXPORT (PRIVATE) LIMITEDPLOT NO CI 194,
SHAOXING BOJUE IMPORT &EXPORTCO,LTD , SHAOXING
598059463 12-01-2018
440 TYRES DUNLOP BRAND L/C NO. 0018LCS170103 DATE OF ISSUE 171127 ISSUED BY MCB BANK LIMITED, KARACHI-PAKISTAN FREIGHT PREPAID SHIPPED ON BOARD *OFFICE NO : 5WA 118, DUBAI AIRPORT
JAKARTA, JAVA
32.843 4482 PACKAGES 4 X 40FT NAWAB TYRE CORPORATION98 BAHADURSHAH MARKETM.A
P.T. SUMI RUBBER INDONESIAWISMA INDOMOBIL I, 12
963192668 12-01-2018
446 BABY ITEM HS: 9503.0010 N/M
NINGBO 5.54 374 CARTONS 1 X 40FT IMPERIAL DISTRIBUTORS2ND FLOOR KARIM CHAMBERS M.
YIWU WANQUAN IMPORT AND EXPORT LIMITED , YIWU WANQ
583822464 12-01-2018
443 MDF SHEETS *FAX:86-539-8037003
QINGDAO 35.223 3615 PACKAGES 2 X 20FT MMI TRADERSADDRESS:E-399-6 GULISTAN COLONY NEA
LINYI HANNUO IMP&EXP CO.,LTD 1405 ROOM,CHENGJIAN
575226357 12-01-2018
444 SHREDDED STEEL SCRAP OF NEW ZEALAND ORIGIN 129.260 MTS "ALL OTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRACT NO: AUK/SCT/30 7 DATED: 25-10-2017 AND PROFORMA INVOICE NO.IN
TAURANGA 129.26 5 PACKAGES 5 X 20FT KM STEEL MILLSREHMANABAD ALAM CHOWKNEAR GR
AUK INTERNATIONAL DWC LLCDWC BUSINESS CENTER, 1S
962535917 12-01-2018
441 IRON AND STEEL REMELTABLE COMPRESSOR/BALLAST SCRAP SHIPPER LOAD STOW AND COUNT ITN NO: X20171107009034 FREIGHT PREPAID NET WEIGHT :- 42.042 MT ALSO NOTIFY KS METALS TRADER
BALTIMORE 42.042 2 PACKAGES 2 X 20FT KBS STEEL FURNACE. CHIANWALI, G.T ROAD GUJRANW
SEALINK INTERNATIONAL INC. C/ORAB WEALTH, INC2 ,
574204427 12-01-2018
442 KITCHEN BASKET & ACCESSORIES DRAWER SLIDE & ACCESSORIES HS CODE 8302-4200 N/M
NANSHA 11.728 1276 CARTONS 1 X 45FT SONE TRADERSHOUSE NO.9,STREET NO.3,SALAMATMUHA
DONGGUAN YINGDE TRADING CO.,LTD. DONGGUAN,CHINA O/
963022828 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
449 WASHING MACHINE HPK NO:17POPK016200111772 0003534110 NET WEIGHT:9867 KGS *QINGDAO-266101,SHANDONG,P.R.CHINA
QINGDAO 11.011 143 CARTONS 1 X 40FT HAIER PAKISTAN (PVT) LIMITED 4-B Q BLOCK OLD COL
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769742 12-01-2018
451 BABY STROLLER BABY HIGH CHAIR SAY FIVE HUNDRED AND THIRTY-TWO CARTONS ONLY
NINGBO 6.94 532 CARTONS 1 X 40FT DANIAL INTERNATIONAL ,E-172-73, 2ND FLOOR ,DUBAI
HONGKONG SHILIAN TRADE LIMITED , HONGKONG SHILIAN
579359521 12-01-2018
450 CHANGAN BRAND PICK UP A)2 UNITS OF CHANGAN BRAND PICK UP 1.0L MODEL SC1027DAA4 (2 UNITS=2 PACKAGES) B) 2 SETS OF CHANGAN BRAND PICK UP 1.2L MODEL SC1027DAA4 (2 SETS=2 PACKAGE
TIANJINXINGANG
4.28 4 PACKAGES 1 X 40FT MASTER MOTOR CORPORATION (PVT) LTD.D-58 TO D-59
CHANGAN INTERNATIONAL CORPORATIONNO.199 WU HONG ,
578073429 12-01-2018
448 TOTAL TWENTY THREE (23) STEEL CASES ONLY PARTS FOR AUTO MOBILE BENEFICIARYS PROFORMA INVOICE# THJPK170215401 DATED 15-NOV-17 H.S. CODE 8708.9990 PARTS FOR AUTO MOBILE
LAEM CHABANG
7.177 23 CASES 2 X 40FT HONDA ATLAS CARS (PAK) LTD.,43-KM MULTAN ROAD, M
HONDA TRADING ASIA CO. LTD.,11/1 8TH FL., AIA SA
574259920 12-01-2018
447 AUTOGLASS FOR SUZUKI MODELS AS PER BENEFICIARYS PROFORMA INVOICE NO. TA17101201-PSM DATED 12.OCT.2017 AND APPLICANTS PURCHASE ORDER NO. TAG/SPD/S
TAICHUNG .5 6 CASES 1 X 40FT PAK SUZUKI MOTOR COMPANY LIMITED.DSU-13,PAKISTAN
TAIWAN AUTOGLASS IND. CORPORATIONP.O. BOX 81-700
574711045 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
457 V2-DZ-CA7137E4R 1.3MT DLX IN CKD CONDITION QTY: 60 SETS
TIANJINXINGANG
81.29 352 PACKAGES 15 X 40FT AL-HAJ FAW MOTORS (PVT) LIMITED MAIN NATIONAL HI
CHINA FAW GROUP IMPORT AND EXPORT CO., LTD.NO 3025
963118703 12-01-2018
452 PARTS, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF WASHING MACHINE HNR NO: HQ-WM-1117-822 0003525575 CONTRACT NO:16RCIT002800344 CONTRACT DATE:11-02-2016 NET
NANSHA 15.232 523 CARTONS 1 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWINDROAD-LAHOR
HAIER OVERSEAS ELECTRIC APPLIANCES CORP. LTD SOU
963066907 12-01-2018
455 HOT FIX TAPE PLASTIC BEADS
NINGBO 28.223 1249 CARTONS 1 X 40FT FAIZAN TOYS89 ANWAR STREET BAGH RAAJ GHARLAHOR
JINHUA BLING IMP&EXP CO.,LTDNO.2 UNIT 5 BUILDING
582915872 12-01-2018
456 PARTS,COMPONENTS/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF REFRIGERATOR CONTRACT:16RCIT002800344 DATE:11-02-2016 0003526088 TOTAL NET WEIGHT:20082.05 KGS *QINGDA
QINGDAO 22.224 379 CARTONS 2 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769724 12-01-2018
453 BLANKET HS CODE:6301-4000 NET WEIGHT:21414KGS N/M
NINGBO 25.8 1194 CARTONS 1 X 40FT A.M TRADERSPLOT #OT-5/24 25, QARI MUSLAHUDDIN MA
YIWU SHUNHANG TRADING CO., LIMITEDROOM 202 OF 8T
598059465 12-01-2018
454 PART,COMPONENT/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF AIR CONDITIONER CONTRACT:FC-0002-0025/16-U DATED:12-08-2016 0003537566 TOTAL NET WEIGHT:10486.37 KGS *QI
QINGDAO 13.378 1264 CARTONS 2 X 40FT HNR COMPANY(PVT.)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769741 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
461 SPORTS GOODS N/M NINGBO 11.244 683 CARTONS 1 X 40FT NA INTERNATIONALRIZVI CENTRE 2ND FLOOR 11-DATA D
YIWU XUZHAN IMP.AND EXP.CO.,LTD258NORTH ROAD,ROO
576517589 12-01-2018
463 FOOTWEAR N/M NANSHA 7.12 745 CARTONS 1 X 40FT DANIAL ENTERPRISESADDRESS: PORTION #2 , OFFICE N
NEW SENSE TRADING CO.,LIMITEDADD:UNIT B,20/F FUL
963162923 12-01-2018
464 BRIDGESTONE BRAND TYRES, TUBES AND FLAPS FREIGHT PREPAID HS CODE: 4011.2090 ALL UNIT OF MEASUREMENT TO BE IN PACKAGES NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGEN
LAEM CHABANG
16.929 244 PACKAGES 1 X 40FT NAZAR TYRE (SMC PRIVATE LTD)OFFICE NO. 3, THIRD
SEDENION LIMITEDUNIT 5, 29 - 43 SYDNEY ROAD,WA ,
962789629 12-01-2018
460 RAW MATERIAL STEEL SHEET (GALVANIZED AND COLD ROLL) --------------------------- OPENING BANKS LETTER OF CREDIT NUMBER :LC/01/001/94537 APPLICANT NAME AND ADDRESS: INDUS MOTOR COM
NAGOYA, AICHI
196.459 93 PACKAGES 12 X 20FT INDUS MOTOR COMPANY LIMITED, PLOT NO.N.W.Z/1
TOYOTA TSUSHO CORPORATION 9-8, MEIEKI 4
962923507 12-01-2018
462 CRAP PRODUCTION LINE L/C NO.LC/02/019/2186 DATE 171206 QUANTITY 01 SET
QINGDAO 59.74 102 PACKAGES 4 X 45FT HAFIZ STEEL FURNACE,PLOT NO.43-B,S.I.E NO.2,GU
SHANDONG H AND T CORP.18 BAODING ROAD,QINGDAO,CH
580081101 12-01-2018
459 14 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID SECONDARY STAINLESS STEEL COILS 300 & 400 SERIES HARMONIZED CODE: 7219-9090 CONTRACT NUMBER - 17RCS0903-00081 DATE - 04/12/2017
BALTIMORE 24.27 1 PACKAGES 1 X 20FT ZEESHAN ENTERPRISES3- KARIM STEEL MARKET,REGEN
LAUFER GROUP INTERNATIONAL LTD. C/OSTEEL STRATEG
962744147 12-01-2018
458 QUANTITY 1030.370 M.TONS SHREDDED STEEL SCRAP H.S. CODE NO.7204-4100, IMPORTERS NTN 0709641-7 FREIGHT PREPAID L/C NUMBER 0525ILC034116 ADDRESS AND TELEPHONE/FAX NUMBER OF LOCAL
MELBOURNE 1,030.37 40 PACKAGES 40 X 20FT AMRELI STEELS LIMITED,A/18, S.I.T.E., KARACHI-75
NORTRADE INTERNATIONAL PTY LTD191-205 DOHERTYS R
962702949 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
465 HAIR ACCESSORIES N/M NINGBO 9.771 511 CARTONS 1 X 45FT SFZ ENTERPRISES PVT.LTDSHOP NO.7058 7TH FLOOR CE
HONGTIL TRADE (HK) CO.,LIMITEDRM 16 SHENZHEN KER
598059475 12-01-2018
466 TEXTILE FABRIC SHAOXING ZIFU TEXTILE CO.,LTD SHAOXING XINSHU TEXTILE CO.,LTD **MAIL.COM
NINGBO 21.14 353 BALES 1 X 40FT BERKLEY INDUSTRIES PLOT NO: 156 SECTOR NO: 127
SHAOXING GANGMAN IMPORT AND EXPORT CO.,LTD. , SHA
576508362 12-01-2018
467 ( 8,785 PCS ) "COMPONENTS FOR INDUSTRIAL ASSEMBLY/MANUFACTURE OF HONDA CITY IN CKD CONDITION" ------------------------------------------------- BASE ASSY RADIO ANT (FIN) COVER RA
LAEM CHABANG
.5 4 PALLET 1 X 20FT HONDA ATLAS CARS (PAKISTAN)LTD.43-KM MULTAN RD.,
HONDA ACCESS ASIA & OCEANIA CO., LTD.2754/1 SOI ,
605573406 12-01-2018
471 RE-MELTABLE SCRAP 49.850MT ITN: X20171107035050 CONTAINER # MSKU 3943132 NET 25,600 KG CONTAINER # MSKU 7365855 NET 23,300 KG RETURN THE EMPTY/UNLOADED CONTAINER AT MAERSK
BALTIMORE 49.85 2 BOX 2 X 20FT ILYAS STEEL & RE-ROLLING MILLS36-B SMALL INDUSTR
FMS SEAWAYS AG C/OEXPRESS METALS INC.41907 CIN ,
574327951 12-01-2018
472 TORCHES LACE PICK HAMMER GLASS CHATON N/M
NINGBO 16.878 772 CARTONS 1 X 40FT K K TRADERS168-A FEROZEPUR ROAD SAMANABAD TOWN L
YIWU SUNSHIME IMP & EXP CO.,LIMITED , YIWU SUNSHIM
574634589 12-01-2018
470 PLASTIC TOYS SHENYANG 7 369 CARTONS 1 X 45FT ABRAR TRADERS3-D ALLAMA IQBAL ROAD RAILWAY HEAD
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
574839406 12-01-2018
468 SATELLITE DISH ANTENNA THE BILL WILL INTRANSIT TO AFGHANISTAN
TIANJINXINGANG
25.97 1122 PACKAGES 1 X 40FT ASIF AFGHAN MOHMAND LTDADD:JADA-E-NADIR PASHTOON
RENQIU DONGTAI IMPORT AND EXPORTTRADE CO.,LTDS ,
578073097 12-01-2018
469 EXPORT OF SPECIALIZED WELLDRILLING EQUIPMENT &MATERIALS GROSS WEIGHT 109910KGS ++MR.XIONG JIANPING MR.LFTIKHAR AHMAD
TIANJINXINGANG
92.061 12 PACKAGES 4 X 40FT CNPC CHUANQING DRILLING ENGINEERINGCOMPANY LIMIT
RONGSHENG MACHINERY MANUFACTURELTD.OF HUABEI OIL
578072264 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
478 FITTINGS HS:854790 OPGW FITTINGS HS:732690 OPGW HS:854470 ARRESTER HS:853540 --FAX:92-21-99205165 MAIL: [email protected] ---FAX:92-21-99205165 MAIL: [email protected]
SHANGHAI 43.849 86 PACKAGES 2 X 40FT K-ELECTRIC LIMITED(KE HOUSE.39-B SUNSET BOULEVAR
SHANGHAI ELECTRIC GROUP CO.,LTD.30F, MAXDO CENTE
596614199 12-01-2018
473 FROZEN HALAL CHICKEN BREAST BONELESS,SKINLESS N.W.:54000KGS TEMP: -18C VENT: CLOSED CARGO IN TRANSIT TO AFGHANISTAN BY CONSIGNEE **MOBILE NO:0093782013044 ***E-MAIL: TA
QINGDAO 56 5400 CARTONS 2 X 40FT SAYED MUSTAFA HASHEMI LTDJAMAL NASIR MARKET QUWA
HANTONE INDUSTRY LIMITEDTRUST COMPANY COMPLEX AJ
574605958 12-01-2018
479 328CTNS OF ASSORTED TOYS HS CODE:9503-0090 TOYS&TOYS LAHORE TEL:0092-42-7632465 0092-42-7665668
SHANTOU 5.903 328 CARTONS 1 X 45FT AHMED INTERNATIONALIST FLOOR,QURESHI PLAZA,E-616
ZAAP DEI TRADING CO LTD , ZAAP DEI TRADING CO LTD
963197855 12-01-2018
476 PLASTIC TOYS SHENYANG 6.46 293 CARTONS 1 X 45FT ARB TOYS SHOP NO.113,2ND FLOOR GU
SEA & SUN TOYS TRADING COMPANY LIMITED , SEA & SUN
574839410 12-01-2018
477 MAKEUP KIT HAIR BRUSH HARDWARE *85380846
NINGBO 27 647 CARTONS 1 X 45FT AZAN ENTERPRISESARKY SQUARE EXTENSION ROOMNO 3
YIWU JING GONG IMPORT & EXPORTCO.,LTDNO.58 JIA ,
579730300 12-01-2018
474 INSULATORS HS:854710 FITTINGS HS:854790 --FAX:92-21-99205165 MAIL: [email protected] ---FAX:92-21-99205165 MAIL: [email protected]
SHANGHAI 7.196 45 PACKAGES 1 X 40FT K-ELECTRIC LIMITED(KE HOUSE.39-B SUNSET BOULEVAR
SHANGHAI ELECTRIC GROUP CO.,LTD.30F, MAXDO CENTE
596614198 12-01-2018
475 PARTS,COMPONENTS/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF REFRIGERATOR CONTRACT:16RCIT002800344 DATE:11-02-2016 0003526083 TOTAL NET WEIGHT:10146.27 KGS *QINGDA
QINGDAO 11.203 221 CARTONS 1 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769722 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
482 (2) TWO STEEL CASES ONLY (CONVERTER MID SUB COMP) PARTS FOR HONDA MODEL X NW.: 706.86 KGS H.S. CODE 8708.9990 BANK CONTRACT NO. 1398CON170783 DATE: NOV 14,2017 COUNRY OF OR
LAEM CHABANG
.878 840 PACKAGES 1 X 40FT HONDA ATLAS CARS (PAK) LTD.,43-KM MULTAN ROAD, M
HONDA TRADING ASIA CO., LTD.11/1 8TH FL., AIA SA
574704006 12-01-2018
484 HEAVY MELTING SCRAP LETTER OF CREDIT NUMBER 0125LC46976/2017 DATED 171107 ISSUED BY BANK AL HABIB LIMITED, PAKISTAN. H.S. CODE NO. 7204.4990 LOCAL SHIPPING AGENT AT PORT OF DE
FELIXSTOWE 241.67 9 PACKAGES 9 X 20FT H.K.S. STEEL AND RE ROLLING MILLS, 24,25,26-A, S
DONALD WARD LTD, GRIFFON ROAD, QUARRY HILL IND E
574452591 12-01-2018
483 BRIDGESTONE BRAND TYRES, TUBES AND FLAPS FREIGHT PREPAID HS CODE: 4011.2090 ALL UNIT OF MEASUREMENT TO BE IN PACKAGES NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGEN
LAEM CHABANG
152.361 2196 PACKAGES 9 X 40FT ALI ENTERPRISESSHOP-F-122A, 115, KARACHICANTON
ITOCHU MIDDLE EAST FZEP.O BOX 61422JEBEL ALI F ,
574634740 12-01-2018
481 GIFT ITEM, HOUSEHOLD ITEM N/M
NINGBO 21.504 1100 CARTONS 1 X 45FT PREMIUN ENTERPRISES ADD.PLOT :LY-234 & 23K QAZI
MUTUAL SUCCESS GROUP LIMITED , MUTUAL SUCCESS GROU
583822469 12-01-2018
480 ALUMINIUM WASTE AND SCRAP, COPPER CABLE CUTTING SCRAP, REMELTABLE COMPRES SOR SCRAP, REMELTABEL IRON SCRAP CONSISTING OF ARMATURE, ROUTER, A.C D.C MOTORS SCRAP, RECOVERABLE IRON
TAURANGA 27.225 1 PACKAGES 1 X 40FT MARWARI METALS COSUITE# 608, 6TH FLOOR, HASSAN C
CMA RECYCLING NZ LIMITED273A CHURCH STREET,ONE ,
962885923 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
490 STAINLESS STEEL SHEET 1. HSS441 0.80 X 1219 X 2438 STAINLESS STEEL PIPE 2. HSS441 48.60 X 1.00 X 5000 AS PER BENEFICIARY PROFORMA INVOICE NO. THAPK1708582101 DATE : 09.10.2
LAEM CHABANG
8.275 13 CASES 2 X 20FT LOADS LIMITED ,PLOT NO.23, SECTOR 19 ,KORANGI
HONDA TRADING ASIA CO.,LTD.11/1 8TH FLOOR , AIA ,
574486980 12-01-2018
485 MIRROR PADLOCK TORCH NET WEIGHT:48600KGS MIRROR PADLOCK TORCH NET WEIGHT:48600KGS
NINGBO 54.6 2203 CARTONS 2 X 45FT M.S. ENTERPRISES3RD FLOOR ROOM NO.9 EMPRESS HOUS
LAN YU IMP & EXP CO.,LIMITED ADD:ROOM 502,UNIT 2
576508360 12-01-2018
488 BLACK IRON WIRE (WIRE DIAMETER:1.78MM 25MT) HS CODE:7217100000 NET WEIGHT:25000KGS ++TEL/FAX:0092 21 35131001-3 ++++TEL: 92-21-32212050-57(08LINES) FAX: 92-21-32212060
TIANJINXINGANG
25 500 COILS 1 X 20FT MARVEL METAL PRODUCTS (PVT) LTDPLOT NO...6,7,8 1
ANPING COUNTY XULONGDA MESH CO.,LTDADDRESS:WUXIN
578072270 12-01-2018
489 SHREDDED STEEL SCRAP QTY 311.450 MT ALL DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. INVAUKP305 DATED 24 .OCT.2017. INCOTERM 2010: CFR PORT QASIM PAKISTAN H.S CODE NO.: 7204.
TAURANGA 311.45 12 PACKAGES 12 X 20FT KARACHI STEEL RE-ROLLING MILLSPLOT NO 191 SECT
AUK INTERNATIONAL DWC LLCDWC BUSINESS CENTRE
962471152 12-01-2018
486 40.150MT OF MIX IRON STEEL REMELTABLE AND MOTOR SCRAP SALES CONTRACT NO. RTG-17692 CFR PORT QASIM FREIGHT PREPAID
BRISBANE 39.52 2 PACKAGES 2 X 20FT S.K STEEL INDUSTRIES., NEAR GRID STATION, CHIANW
RESOURCE TRADING GROUP PTY LTD1ST FLOOR, SUITE 4
574206124 12-01-2018
487 ALUMINIUM FOIL PLAIN 6.3 MICRON STEEL CORE STEEL RACK ORDER NO.: 914813030 916269079 915424300 914813355 914813732 915029393 916269781 914813889 NET WEIGHT:211079KGS
XIAMEN 260.613 144 CASES 12 X 20FT TETRA PAK PAKISTAN LTD316 UPPER MALL LAHORE PAKI
XIAMEN XIASHUN ALUMINIUM FOILCO.,LTD. O/B TETRA ,
574475896 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
494 20 X 20 GENERAL PURPOSE CONTAINERS L/C NO. 17INSU004108871 DATE OF ISSUE 19-OCT-2017 ISSUED BY BANK ALFALAH LIMITED KARACHI, PAKISTAN QTY: 514.840 METRIC TONS SHREDDED STEEL
MELBOURNE 514.84 20 PACKAGES 20 X 20FT EASTERN STEEL INDUSTRIESMIAN MUHAMMAD ASLAM ROAD
NORTRADE INTERNATIONAL PTY LTD.,191-205 DOHERTYS
962712991 12-01-2018
496 LMS BUNDLES QUANTITY: 38.210 M.TONS L/C NO.: 0011LC46648/2017 DATED 171025 ISSUED BY BANK AL HABIB LIMITED, PAKISTAN ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN. TECHNO CITY, 9TH
SYDNEY 38.21 2 PACKAGES 2 X 20FT ALMOIZ INDUSTRIES LIMITED,2-D/1, GULBERG - III,
SUPERIOR METALS TRADING PTY LTDUNIT 2 .14/4 COLU
962679502 12-01-2018
498 424PACKAGES SMALL POUCH 423PACKAGES SMALL POUCH N/M
SHANTOU 17.371 847 PACKAGES 2 X 40FT KOKOZ INTERNATIONAL CORPORATIONOFFICE NO.B-1/2,7
SHENZHEN HONGHAICHENG TRADING CO.,LIMITED ADD: R
962817492 12-01-2018
497 PURSE H.S CODE:4202.21 NET WEIGHT: 20616.15KGS
NANSHA 22.616 1292 CARTONS 1 X 45FT SFZ ENTERPRISES PVT LTDSHOP NO# 7058 7TH FLOOR C
HONGTIL TRADE (HK) CO., LIMITEDRM 16 SHENZHEN KE
574432006 12-01-2018
493 SHREDDED STEEL SCRAP QTY 416.625 MT ALL DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. INVAUKP305 DATED 24 .OCT.2017. INCOTERM 2010: CFR PORT QASIM PAKISTAN H.S CODE NO.: 7
TAURANGA 416.625 16 PACKAGES 16 X 20FT KARACHI STEEL RE-ROLLING MILLSPLOT NO 191 SECT
AUK INTERNATIONAL DWC LLCDWC BUSINESS CENTRE
962481071 12-01-2018
495 TEXTILE FABRIC 54075200 HAINING CHINA LEATHER MARKET IMP.&EXP. CO., LTD. AMN
NINGBO 19.34 718 PACKAGES 1 X 40FT ANGEL ROSE ENTERPRISES.S.NO. 740, SECTOR 4F, KHA
NINGBO ZHIJUNHE IMP&EXP CO.,LTD , NINGBO ZHIJUNHE
598059467 12-01-2018
492 PLASTIC TOYS H.S CODE 9503.0090 N.W.:14227.00 KGS VIA KARACHI LAHORE
SHANTOU 16.145 744 CARTONS 2 X 45FT AYUB AND COMPANY17,ABBOT ROAD DATA GUNJBUKHSH
SINORICH SCM LIMITED , SINORICH SCM LIMITED
574632610 12-01-2018
491 HAIR BRUSH COTTON SWABS *TEL/FAX:0579-85060671
NINGBO 14 936 CARTONS 1 X 40FT UNITED WINGS TRADING CO W386 GRAINMARKET RAWALPI
ZHEJIANG INTERNATIONAL TRADINGSUPPLY CHAIN CO.,L
580092080 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
499 360 UNITS FC666HMX YB7 VTI-B CVT COMPONENTS FOR INDUSTRIAL ASSEMBLY& MANUFACTURE OF HONDA CIVIC CARS IN CKD CONDITION DETAIL DESCRIPTION OF GOODS,PRICE AND QUANTITY AS PER BENEFI
YOKOHAMA 11.682 18 CASES 1 X 40FT HONDA ATLAS CARS (PAKISTAN) LTD., 43-KM MULTAN
HONDA MOTOR CO.,LTD. TOKYO JAPAN , HONDA MOTOR CO.
963004376 12-01-2018
500 HAIR ACCESSORIES HS CODE:9615.9090 N/M
NINGBO 20.62 902 CARTONS 1 X 40FT SMB TRADING COMPANY SHOP NO.4.M R 7/43.WEAVERL
YIWU SEN YE IMPORT&EXPORT CO.,LIMITED , YIWU SEN Y
583895454 12-01-2018
503 PARTS,COMPONENTS/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF REFRIGERATOR CONTRACT:16RCIT002800344 DATE:11-02-2016 0003525841 TOTAL NET WEIGHT:15381.73 KGS *QINGDA
QINGDAO 16.985 209 CARTONS 1 X 40FT HNR COMPANY (PVT)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769725 12-01-2018
501 PART,COMPONENT/SUB COMPONENT,RAW MATERIAL FOR MANUFACTURING OF AIR CONDITIONER CONTRACT:FC-0002-0025/16-U DATED:12-08-2016 0003537563 TOTAL NET WEIGHT:7746.57 KGS *QIN
QINGDAO 9.54 696 CARTONS 2 X 40FT HNR COMPANY(PVT.)LTD.19.5 KM RAIWIND ROAD,LAHO
HAIER OVERSEAS ELECTRIC APPLIANCESCORPORATION LT
590769740 12-01-2018
502 28,700 PCS . STEEL SHEET MATERIAL FOR HONDA CITY (2PU IH) MODEL . DETAIL DESCRIPTION OF GOODS , PRICE AND QUANTITY AS PER BENEFICIARYS PROFORMA INVOICE NO. THAPK1710423001 DA
LAEM CHABANG
259.69 212 PALLET 17 X 20FT HONDA ATLAS CARS (PAKISTAN) LTD.43 KM MULTAN ROA
HONDA TRADING ASIA CO.,LTD.11/1 8TH FL., AIA SAT
574476112 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
510 COMPRESSOR SCRAP FREIGHT PREPAID
SYDNEY 25.027 1 PACKAGES 1 X 20FT AL HAD INTERNATIONALNEAR DICO FOOD INDUSTRIES,
ALLIANCE FAMILY CORPORATION168 ROSA PARKS BLVD ,
962806511 12-01-2018
509 25MT OF NUOQIU PREMIX (POWDER) FOR VETERINARY USE ONLY
QINGDAO 25.25 1000 BAG 1 X 20FT GHAZI BROTHERS,GHAZI HOUSE, D-35, K.D.A.SCHEME
SHANDONG LUXI ANIMAL MEDICINE SHARE CO., LTD.W ,
575226305 12-01-2018
504 AUTOGLASS FOR SUZUKI MODELS AS PER BENEFICIARYS PROFORMA INVOICE NO. TA17101801-PSM DATED 18.OCT.2017 AND APPLICANTS PURCHASE ORDER NO. 79000293 DATED 17.OCT.2017 DRAWN UN
TAICHUNG 144.36 546 CASES 7 X 40FT PAK SUZUKI MOTOR COMPANY LIMITED.DSU-13,PAKISTAN
TAIWAN AUTOGLASS IND. CORPORATIONP.O. BOX 81-700
963094464 12-01-2018
511 PP FILE FOLDER HS CODE:3926.1000 PVC STICKER HS CODE:3919.1090 N/M
NANSHA 16.12 702 PACKAGES 1 X 45FT EVEREST CORPORATIONPLOT NO 3/53 SAEED ALI LANE O
R&T TRADE COMPANY LIMITED , R&T TRADE COMPANY
963073048 12-01-2018
507 TYRES DUNLOP BRAND L/C NO.0018LCS170103 DATE OF ISSUE 171127 ISSUED BY MCB BANK LIMITED, KARACHI-PAKISTAN FREIGHT PREPAID SHIPPED ON BOARD VESSEL AGENT IN PAKISTAN: MAERSK PAK
JAKARTA, JAVA
6.708 1218 PACKAGES 1 X 40FT NAWAB TYRE CORPORATION98 BAHADURSHAH MARKETM.A
P.T. SUMI RUBBER INDONESIAON BEHALF OF SUMITOMO
963375308 12-01-2018
508 MOBILE ACCESSORIES HSCODE :8504.40 NET WEIGHT:14310KGS ONLY ONE ORIGNAL BL SUMBMITED TO SHIPPING COMPANY AT KARACHI
SHENYANG 15.01 458 PACKAGES 1 X 40FT GLORY INTERNATIONALPLOT NO.S.NO 219 NASEER ABAD
TRANS HILL INTERNATIONAL LIMITED , TRANS HILL INTE
HG0561090 12-01-2018
505 ASSORTED TOYS ASSORTED TOYS
SHENYANG 13.297 554 CARTONS 2 X 45FT DAR TOYS 1185/A, HAVELI RAJA DHIYAN SING
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
574839423 12-01-2018
506 BUTTON HS:96062100 CARGO IN TRANSIT TO LAHORE VIA KARACHI PAKISTAN N/M
NINGBO 25 1285 CARTONS 1 X 40FT MARKS INTERNATIONALPARK RAHIM STREET GULSHAN-E-R
YIWU SUNSHIME IMP & EXP CO.,LIMITED , YIWU SUNSHIM
583895859 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
515 MULTI SOURCING PARTS QUANTITY 216 PCS AS PER SALES CONTRACT NUMBER MIDPK1712-01 DATED 29.11.2017 H.S. CODE NOS. 8701.2010, 8704.2291 AND 8704.2310 TERMS FOB JAKARTA SEAPORT, IND
JAKARTA, JAVA
39.421 18 BUNDLES 3 X 40FT HINOPAK MOTORS LIMITEDD-2, S.I.T.E. MANGHOPIR RO
PT. HINO MOTORS MANUFACTURING INDONESIAON BEHALF
963005143 12-01-2018
517 FURNITURE IN DISMANTLED CONDITION /CT:KARACHI
TIANJINXINGANG
7.325 411 CARTONS 1 X 40FT ABDUL WASAY AND BROTHERS FIRST FLOOR PLOT NO.14-S
LANGFANG BAISINUO FURNITURE CO.,LTD MAJIAPU VILLAG
PL2017120302 12-01-2018
518 2054 PIECES OF PCS AND LCD /CT:KARACHI
SYDNEY 15.3 20 PALLET 1 X 40FT LAKTECH117 CLIFTON CENTRE BLOCK 5 CLIFTONKARAC
ELECTRO INC.2585 DUNWIN DRIVE MISSISSAUGA, TORO ,
S00034900 12-01-2018
514 POLYESTER BLANKET HS CODE:630140
TIANJINXINGANG
14.83 603 CARTONS 2 X 40FT AQIL PLASTIC INDUSTRIES19-PIPAL VEHRA,SHAHALAM
HEBEI YAAO TEXTILE CO.,LTD.WEST OF LIUHETUN VILL
578073411 12-01-2018
516 12 UNITS DFL4181A-K02Y-981-012J 4X2 TRACTOR CHASSIS WITHOUT TIRES BATT ERY WIND DEFLECTORS AND OTHER 28 LO CAL PARTS /CT:KARACHI . . . . . . . .
WUHAN 81.42 117 PACKAGES 9 X 40FT GHANDHARA DF PVT LIMITEDF-3 HUB CHOWKI ROAD S.I.
DONGFENG COMMERCIAL VEHICLE CO LTDNO. 2 CHE CHEN
576760771 12-01-2018
513 BRIDGESTONE BRAND TYRES, TUBES AND FLAPS FREIGHT PREPAID HS CODE: 4011.2090 ALL UNIT OF MEASUREMENT TO BE IN PACKAGES NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGEN
LAEM CHABANG
32.379 480 PACKAGES 2 X 40FT ALI ENTERPRISESSHOP-F-122A, 115, KARACHICANTON
ITOCHU MIDDLE EAST FZEP.O BOX 61422JEBEL ALI F ,
574634684 12-01-2018
512 BRIDGESTONE BRAND TYRES, TUBES AND FLAPS FREIGHT PREPAID HS CODE: 4011.2090 ALL UNIT OF MEASUREMENT TO BE IN PACKAGES
LAEM CHABANG
16.992 272 PACKAGES 1 X 40FT ZOR ALAM TRADING CO.SHAMROZ MARKET MAIN BAZAR LA
KASWAA INTERNATIONAL TRADING FZEP.O BOX 8384SH ,
574634727 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
519 QUANTITY : 20 UNITS DONGFENG LIGHT TRUCK REALLING M E21-851 CKD CONDI TION /CT:KARACHI . . .
NINGBO 34.045 50 PACKAGES 4 X 40FT GHANDHARA DF PVT LTDF-3 HUB CHOWKI ROAD S.I.T.E
WUHAN DONGFENG FOREIGN TRADE CO LTDWEIDE BUILDIN
580009932 12-01-2018
520 SPARES FOR TOYS, BABY ACTIVITY CARR IAGES AND BABY BICYCLE IN CKD CONDI TION /CT:MULTAN .
TIANJINXINGANG
11.055 757 CARTONS 2 X 40FT XING ENTERPRISES# 1, ALI LAJ MULTAN ROAD, RASOOL
HEBEI SAITUN TOYS CO.,LTDNO.2 FENGZHAI INDUSTRIA
-963027240C 12-01-2018
521 1X40HC FCL CONTAINER STC 886 CARTO NS CONTANING IRON PIPE HANDLE, SPON GE SCALE KEY CHAIN /CT:LAHORE
NINGBO 16.16 886 CARTONS 1 X 40FT CLEANMAXHOUSE NO 14-6 NEW ANDER NAGAR BEHIND LYR
YIWU MENGLING IMPORT & EXPORT CO.,LTD, , YIWU MEN
SZGW17120940
12-01-2018
525 CHILDREN BICYCLE HS CODE:8712.00 BABY ITEM HS CODE:9503.00
TIANJINXINGANG
13.434 1117 CARTONS 1 X 40FT MASTER TOYS HOUSE NO 8,JAMIA STREET NO 9 REHMAN G
NORTHERN INTERNATIONAL HOLDING TIANJIN HOMETEX IMP
SZGW17111637B
12-01-2018
524 8X20 OPEN TOP CONTAINERS 2 UNITS OLD & USED ROLLING MACHINE WITH STANDARD ACCESSORIES HS CODE: 8455.3090 OLD AND USED CNC LATHE MACHINE HSCODE: 8458.9900 21 DAYS FREE TIME DETENT
TIANJINXINGANG
189.54 80 PACKAGES 8 X 20FT MUJAHID ENTERPRISES PLOT NO# 81, PHASE 1& 2 INDUS
ACE WISE TRADING CO., LIMITED ROOM2105, SH2167, TR
BHFXNG00134 12-01-2018
522 5X40 HICUBE 3X40 OPENHC STC 8 UNIT(S) DOCUMENTARY CREDIT NUMBER: 17INPU9927-00635 PART SHIPMENT OF PLANT TO PRODUCE LAMINATED WINDSHIELD TEMPERED REAR GLASS AND TEMPERED SIDE GLA
MELBOURNE 57.08 8 PACKAGES 8 X 45FT TECNO AUTO GLASS LTD. 255-A, BLOCK 6, P.E.C.H.S K
FGI GEELONG PTY LTD. 24 MACKEY ST NORTH GEELONG VI
ME2721055 12-01-2018
523 15X40 FR CNTR STC: 30 UNITS SINOTRU K BRAND TRUCK HOWO PRIME MOVER TRUC K HEAD RHD CBU MODEL:ZZ4257M3241W H ORSE POWER:266HP H.S.CODE NO.8701.2 0 CHASSIS NO: ENGINE
QINGDAO 275.4 30 PACKAGES 15 X 40FT DYSIN AUTOMOBILES LIMITED18-KM MULTAN ROAD , LAH
SINOTRUCK INTERNATIONALNO.77 HUAAO ROAD JINAN 2 ,
SINO963016539
12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
533 USED MEDICAL EQUIPMENT HS CODE: 90 22.12, 9022.14, 9402.90 /CT:KARACHI
YOKOHAMA 16.36 21 PACKAGES 1 X 40FT HI TECH MEDICAL PRODUCTSMEDWAY HOSPITAL 111-C, 1
ZIA TRADING CO.,LTD.5160-2 HACHISU CHO ISESAKI S
KG402017-65207
12-01-2018
534 3X20 OPEN TOP CONTAINERS OLD & USED ROLLING MACHINE ACCESSORIES HS CODE: 8455.3090 THIS SHPT ARE PART OF PREVIOUS SHPT AS HB/L NO. BHFXNG00134 & MB/L NO. 963071352 21 DAYS FREE
TIANJINXINGANG
80.04 41 PACKAGES 3 X 20FT MUJAHID ENTERPRISES PLOT NO# 81, PHASE 1 & 2 INDU
ACE WISE TRADING CO., LIMITED ROOM2105, SH2167, TR
BHFXNG00136 12-01-2018
531 01X40 CNTR STC: 430 CARTONS PLASTIC FLUSH TANK /CT:LAHORE
TIANJINXINGANG
6.24 430 CARTONS 1 X 40FT M.A.W & COMPANY121-B FEROZEPUR ROAD LAHORE,PAKIS
HUIDA SANITARY WARE CO.,LTDNO.7, HUIDA ROAD, HUA
TXGTJQSM173205C
12-01-2018
526 ELECTRONIC PARTS /CT:KARACHI
HUANGPU 21.23 953 PACKAGES 1 X 40FT PAKISTAN IMPEX INTERNATIONAL SHOP# 19, BISMILLAH
ZAFAR SONS TRADE INTERNATIONAL (HK) LIMITED , ZAFA
SZKRI-1712007 12-01-2018
532 CHILDREN BICYCLE HS CODE:8712.00 BABY ITEM HS CODE:9503.00
TIANJINXINGANG
12.208 1050 CARTONS 1 X 40FT MASTER TOYS HOUSE NO 8,JAMIA STREET NO 9 REHMAN G
NORTHERN INTERNATIONAL HOLDING TIANJIN HOMETEX IMP
SZGW17111637A
12-01-2018
529 MATERIAL, PLANT MACHINERY AND EQUIP MENT WITH ESSENTIAL ACCESSORY FOR C PHGC 2X600MW COAL-FIRED POWER PROJE CT /CT:QUETTA . . .
TIANJINXINGANG
25.043 31 PACKAGES 4 X 40FT CHINA POWER HUB GENERATION COMPANY(PRIVATE) LIMI
NORTHWEST ELECTRIC POWER DESIGNINSTITUTE CO., LT
576618875 12-01-2018
530 1 X 40 HC FCL CONTAINER STC 1300 C ARTONS CBC BLOOD COLLECTION TUBES /CT:RAWALPINDI
TIANJINXINGANG
21.95 1300 CARTONS 1 X 40FT MIRAJ CORPORATIONOFFICE NO. 13/14 SECOND FLOOR J
HEBEI XINLE SCI&TECH CO LTDNO.189 NANHUAN ROAD X
YSNBF17110986
12-01-2018
527 01X40 CNTR STC: 352 PACKAGES OF SIM PLE GLASS SHOWER COULMN WITH FITTIN G BATH TUB WITH ACCESSORIES /CT:LAHORE
TIANJINXINGANG
13.452 352 PACKAGES 1 X 40FT AGILITY & CO.121/4 FEROZEPUR ROAD LAHORE PAKISTA
FOSHAN NAVONATO CO LTD3F 1ST ALLEY HEDANG VILLAG
TXGTJQSM173200
12-01-2018
528 BABY ACTIVITY CARRIAGES AND BABY BI CYCLE IN CKD CONDITION /CT:MULTAN . .
TIANJINXINGANG
22.273 1743 CARTONS 3 X 40FT XING ENTERPRISES# 1, ALI LAJ MULTAN ROAD, RASOOL
HEBEI SAITUN TOYS CO.,LTDNO.2 FENGZHAI INDUSTRIA
-963027240A 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
543 CUMMINS DIESEL GENSET /CT:KARACHI .
WUHAN 20.988 20 PACKAGES 2 X 40FT ORIENT ENERGY SYSTEMS PVT LIMITEDPLOT 09 SECTOR
CUMMINS POWER GENERATION CHINA COLTD NO. 118 SO
SZGW17120196
12-01-2018
542 MOTORCYCLE PARTS (SPARE PARTS) HS CODE: 8714.1020 /CT:KARACHI
CHONGQING 3.006 24 PACKAGES 1 X 40FT YAMAHA MOTOR PAKISTAN PVT LTD. SECTOR AA PLOT 010
CHONGQING JIANSHE YAMAHA MOTORCOLTD NO. 1 HUACHENG
NGOABK95686 12-01-2018
535 PARTS AND ACCESSORIES OF COMPUTERS /CT:KARACHI
HONG KONG 4.4 1262 CARTONS 1 X 20FT GOLD REEF COMPUTERS54 UNI PLAZA, I.I, CHUNDRIGAR
AQUA IMPEX MIDDLE EAST FZEP.O. BOX 329981 RAK, U
6911320196 12-01-2018
536 CONSUMABLE MATERIAL FOR HONDA AUTO MOBILES /CT:LAHORE
LAEM CHABANG
43.713 52 PACKAGES 2 X 40FT HONDA ATLAS CARS PAK LTD 1,MCLEOD ROAD,LAHORE-PAK
ASIA KENDY CO.,LTD.1717/1 ONNUT ROAD,SUANLUANG,SUA
BKK17120133 12-01-2018
544 SPARES FOR TOYS, BABY ACTIVITY CARR IAGES AND BABY BICYCLE IN CKD CONDI TION /CT:MULTAN . .
TIANJINXINGANG
18.411 1376 CARTONS 3 X 40FT XING ENTERPRISES# 1, ALI LAJ MULTAN ROAD, RASOOL
HEBEI SAITUN TOYS CO.,LTDNO.2 FENGZHAI INDUSTRIA
-963027240B 12-01-2018
540 STC 1 CARTON(S) ONE LOT OF 23800 K ILOS USED BROKEN AUTO PARTS SCRAP /CT:KARACHI
SYDNEY 23.8 1 PACKAGES 1 X 40FT HABIB-ULLAH KHAN & BROTHERSWAHEED CENTRE SHOP #
NAEEM ESTABLISHMENT AUSTRALIA PTYLTD 43B OB , RIE
S00049977 12-01-2018
541 SPARE PARTS FOR YUTONG BUS /CT:KARACHI
QINGDAO 9.528 13 PACKAGES 1 X 40FT MASTER MOTOR CORPORATION PVT LTDD-58 TO D-59, N.
YUTONG HONGKONG LIMITEDUNIT 503 5/F SILVERCORD T
YSNBF17110974
12-01-2018
539 12 UNITS DFL4250A1-K04Y-981-022J-CK D 6X4 TRACTOR CHASSIS WITH 4 CHANNE L WABCO ABS 280HP EURO II IN CKD CO NDITION (1ST AND 2ND YEAR LOCAL PAR TS REALIZED TOTAL 70 PARTS) /CT:KA
WUHAN 97.98 131 PACKAGES 10 X 40FT GHANDHARA DF PVT LIMITEDF-3 HUB CHOWKI ROAD S.I.
DONGFENG COMMERCIAL VEHICLE CO LTDNO. 2 CHE CHEN
963005880 12-01-2018
537 SPARE PARTS FOR YUTONG BUS /CT:KARACHI
QINGDAO .532 2 PACKAGES 1 X 40FT MASTER MOTOR CORPORATION PVT. LTD.D58-59, N.W.I.
YUTONG HONGKONG LIMITEDUNIT 503 5/F SILVERCORD T
YSNBF17120396
12-01-2018
538 6652 CARTONS STC: CHILDREN BICYCLES /CT:KARACHI . . . . . .
TIANJINXINGANG
98.363 6652 CARTONS 7 X 40FT FAROOQ PACKAGES1ST FLOOR SHAIKH ARIF BUILDING ,
TIANJIN FREE TRADE SERVICE CO.,LTD3 YUNNAN ROAD,
TSNKHI17120050
12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
550 SHIPPERS LOAD COUNT AND SEAL CONTENT UNKNOW SAID TO CONTAIN MATERIAL PLANT MACHINERY AND EQUIPMENT WITH ESSENTIAL ACCESSORY FOR CPHGC 2X660MW COAL-FIRED POWER PROJECT /CT:QUETTA
SHANGHAI 214.14 174 PACKAGES 30 X 45FT CHINA POWER HUB GENERATION COMPANY HUB TEHSIL GAD
NORTHWEST ELECTRIC POWER DESIGN INSTITUTE CO LTD O
963063960 12-01-2018
548 FIBERGLASS MASH /CT:LAHORE
TIANJINXINGANG
9 1920 CARTONS 1 X 20FT IMRAN HARDWARE STORE REHMAN GALI NO 13 BRANDRETH
SHENZHEN SUNSHINE PRECISION WEAVING WIRE CO.,LTD ,
SZGW17111467
12-01-2018
551 08X40 CNTR STC: 6397 CARTONS SANITA RY WARE /CT:LAHORE . . . . . . .
TIANJINXINGANG
122.011 6397 PACKAGES 8 X 40FT M.A.W & COMPANY121-B FEROZEPUR ROAD LAHORE,PAKIS
HUIDA SANITARY WARE CO.,LTDNO.7, HUIDA ROAD, HUA
TXGTJQSM173205B
12-01-2018
549 BABY SWINGING CHAIR /CT:KARACHI
SHENYANG 11.4 1520 CARTONS 1 X 45FT ROYAL TRADERSC51,AMBER VILLA,KMCHS,BAHADURABAD,K
GUANGZHOU LIGHT HOLDINGS GENERALMARCHANDISE I & ,
SZGW17120315
12-01-2018
547 09X40 CNTR STC: 7048 CARTONS SANITA RY WARE WOODEN CABINETS PVC WALL HU NG CABINET /CT:LAHORE . . . . . . . .
TIANJINXINGANG
132.025 7048 PACKAGES 9 X 40FT AGILITY & CO121/4 FEROZEPUR ROAD, LAHORE, PAKIST
HUIDA SANITARY WARE CO.,LTDNO.7, HUIDA ROAD, HUA
TXGTJQSM173205A
12-01-2018
546 HAIR BRAND AIR FRYERS & SPARE PARTS 700 CARTONS OF AIR FRYERS 2 CTNS O F SPARE PARTS /CT:LAHORE
NINGBO 8.306 702 CARTONS 1 X 40FT HAIER PAKISTAN (PRIVITE) LIMITED4-B, Q-BLOCK, M.
HAIER SINGAPORE INVESTMENT HOLDING PTE LTD9 RAFF
SZGW17120931
12-01-2018
545 18 UNITS OF SINOTRUCK BRAND TRUCK H 5B PRIME MOVER TRUCK HEAD (RHD) SKD MODEL: ZZ4188K3610C MODEL YEAR 201 8 MADE IN CHINA HORSE POWER: 220HP /CT:LAHORE . . . . . . . .
XIAMEN 116.415 105 PACKAGES 9 X 40FT DYSIN AUTOMOBILES LIMITED18-KM MULTAN ROAD LAHOR
SINOTRUCK INTERNATIONALNO.777 HUAAO ROAD JINAN ,
SZGW17120509
12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
562 3X20FT CONTAINR S.T.C 3 LOTS OF BUSHELING SCRAP NET WEIGHT : 54.650 MT
HODEIDAH 54.65 3 PACKAGES 3 X 20FT ARYAN STEEL INDUSTRIES (PVT) LTD.
ALSAGGAF TRADING CO LTD , FERROUS&NON-FERROUS SCRA
HOD0106632A 12-01-2018
561 STC BILINGA LOGS NAUCLEA DIDERRICH
MATADI 287.576 76 PACKAGES 11 X 40FT MK ENTERPRISES INTERTRANSTRADE INTERNATIONAL FZE , AJMAN UNITED A
DLR0101719 12-01-2018
552 1 X 20`ST CONTAINTER: (10 PALLET) 200 PACKAGES GRINDSTED SSL P 55 VEG PRODUCT#450210 - 5000.000 KGS OC#42154609
PENANG {GEORGET
5.455 10 PALLET 1 X 20FT SARA INDUSTRIAL CHEMICAL CO
DANISCO MALAYSIA SDN. BHD. , LOT 2639, LORONG PERU
AYN0465145 12-01-2018
553 STC ALUMINUM CABLE CUTTING SCRAP NET WEIGHT 25.253 MT HS CODE:7602.0090
BARRANQUILLA
25.3 47 BAG 1 X 40FT CANNON ENTERPRISES FUSION METALS LIMITED , SUITE 1205A, 12/F, WING ON
BGA0223363 12-01-2018
554 STC IRON AND STEEL PRESSED BUNDLE SCRAP ( WHITE).
CARTAGENA 168.678 602 PACKAGES 6 X 20FT M/S MAT CAST (PVT) LIMITED
JACOB METALS LTD., , UNIT 14, 7 WENLOCK ROADLONDON
BGA0223693 12-01-2018
563 STC 1 LOTS COMPRESSOR SCRAP NET WEIGHT: 17.67 MTS
KINGSTON 17.67 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD
MIJ INTERNATIONAL DMCC , UNITS NO. 2601 & 2609,JUM
JAM0139846 12-01-2018
558 STC DIAPER HS CODE:96190010
CHANGSHA 10.735 1631 PACKAGES 1 X 40FT HY,AMERCAN TRADING CO
QUANZHOU ALI ONETOUCH , BUSINESS SERVICE CO.,LTDUN
CXHG011172 12-01-2018
559 TP CONTAINERS LUANDA 350.61 68 PACKAGES 14 X 40FT TIMBER MARKET FZC, MAC WORLD MIDDLE EAST FZE , PO BOX 126421, AJMAN F
DAU0103861 12-01-2018
560 1X20`FT CONTAINER STC OF : 1 LOT OF SUPERMARKET GOODS NET WEIGHT : 14,027.40 KGS
JAKARTA, JAVA
16.344 2533 CARTONS 1 X 20FT M/S UAA TRADING CO PT. RAJA IMPEX , KOMP GRIYA INTI SENTOSAJL. GRIYA
DJA0390344 12-01-2018
555 1X20 STC SCRAP METAL WALVIS BAY 26.82 1 PACKAGES 1 X 20FT SINCO STEEL RE-ROLLING MILLS PVT LTD
JP TRADING CO. LTD , FAX: 03-6661-3888TEL: 03-6424
BIA0105083 12-01-2018
556 STC BICYCLE, BICYCLE PARTS 87120030, 87149900, 87149610, 73151110
SHANGHAI 22.649 1182 CARTONS 1 X 20FT MM TRADERS SHANGHAI FIVE SIXTY INTERNATIONAL TRADE LTD. , SHA
CNCC066599 12-01-2018
557 STC ALUMINUM SHEET SHANGHAI 25.004 24 PACKAGES 1 X 20FT KAPA ENTERPRISE HENAN EU METAL MATERIALS CO.,LTD. , ROOM 705,NO.4
CNSH104123 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
570 STC (2)TOTAL QTY 43.312 MT PRIME QUALITY HOT ROLLED STEEL SHEET IN COIL (3)TOTAL QTY 49.361 MT PRIME QUALITY COLD ROLLE
BUSAN {EX PUSAN
93.533 43 PACKAGES 4 X 20FT PROCON ENGINEERING(PVT) LTD
EURO STEEL CO.ITL , 2F 20 JANGAN R03098 BEONGA-GU
ARONSEL17120010
12-01-2018
568 STC "AGRICULTURE SPRAYERS, AGRICULTURAL SPRAYERS ACCESSORIES HS CODE:8424.2010"
NINGBO 9.241 684 CARTONS 1 X 40FT MEK TRADERS TAIZHOU FENGTIAN SPRAYING MACHINE CO.,LTD. , "SAN
WNGB7121197 12-01-2018
571 STC BABY DIAPERS XIAMEN 28.898 4987 PACKAGES 3 X 40FT SHIELD CORPORATION LTD
MEGA SOFT CHINA CO LTD , MEGA SOFT INDUSTRIAL AREA
WXMN7120304 12-01-2018
574 "10X40 CNTR STC: 5000 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERS COVER FOR INNDER BODY "
SHUNDE 41.1 5000 CARTONS 10 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
SZGW17120564A
12-01-2018
573 STC ANTIMONY TRIACETATE UN NO:3077 CLASS:9
DALIAN 11.6 20 PALLET 1 X 20FT IBRAHIM FIBRES LIMITED
DALIAN JINGJIU IMP & EXP.CO.LTD , NO.1103 ZHUHE ST
DNFF098115 12-01-2018
572 STC LUGGAGE BAGS HS CODE:42021290
XIAMEN 2.086 170 CARTONS 1 X 20FT ROOTS INTERNATIONAL BRANDS (PRIVATE) LIMITED
ALLIANCE EXPRESS GENERAL TRADING L.L.C , "P.O. BOX
CTS-196-17 12-01-2018
569 STC CHAINSAW,CAR PART, ELECTRIC MOTOR BIKE, AND LADDERS
NINGBO 4.476 553 CARTONS 1 X 20FT JAPAN MACHINERY STORE
JINHUA MOOTEC IMPORT EXPORT CO, LTD , NO-500 BINGH
NBRQ7120188 12-01-2018
564 STC 1 LOTS IRON AND STEEL REMELTABLE SCRAP NET WEIGHT : 18.530 MT`S
KINGSTON 18.53 1 PACKAGES 1 X 20FT AL HAMD STEEL FURNACE
MIJ INTERNATIONAL DMCC , UNITS NO. 2601 & 2609,JUM
JAM0139848 12-01-2018
567 STC OLD AND USED PHOTOCOPIERS WITH STANDARD ACCESSORIES
LOS ANGELES 14 103 PACKAGES 1 X 40FT ABLE INTERNATIONAL COMPANY
QUALITY BUSINESS INC , 2455 AMERICAN LANE ELK GROV
103002054-01 12-01-2018
566 STC USED PHOTO COPIERS AND LOT OF TONER OF DIFFERENT SIZES AND COLOURS
LOS ANGELES 17.391 65 PACKAGES 1 X 40FT AL WAHAB INTERNATIONAL
GALAXY COPIER INC. , 5200 CLIFFWOOD DR.MONTCLAIR,
103002030-01 12-01-2018
565 STC SPARE PARTS FOR SUZUKI VEHICLES & NON ED PARTS (J1711R)
JAKARTA, JAVA
5.333 24 PACKAGES 2 X 40FT PAK SUZUKI MOTOR CO. LTD
PT. SUZUKI INDOMOBIL MOTOR , JL. RAYA BEKASI KM 19
JKTPQM19278 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
575 "19X40 CNTR STC: 5000 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERS OUTDOOR CASING PARTS"
SHUNDE 75 5000 CARTONS 19 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
SZGW17120564B
12-01-2018
576 "11X40 CNTR STC: 660 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERS CONDENSER AND EVAPORATORS"
SHUNDE 80.248 660 CARTONS 11 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
SZGW17120564C
12-01-2018
577 "02X20 & 03X40 CNTR STC: 195 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERS COMPRESSOR AND SERVICE VALVE 2 AND 3 WAY"
SHUNDE 54.575 195 CARTONS 5 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
SZGW17120564D
12-01-2018
581 STC SEALED UNITS AND BALLAST SCRAP TOTAL NET WEIGHT: 19.237 MTS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL
LONG BEACH 19.35 1 PACKAGES 1 X 20FT AL HAD INTERNATIONAL
SA RECYCLING LLC. , 3200 EAST FRONTERA STANAHEIM,
NAM2918732 12-01-2018
582 STC SEALED UNIT SCRAP TOTAL NET WEIGHT: 38.814 MT
LONG BEACH 39.063 2 PACKAGES 2 X 20FT AL HAD INTERNATIONAL
SA RECYCLING LLC , 3200 E. FRONTERA STREET,ANAHEIM
NAM2921356 12-01-2018
580 STC WALNUTS WITH HARD SHELL HS: 0802.31.0000 ; NET WEIGHT 44092.000 LBS HS CODE: 0802310000
OAKLAND 20.33 800 BAG 1 X 40FT SESAMEX SUMMIT ALMONDS LLC , 8680 GREENBACK LANE SUITE 250
NAM2894616 12-01-2018
578 06X40 CNTR STC: 1920 CARTONS PARTS FOR MANUFACTURING ORIENT BRAND AIR CONDITIONERS
SHUNDE 66.005 1290 CARTONS 6 X 40FT ORIENT ELECTRONICS (PVT.) LIMITED,
MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE.LIMITED
SZGW17120564E
12-01-2018
579 STC WASTE AND SCRAP OF COMPRESSORS. G.W.: 20.500MT N.W.: 20.500MT PACKAGE: 1 LOOSE
SYDNEY 20.5 1 PACKAGES 1 X 20FT INTERSCRAP DYNASEL IMPEX LLC. , 175, NORTHPOINT AVE. SUITE 20
MBE0290065 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
588 STC ASSORTED TOYS HS:950300 NET WEIGHT:7570KGS
NINGBO 9.07 368 CARTONS 1 X 40FT MALIK TRADE SOLUTIONS
LAN YU IMP & EXP CO.,LIMITED , ADD:ROOM 502,UNIT 2
NBZY019252 12-01-2018
583 STC PURIFIED TEREPHTHALIC ACID(PTA) L/C NUMBER: 0525ILU008847 PAKISTANI H. S. CODE NO. 2917.3610 AND (CHINESE H.S. CODE NO.2917.3611)
NINGBO 1,015.128 920 BAG 46 X 20FT NOVATEX LIMITED., ZHEJIANG YISHENG PETROCHEMICAL CO., , LTD8 GANGKOU
NBFH714725 12-01-2018
589 STC RHODIMET AT88(FEED GRADE) FEED GRADE QUANTITY:40,000.00 KGS HS CODE NO .:2930.4000
SHANGHAI 42.64 160 DRUMS 2 X 20FT 1)FAISAL FEEDS (PVT) LTD.,
ADISSEO LIFE SCIENCE (SHANGHAI) , CO.,LTDSUITE 100
NJKT008969 12-01-2018
586 STC TEXTILE FABRIC HS CODE:5407540000 N.W: 12840KGS *[email protected] OM
NINGBO 13.03 258 BALES 1 X 40FT IMPERIAL GARMENTS INDUSTRIES.
SICHUAN NEW RISE IMP & EXP CO., , LTD.O/B NOOR AND
NBXG101599 12-01-2018
587 STC TEXTILE FABRIC HS CODE:5407540000 N.W: 14580KGS * IMPORTHOUSE@OUTLOOK. COM
NINGBO 14.78 210 BALES 1 X 40FT IMPERIAL GARMENTS INDUSTRIES.
SICHUAN NEW RISE IMP & EXP CO., , LTD.O/B NOOR AND
NBXG101600 12-01-2018
584 STC PRINTED PAPER SHEETS CUTTING IN PALLETS -TEL: 86-571-82155015/FAX: 86- 571-82155008 [email protected] FREIGHT PREPAIDPAPER, PAPERBOARD, CELLULOSE W
NINGBO 13.781 386 CARTONS 1 X 20FT MUHAMMAD ISHAQ & SONS
ZHEJIANG GOBEST EP TECHNOLOGY , CO., LTDHANGZHOU X
NBFS050442 12-01-2018
585 STC HIGH TENSILE (BOLTS AND NUTS) AND HIGH TENSILE DIN GRADE "8.8" FOR BOLT AND "USD S8" FOR NUT. COMPLETE DESCRIPTION, QUANTITY AND PRICES AS PER BENEFICIARY`S PROFORMA INVOICE
NINGBO 43.4 48 PALLET 2 X 20FT 1.IZHAR STEEL (PVT.) LTD.
NINGBO ZHONGLIAN FASTENER , MANUFACTURE CO.,LTD66
NBSY007397 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
602 STC COMPRESSOR SCRAP NET WEIGHT 24.675 MT`S
SAN JUAN 24.72 1 PACKAGES 1 X 20FT CANNON ENTERPRISES HASBRO TRADING FZE , OFFICE BC 3 RAK FREE TRADENAK
PUE0101639 12-01-2018
603 STC COMPRESSOR SCRAP
SAN JUAN 49.714 32 BOX 2 X 20FT BROTHERS METAL WORKS PVT LTD
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609,JUME
PUE0101640 12-01-2018
601 STC COMPRESSOR SCRAP
SAN JUAN 24.612 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609,JUME
PUE0101625 12-01-2018
599 STC IRON AND STEEL REMELTABLE SCRAP NET WEIGHT: 24.723 MTS
SAN JUAN 24.848 16 BOX 1 X 20FT AL HAMD STEEL FURNACE
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609,JUME
PUE0101623 12-01-2018
598 STC COMPRESSOR SCRAP NET WEIGHT: 24.313 MT
SAN JUAN 24.739 16 BOX 1 X 20FT BROTHERS METAL WORKS PVT LTD
MIJ INTERNATIONAL DMCC , UNITS NO. 2601 & 2609JUME
PUE0101617 12-01-2018
590 STC QTY:160000.00 KGS RHODIMET AT88 (FEED GRADE) FEED GRADE LC#ILC12421025 017PK ISSUE DATE:171206 H.S.CODE NUMBER 2930.4000
SHANGHAI 170.56 640 DRUMS 8 X 20FT 1)NATIONAL FEEDS LIMITED
ADISSEO LIFE SCIENCE (SHANGHAI) , CO.,LTDSUITE 100
NJKT008988 12-01-2018
591 STC IRON AND STEEL REMELTABLE SCRAP
BALBOA 23.73 1 PACKAGES 1 X 20FT WAQAS STEEL FURNACE
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609, JU
PMA0133191 12-01-2018
600 STC IRON AND STEEL REMELTABLE SCRAP
SAN JUAN 20.13 1 PACKAGES 1 X 20FT AL HAMD STEEL FURNACE
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609,JUME
PUE0101624 12-01-2018
592 STC 1 LOTS IRON AND STEEL REMELTABLE COMPRESSOR AND MOTOR SCRAP NET WEIGHT: 20.630 MTS
PORT-OF-SPAIN
20.63 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 AND 2609,JU
PSP0148296 12-01-2018
596 STC IRON AND STEEL REMELTABLE SCRAP NET WEIGHT: 24.249 MTS
SAN JUAN 24.367 16 BOX 1 X 20FT AL HAMD STEEL FURNACE
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609,JUME
PUE0101585 12-01-2018
597 STC IRON AND STEEL COMPRESSOR SCRAP
SAN JUAN 25.936 1 PACKAGES 1 X 20FT M/S: IKRAM STEEL INDUSTRIES
METALLIC TRADING GROUP FZE , PO BOX 124774SHARJAHU
PUE0101604 12-01-2018
595 STC COMPRESSOR SCRAP
SAN JUAN 42.52 2 PACKAGES 2 X 20FT CANNON ENTERPRISES HASBRO TRADING FZE , OFFICE NO. BC 3, RAK FREE TRA
PUE0101584 12-01-2018
593 STC COMPRESSOR SCRAP
PORT-OF-SPAIN
48.96 2 PACKAGES 2 X 20FT CANNON ENTERPRISES HASBRO TRADING FZE , OFFICE NO. BC 3,RAK FREE TRAD
PSP0149387 12-01-2018
594 STC 1 LOTS COMPRESSOR SCRAP
PORT-OF-SPAIN
25.01 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609,JUME
PSP0149442 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
611 STC PART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003537553 TOTAL NET WEIGHT:2930.09 KGS
QINGDAO 3.81 412 CARTONS 1 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223001 12-01-2018
609 STC EVAPORATOR AND CONDENSER FOR MANUFACTURING AIR CONDITIONER CONTRACT: F C-0002-0025/16-U DATED:12-08-2016 0003494642 TOTAL NET WEIGHT: 28879.67 KGS
QINGDAO 32.535 363 CARTONS 3 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA220938 12-01-2018
612 STC EVAPORATOR AND CONDENSER FOR MANUFACTURING AIR CONDITIONER CONTRACT: F C-0002-0025/16-U DATED:12-08-2016 0003494660 TOTAL NET WEIGHT: 38506.22 KGS
QINGDAO 43.38 484 CARTONS 4 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223002 12-01-2018
608 STC COMPRESSOR SCRAP NET WEIGHT: 24.435 MTS/
SAN JUAN 24.827 17 BOX 1 X 20FT CANNON ENTERPRISES HASBRO TRADING (FZE) , OFFICE NUMBER BC 3, RAK FRE
PUE0101673 12-01-2018
610 STC EVAPORATOR AND CONDENSER FOR MANUFACTURING AIR CONDITIONER
QINGDAO 57.469 624 CARTONS 6 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223000 12-01-2018
604 1 X 20 FT CNTR MOTOR SCRAP PACKING : LOOSE
SAN JUAN 22.952 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLS HASBRO TRADING FZE , OFFICE NO. BC 3, RAK FREE TRA
PUE0101645 12-01-2018
607 STC IRON AND STEEL REMELTABLE SCRAP NET WEIGHT: 19.958 MT`S
SAN JUAN 19.958 1 PACKAGES 1 X 20FT AL HAMD STEEL FURNACE
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609,JUME
PUE0101669 12-01-2018
606 STC COMPRESSOR SCRAP
SAN JUAN 22.689 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD,
MIJ INTERNATIONAL DMCC , UNIT NO. 2601 & 2609,JUME
PUE0101667 12-01-2018
605 STC METAL SCRAP NET WEIGHT: 26.618 MTS
SAN JUAN 26.733 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLS HASBRO TRADING (FZE) , OFFICE NUMBER BC 3, RAK FRE
PUE0101663 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
614 STC PART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003533821 TOTAL NET WEIGHT: 15729.56 KGS
QINGDAO 20.067 1896 CARTONS 3 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223004 12-01-2018
616 STC PARTS OF AIR CONDITIONING MACHPART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003537608 TOTAL
QINGDAO 9.539 696 CARTONS 2 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223006 12-01-2018
613 STC PART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003533792 TOTAL NET WEIGHT: 15493.14 KGS
QINGDAO 19.078 1392 CARTONS 4 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223003 12-01-2018
615 STC PART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003537637 TOTAL NET WEIGHT:19366.43 KGS
QINGDAO 23.848 1740 CARTONS 5 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223005 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
617 STC PART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003537574 TOTAL NET WEIGHT: 15729.56 KGS
QINGDAO 20.067 1896 CARTONS 3 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223007 12-01-2018
618 STC PARTS OF AIR CONDITIONING MACHPART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003537555 TOTAL
QINGDAO 7.555 816 CARTONS 2 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223008 12-01-2018
622 STC CHAIN LINK N.W:26000.00KGS HS CODE:7315.8200
QINGDAO 26.2 1040 BAG 1 X 20FT PRIME TRADERS HEBEI METAL TRADING CO.,LTD. , A1403 CHINA BUSINES
QDSM110253 12-01-2018
621 STC PART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER CONTRACT: FC-0002-0025/16-U DATED:12-08-2016 0003533666 TOTAL NET WEIGHT: 8697.02 KGS
QINGDAO 11.333 1224 CARTONS 3 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223011 12-01-2018
619 STC PART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER
QINGDAO 4.327 611 CARTONS 1 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223009 12-01-2018
620 STC PART, COMPONENT/SUB COMPONENT, RAW MATERIAL FOR MANUFACTURING OF AIR C ONDITIONER
QINGDAO 4.327 611 CARTONS 1 X 40FT HNR COMPANY (PVT.)LTD.
HAIER OVERSEAS ELECTRICAL APPLIANCE , CORPORATION
QDGA223010 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
630 1 X 20`ST ASSORTED BEAUTY PRODUCTS NET WEIGHT : 6,283 .10 KGS
LAEM CHABANG
10.367 700 PACKAGES 1 X 20FT KST TRADER NEW VARIETY CO LTD , 1179/9 SOI CHAREONKRUNG 47,CH
THD0449233 12-01-2018
628 STC ROOM AIR FRESHENER, 919CTNS HOUSEHOLD INSECTICIDE SPRAY,871CTNS UN NO. UN1950 IMO CLASS NO. 2.1 *********************************************************** PSN: AEROSOLS UN
SHEKOU 22.7 1790 CARTONS 1 X 40FT A.R ENTERPRISES QINGYUAN LATOP FINE CHEMICALS , LIMITEDFINE CHEMIC
SHZ2295328 12-01-2018
627 STC HEAVY MELTING SCRAP DRAWN UNDER BANK AL HABIB LTD. PAKISTAN DOCUMENTAR Y CREDIT NO 0019LC48442/2017.
VOSTOCHNIY, POR
248.06 9 PACKAGES 9 X 20FT BLACK GOLD INDUSTRY JARNMALMER AB , PO BOX 2079GOTHENBURGSWEDEN
SGU0158019 12-01-2018
629 STC FULL AUTOMATIC FOLDER GULER MACHINE
TIANJINXINGANG
4 1 PACKAGES 1 X 40FT A.R.PACKAGES CANGZHOU PALIHA CARTON MACHINERY , MANUFACTURING C
SJCM010214 12-01-2018
623 STC 06 UNITS DFL1250A8-K01Y-981-002J, GVW 30 TONS 6 X 4 RIGID TRUCK CHASSIS IN CBU CONDITION ABOVE 2 AXLES 280HP, EURO II COLOUR: WHITE CFR PORT QASIM, PAKISTAN .HS CODE NO: 8704
QINGDAO 54 6 PACKAGES 3 X 40FT 1.GHANDHARA NISSAN LIMITED
DONGFENG COMMERCIAL , VEHICLE CO., LTD. ,NO.2, CH
QDSW042202 12-01-2018
626 STC HEAVY MELTING SCRAP DRAWN UNDER BANK AL HABIB LTD. PAKISTAN DOCUMENTAR Y CREDIT NO 0019LC48442/2017.
VOSTOCHNIY, POR
409.24 15 PACKAGES 15 X 20FT BLACK GOLD INDUSTRY JARNMALMER AB , PO BOX 2079GOTHENBURGSWEDEN
SGU0157813 12-01-2018
625 STC 80 DRUMS OF 16 M. TONS SB LATEX HITEX S108 AS PER PROFORMA INVOICE NO. HSC-FT2171016-04
GWANGYANG 17.12 80 DRUMS 1 X 20FT A) PARAMOUNT PAPER BOARD MILLS PVT LTD
HANSOL CHEMICAL COMPANY LTD, , 7TH FL., TOWER 513,
SEL0738402 12-01-2018
624 STC 106 BUNDLE OF COLD ROLLED STEEL SHEETS/ GALVANNEALED STEEL SHEETS * HS CODE : 7209.2790 **2)
BUSAN {EX PUSAN
201.486 106 BUNDLES 10 X 20FT 1)PAK SUZUKI MOTOR COMPANY LIMITED.
HYUNDAI CORPORATION, , 25, YULGOK-RO 2-GIL, JONGNO
SEL0736314 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
637 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 8.466 668 CARTONS 1 X 40FT JAVED GARMENTS XIAMEN CHINA-COMMERCIAL TRADE , IMPORT AND EXPORT
XIA0294503 12-01-2018
642 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL
XIAMEN 8.02 644 CARTONS 1 X 40FT SALAM TRADING COMPANY.
HUALONG INDUSTRIAL (HK) LIMITED , O/B XIAMEN CHINA
XIA0295394 12-01-2018
635 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 7.49 590 CARTONS 1 X 40FT SALAM TRADING COMPANY.
XIAMEN CHINA-COMMERCIAL TRADE , IMPORT AND EXPORT
XIA0293889 12-01-2018
638 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 16.235 1401 CARTONS 2 X 40FT JAVED GARMENTS HUALONG INDUSTRIAL (HK) LIMITED , O/B XIAMEN CHINA
XIA0294504 12-01-2018
641 STC FOOTWEAR H.S CODE:6405.90
XIAMEN 11.53 610 CARTONS 1 X 40FT JAVED GARMENTS HUALONG INDUSTRIAL (HK) LIMITED , O/B XIAMEN CHINA
XIA0295392 12-01-2018
640 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 9.312 697 CARTONS 1 X 40FT DANIAL ENTERPRISES HUALONG INDUSTRIAL (HK) LIMITED , O/B XIAMEN CHINA
XIA0295391 12-01-2018
639 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 15.34 1537 CARTONS 2 X 40FT SALAM TRADING COMPANY
HUALONG INDUSTRIAL (HK) LIMITED , O/B XIAMEN CHINA
XIA0295390 12-01-2018
636 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 7.77 596 CARTONS 1 X 40FT DANIAL ENTERPRISES XIAMEN CHINA-COMMERCIAL TRADE , IMPORT AND EXPORT
XIA0294501 12-01-2018
631 1X20`ST LAMINATED PLASTIC FILM STRIP DELIVERY N OTE NO. 211616467 INVOICE DATE 20.12.2017 N.W. 6,961.790 KGM
LAEM CHABANG
8.389 13 PALLET 1 X 20FT TETRA PAK PAKISTAN LTD
TETRA PAK (THAILAND) LIMITED. , EASTERN SEABOARD I
THD0449820 12-01-2018
634 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 7.27 835 CARTONS 1 X 40FT JAVED GARMENTS. XIAMEN CHINA-COMMERCIAL TRADE , IMPORT AND EXPORT
XIA0293888 12-01-2018
633 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 14.32 1505 CARTONS 2 X 40FT SALAM TRADING COMPANY
XIAMEN CHINA-COMMERCIAL TRADE , IMPORT AND EXPORT
XIA0293870 12-01-2018
632 STC 387PKG[=2BAG(30SHEETS)+1BAG(10PCS)+384SHEETS] POLYCARBONATE TWIN WALL SHEET 6.0MM X 2100MM X 5800MM (OPAL TW10S, BLUE GREEN TW60S, FROSTED BGOVISIONGROUP.COM PIC:IRTIZA ABID
KAOHSIUNG 5.838 387 PACKAGES 1 X 20FT SHABBIR ASSOCIATES SUN ASIA ENTERPRISE CO., LTD. , NO.4, SIWEI RD., X
TWN0309707 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
644 STC HOUSEHOLD INSECTICIDE SPRAY, 1531CTNS BODY SPRAY,160CTNS UN NO. UN195 0 IMO CLASS NO. 2.1 LIMITED QUANTITY ********************************** PSN: AEROSOLS UN NUMBER: 1950
SHEKOU 22.53 1691 CARTONS 1 X 40FT A.R ENTERPRISES QINGYUAN LATOP FINE CHEMICALS , LIMITEDFINE CHEMIC
ZSN0249585 12-01-2018
643 STC FOOTWEAR H.S CODE:6405.90 CY-CY(FCL/FCL)
XIAMEN 8.36 733 CARTONS 1 X 40FT DANIAL ENTERPRISES HUALONG INDUSTRIAL (HK) LIMITED , O/B XIAMEN CHINA
XIA0296813 12-01-2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date