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IGM NO

156

DATE: 24-04-2012 GROSS WEIGHT (M.TONS)

VESSEL NAME: P A C K A G ES NO. UNIT

SEALAND MICHIGAN BILL OF LADING DATE

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

SIZE / NO. OF CONTAINER(s)

IMPORTER NAME

CONSIGNOR NAME

BILL OF LADING NO.

1X40 FCL REEFER CTNR STC:2150 CARTONS OF FROZEN WHIPPED 1 TOPPING. OAKLAND 25.356 1XLOT OF USED SCRAPS REMELTABLE COMPRESSOR TOTAL NET 2 WEIGHT 26000KGS. HONG KONG 28 DEXTROSE ANHYDROUS PYROGEN FREE (INJECTABLE GRADE) PH.EUR.PHARMACEUTICA L RAW MATERIAL (ALLOPATHIC) OF PHARMACEUTICAL GRADE NETWEIGHT44000KGS MONOSODIUM GLUTAMATE H.S.CODE2922-4220 PURITY99 PCT UP SIZE60MESH4200 BAGS NET WEIGHT105000KGS GROSS WEIGHT105672KGS 105 M.TONS MONOSODIUM GLUTAMATE 60 MESH SHINY WHITE CRYSTALS 4 QINGDAO 105.67

2150 CARTONS 001X40FT

AL MADNI TRADING CO.

PACKAGE 1S 001X20FT

MI CORPORATION,

MARTEXPORT INC. 155 EAST 55TH ST NEW YORK, NY 1002 KHAN ABID, DD111LOT-2923 PARTWANG TOI SHAN, PAT HE

170153

20120420
556636678

20120420

TSTZB4949 WEIFANG SHENGTAI MEDICINE CO. LTD., THE EAST OF CH

QINGDAO

44.352

1760 BAG

002X20FT

SEARLE PAKISTAN LIMITED

20120420

TSTZB5016 SHANDONG SHENGHUA INDUSTRY CO.,LTDHUANGTUN,N EW AND

4200 BAG

005X20FT

NATIONAL FOODS LTD

20120420

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

3840 BAGS OF SODIUM FORMATE 95% MIN POWDER,PACKED IN 25KGS PP BAG,WITH INNER BAG. 24MT IN ONE 20FCL. NET WEIGHT 5 96,000KGS. . CITRIC ACID ANHYDROUS GRANULAR -D/C NO.MBL0101-5590-1226 PACKAGE(S) DESCRIPTION OF GOODS 12 UNITS OF ISUZU MT133 BUS CHASSIS IN CKD CONDITION NET WEIGHT : 21,840 KGS 7 18 PACKAGE(S) DESCRIPTION OF GOODS 12 UNITS OF ISUZU NPR66PB BUS CHASSIS IN CKD CONDITION NET WEIGHT : 13,200 KGS 8 8 27 PACKAGE(S) DESCRIPTION OF GOODS 12 UNITS OF ISUZU NPR66PU TRUCK CHASSIS IN CKD CONDITION

QINGDAO

97.6

80 PALLET

004X20FT

BAKER HUGHES EHO LTD

QINGDAO

25.2

1000 BAG

001X20FT

NOVARTIS PHARMA (PAKISTAN) LTD.

BAKER HUGHES DRILLING FLUIDS BAKERHUGHES BUILDING ANHUI BBCA INTERNATIONAL CO.LTD. 387 WEST SHENGLI

TSTZB5044

20120420
TSTZB5046

20120420

TYO0367932 MARUBENI CORPORATION 4-2 OHTEMACHI 1CHOME, CHIYOD

YOKOHAMA

27.3

PACKAGE 26 S 002X40FT

GHANDHARA INDUSTRIES LIMITED,

20120420

TYO0367939 MARUBENI CORPORATION 4-2 OHTEMACHI 1CHOME, CHIYOD

YOKOHAMA

16.5 0

PACKAGE 18 S 001X20FT 0 001X40FT

GHANDHARA INDUSTRIES LIMITED,

20120420 0

YOKOHAMA

21.1

PACKAGE 27 S 002X40FT

GHANDHARA INDUSTRIES LIMITED,

MARUBENI CORPORATION 4-2, OHTEMACHI 1CHOME, CHIYO

TYO0367959

20120420

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

44 CASE(S) (=44 STEEL CASES) 24 UNITES OF ISUZU NKR55LU TRUCK CHASSIS IN CKD 10 CONDITION 13 PACKAGE(S) =9 S/CASES & 4 W/CASES 06 UNITS OF UD TRUCKS TRUCK CHASSIS IN CKD CONDITION

YOKOHAMA

27.7

44 CASES

004X40FT

GHANDHARA INDUSTRIES LIMITED,

MARUBENI CORPORATION 4-2, OHTEMACHI 1CHOME, CHIYO

TYO0367960

20120420

11

YOKOHAMA

14.04

PACKAGE 13 S 001X40FT

M/S.GHANDHARA NISSAN LIMITED

ITOCHU TYO0368080 CORPORATION(TOKD H-SECTION) 5-1, KITA-AOYAMA

20120420

13 PACKAGE(S) =9 S/CASE & 4 W/CASES 06 UNITS OF UD TRUCKS TRUCK CHASSIS IN CKD CONDITION MODEL:PKD411- HHRR MERCHANDISE ARE IMPORTABLE BY THE APPLICANT UNDER 12 HARMONISED YOKOHAMA 2X20 FCL STC 1840 CARTONS OF POLISHED PORCELAIN TILES HS CODE 6907.900 NET 13 WEIGHT 52920KGS FLOOR TILES POLISHED PORCELAIN FLOOR TILES UNPOLISHED PORCELAIN

TYO0368081 ITOCHU CORPORATION(TOKD H-SECTION) 5-1, KITA-AOYAMA WWLSZXSE12031 160

14.04

PACKAGE 13 S 001X40FT

M/S.GHANDHARA NISSAN LIMITED

20120420

54

1840 CARTONS 002X20FT

WARRAICH TRADER

FOSHAN JUNJING INDUSTRIAL CO.LTD 4/F JINQIAO BUILD

20120420

14

QINGDAO

26.5

893 CARTONS 001X20FT

M/S.. ASIF AND SONS

AUTO MOTIVE LUBRICANTS AND GREASES QTY 15 17810UNITS

BUSAN {EX PUSAN

167.35

PACKAGE 7370 S 011X20FT

A.A. BROTHERS,

QINGDAO T&A ZDE1203026 INTERNATIONAL CO., LTD ROOM 2-2-1902, DAERYO INTERNATIONAL INC. 556775498 234-36, CHOI-DONG, HANAM

20120420

20120420

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

16

1X20 FIT FCL CNTR ONE LOT OF 28.500 M/TON IRON AND STEEL REMELTABLESCRAP AND USED MACHINERY SCRAP 1X20 FIT FCL CNTR 27.000 M/TON NET WEIGHT REMELTABLE WIRE WROPECUTTING SCRAP 28.500 M/TON NET WEIGHT REMELTABLE WIRE WROPECUTTING SCRAP

SINGAPORE 28.5

PACKAGE 1S 001X20FT

SETHI IMPORTS & EXPORTERS PTE LTD M/S QUBA IMPEX HOUSE NO 8 SUNGEI KADU

556898186

20120420

17

SINGAPORE 27

PACKAGE 1S 001X20FT

M/S HSS BUSINESS INTERNATIONAL

SETHI IMPORTS & 556898216 EXPORTERS PTE LTD NO 8 SUNGEI KADU SETHI IMPORTS & 556898373 EXPORTERS PTE LTD NO 8 SUNGEI KADU SETHI IMPORTS & 556898415 EXPORTERS PTE LTD NO 8 SUNGEI KADU

20120420

18

SINGAPORE 28.5

PACKAGE 1S 001X20FT

M/S HSS BUSINESS INTERNATIONAL

20120420

1X20 FIT FCL CNTR NET WEIGHT; 28.000 M/TON REMELTABLE WIRE 19 WROPECUTTING SCRAP 203.940 MT OF PALMOLEIN OIL PACKING IN NEW STRONG CARDBOARD CARTONS CONTAINING 4 X 5 LITRE PLASTIC JERRYCANS WFP SI NO : 0000018302 PROJECT : EMOP200366 NET WEIGHT : 203,940.00 20 USED ACCUMULATOR SCRAP NETT WEIGHT 21 103.690 MT

SINGAPORE 28

PACKAGE 1S 001X20FT

M/S HSS BUSINESS INTERNATIONAL

20120420

710393878

BELAWAN, SUMATR

219.824

11330 CARTONS 011X20FT PACKAGE 4S 004X20FT

WALVIS BAY 103.69

THE COUNTRY PACIFIC INTER-LINK DIRECTOR, UNITED SDN BHDFOR AND NATIONS WORLD FOOD ON BEHALF OF THE MULTI METAL LINK FZC P O BOX 51679, METPAK INDUSTRIES HAMRIYAH FREE

20120420
752735126

20120420

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

22

1X40 FIT FCL CNTR 26.500 M/TON NET WEIGHT ONE LOT OF REMELTABLE SCRAPAND USED MACHINERY

SINGAPORE 26.5

PACKAGE 1S 001X40FT

A.R.& COMPANY

SETHI IMPORTS & EXPORTERS PTE LTD NO 8 SUNGEI KADU

752826293

20120420

1X20 FIT FCL CNTR ONE LOT OT 28.000 M/TON NET WEIGHT IRON AND STEELREMELTABLE 23 SCRAP SINGAPORE 28 500 PCS (500 CARTONS) OF BABY PRODUCTS AS PER P/I NO. HBPI-20111130 DATED30/11/2012 FOB TIANJINXING TIANJIN CHINA 24 ANG 7.102 LADIES SANDAL 25 MARIE CLAIRE - LADIES SANDAL REPEAT 26 BLUE COLOR SPECKLES OF SODIUM SULPHATE,QTY.15 M.TONS RED COLOR SPECKLES OF SODIUM SULPHATE,QTY.7.5 M.TONS GREEN COLOR SPECKLES OF SODIUM SULPHATE,QTY.2 M.TONS YELLOW COLOR SPECK 27 CHONGQING 25.1 YANTIAN 2.519 YANTIAN 0.556

PACKAGE 1S 001X20FT

M/S HASSAN & CO

SETHI IMPORTS & 752826295 EXPORTERS PTE LTD NO 8 SUNGEI KADU

20120420

500 CARTONS 001X40FT

HAMEED & CO., BATA PAKISTAN LIMITED,

72 CARTONS 001X20FT

404 CARTONS 001X20FT

BATA PAKISTAN LIMITED,

AGAPIA BROTHERS TRADING INC., NO. 601 YOOWON BLDG, NICE STAR LIMITED RM. 4-5, 1/F, CHONG FAT BUILDING PROFIT LEADER INDUSTRIAL CO.,LIMITED A1, RM. 1708

AE120301105

20120420
CAN101710

20120420
CAN101715

20120420

CNQZ70300

PACKAGE 1000 S 001X20FT

M/S.S.I.DIWAN AND CO

M/S.J&C INDUSTRY CORPORATION LIMITED.RUIHUA BUILDI

20120420

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

REF NO: REF120403001 USED COMPUTER PERIPHERAI NET WEIGHT: 3000 KGS H.S CODE: BUSAN {EX 28 8471.70 PUSAN LG BRAND LCD/LED/PDP TV IN SKD CONDITION 29 29 CLEAR DRAWN SHEET GLASS SIZE: 1.8MM*914MM*1220MM PACKING: 370SHEET/CRATE 30 14CRATES/ MEN DRESS SHOES 31 SHOES (SPORT SHOES) 32 WOMEN S SHOES 33 MEN S SHOES 34 BAN-AIR STEEL RACKING COMPONENTS 35 SHANGHAI NINGBO NINGBO NINGBO NINGBO

PACKAGE 7708 S 001X20FT

SYS TEK QADARI CHAMBER SVA RUBA ELECTRONICS COMPANY (PVT) LTD.,

BUSAN {EX PUSAN

49.468 0

1062 CARTONS 001X20FT 0 010X40FT

UNION T&S CO. LTD DMCQSEL021227 O/B OF 3 PAKDREAMLAND CO. LTD SEOU MULIGATE CORPORATION FZE DPIABKHI1204007 101, RULERS BLDG, SOUK AL

20120420

20120420 0

TIANJINXING ANG 25

14 CRATES

001X20FT

GHAZI ENTERPRISES

1.872

208 CARTONS 001X40FT

BATA PAKISTAN LIMITED,

0.756

84 CARTONS 001X40FT

BATA PAKISTAN LIMITED,

2.508

418 CARTONS 001X40FT

BATA PAKISTAN LIMITED,

1.77

150 CARTONS 001X40FT

BATA PAKISTAN LIMITED,

8.795

PACKAGE 21 S 001X40FT

US ARMY

HANDAN BLUE WHALE INTERNATIONAL TRADE CO.,LTD ZHON SHENZEN HONGHAICHENG TRADING CO.,LTD. C/O PIAO CHU TAIZHOU YIXIU SHOES CO.,LTD. XIANGGONGWEI INDUSTRI WENZHOU XINLI INTERNATIONAL TRADE CO., LTD , , CNN WENZHOU XINLI INTERNATIONAL TRADE CO., LTD , , CNN DSV AIR & SEA CO.,LTD. 38F, 1 GRAND GATEWAY NO.1 H

HSKA90049

20120420
NGB223865

20120420
NGB225368

20120420
NGB225369

20120420
NGB225373

20120420
SGHZ12018

20120420

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

SANITARY WARES 36 CHOLINE CHLORIDE 60 PERCENT CORN COB FEED GRADE

TIANJINXING ANG 86.803

PACKAGE 5216 S 006X40FT

M S W & COMPANY

37

QINGDAO

17.102

680 BAG

001X20FT

MASTER AGRO INDUSTRIES

HUIDA SANITARY TSNBQMC30004 WARE CO LTD NO 07 HUIDA ROAD HUANG SHANDONG AOCTER CHEMICAL CO., TSTZ94897 LTD.NO. 5, NORTH GUA

20120420

20120420

SODIUM FORMATE 99% PACKED IN 50 KGS PLASTIC WOVEN BAG H.S.CODENO.2915.1200 38 NET WEIGHT75000KGS PHARMACEUTICAL PRODUCTS-MEDICINES PHARMACEUTICAL PRODUCTS-MEDICINES PHARMACEUTICAL PRODUCTS-MEDICINES PHARMACEUTICAL PRODUCTS-MEDICINES PHARMACEUTICAL PRODUCTS-MEDICINES PHARMACEUTICAL PRODUCTS-MEDICINES PHARMACEUTICAL PRODUCTS-MEDICINES PHARMACEUTICAL PRODUCTS-MEDICINES

QINGDAO NHAVA SHEVA {JA NHAVA SHEVA {JA NHAVA SHEVA {JA NHAVA SHEVA {JA NHAVA SHEVA {JA NHAVA SHEVA {JA NHAVA SHEVA {JA NHAVA SHEVA {JA

75.3

1500 BAG

003X20FT

M/S TUFAL CHEMICAL INDUSTRIES LIMITED

39

18.401

PACKAGE 502 S 001X40FT PACKAGE 508 S 001X40FT PACKAGE 491 S 001X40FT PACKAGE 490 S 001X40FT PACKAGE 508 S 001X40FT PACKAGE 514 S 001X40FT PACKAGE 490 S 001X40FT PACKAGE 509 S 001X40FT

SEHAT LTD

40

19.292

SEHAT LTD

41

17.661

SEHAT LTD

42

17.873

SEHAT LTD

43

17.882

MUHABAT LTD

44

18.716

SEHAT LTD

45

16.524

SEHAT LTD

46

15.935

SEHAT LTD

GOLDEN MULTI RICH INTERNATIONAL LIMITED RM907 JFZ8 COMBITIC GLOBAL CAPLET PVT LTD , M15, D-3, INDUST COMBITIC GLOBAL CAPLET PVT LTD , M15, D-3, INDUST COMBITIC GLOBAL CAPLET PVT LTD , M15, D-3, INDUST COMBITIC GLOBAL CAPLET PVT LTD , M15, D-3, INDUST COMBITIC GLOBAL CAPLET PVT LTD , M15, D-3, INDUST COMBITIC GLOBAL CAPLET PVT LTD , M15, D-3, INDUST COMBITIC GLOBAL CAPLET PVT LTD , M15, D-3, INDUST COMBITIC GLOBAL CAPLET PVT LTD , M15, D-3, INDUST

TSTZB4913

20120420
SSMUM11KAB012 846 SSMUM11KAB012 848 SSMUM11KAB012 841 SSMUM11KAB012 919 SSMUM11JAL012 847 SSMUM11KAB012 851 140212000409

20120421

20120421

20120421

20120421

20120421

20120421

20120421
SSMUM11KAB012 849

20120421

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME QMA TRADING SERVICE IMP & EXP CO.,LTD (AS PRINCIPA SHARP WAY ENTERPRISES UNIT 913, 9/F, RISE COMM BLD SHARP WAY ENTERPRISESUNIT 913. 9/F. RISE COMM BLDG SHARP WAY ENTERPRISESUNIT 913. 9/F. RISE COMMERCIA BILL OF LADING NO.

BILL OF LADING DATE

CHILDREN GARMENT 47

HO CHI MINH CIT 13.221

382 BAG

001X40FT

SALAM TRADING COMPANY

752711461

20120423
752733497

REMELTABLE IRON STEEL WIRE ROPE CUTTING SCRAP NET WEIGHT 27500 48 KGS HONG KONG 28 REMELTABLE COMPRESSOR SCRAP NET WEIGHT27600 KGS 1 LOT USED MACHINERY NET WEIGHT25100KGS 50 AUTOMOTIVE SPARE PARTS NET WEIGHT 10082.61KGS GROSS 51 WEIGHT 13550 KGS REAR VIEW MIRROR NW2134.79 KGS 52 1X20` ST CONTR STC 80 DRUMS LUBRICANT ADDITIVE (T865 POLYMETHACRYLATE G353 GEAR OIL ADDITIVE T106A OVER BASED SYNTHETIC CALCIUM SULFONATE T4532B ENGINE OIL ADDITIVE 53 PACKAGE) SUPP SHANGHAI 2.385 HONG KONG 26.3

PACKAGE 1S 001X20FT

BALI TRADERS

20120423
752793769

49

HONG KONG 28.2

PACKAGE 1S 001X20FT

IMRAN ENTERPRISES

20120423
752825567

PACKAGE 1S 001X40FT

TUFAIL OLD MOTOR STORE

20120423

KAOHSIUNG 13.55

2637 CARTONS 003X40FT

SIDDIQUI TRADERS.

TONG YANG STP112100760 INDUSTRY CO.LTD , , TWKHH , TWKHH CHANGZHOU KAILING AUTOMOBILE SZGW1203083 FITTINGS CO.,LTD.FUMI

20120423

125 CARTONS 001X20FT

SHAHZAD AHMED CORPORATION.

20120423

BQTR000402 SHANGHAI PRO`S INTERNATIONAL TRADING LTD. , B NO.

TIANJINXING ANG 16.85

80 DRUMS

001X20FT

OIL INDUSTRIES PAKISTAN (PVT) LTD.

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

1X20` ST CONTR STC 20 BAGS TOXIC SOLID, ORGANIC,N.O.S. (DIAFENTHIURON TC), CLASS 6.1, PG III 54 DIAFENTHIURON TC 1X40` HC CONTR STC 288 CARTONS HAIER BRAND REFRIGERATOR CABINETS WITH ACCESSORIES WITHOUT 55 COMPRESSOR TP MANIFEST 56 56 1X40` HQ CONTR STC 1100 CARTONS VACUUM CLEANERS

SHANGHAI

10.06

20 BAG

001X20FT

SYNGENTA PAKISTAN LIMITED

SHANGHAI FREEMEN CHEMICALS CO LTD , ON ACCOUNT OF

CNPA900151

20120423

DALIAN

4.7596

288 CARTONS 001X40FT

NANSHA

20.53 0

PACKAGE 8S 001X20FT 0 001X40FT

HAIER ELECTRICAL HNR COMPANY PVT APPLIANCES CORP LIMITED LTD , HAIER INDSU SHENZHEN JOINFORCE IMPORT KSM MARINE LOGISTICS AND , EXPORT CO., PVT LTD LTD.

DNFF037395

20120423
FSH0131311

20120423 0

57

ZHONGSHAN 9.3786 1X20` DC CONTR STC 10 P ALLETS STC 900 CARTONS , LCD MONITORS 600PCS OF LS19A100NS/ZN (UNDER P/ O#DY_GRC_120305) 250PCS OF LS20B300BS/ZN (UNDER P/ O#DY_GRC_120305) 50 58 PCS OF LS2 YANTIAN 3.061 1X40` HQ CONTR STC 953 PKGS DIAPER 59 HUANGPU 10.787

1100 CARTONS 001X40FT

K.N.INTERNATIONAL

ZHONGSHAN LONGDI ELECTRIC FHLDXLQSM1201 INDUSTRIES CO LTD , 981 DONG

20120423

CNSZX000000042 4 SAMSUNG ELECTRONICS HK CO LTD , (SEHK) 33/F CENTRA GUANGZHOU SUIDE GKARQHP120339 COMMODITY CO LTD , 7 MALAYSIA INDUST

10 PALLET

001X20FT

GOLD REEF COMPUTERS

20120423

PACKAGE 953 S 001X40FT

ZARIA TRADERS

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

1X40` HC CONTR STC 313 PKGS (25 PALLETS & 288 CARTONS) COMPUTER PARTS AND 60 ACCESSORIES 1X40` GP CONTR STC 458 CARTONS CABINET BASKET NE WT 6105.15 61 1X20` FCL CONTR STC 270 CARTONS 10,700 PAIRS OF EVA SANDAL SOLE FOR MAKING SHOES HS CODE 6406.20 1X40` HC CONTR STC 1930 CARTONS ENERGY SAVING LAMPS 63 1X40` HC CONTR STC 448 ROLLS 100% POLYESTER TRICOT BRUSH WIDTH 60"/62" 200GSM 1X20` ST CONTR STC 201 CARTONS SPORTS GOODS HS CODE 9506-91

SINGAPORE 4.213

PACKAGE 313 S 001X40FT

AM ENTERPRISE

HEWLETT PACKARD SGSIN5910201235 SINGAPORE LIMTED , 60 ALEXANDRA TE FOSHAN SUNDE CNFOS058620081 HIGOLD HARDWARE , 5 PRODUCTS MANFACTURI

20120423

SHUNDE

6.8783

458 CARTONS 001X40FT

VARIOLINE KITCHENS (PVT) LTD

20120423

62

XIAMEN

4.32

270 CARTONS 001X20FT

SHAFI (PVT) LIMITED

CNXMN058120269 5 XIAMEN SHARING HUARONG IMP / EXP , TRADE CO LTD 12 XIAMEN SUPERCHAIN CNXMN058120276 LOGISTICS , 4 DEVELOPMENT CO.,LTD

20120423

XIAMEN

10.4112

1930 CARTONS 001X40FT

M/S ORIENT ELECTRONICS PVT LTD

20120423

64

BANGKOK

12.9733

448 ROLLS

001X40FT

CA SPORTS

JONG STIT CO LTD , 470,BANKUNTIEN CHAITALLAY ROAD XIAMEN XINDECO LTD , 2/F XINHONG BLDG HULI XIAMEN ITEX SOURCING (FZE) , P.O.BOX 9166 SAIF ZONE SHARH FULL TECH INTERNATIONAL LIMITED , FLAT C 11TH FLOO

XBKK128281

20120423
XMN0040077/001

65

XIAMEN 2X20` ST CONTRS STC 760 BAGS CATREX-YSP H.S. LAEM CODE # 1108.1900 N.W. 66 38,000.00 CHABANG 1X20` ST CONTR STC 920 CTNS FLOOR TILES HS CODE 6908.90 NT WT 67 26500 KGS NANSHA

5.6388

201 CARTONS 001X20FT

ZAM ZAM INTERNATIONAL

20120423
XBKK128687

38.114

760 BAG

002X20FT

CRESCENT BAHUMAN LIMITED

20120423
WD2012031412

27

920 CARTONS 001X20FT

MIAN SONS

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME CARRINGTON CAREER AND WORKWEAR LTD , MARKET STREET BILL OF LADING NO.

BILL OF LADING DATE

1X40` FT CONTRS STC 274 BALES 67% POLY 33% COTTON DYED FABRIC 68 28110MTS DALIAN 1X40 HC CONTR STC 412 CARTONS WATER DISPENSER MODEL: HWD 20-1 (TY-LYR21B) HS CODE 69 8516.79 SANSHAN 1X20` FT CONTR STC 18 PKGS SOLID SURFACE SHEET SOLID SURFACE JOINT ADHESIVE SOLID 70 SURFACE SAMPLE NANSHA 1X40` HQ DRY CONTR STC 1037 CTNS 850 PCS MICROWAVE OVEN IN SKD AND SPARE PARTS H.S. CODE:851650,851690 5X20` GP CONTRS STC 2400 BAGS CHICK PEAS 2012 CROP

FOT50808A

9.44

274 BALES

001X20FT

MIDAS CLOTHING LTD

20120423

7.612

412 CARTONS 001X40FT

R AND I ELECTRICAL APPLIANCES (PVT) LTD

FOSHAN TCL FHLDSSKHI12020 HOUSSEHOLD 20 APPIANCES (NANHAI) CO , LTD GUANFZHOU GKARQNA120403 RELANG INDUSTRIAL 0 CO LTD , NO 7 B ZONE Y

20120423

18.559

PACKAGE 18 S 001X20FT

H.S.ENGINEERING SERVICES

20120423

71

SHUNDE

11.3205

1037 CARTONS 001X40FT

ST INTERNATIONAL

GUANGDONG MIDEA NCL12034219 MICROWAVE AND ELECTRICAL , APPLIAN MSCEL/KHI0102/12

20120423

72

PORT KELANG

120.0816

2400 BAG

005X20FT

1X20` GP CONTR STC 480 BAGS KABULI CHICK PEAS PORT 2012 CROP 73 KELANG 3X20` GP CONTRS STC 1440 BAGS BLACK MATPE PORT SQ 74 KELANG 3X20` GP CONTRS STC 1440 BAGS BLACK MATPE PORT SQ 75 KELANG

23.978

480 BAG

001X20FT

71.598

1440 BAG

003X20FT

71.598

1440 BAG

003X20FT

EXPORT TRADING COMMODITIES PTE ARUS INTERNATIONAL LTD , ONE RAFFLES P SWISS SINGAPORE OVERSEAS AMAZON ENTERPRISES PTE INTERNATIONAL LTD , 3,S SWISS SINGAPORE OVERSEAS ENTERPRISES PTE THARA INTERNATIONAL LTD , 3,S SWISS SINGAPORE OVERSEAS ENTERPRISES PTE NEW AGE ASSOCIATES LTD , 3,S

20120423
CPWMKHI1206658

20120423
CPWMKHI1206654

20120423
CPWMKHI1206659

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

76

5X20` GP CONTRS STC 2400 BAGS KABULI CHICK PEAS, 2012 CROP 1X40` HC CONTR STC 270 BALES USED CLOTHING

PORT KELANG

119.724

2400 BAG

005X20FT

77 1X20` ST CONTR STC 80 DRUMS GLYCERINE HS CODE: 2905.4500 1X20` ST CONTR STC MIX METAL SCRAP 79 1X40` HC CONTR STC IRON & STEEL AUTO PARTS SCRAP HS CODE: 80 7204.4920 10X20` ST CONTRS STC 9600 BAGS (PHARMACEUTICAL ALLOPATHIC RAW MATERIAL OF PHARMACEUTICAL GRADE) DEXTROSE ANHYDROUS (PYROGEN FREE) INJECTABLE GRADE BP HS CODE: 1702.3000 3X20` ST CONTRS STC 240 DRUMS POLY PROPYLENE GLYCOL (MW:3000) HS CODE: 3907.2000

TANJONG PELEPAS

27.055

270 BALES

001X40FT

78

PENANG {GEORGET

22.056

80 DRUMS

001X20FT

SWISS SINGAPORE OVERSEAS CPWMKHI1206638 ENTERPRISES PTE PAMA ENTERPRISES LTD , 3,S AADIL TEXTILE PTE LTD , 77 HIGH MY1409335 STREET HIGH AMMAD INTERNATIONAL STREET ACIDCHEM INTERNATIONAL SDN MY1410906 PAKISTAN TOBACCO BHD , 2411, LORONG COMPANY LIMITED PERU MARDANSWAT AUTO MY1410969 PARTS SDN BHD , NO GHANCHI ENTERPRISES 240, KG CHIN BE MARDANSWAT AUTO MY1410971 PARTS SDN BHD , NO 240, KG CHIN BE

20120423

20120423

20120423

PORT KELANG

28

PACKAGE 1S 001X20FT

20120423

PORT KELANG

30

PACKAGE 1S 001X40FT

HAROON & BROTHERS

20120423

QDHM011467 NORTHEAST PHARM.TRADING COMPANY LTD. , 19F BLOCK B COMBEYOND CORPORATION , RM D-E 25 FL. INTERNATIONA

81

QINGDAO

241.92

9600 BAG

010X20FT

ATTABAK PHARMACEUTICALS

20120423

QDSR000026

82

QINGDAO

52.32

240 DRUMS

003X20FT

CAPITAL INDUSTRIAL ENTERPRISES

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

83

3X20` ST CONTRS STC 240 DRUMS POLY PROPYLENE GLYCOL (MW:3000) HS CODE: 3907.2000 1X20` ST CONTR STC 335 CARTONS INVERTER

QINGDAO

52.32

240 DRUMS

003X20FT

CAPITAL INDUSTRIAL ENTERPRISES

84

YANTIAN

7.78

335 CARTONS 001X20FT

ZEBO POWER

4X20` ST CONTRS STC 168 PALLETS CARBONLESS TIANJINXING PAPER IN SHEETS 85 ANG 57.12 5X20` ST SOC CONTRS STC 1192 PACKAGES GEOPHONE STRING

168 PALLET

004X20FT

M.YAQOOB M.YOUSUF

86

TIANJINXING ANG 51.584

PACKAGE 1192 S 005X20FT

BGP (PAKISTAN) INTERNATIONAL

COMBEYOND CORPORATION , RM D-E 25 FL. INTERNATIONA SAKO ELECTRICAL GROUP CO. LTD. , SANKE INDUSTRIAL WEIHUI XINSEN PAPER CO. LTD. , ADD HOUHE INDUSTRIA BGP INC.,CHINA NATIONAL PETROLEUM C , ORPORATION A BGP INC.,CHINA NATIONAL PETROLEUM C , ORPORATION A

QDSR000027

20120423
SHZ1294144

20120423
SJCL008841

20120423
SJCL008867

20120423

87

88

89

90

1X20` ST SOC CONTR STC 233 PACKAGES SPARE PARTS FOR GEOPHYSICAL TIANJINXING PROSPECTING ANG 1X20` ST CONTR STC (USED) ALUMINIUM BROKEN AUTO PARTS SCRAPE WITH IRON ATTACHMENT AND IRON STEEL REMENTABLE SCRAP BANGKOK 12X20` ST CONTRS STC 6300 BAGS SODA ASH TIANJINXING LIGHT HS CODE: ANG 2836.2000 1X40` HQ CONTR STC 631 CTNS JUICER/BLENDER/GRINDE R & PARTS H.S CODE:850940 HS CODE:850990 N.W.:8654.50KGS HUANGPU

SJCL008872

7.0147

PACKAGE 233 S 001X20FT

BGP (PAKISTAN) INTERNATIONAL

20120423

27

PACKAGE 1S 001X20FT

TARIQ TRADERS

EUROLOG PARTNERSHIP LIMITED , 7/218 MOO 6 LIEBKLON

TH1373456

20120423

252.945

6300 BAG

012X20FT

COLGATE-PALMOLIVE (PAKISTAN) LTD

CHINA SODA ASH TSHR009563 INDUSTRY GROUP CO. LTD , NO.211 YOU

20120423

NCL12034210 GUANGZHOU LONT ELECTRONIC CO LTD , 2ND FENGHUANG R

9.3355

631 CARTONS 001X40FT

SHOUKAT TRADERS

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

1X20` GP CONTR STC 255 CTNS ELECTRIC INSECT KILLER H.S CODE:8516.7910 SPARE PARTS H.S CODE:8516.7990 91 N.W:4198.00KGS 2X40` ST CONTRS STC 829 ROLLS DENIM 1X40` HQ CONTR STC 470 CARTONS OF BABY PRODUCTS 1X20` GP CONTRS STC 1440 BAGS KABULI CHICK PEAS, 2012 CROP 3X20` CONTRS STC 1440 BAGS KABULI CHICK PEAS, 2012 CROP 3X20` ST CONTRS STC 1440 BAGS KABULI CHICK PEAS, 2012 CROP

NANSHA

5.09

255 CARTONS 001X20FT

MUZAMMAL BROTHERS

92

TIANJIN

45.64

829 ROLLS

002X40FT

NISHAT MILLS LTD

GUANGZHOU YONGXIN ELECTRICALS , MANUFACTURING CO. XINGTAI H AND J TEXTILES CO LTD , YINGHUA STREET X AGAPIA BROTHERS TRADING INC , NO 601 YOOWON BLDG 4 SWISS SINGAPORE OVERSEAS ENTERPRISES PTE LTD , 3,S SWISS SINGAPORE OVERSEAS ENTERPRISES PTE LTD , 3,S SWISS SINGAPORE OVERSEAS ENTERPRISES PTE LTD , 3,S

AE120400038

20120423
TE0201203078

20120423
GCLSZE12030195

93

TIANJIN

6.035

470 CARTONS 001X40FT

AQIL PLASTIC INDUSTRIES

20120423
CPWMKHI1206657

94

PORT KELANG

71.9337

1440 BAG

003X20FT

CENTRAL IMPEX

20120423
CPWMKHI1206656

95

PORT KELANG

71.9337

1440 BAG

003X20FT

CENTRAL IMPEX

20120423
CPWMKHI1206655

96

PORT KELANG

71.9337

1440 BAG

003X20FT

AKAI TRADING COMPANY

20120423

5X20` CONTRS STC 2400 BAGS BLACK MATPE (SQ) 2012 CROP HS CODE 97 0713.31 5X20` GP CONTRS STC 2400 BAGS CHICK PEAS 2012 CROP

PORT KELANG

120.1248

2400 BAG

005X20FT

H.M.INDUSTRIES PVT LTD

EXPORT TRADING MSCEL/KHICOMMODITIES PTE 0092/12 LTD , ONE RAFFLES P EXPORT TRADING MSCEL/KHICOMMODITIES PTE 0111/12 LTD , ONE RAFFLES P

20120423

98

PORT KELANG

120.0816

2400 BAG

005X20FT

ARUS INTERNATIONAL

20120423

1X40` HC CONTR STC OLD & USED AUTO PARTS PORT SCRAP 99 KELANG

28

PACKAGE 1S 001X40FT

MARDANSWAT AUTO MY1410973 PARTS SDN BHD , NO GHANCHI ENTERPRISES 240, KG CHIN BE

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME ALFA ENTERPRISES USA INC , 2451 MCMULLEN BOOTH RD BILL OF LADING NO.

BILL OF LADING DATE

100

1X20` ST CONTR STC REMELTABLE COMPRESSOR SCRAP 2X40` HC CONTRS STC 2360 CARTONS GARMENTS FASHION ACCESSORIES ORNAMENT STUD GLASS BEADS FOR GARMENT CLOTH FASHION AUXILIARY ACCESSORIES MATERIAL CLOTH TRACING TAPE IN ROLL

VANCOUVER 21.592

PACKAGE 1S 001X20FT

NA1920110

TRADE WAYS IMPEX

20120423

NBHY008752

101

NINGBO 1X20` ST CONTR STC 507 CARTONS BELT BUCKLE STRIP FOR COMPOSITION 102 LEATHER NINGBO 1X40` HC CONTR STC 1090 CARTONS STUD GLASS BEADS FOR GARMENT, CLOTH FASHION AUXILIARY ACCESSORIES MATERIAL, RIBBON GARMENTS FASHION ACCESSORIES ORNAMENT 1X40` HC CONTR STC 1836 ROLLS TEXTILE MATERIAL COATED WOVEN 1X40` HC CONTR STC 418 PIECES TEXTILE FABRIC HS CODE: 6001.9200

51.9

2360 CARTONS 002X40FT

EXPERT TRADING COMPANY

WANG JIN SHENZHEN CITY INDUSTRIAL , DEVELOPMENT LI WANG JIN SHENZHEN NBHY008754 CITY INDUSTRIAL , DEVELOPMENT LI

20120423

17

507 CARTONS 001X20FT

EVER GREEN TRADING CO.

20120423

NBHY008761 WANG JIN SHENZHEN CITY INDUSTRIAL , DHAHRAN GIFT CENTER DEVELOPMENT LI ZHEJIANG HONGYU LEATHER CO. LTD. , THE DEVELOPMENT SHAOXING CHUJIA TRADING CO. LTD , NINGBO NBJD014499

103

NINGBO

25.95

1090 CARTONS 001X40FT

20120423

104

NINGBO

26

1836 ROLLS

001X40FT

NOUMAN IMPEX

20120423
NBLG736448

105

NINGBO

15.1

PACKAGE 418 S 001X40FT

A Z AND BROTHERS

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

106

1X40` HC CONTR STC 455 BALES 100% POLYESTER FABRICS

NINGBO

25.8

455 BALES

001X40FT

EUROTEX

2X20` ST CONTRS STC 39 PALLETS UN-COATED COLOR CARD HS CODE: 107 480258 2X40` ST CONTRS STC 2000 BAGS CHOLINE CHLORIDE 60% CORN COB (POULTRY FEED GRADE) HS CODE: 2309.9020

QINGDAO

29.02

39 PALLET

002X20FT

JILLANI ENTERPRISES

SHAOXING LONGZHOU TEXTILE , NBSH004706 IMPORT & EXPORT CO.,LT ZHENGZHOU TIANZHICAI QDFE005962 INDUSTRIAL CO. LTD , NO.160-6

20120423

20120423

108

QINGDAO

50.3

2000 BAG

002X40FT

GHAZI BROTHERS

SHANDONG AOCTER CHEMICAL CO. LTD. , NO.5, NORTH GU

QDFE005974

20120423

12X20` ST CONTRS STC 6300 BAGS SODA ASH TIANJINXING LIGHT HS CODE: 2836.2000 109 ANG 252.945 1X40` FR & 2X40` HC CONTRS STC 89 PACKAGES 3.2M SINGLE STAGE COAL GASIFIER (INCLUDING 12 NOS.COAL BURNERS) HS CODE: 8405- TIANJINXING 110 1000 ANG 58.4355 1X20` FR + 1X40` HC CONTRS STC 42 PACKAGES 01 SET OF 2.0M SINGLE STAGE COAL GASIFIER HS CODE: 8405- TIANJINXING 111 1000 ANG 15.631 111 0 1X40` HC CONTR STC 1176 BAGS ASSORTED BABY 112 DIAPER XIAMEN 10 1X40` HC CONTR STC 1379 CARTONS PP MULTIFILAMENT YARN

6300 BAG

012X20FT

COLGATE-PALMOLIVE (PAKISTAN) LTD

CHINA SODA ASH TSHR009564 INDUSTRY GROUP CO. LTD , NO.211 YOU

20120423

PACKAGE 89 S 003X40FT

FAZAL STEEL (PVT) LIMITED

TSHY011816 SINOTECH ENGINEERING AND OPERATION CO LTD , NO 517

20120423

PACKAGE 42 S 001X20FT 0 001X40FT

AFAQ STEEL

SINOTECH TSHY011876 ENGINEERING AND OPERATION CO LTD , NO.051 XIAMEN HOLY LUCK CO. LTD. , RM 6A, XMPC272336 XINGHU COMM.BLD HONG KONG TUNG CHUEN TRADING XMPC273305 LIMITED , ADD:ROOM 30

20120423 0

1176 BAG

001X40FT

SERDIWALA ENTERPRICES

20120423

113

XIAMEN

21.6483

1379 CARTONS 001X40FT

ANSARI BROTHERS

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

114

1X40` HC CONTR STC 1095 ROLLS NON WOVEN HS CODE:5603.1300 1X20` ST CONTR STC 592 CARTONS PP MULTIFILAMENT YARN MATERIAL SECONDARY CHOICE STAINLESS STEEL400 SERIES SHIPPER PROVIDED HS CODE: 72202020 72202030 72193400 72193500 72193590 14 DAYS FREE DETENTION AT DESTINATION N.W: 20526 TILES H.S CODE: 6908.90 NET WEIGHT: MSKU3082841-CN086940326500KGS MSKU5190608CN0869407-26500KGS MRKU6929481-CN340579726500KGS BRUSH SHIPPER PROVIDED HS CODE HS CODE:96039090.90 NET WEIGHT: 7000KGS 14DAYS FREE DETENTION AT DESTINATION

XIAMEN

17.77

1095 ROLLS

001X40FT

HITECH ASSOCIATES

115

XIAMEN

9.3866

592 CARTONS 001X20FT

ANSARI BROTHERS

FUJIAN NEWSTYLE XMPC274422 LEATHER CO. LTD , NO.999 NIGE DEVE HONG KONG TUNG CHUEN TRADING XMPC274633 LIMITED , ADD:ROOM 30

20120423

20120423

566145777 BR ENTERPRISES ZHAID COLONY CHUGHTAI STREET NEAR NINGBO SANSHI METAL CO.,LTD ROOM306 BLOCK C,NO.1 ,

116

NINGBO

22.404

110 COILS

001X20FT

20120423

556854211 CERAMIC STILE SUITE #7, 2ND FLOOR RUKHSANA BUILDI FOSHAN JUNJING INDUSTRIAL CO LTD , FOSHAN JUNJING

117

NANSHA

81

3823 BOX

003X20FT

20120423

118

NINGBO SECONDARY STAINLESS STEEL COILS AISI 400 SEREIS, CHINA BA, MILL EDGE AND H.S CODE 72193590. NET WEIGHT: 119 24500KGS FOSHAN

674 CARTONS 001X40FT

IMRAN ENTERPRISES KARIM BLOCK ALLAMA IQBAL TOWN

AMPLE TRADING(XIAMEN)IN C. ADD:905LUHUI BUILDING,6

587383040

20120423

24.55

5 COILS

001X20FT

WESTMETAL UNIQUE TRADERS COMPANY LIMITED 15 KARIM STEEL NO.2,DALI YAYAO MARKET REGENT CINEM SHANGH

863667341

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

120

PURPLE SPECKLED KIDNEY BEANS 14 DAYS FREE DETENTION AT DESTINATION REFERENCE:CCON0502/12 0026 SHIPPER PROVIDED H.S. CODE 0713.3300 N.W. 47,650KGS INJECTION MOLDING MACHINE BL130C B SCREW FOR NORMAL MATERIAL PP. WITH STANDARD ACCESSORIES INJECTION MOLDING MACHINE BL168C B SCREW FOR NORMAL MATERIAL PP. WITH STANDARD ACCESSO

DALIAN

47.65

953 BAG

002X20FT

AGAR INTERNATIONAL, (PVT) LTD, HOUSE OF AGAR, BOU

MIDTRANS COMMODITIES INTERNATIONAL (HK) O/B RUBY ,

599812304

20120423

602004636

121 121

NINGBO

15.735 0

PACKAGE 8S 001X20FT 0 001X40FT

KING PLASTIC INDUSTRIES

NINGBO BOLE IMP AND EXP CO.,LTD. ZHUTIAN,XIAOGANG

20120423 0

GRINDING AND CUTTING DISCS 14 DAYS FREE DETENTION AT THE DESTINATION NET 122 WEIGHT:23705KGS 22.40 MT THERMAL PLASTIC ELASTOMER (GLOBALPRENE 1475) DOCUMENTARY CREDIT NUMBER.: DC JBA250498 PORT OF DISCHARGE: PORT QASIM IN PAKISTAN PLACE OF DELIVERY: LAHORE IN PAKISTAN 1

NINGBO

24.8

1540 CARTONS 001X20FT

HISHAM OVERSEAS CORPORATION

MACHIMPEX NINGBO LIMITED 566145775 A-18/F.,IC & E CENTER,16

20120423

556551577 VEGA PLASTICS, 124 S QUAID-E-AZAM INDUSTRIAL ESTA LCY CHEMICAL CORP , LCY CHEMICAL CORP

123

KAOHSIUNG 22.624

1120 BAG

001X40FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

26 M/TONS OF LITHOPONE RED SEAL 28-30% ZNS APPLICANT PUCHASE ORDER NO.4868/R-C DATED 22.02.2012 AND BENEFICIARY PROFORMA INVOICE NO.120221 DATED 21.02.2012 CFR KARACHI SEAPORT/PO 124 HUANGPU 26.104 1040 BAG 001X20FT DIRECT YELLOW 2GL 5MTS DIRECT YELLOW 3GL 3MTS CONTRACT NO: HMBCR/02/032/624 DATED 15TH FEBRUARY, TIANJINXING 2012 N.W.:8000KGS 125 ANG 9.2 NATURAL FLAKE GRAPHITE POWDER -280 NET WEIGHT:60000KGS 126

556453732 CLARIAN PAKISTAN LIMITED, 1-A/1,SECTOR 20,KORANGI

LAPROCHIMIDE S.R.L. VIALE DELLA REPUBBLICA,74,20 ,

20120423

500 DRUMS

001X20FT

TIANJINXING ANG 60.24

2400 BAG

003X20FT

583587475 SAMAR IMPEX, 55-C, 1ST QINGDAO BRI-COLOR FLOOR, INDUSTRY CO.LTD., CIRCULAR ROAD, O/S 20TH FLR,UNIT SUNSHINE RESOURCES AL MALIK ENTERPRISES HOLDINGS 556572962 ADDRESS:KARMAN LIMITED WALA BUILDING 1146 RUI AN ,

20120423

20120423

COLD ROLL AND ELECTRO GLVANIZED STEEL SHEET * NET WEIGHT : 169,609 KGS "AS PER ATTACHED RIDER" ** SOUTH KOREAN BUSAN {EX SEAPORT 127 PUSAN 1176 CARTONS APPLES TOTAL NETT WEIGHT KGS 21168 TOTAL GROSS WEIGHT KGS 23520

173.148

72 BUNDLES 009X20FT

863747976 HYUNDAI CORPORATION PAK SUZUKI MOTOR CO. 226, 1GA SINMUNNO, LTD., JONGNO-GU , KABLA INTERNATIONAL OFFICE NO: 319 3RD FLOOR HOO

20120423

128

TAURANGA

23.52

1176 CARTONS 001X40FT

D M PALMER NZ LTD 863689280 18 MORGAN STREET NEWMARKET, PO ,

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

129

2/S COATED GLOSSY ART PAPER SHEETS IN REAM WRAP CONTRACT NO. 46010002000239 NET WEIGHT:22197.21KGS TILES NET WEIGHT:52200KGS H.S.CODE 6908.90 MI-PAN BRAND MONOSODIUM GLUTAMATE 99% PURITY MESH 30 HS CODE: 2922.42 NET WEIGHT: 23500KGS (M/S.AFRIKONINVOICE:LOT-045-12) BANK CONTRACT NO. 0014CONT026196/2012 (DATED:15ENAMEL TEAPOT SHIPPER PROVIDED HS CODE HS CODE:73239400 N.W 15500.00KGS 14 DAYS FREE DETENTION AT DESTINATION **PH:92-915817221 HANKOOK BRAND TIRES, TUBES AND FLAPS * L/C NO : W9DPK039 44 * INVOICE NO : 3000215732 NET WEIGHT: 68873.809

QINGDAO

22.587

39 PALLET

001X20FT

130

NANSHA

54

1800 CARTONS 002X20FT

AMERICAN PAPER JILANI ENTERPRISE EXPORT INC. ROOM NO 5, 4TH FLOOR, 506-1080 HOWE BANK ARCA STREET , FOSHAN JUNJING CERAMIC STILE INDUSTRIAL CO., SUITE # 7 2ND FLOOR, LTD. RUKHSANA BUILD ADD.: 4/F, JI

863673585

20120423
556453777

20120423

556829145 AFRIKON INDUSTRIAL CO.,LTD. ON BEHALF OF HENAN LO

131

QINGDAO

23.613

940 BAG

001X20FT

USAMA ENTERPRISES ALAM,MANZIL,ABDALI ROAD MULTAN,

20120423

132

NINGBO

19.36

1210 CARTONS 002X40FT

SULTAN INTERNATIONAL TRADING CO. SHOP NO 65,BLOCK

HANGZHOU QINGQING INDUSTRY CO.,LTD YUANPU HANGZHO

587117110

20120423

133

BUSAN {EX PUSAN

68.873

PACKAGE 12151 S 006X40FT

ZAFAR ENTERPRISES 802 FORTUNE CENTRE BLOCK NO 6

HANKOOK TIRE CO., LTD. 647-15 YOKSAMDONG KANGNAM

556722665

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

134

(CERAMIC DILUTING AGENT) CDA QTY: 48M.TON L/C NO.: 0300-040176-12 DATE OF ISSUE: 120326 H.S.CODE: 2839.1100 NET WEIGHT: 24000KGS/CONTAINER THE LINER VESSEL IS SEAWORTHY AND NOT

863607668 MASTER TILES AND CERAMIC INDUSTRIES LIMITED 17-K. M/S FOSHAN VANDA INORGANIC MATERIAL CO LTD, DANZA

NANSHA

48.384

1920 BAG

002X20FT

20120423

PARTS OF COMPRESSION IGNITION INTERNAL COMBUSTION SINGLE CYLINDER AGRICULTURAL DIESEL ENGINE CONTAINER DETENTION FREE TIME OF 12 DAYS HAVE BEEN ARRANGED. TIANJINXING N.W.:19300KGS 135 ANG 21 CHINESE RED KIDNEY BEANS .*O/B YIHAI BERRY(BEIJING)TRADING CO.,LTD NET TIANJINXING 136 WEIGHT:23849.95KGS ANG 47.7 QUANTITY 20.497 M.TONS BRONZE COATED BEAD WIRE 0.96MM CFR KARACHI SEAPORT, PAKISTAN DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.XL20120316 DATED 16.03.2012 UBL CONTRACT NO.:

590858673 MUNIR HARDWARE & MACHINERY STORE ADD:REHMAN GALI SHANGHAI SANMAO IMPORT & EXPORT CO.,LTD NO.791,X ,

PACKAGE 1462 S 001X20FT

20120423

954 BAG

002X20FT

TIANJIN PLENTIFUL GRAIN ASIA THE INDENT IMP & EXP TRADING COMPANY CO.,LTD. G-25,HUSSAIN TRADE B-1 ,

582077864

20120423

602018617

137

NINGBO

20.977

24 BOX

001X20FT

GHAURI TYRE AND TUBE NINGBO XINGLUN ( PVT. ) LTD. BEAD WIRE CO., LTD. 146 /1-M INDUS NO.59 WEILIU R

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

1 LOT OF OLD & USED MIX MACHINERY & USED AUTO PARTS & REMENTABLE SCRAP LOT ** CARGO IN TRANSIT TO FAISALABAD VIA PORT QASIM PORT PAKISTAN ON CNEES OWN RISK & ACCOUNT NET INCH ON WEIGHT 138 {INCHEO 25 2X40DC CONTAINER(S) S.T.C. 36 PALLETS (1980 BAGS) SUMITOMO POLYETHYLENE HDPE B2555T 49.50 MT (SHIPPER PROVIDED H.S. CODE: 3901.2000), DETAILS AS PER SALES 139 CONFIRMATION NO. 12 SINGAPORE 50.598 AUSTRALIAN DESI CHICK PEAS JIMBOUR TYPE TOTAL NETT WEIGHT: 111.26MT TOTAL GROSS WEIGHT: 111.26MT PACKED IN BULK CONTAINERS 14 DAYS FREE CONTAINER DETENTION AT PORT OF 140 DISCHARGE SYDNEY 111.26 CHAIN BLOCK NET WEIGHT:22050KGS 141

863552405 AROSAID TRADING ZAFAR BROTHERS COMPANY HOUSE NO. 419 B BLOCK 230-9, NOEIJO-RI, GULFISHAN CO JORI-EU

1 BUNDLES 001X40FT

20120423

556857085 GARIBSONS (PVT) LTD C-69/71, 12TH COMMERICAL STRE M/S SUMITOMO CHEMICAL ASIA PTE LTD 150 BEACH ROAD

36 PALLET

002X40FT

20120423

556482181 AHMED TRADING CO SHARAH-E-IQBAL, QUETTA PAKISTA WILMAR GAVILON PTY LTD PO BOX 106 SUMNER PARK QLD SICHUAN EUROASIAN ECONOMY AND TRADE 863596875 CORP. ADD: ,

PACKAGE 5S 005X20FT

20120423

TIANJINXING ANG 24.8

PACKAGE 2750 S 001X20FT

WASEEM & COMPANY 22-NISTHER ROAD LAHORE-54000-PAK

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

SODIUM SULPHATE ANHYDROUS 21 DAYS FREE DETENTION AT DESTINATION NET WEIGHT:565950KGS SAY ELEVEN THOUSAND THREE HUNDRED AND 142 NINETEEN BAGS ONLY TOYS ASSORTED LAHORE VIA KARACH N.W.:11490KGS TILES TILES AND DISPLAY RACKS TILES CERAMICS TILES CERAMICS TILES AND DISPLAY RACKS

WUHAN

566.79

11319 BAG

021X20FT

UNILEVER PAKISTAN LIMITED, AVARI PLAZA FATIMA JI S.S.A. TOYS SHOP NO.6, HAQ BAHU MARKET I/S MOCHI ASH_HUB ENTERPRISES,15-16 GROUND FLOOR,MUHAMMAD A

J & C INDUSTRY CORP., LTD. RM 2A, 2/F., CHINA SUP

570047494

20120423

143

YANTIAN

13.276

683 CARTONS 001X40FT

INTERNATIONAL 863663411 TOYS TRADING LTD , INTERNATIONAL TOY FOSHAN JUNJING INDUSTRIAL CO.,LTD,4/F JINQIAO BUI

20120423

556865148

144

NANSHA

81

2924 CARTONS 003X20FT

20120423

OFFSET PRINTING INK * NET WEIGHT : 19,407KGS * L/C NO.: 40020041000342 * WE CERTITY THAT MERCHANDISE ARE OF KOREA ORIGIN BEARING H.S CODE NO 3215-1990 BUSAN {EX AND 3208-9090. 145 PUSAN WELDING CONSUMABLES TOTAL QUANTITY 20,500KG. CNF KARACHI AS PER BENEFICIARY PROFORMA INVOICE NUMBER: KISD-019/12/B-1 DATED 15.FEB.2012 *L/C NUMBER:IBMCLLC-2012012 SHIPPED ON BO BUSAN {EX 146 PUSAN

863723381 DAIHAN INK CO., LTD., 615 BAKDALDONG,MANAN-KU, ,

24.26

PACKAGE 26 S 001X40FT

UNITED TRADERS.,

20120423

863618967 M.SHARIF AND COMPANY 61-FATEH MUHAMMAD ROAD, LAHO KISWEL LTD. C.P.O. BOX 8641, SEOUL KOREA. , KISWEL

22.14

22 PALLET

001X20FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

147

CERAMICS TILES MASIC DISPLAY RACKS AND BORDERS PONU0633914--N.W. IS: 25100KGS MSKU7154030---N.W. IS: 22000KG5

NANSHA

48.1

2114 CARTONS 002X20FT

MIAN SONS,

FOSHAN JUNJING INDUSTRIAL CO.,LTD,4/F JINQIAO BUI

556865135

20120423

QTY:8651 PCS JINYU GROUP BRAND TYRES. DETAIL AS PER BENEFICIARYS PROFORMA INVOICE NO.PAK-1201 DT.12.01.2012. INCOTERMS AS FOB QINGDAO,CHINA DOCUMENTARY CREDIT 148 NO.:CITSLCM12512015 HYBRID RICE SEED F1: KOMAL N.W.:50000 KGS COMPLETE DESCRIPTION OF GOODS AS PER BENEFICIARY PROFORMA INVOICE NO. YZ-120208, DATED: 08-02-2012 CREDIT NO.: BOK0039DC013/12 GOODS ARE 149

863660772

QINGDAO

62.536

PACKAGE 8651 S 005X40FT

BURKI ENTERPRISES, JINYU GROUP (HONG 707, FORTUNE CENTRE, KONG) LIMITED, P.E.C.H.S ROOM 1401,14/F,W

20120423

863710060 HUBEI PROVINCIAL SEED GROUP CO., LTD 310 LUOSHI ,

FANGCHENG 50.9

1000 BAG

003X20FT

CH KHAIR DIN AND SONS SHEIKHUPURA ROAD, NEAR MINI

20120423

1 LOT OF IRON AND STEEL REMALTABLE SCRAP AND AUTO PARTS SCRAP. NET WEIGHT (KGS) 25,000.00 AGENT AT PORT QASIM OFFICE: MAERSK PAKISTAN (PVT) PORT LTD ADDRESS: 5TH 150 KELANG

556636280 NFI ENTERPRISES 1100 BLOCK 16 FEDERAL B, AREA KA SHUKAT TRADERS SDN. BHD. LOT 6015, C1, MUKIM BATU

29.5

PACKAGE 1S 001X40FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

151

WASTE PAPER ----------- 32 PACKAGES (IN 20 PALLETS & 12 ROLLS) NET WEIGHT:15069.75 KGS CERAMIC TILE AND BORDER SHIPPER PROVIDED HS CODE H.S. CODE NO.6908.9000 NET WEIGHT:132043.80 KGS SUBMERSIBLE PUMP N.W: 21500KGS 14 DAYS FREE DETENTION AT DESTINATION POLISHED PORCELAIN TILES SHIPPER PROVIDED HS CODE HS CODE:6907.90 N.W:286900

TOKYO

15.529

PACKAGE 32 S 001X20FT

Z.A. CORPORATION 11 AND 14 SAI

SPRING COSMO INTERNATIONAL CORP. 7F, KOSHIN BL

TYOKQN210

20120423

152

NANSHA

133.587

5143 CARTONS 005X20FT

AL NAFEH TRADING COMPANY 2ND FLOOR,AL SHARJAH TIL SHARIF CUSTOMS CLEARING AGENCY M8/11, NWR PLAZA

153

NINGBO

23

1500 CARTONS 001X20FT

FOSHAN JUNJING 863709932 INDUSTRIAL CO.,LTD,4/F JINQIAO BUI ZHEJIANG NEW LAND PUMP MANUFACTURING 602014252 CO.,LTD LUN , FOSHAN JUNJING INDUSTRIAL CO., LTD. 4/F,JINQIAO B

20120423

20120423

863779489

154

NANSHA

291.05

8300 CARTONS 011X20FT

CHAUDRY ART

20120423

PAPER NET WEIGHT:23800 MAERSK PAKISTAN (PVT) LTD 5TH FLOOR, BAHRIA COMPLEX I, M. T. KHAN ROAD, P. O. BOX 13415, KARACHI PAKISTAN TEL:+92 21 111 TIANJINXING 623 775 FAX:+92 21 561080 155 ANG 24 CERAMIC TILES NET WEIGHT:26000KGS 156 PURPLE SPECKLED KIDNEY BEANS NET WEIGHT:48000KGS 157 DALIAN 48.096 FUZHOU 412.5

583385838 Z. B. & SONS M-11, 928-929, STREET 41, BLOCK C, SHARJAH TRADING COMPANY, OPPOSITE IQBAL HIGH SCHO TIANJIN DUANZE PAPER PRODUCTS CO.,LTD J.H COUNTY , FOSHAN JUNJING 553295438 INDUSTRIAL CO.,LTD. 4/F JINQIAO BU DALIAN LVKANGYUAN CEREALS AND 601976225 BEANS TRADING CO.,L

PACKAGE 662 S 001X20FT

20120423

16500 CARTONS 015X20FT

20120423

960 BAG

002X20FT

IMRAN & CO.IMPORTER EXPORTER & GENERAL MERCHANT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

TILES SHIPPER PROVIDED HS CODE H.S.CODE:6907.1000 N.W.FOR EACH 158 CONTAINER:26500KG5 MULTI-PLY BAGS WHOLEMILK POWDER FLC EACH 25 KG NET

NANSHA

54

1820 CARTONS 002X20FT

ABDULLAH TILES OCEAN VILLAS,BLOCK# 4,SCHEME #5,

159

LYTTELTON

511.26

20160 BAG

020X40FT

NESTLE PAKISTAN LTD.

FOSHAN JUNJING INDUSTRIAL CO.,LTD,4/F JINQIAO BUI FONTERRA LIMITED TAX ID: 81-527-105 9 PRINCES ST ,

863779461

20120423
601912519

20120423

AUSTRALIAN DESI CHICK PEAS JIMBOUR TYPE TOTAL NETT WEIGHT: 111.67MT TOTAL GROSS WEIGHT: 111.67MT PACKED IN BULK CONTAINERS 14 DAYS FREE CONTAINER DETENTION AT PORT OF 160 DISCHARGE

556385299 AHMED TRADING CO SHARAH-E-IQBAL, QUETTA PAKISTA WILMAR GAVILON PTY LTD PO BOX 105 SUMNER PARK QLD

SYDNEY

111.67

PACKAGE 5S 005X20FT

20120423

PRIME QUALITY GALVANNEALED / COLD ROLLED / HOTROLLED STEEL SHEET IN COIL. QUANTITY, UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.CN-10218-010/REV DAT BUSAN {EX 161 PUSAN TILES N.W. FOR THIS CONTAINER:26500KGS 162 NANSHA

556834219

20.45

PACKAGE 5S 001X20FT

27

916 CARTONS 001X20FT

PROCON ENGINEERING PASCO CO., LTD. (PVT) LTD 640-2, GAJWA-DONG N W I ZONE PORT QASI ILSAN SEO-GU, G FOSHAN JUNJING CERAMICS STILE, SUITE INDUSTRIAL # 7 ,2ND CO.,LTD,4/F JINQIAO FLOOR,RUKHSANA BUI BUI

20120423
556865139

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

GALVANNEALED/COLD ROLLED/HOT ROLLED STEEL SHEETS IN COIL PRIME QUALITY MAX COIL WEIGHT AND INNER DIA: 6MT AND 508MM. QUANTITY, UNIT PRICE AND OTHER DETAILS ARE BUSAN {EX AS PER BENEFICIAR 163 PUSAN PURPLE SPECKLED KIDNEY BEANS 14 DAYS FREE TIME AT DISCHARGING PORT .**TEL:0092-21-32713354-55 FAX:0092-21-32732320

863716168 PROCON ENGINEERING PASCO CO. LTD. (PVT) LTD 640-2, GAJWA-DONG, N W I ZONE PORT QASI ILSAN SEO-GU, G

20.39

PACKAGE 5S 001X20FT

20120423

164

DALIAN CERAMICS TILES & TILES & DISPLAY RACKS H.S.CODE NO.:6908.9000 & 6907.1000 & 9403.2000 N.W.FOR EACH CONTAINER:26500KGS CERAMICS TILES & TILES & DISPLAY RACKS 165 H.S.CODE NO.:6908.9 NANSHA PNT SHAMPOO &H&S SHAMPOO NET WEIGHT:233014.66KGS

72

1440 BAG

003X20FT

DHAMIA TRADING COMPANY. ROOM#322,323, GRAIN CENT

DALIAN RUIFENG GRAIN PROCESSING 583574312 CO. ,LTD. 22/F,0 ,

20120423

863709977 SALMAN IMPEX,Z 521 FIRST FLOOR DARULAMAN C.H.S. PROCTER & GAMBLE PAKISTAN PVT. LTD.12TH FLOOR, TH HONGKONG GALAXY ENTERPRISES COMPANY LIMITED, UNIT PROCTER&GAMBLE 863536678 (GUANGZHOU) LTD. 1BIN HE ROAD GUAN

297

10831 CARTONS 011X20FT

20120423

166

TIANJINXING ANG 252.763

47501 CARTONS 013X40FT

20120423

GLASS BEADS BS6088A BS6088B 14 CALENDAR DAYS FREE TIME DETENTION AT THE DESTINATION NET WEIGHT:24000KGS 70182000 TOTAL:TWENTY TIANJINXING PALLETS ONLY. 167 ANG 24.1

590858686 ALEEM SONS ENTERPRISES 355D-BLOCK,SABZAZAR LAHORE MAANSHAN ROAD MARKING CO.,LTD. 300 HUASHAN ROAD,M

20 PALLET

001X20FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

LIGHT SPECKLED KIDNEY BEANS N.W.=G.W.=44000KGS 14 DAYS FREE TIME FOR CONTAINER AT THE PORT 168 OF DESTINATION DALIAN BAMBOO PALLET N.W:19500KGS .+FAX:057488019966 169 1 PANTENE PRO-V SMOOTH&STRONG SHAMPOO100ML 2 PANTENE PRO-V SMOOTH&STRONG SHAMPOO100ML MSKU7565940 CN3407881 GROSS WEIGHT:13984.75KG NET WEIGHT:13213.51KG MSKU5840679 CN34078 MI-PAN BRAND MONOSODIUM GLUTAMATE 99% PURITY MESH 40 HS CODE: 2922.42 NET WEIGHT: 16800KGS (M/S.AFRIKONINVOICE: LOT-028-12) BANK CONTRACT NO. 1013CT25722/2012 (16-FEB2012) NINGBO

44

880 BAG

002X20FT

SHEHZAD & COMPANY ROOM # 807,8TH FLOOR,HUSSAIN T

19.5

PACKAGE 1000 S 001X20FT

PRIME ENTERPRISES RAMTALAI CHOWK G.T.ROAD GUJRAT,

DALIAN HUACANG TRADING CO., LTD. ROOM 2107 TIMES , NINGBO NOAH INTELLIGENT EQUIPMENT CO.,LTD. YUETO ,

601974398

20120423

602016251

20120423

863712294 SHENZHEN BEAUTY STAR CO LTD GUANGZHOU BRANCH HI- ,

170

NANSHA

28.189

PACKAGE 8986 S 002X20FT

PROCTER & GAMBLE PAKISTAN PVT. LTD. 12TH FLOOR, T

20120423

599701929 AFRIKON INDUSTRIAL CO., LTD. / HENAN LOTUS TIANAN

171

QINGDAO

17.64

840 CARTONS 001X20FT

AGAR INTL (PVT) LTD. HOUSE OF AGAR, BOULTON MAR

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

172

12-SETS NEW WATER JET LOOMS J.L.H BRAND CHINA MODEL JLH-851, 190CM WIDTH, 2-NOZZLE FDP COMPUTER WITH ALL NECESSARY ACESSORIES 04-SETS NEW WATER JET LOOMS J.L.H BRAND CHIN CERAMIC TILES, DISPLAY RACKS, STANDERS AND BATHROOM CABINET SHIPPER PROVIDE H.S. CODE NO.690890000,9403899000, 9403609990 NET WEIGHT :26533KGS TOOTH BRUSH 2500KGS KNIVES 2000KGS PLASTIC WRAPPER 1000KGS PACKING PAPER 7000KGS CLEAN BALL 6500KGS PAD LOCKS 5980KGS NET WEIGHT:24980KGS 14 DAYS FREE DETENTION AT DES

601986082 SKF COLLECTION SHOP NO.125,1ST FLOOR TEXTILE PLA QINGDAO JINLIHUA TEXTILE MACHINERY CO.,LTD ADD:N ,

QINGDAO

24.6

PACKAGE 16 S 002X40FT

20120423

173

NANSHA

27.2

1189 CARTONS 001X20FT

MAKKAH TILES CRESCENT ELECTRONICS MARKET,OPP. SA

556722854 FOSHAN JUNJING INDUSTRIAL CO. LTD. 4/F JINQIAO B

20120423

566145746 ZOHAIB ENTERPRISES SHAH ALAM MARKET LAHORE PAKIST YIWU MINGYU IMPORT & EXPORT CO.,LTD ROOM A217 THE

174

NINGBO

25.98

1050 CARTONS 001X40FT

20120423

DUST BIN HARD WARE HELMET NOTE BOOK FILES KIDS CENTER&EDUCATIONAL MATERIAL NET WEIGHT:11749KGS 14 DAYS FREE DETENTION 175 AT DESTINATION

NINGBO

12.5

751 CARTONS 001X40FT

HUSSAIN BROTHERS B94/6-F MEHRAN TOWN, KORANGI IN

EPSYLOG TRADING COMPANY LIMITED ADD:NORTH CHOUZHO

566145753

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

ZINC SULPHATE MONOHYDRATE NET WEIGHT 100000.00KGS H.S 176 CODE 283329 NANSHA CERAMIC TILE,MOTIVE AND BORDER DOCUMENTARY CREDIT NUMBER:0021LC28359/201 2 L/C ISSUING DATE:120319 L/C ISSUING BANK(BANK AL HABIB LIMITED,PAKISTAN) SHIPPER PROVIDED HS CODE H.S. C TRICYCLES,BABY STROLLERS,CHILD CARS,BABY PUSH CARS,BABY WALKERS,BABY CRADLES,BABY BEDS,BABY SWINGS, RIDEON CARS,HIGH CHAIRS,SWINGING CARS AND STUDENT DESKS SETS N.W.:9297KGS

100.4

80 PALLET

004X20FT

AQ ENTERPRISES 356-F/2, JOHAR TOWN, LAHORE,

ISKY CHEMICALS CO LTD 863648359 KIMHONDA BUILDING NO .1-47

20120423

556910379 FOSHAN JUNJING INDUSTRIAL CO.,LTD,4/F JINQIAO BUI

177

NANSHA

160.336

6188 CARTONS 006X20FT

TILE AND TILES TRADING CO., HOUSE NO.11,ST NO.2,

20120423

601986384

178

YANTIAN POLISHED PORCELAIN TILES SHIPPER PROVIDED HS CODE HS CODE.:6907.90 179 N.W:132750KGS NANSHA 2/S COATED ART PAPER SUBSTANCE CONTRACT NO. CCON0287/120018 NET WEIGHT:20567.04KGS

11.297

740 CARTONS 001X40FT

ASIF INTERNATIONAL GUANGZHOU LIGHT ADD:E-857 SHOP NO-2,3 HOLDINGS GENERAL BASEMENT MERCHANDISE I & , FOSHAN JUNJING INDUSTRIAL CO., LTD. 4/F, JINQIAO , AMERICAN PAPER EXPORT INC. 506-1080 HOWE STREET ,

20120423

556865616

135

4500 CARTONS 005X20FT

CHAUDRY ART

20120423

180

QINGDAO

20.967

40 PALLET

001X20FT

GUL IMPEX SHOP NO.1, BURHANI LOUNGE, TAYYABJEE RO

863702025

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

ALLOY WHEELS AND ACCESSORIES 14DAYS FREE DETENTION AT DESTINATION 181 N.W:12540KGS

NINGBO

13.8

1548 CARTONS 001X40FT

SIKANDER TRADERS ADD:2/3 2ND FLOOR ALHAMRA CENT

ZHEJIANG JUJIU HUB CO.,LTD 587379511 NO.78 SOUTH CRICLE CIT

20120423

COLD ROLLED STAINLESS STEEL COIL 201/2B SECONDARY GRADE NET WEIGHT:60415.2KGS *TIANJIN CITY TIANJINXING 300400,CHINA 182 ANG 60.565 QTY:1798 SETS JINYU GROUP BRAND TYRES DETAIL AS PER BENEFICIARYS PROFORMA INVOICE NO.PK-14 DT.05.01.2012 TOTAL VALUE OF GOODS WITH INCOTERMS: USD: 187468.00 (USD: ONE 183 HUNDRED EIG QINGDAO 109.4 LIGHT SPECKLED KIDNEY BEANS N.W.=G.W.=45000KGS 14 DAYS FREE TIME FOR CONTAINER AT THE PORT 184 OF DESTINATION DALIAN 45 MI-PAN BRAND MONOSODIUM GLUTAMATE 99% PURITY MESH 40 HS CODE: 2922.42 NET WEIGHT: 16800KGS (M/S.AFRIKONINVOICE: LOT-029-12) BANK CONTRACT NO. CCON0279/120026 (20-FEB2012)

10 PALLET

003X20FT

MOHSIN ENTERPRISES HEAD OFFICE:NEW STEEL MARKET,

TIANJIN ZHONGYANTIANCHE NG STEEL CO.,LIMITED ADD: ,

556573166

20120423

863681432 BURKI ENTERPRISES, JINYU GROUP (HONG 707, FORTUNE CENTRE, KONG) LIMITED, P.E.C.H.S ROOM 1401,14/F,W

PACKAGE 1798 S 006X40FT

20120423

900 BAG

002X20FT

HASHOO INTERNATIONAL(PVT.)LT D. 1ST FLOOR,COTTON E

DALIAN HUACANG TRADING CO., LTD. ROOM 2107 TIMES ,

601974393

20120423

556807520 QADRI TRADERS SHOP NO.08, M.R. 1/14 KASHIF CHAMB AFRIKON INDUSTRIAL CO., LTD. / HENAN LOTUS TIANAN

185

QINGDAO

17.64

840 CARTONS 001X20FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

186

400 BAGS OF 20MT SODIUM SULPHATE ANHYDROUS PACKING IN 50KG PLASTIC BAGS 40 IRON DRUMS OF 1MT SULPHUR BLUE BRN 150% PACKING IN 25 KG IRON DRUMS 20 IRON DRUMS OF 0.5MT SULPHUR SK MIRROR HS CODE:70099100 N.W:23500KGS

570047615 ARAFAT ENTERPRISES ADD: M.R 6/47 MUHAMMAD FEROZE J AND C INDUSTRY CORPORATION LIMITED. RM 2A, 2/F HAKI GLASS & MIRROR CO.,LTD. RM2008,TIANBAO INTER

WUHAN

21.546

PACKAGE 460 S 001X20FT

20120423
601973722

187

QINGDAO

24

12 CASES

001X20FT

JAMAL ENTERPRISES

20120423

SEALED ACCUMULATORS CONTRACT NO. KSB5P201042 H.S. CODE NUMBER(S):8507.2090 NET WEIGHT: 38,029.0KG 188

863716674 BUSAN {EX PUSAN PACKAGE 20 S 002X20FT OMAR ENTERPRISES 37/8 SECTOR 15, KORANGI INDUSTRI CENTRAL IMPEX ALI AKBAR STREET,JODIA BAZAR,KARAC ATLASBX CO.,LTD. 14F, TAESEOK BLDG, 275-5, YANG ,

39.512

20120423

SMALL RED KIDNEY BEANS GROSS WEIGHT:72000KGS TIANJINXING NET WEIGHT:72000KGS 189 ANG 72 PARTIAL SHIPMENT: ==================== REFRACTORY BRICKS PERILEX 83 S NET WEIGHT:279100 KGS SHIPPER DECLARES THE CARGO TO BE (COUNTRY OF ORIGIN:P.R. OF CHINA). THIS DECLAR

2880 BAG

003X20FT

GANSU ZHONGSHIDA 583587102 INTERNATIONAL TRADE CO., LTD. B1,

20120423

190

DALIAN

285.325

PACKAGE 249 S 012X20FT

EAST-WEST COMMERCIAL ENTERPRISE 1, CENTRAL HOTEL

REFRATECHNIK CEMENT GMBH RUDOLF-WINKELSTR.1 370 ,

583574361

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

PURPLE SPECKLED KIDNEY BEANS NET WEIGHT:48000KGS 191 DALIAN CAR TFT/LCD/DVD DVD/VCD/MP4 SPARE PARTS FOR ABOVE ITEMS (FREE OF COST FOR REPLACEMENT) NET 192 WEIGHT:4697.8KG YANTIAN AMMONIUM CHLORIDE 99.5 PCT. MIN. SAY TWO THOUSAND SEVEN HUNDRED AND SIXTY BAGS ONLY 193 N.W.:69000KGS WUHAN 1) 10MM OD X 0.7MM WT X 5,000MM MATERIAL GRADE & SPECIFICATION 3000 PCS (15,000 M) JISG3445, STKM11A, STWS, STWS1B PART NAME : TUBE CHARCOAL CANISTER OUTLET PART BUSAN {EX NO.: (77779-0 194 PUSAN 48 960 BAG 002X20FT

GENERAL IMPEX NP 11/28,IMAM HASSAN STREET, JODIA

DALIAN RUIFENG GRAIN PROCESSING CO. 583574309 ,LTD. 22/F,0 ,

20120423

5.405

492 CARTONS 001X20FT

NA ENTERPRISES 1ST FLOOR DATA MARKET 16 HALL ROA

SUPER CARGO INTERNATIONAL TRANS CO.,LTD ROOM 707,

863530531

20120423

69.138

2760 BAG

003X20FT

AHMED CHEMICAL CO, AHMAD ARCADE, DARYALAL STREET

PMC INDUSTRY LIMITED. ROOM 506,5TH FLOOR,C-BUILDI

570047573

20120423

863582404 STANLEY INDUSTRIES 218-B/6 SAID PUR MULTAN ROAD, KYOWOO CORPORATION COEX/2F C-32, 159 SAMSUNG-DONG

13.88

PACKAGE 16 S 001X20FT

20120423

FISH PAPER COMPOSITE 6520 DEEP BLUE COLOR & NATURAL BROWN COLOR TIANJINXING NET WEIGHT:20000 KGS 195 ANG 20.78

390 CARTONS 001X20FT

TIANJIN JINBIN K AND K ENTERPRISES, GUORUN ELECTRIC 1ST FLOOR, TWIN STAR IMP.& EXP. CHAMBER TRADING

863596877

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

GOLDEN BRIDGE WELDING MATERIALS WELDING ELECTRODE J38.12 (AWS E6013) L/C NO.:0032LC27510/2012 DATE OF ISSUE:120229 NAME OF L/C ISSUING BANK (BANK AL HABIB 196 LIMITED,PAKISTAN. PURPLE SPECKLED KIDNEY BEANS 14 DAYS FREE CONTAINER DETENTION ALLOWED AT DESTINATION PORT NET WEIGHT:72000KGS .

601967855 TIANJIN YANQIAO J.HABIB INTERNATIONAL WELDING MATERIALS 56-BRANDRETH CO,LTD. ROAD,OPPOSITE NO.1,L ,

TIANJINXING ANG 102

100 PALLET

004X20FT

20120423

197

TIANJINXING ANG 72

1440 BAG

003X20FT

COFCO HEBEI INTERNATIONAL IRFAN ENTERPRISE. TRADING OFFICE#607,6TH FLOOR, CO.,LTD. POONAWAL NO.34 , BIN BALAGAM INTERNATIONAL G-25,HUSSAIN TRADE CENT TIANJIN PLENTIFUL IMP & EXP TRADING CO.,LTD. B-1 ,

556573710

20120423

CHINESE RED KIDNEY BEANS .*O/B YIHAI BERRY(BEIJING)TRADING CO.,LTD NET 198 WEIGHT:23849.95KGS CERAMIC TILES L/C NUMBER: 0021LC28565/2012 L/C ISSUING DATE : 120326 L/C ISSUING BANK:BANK AL HABIB LIMITED.,PAKISTAN SHIPPER PROVIDED HS CODE H.S.CODE NO: 6908.9000 NET WEIGHT:1 199

582077865

TIANJINXING ANG 23.85

477 BAG

001X20FT

20120423

556910556 FOSHAN JUNJING TILE AND TILES INDUSTRIAL TRADING CO. CO.,LTD,4/F JINQIAO HOUSE NO.11, ST NO. 2, BUI SHAHAB COMPUTERS DC-27, SHAH RUKN-EALAM COLONY SHAHAB COMPUTERS 863693787 #128-3, SEGYODONG, OSAN-CITY, G

NANSHA

109.12

4960 CARTONS 004X20FT

20120423

1,116PKGS OF USED COMPUTER SYSTEMS LCD MONITORS H.S CODE BUSAN {EX NO.:8473.30 200 PUSAN

15

PACKAGE 1116 S 001X40FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

DEFORMED/TWISTED STEEL BARS IN COILS (HIGH CARBON) DOCUMENTARY CREDIT NUMBERS: 1019LC27330/2012,DATE: 120224, NAME OF L/C ISSUING BANK:BANK AL HABIB LIMITED,PAKISTAN. 201 N QINGDAO MATERIAL DESCRIPTION : RM MONOSODIUM GLUTAMATE CONSIGNEE REF : 4503012626 UAPL PO REF : 4503052886 LC NUMBER : 001IMLU120400002 DT : 09FEB-2012 NET WEIGHT: 18000KGS

601970860 YANTAI GOODWILL TRADING CO., LTD. NO.10 HAIGANG ,

77.77

73 COILS

003X20FT

ALIYAAN TRADERS

20120423

202

DALIAN

18.137

720 BAG

001X20FT

UNILEVER PAKISTAN FOODS LIMITED, AVARI PLAZA, FAT

LANGFANG MEIHUA BIO-TECHNOLOGY CO., LTD. ECONOMI ,

582077842

20120423

CERAMIC TILES SHIPPER PROVIDED HS CODE NO.6908-9000 NET WEIGHT: MSKU5272310-25992KGS MSKU5472941-25900KGS MSKU5627787 -26000KGS MSKU3304656-25900KGS CERAMIC TILES 203 NANSHA 162.987 10412 CARTONS 006X20FT

556722851

AL NAFEH TRADING COMAPNY FOSHAN JUNJING 2ND FLOOR,AL SHARJAH INDUSTRIAL CO. LTD. T 4/F JINQIAO B

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

NAIL "1-6" NET WEIGHT:50000KGS IN TRANSIT TO AFGHANISTAN ONWARDS CARRIAGE FROM KARACHI TO AFGHANISTAN IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF 204 MERCHANT 1X20CTR STC : 20 PALLETS OF 4200 KG SORBOSIL TC15 NW : 4,200.00 KGS INTENDED CONNECTING VESSEL : SL MICHIGAN V.1206

566145763 KHAN BABA WARONA LTD ROOM NO 204 MASJID JAMA JADA

NINGBO

51.2

2090 CARTONS 002X20FT

HANGZHOU KUNGE IMPORT AND EXPORT CO.,LTD. , HANGZH

20120423

205

SURABAYA

4.54

20 PALLET

001X20FT

UNILEVER PAKISTAN LIMITED AVARI PLAZA,FATIMA JINN USMAN TRADERS NEW STEEL MARKET BEHIND REGENT CIN BRIGHTEX INDUSTRIES PVT LTD 19-A INDUSTRIAL ESTA MAKKAH TILES, CRESCENT ELECTRONICS MARKET,OPP.SA FAZAL AUTOS 192,GENERAL BUS STAND, BADAMI BAGH,L

SECONDARY COILS 400 SERIES 0.1MM0.49MM*700MM AND UP*COIL HS CODE: 206 72193590 . METALLIC YARN METALIZED FILM N.W.:7516KGS

TIANJINXING ANG 25.192

57 COILS

001X20FT

PT. PQ SILICAS INDONESIA JL. REMBANG INDUSTRI RAY BEIJING METALLURGY ZHENGYUAN TECHNOLOGY CO.,LTD ,

602025141

20120423

556573731

20120423

207

NINGBO 10 CERAMIC TILES AND BORDERS N.W 51950.00KGS CERAMIC TILES AND BORDERS N.W 208 51950.00KGS NANSHA 54.11 AGRICULTURAL DIESEL ENGINE SPARE PARTS TIANJINXING NET WEIGHT:22205KGS 209 84099999 ANG 24

383 CARTONS 001X20FT

DONGYANG TAILIAN 566145771 ARTS AND CRAFTS MANUFACTURE CO. , FOSHAN JUNJING INDUSTRIAL CO., LTD. 4/F JINQIAO ,

20120423

556453546

2198 CARTONS 002X20FT

20120423

PACKAGE 1964 S 001X20FT

URUMQI CHANGYIHUI 556573039 TRADE CO.,LTD. NO.47 HETAN NORT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME SHENZHEN OURSTONE ELECTRONICS CO.,LTD ADD:HAOYE , BILL OF LADING NO.

BILL OF LADING DATE

RECEIVER N.W.:6197.5 210 ELECTRONIC SCALE NET WEIGHT:11800KGS ZHEJIANG CHINA 211 1536 CARTONS 7PCS SOUP SET NET WEIGHT:12288KGS 14 DAYS FREE DETENTION 212 AT DESTINATION POLISHED TILES SHIPPER PROVIDED HS CODE H.S CODE 6907900. NET WEIGHT: 26220KGS NINGBO 12.6 944 CARTONS 001X40FT YANTIAN 6.509 623 CARTONS 001X20FT

A.REHMAN TRADERS ADD: 150 FIRST FLOOR GUL PLAZA

601987560

20120423

V BELT HOUSE MALIK & CO. ROOM 445, 4TH FLOOR, SUNNY PLAZA HAS PAK TILE OFFIC #2B 2ND FLOOR 1F 8/1 NAZIMABAD #

NINGBO

15.36

1536 CARTONS 002X40FT

YONGKANG YONGZHOU 566145776 WEIGHING APPARATUS CO.,LTD NO. , GUANGZHOU JIN YUAN YE XING TRADING 602015980 CO.,LTD ROOM ,

20120423

20120423

213

NANSHA

80.04

2760 CARTONS 003X20FT

USED INDUSTRIAL SEWING MACHINE HEAD WITH OIL PAN N.W: 214 18000KGS TWISTED BAR IN COILS (HIGH CARBON) N.W.:49972KGS *CHINA 215

NINGBO

19

PACKAGE 600 S 001X20FT

TIANJINXING ANG 50.022

50 COILS

002X20FT

264 BALES OF USED CLOTHINGS NET WEIGHT INCH ON : 26,400 KGS 216 {INCHEO

26.5

264 BALES

001X40FT

FOSHAN JUNJING INDUSTRIAL 863723462 CO.,LTD,4/F JINQIAO BUI SUCCESS INDUSTRY COMPANY NAME:RAZAQ CO., LTD 602016333 ENTERPRISES, NO.354 YIDONG ADDRESS:13/6-A,MU ROAD YIWU ANM TRADING COMPANY D-25/1,BLOCKTIANJIN JINGHAI 590858719 7,CLIFTON, HUIXIN INDUSTRY KARA AND TRADE CO.,LTD D.J.TRADERS JILANI ROOM NO.10,ANUM CORPORATION 863630083 PALACE BOHRI ROAD, 374-6, JIYOUNGOP DONG, ILSANDONG

20120423

20120423

20120423

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

217

AUSTRALIAN CHICKPEAS CROP YEAR 2011 PACKED BULK IN 20CONTAINERS NET WT=111.97MT GROSS WT=111.97MT NAME ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPINGS AGENT AT PORT OF DISCHARGE:

SYDNEY

111.97

PACKAGE 5S 005X20FT

H.M.INDUSTRIES (PVT) LTD, S-25 NEAR GULBAI CHOWK, IRFAN IMPEX ASTABLE NO.2, GANJMANDI, RAWALPINDI,

PHOENIX COMMODITIES PVT LTD AKARA BUILDING, 24 DE GEE HUP AUTO SUPPLY SDN BHD NO.292, JALAN SEGAMBU

556668417

20120423

1 LOT USED AUTO SPARE PARTS NET WEIGHT : 52,000 KGS 1 LOT USED PORT AUTO SPARE PARTS 218 KELANG COMPUTERIZED EMBROIDERY MACHINE SHIPPER PROVIDED HS CODE HS CODE:8447902000 N.W:9000KGS 14 DAYS FREE DETENTION AT THE 219 DESTINATION NINGBO AUTO ACCESSORIES NET WEIGHT:6632.00KGS 220 CERAMIC TILES NET WEIGHT: MSKU2745810 24479.60KGS MRKU7729446 24479.60KGS MSKU7791249 24232.00KGS 14 DAYS FREE DETENTION AT 221 DESTINATION HUANGPU

556597179

56

PACKAGE 2S 002X20FT

20120423

9.2

PACKAGE 2S 001X40FT

7.096

503 CARTONS 001X20FT

ROYAL POWER ENTERPRIZES PLOT NO.46,BLOCK NO.B3,JO CHITTAGONG AUTO CORPORATION GENERAL BUS STAND BAD

ZHEJIANG SHENGMING ELECTROMECHANIC MANUFACTURING , GUANGDONG AGRIBUSINESS GROUP IMP.& EXP. CO., LTD

566145780

20120423
556453730

20120423

556834071 KHALIQ TRADING COMPANY 207-GULSHAN BLOCK, ALLAMA FOSHAN JUNJING INDUSTRIAL CO.,LTD. 4/F JINQIAO BU

NANSHA

76.178

2986 CARTONS 003X20FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

J-8001 SUPER DEFLOCCULANT QUANTITY: 50.00 METRIC TONS L/C NO.: 0110LCS668212 DATE OF ISSUE: 2012.03.20 SHIPPER PROVIDED HS CODE: 3824.9099 EMCO INDUSTRIES LIMITED. 222 HEAD OFFICE :1 CAR FAN N.W:6804.00KGS 14 DAYS FREE DETENTION AT DESTINATION

NANSHA

50.4

2000 BAG

002X20FT

223

NINGBO AUSTRALIAN CHICKPEAS PACKED BULK IN 20CONTAINERS NET WT=110.70MT GROSS WT=110.70MT NAME ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPINGS AGENT AT PORT OF DISCHARGE: 224 OFFICE: MAERSK SYDNEY 2/S COATED GLOSSY ART PAPER SHEETS IN REAM WRAP CONTRACT NO. 46020002001508 NET 225 WEIGHT:62414.01 QINGDAO CHINESE LIGHT SPECKLED KIDNEY BEANS NET WEIGHT:43600KGS CHAIRS(1344PCS) NET WEIGHT:7600KGS 227

7.488

684 CARTONS 001X40FT

EMCO INDUSTRIES LIMITED 119-E/1,HALI ROAD, GULBER CHITTAGONG AUTO CORP. GENERAL BUS STAND BADAMI BA

863607737 FOSHAN VANDA INORGANIC MATERIAL CO., LIMITED DANZ YUYAO CITY YURUI ELECTRICAL 602021157 APPLIANCE CO., LTD. ,

20120423

20120423

110.7

PACKAGE 5S 005X20FT

SAKHI INTERNATIONAL, SUIT NO. 404, PONAWALA TRAD

PHOENIX COMMODITIES PVT LTD AKARA BUILDING, 24 DE

556301567

20120423

63.434

102 PALLET

003X20FT

226

DALIAN

43.6

872 BAG

002X20FT

JILANI ENTERPRISE ROOM NO 5, 4TH FLOOR, BANK ARCA BALAGAM INTERNATIONAL ROOM NO.904 9TH FLOOR, HUS RUBY ENTERPRISES ROOM NO.T-4,BILAL CENTER,NICHALS

TIANJINXING ANG 8

PACKAGE 326 S 001X40FT

AMERICAN PAPER EXPORT INC. 863669632 506-1080 HOWE STREET , CHENGDA DEVELOPMENT CO., LTD. 601971392 NO.71 RENMIN ROAD D T AND L INTERNATIONAL 863690116 TRADE CO.,LTD NO.279 JIE FA

20120423

20120423

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME AL-REHMAN TRADING COMPANY, 228-A NEW CHAUBURJI PA RIAZ AND SONS CO. E19 4TH FLOOR MOTANDAS BUILDING CONSIGNOR NAME FOSHAN JUNJING INDUSTRIAL CO.,LTD,4/F JINQIAO BUI TIANJIN FRIEND INTERNATIONAL TRADE CO.,LTD ADD:I , BILL OF LADING NO.

BILL OF LADING DATE

228

CERAMIC TILE AND PROCELAIN TILE NET WEIGHT:123119.07KGS

863723423

NANSHA

127.134

5047 CARTONS 005X20FT

20120423
601997021

WIRE MESH N W: 24900 229 PURPLE SPECKLED KIDNEY BEANS 14 DAYS FREE TIME AT DISCHARGING PORT .**TEL:0092-21-32713354-55 FAX:0092-21-32732320 NET WEIGHT 72000KGS

TIANJINXING ANG 25

1000 ROLLS

001X20FT

20120423

230

DALIAN HANDFREE HS CODE:8518301000 MOBILE HOUSING HS CODE:8517703000 231 NW:24800KGS HUANGPU CERAMIC TILES L/C NUMBER: 0021LC28638/2012 L/C ISSUING DATE:120327 L/C ISSUING BANK:BANK AL HABIB LIMITED.,PAKISTAN SHIPPER PROVIDED HS CODE H.S.CODE NO: 6908.9000 NET WEIGHT:106 LIGHT SPECKLED KIDNEY BEANS 14 DAYS FREE CONTAINER DETENTION ALLOWED AT DESTINATION PORT NET WEIGHT:44500KGS .

72

1440 BAG

003X20FT

DHAMIA TRADING COMPANY. ROOM#322,323, GRAIN CENT

DALIAN RUIFENG 583574310 GRAIN PROCESSING CO. ,LTD. 22/F,0 ,

20120423

25.2

1942 CARTONS 001X40FT

FAHAD ENTERPRISES GUANGZHOU DEHAI 3/6,ARKAY SQUARE(EXT) TRADING CO.,LTD. , SHAHRAH-E GUANGZHOU DEHAI

MH0037973

20120423

556910751 FOSHAN JUNJING INDUSTRIAL CO.,LTD,4/F JINQIAO BUI

232

NANSHA

108.56

4720 CARTONS 004X20FT

M.I. SANITARY STORE

20120423

233

TIANJINXING ANG 44.5

890 BAG

002X20FT

GRAIN TRADERS 818,8TH FLOOR,HUSSAIN TRADE CENTRE,

COFCO HEBEI INTERNATIONAL TRADING CO.,LTD. NO.34 ,

556573717

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION RED KIDNEY BEANS 14 DAYS FREE TIME DETENTION AT DESTINATION N.W:94450KGS AMMONIUM CHLORIDE 99.5% MIN SAY ONE THOUSAND EIGHT HUNDRED AND FORTY BAGS ONLY N.W.:46000KGS BORDERS H.S CODE: 6908.90 NET WEIGHT: MRKU6896958-CN340579222500KGS AMMONIUM CHLORIDE 99.5% MIN SAY TWO THOUSAND SEVEN HUNDRED AND SIXTY BAGS ONLY N.W.:69000KGS 4MM DARK GREEN REFLECTIVE GLASS NET WEIGHT:48000KGS 2X20GP SOC(SHIPPER OWNED CONTAINER) CARGO IS TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN REGU3061203 TARE WEIGHT: 2250KGS MSC

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

234

TIANJINXING ANG 94.45

1889 BAG

004X20FT

RAUF ENTERPRISE 905 HUSSAIN TRADE CENTRE, ALTAF

MIDTRANS COMMODITIES 583587139 INTERNATIONAL(HK) , MIDTRANS

20120423

235

WUHAN

46.092

1840 BAG

002X20FT

AL-MEHRAN CHEMICALS, D-180, S.I.T.E. GHANI CHOWRA CERAMIC STILE SUITE #7, 2ND FLOOR RUKHSANA BUILDI

PMC INDUSTRY LIMITED, ROOM 506,5TH FLOOR,C-BUILDI

570047576

20120423

236

NANSHA

23

1460 BOX

001X20FT

FOSHAN JUNJING 556854167 INDUSTRIAL CO LTD , FOSHAN JUNJING

20120423

237

WUHAN

69.138

2760 BAG

003X20FT

ALPHA CHEMICAL CO, AHMED ARCADE DARYLAL STREET JO

PMC INDUSTRY LIMITED ROOM NO 506 5TH FLOOR C-BUIL

570047564

20120423

601936893 ASLAM MUSLEM LTD KABUL AFGHANISTAN JADEH MAIWAND QINGDAO ORIENT INDUSTRY CO.,LTD. RM1801,JIANGUOMA

238

QINGDAO

50

22 CRATES

002X20FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

WIRE HARNESS OF YN3 MODEL AS PER APPLICANTS PURCHASE ORDER NO.29000016-R DATED FEBRUARY,27 2012 FOB LAEM CHABANG PORT (INCOTERMS 2010) SHIPPER PROVIDED H.S. CODE 8703.2191 LETTER LAEM 239 CHABANG MI-PAN BRAND MONOSODIUM GLUTAMATE 99% PURITY MESH 30 HS CODE: 2922.42 NET WEIGHT: 23500KGS (M/S.AFRIKONINVOICE:LOT-044-12) BANK CONTRACT NO. 0014CONT026197/2012 (DATED:15

556676142 SUMITOMO ELECTRIC WIRING SYSTEMS (THAILAND)LIMITED

6.146

33 PALLET

001X40FT

PAK SUZUKI MOTOR CO.,LTD.

20120423

556807731 AFRIKON INDUSTRIAL CO.,LTD. ON BEHALF OF HENAN LO SHENZHEN KAIFENGLE TRADE 566145768 CO.,LTD , SHENZHEN KAIFEN FOSHAN JUNJING INDUSTRIAL CO.,LTD,4/F JINQIAO BUI TIANJIN PLENTIFUL IMP & EXP TRADING CO.,LTD. B-1 ,

240

QINGDAO

23.613

940 BAG

001X20FT

USAMA ENTERPRISES ALAM,MANZIL,ABDALI ROAD MULTAN,

20120423

FRAMING MATERIAL SHIPPER PROVIDED HS:44001000 NET WEIGHT: 25371 VIA 241 KARACHI TO LAHORE CERAMIC TILES SHIPPER PROVIDED HS CODE HS CODE:69089000 N.WEIGHT: 26460KGS

NINGBO

25.935

PACKAGE 669 S 001X40FT

Z.A. TRADERS SHOP NO:15 GROUND FLOOR,114 SALEEM

20120423

242

NANSHA

27

800 CARTONS 001X20FT

M.S ENTERPRISES ADD:HAYAT ABAD PHASE 3 CHOWK NEA BIN BALAGAM INTERNATIONAL G-25,HUSSAIN TRADE CENT

556910661

20120423

CHINESE RED KIDNEY BEANS .*O/B YIHAI BERRY(BEIJING)TRADING CO.,LTD NET 243 WEIGHT:23849.95KGS

599812317

TIANJINXING ANG 47.7

954 BAG

002X20FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

POLAR FLEECE N.T:22610.8KGS --GULAZIZ KHAN PASPOT NO/WH 4115771 PH 00923005909264 --GULAZIZ KHAN PASPOT NO/WH 4115771 PH 244 00923005909264 NINGBO 33,000.00 KG (2FCL) LLYSINE MONOHYDROCHLORIDE AS PER INDENT NO.ISL0003-0212 DATED:120228 OF M/S PROGRESSIVE ASSOCIATES (PVT) LTD. CREDIT NUMBER :40020016001335 .. NW. 3 245 DENTAL INVESTMENT MATERIAL DENTAL P LASTER /CT:LAHORE 246 WATER FILTER AND PARTS 1X40.CONT ST C 1076 CTNS /CT:LAHORE MACHINERY FOR TEXTILE INDUSTRY COMP LETE COAL FIRING SYSTEM SZL15-16 W ITH ALL STANDARD ACCESSORIES AND ES SENTIAL PARTS. /CT:FAISALABAD . . . . . SHANGHAI

599822388 AZ AND BROTHERS. ADD:E-71 SECTOR 31 -D P & TC,H. HK JUNDA IMP&EXP CO LTD , HK JUNDA IMP&EXP CO LTD

22.7

1081 ROLLS

002X40FT

20120423

583449060

LAEM CHABANG

33.238

1320 BAG

002X20FT

JADEED FEEDS INDUSTRIES (PVT) LTD. 6-ALLIED PLAZA HUMAYUN DENTAL SUPPLIES 68 MOZANG ROAD, LAHORE , GULF ENTERPRISES 6-B HAMMAD COLONY KASHMIR ROAD S

AJINOMOTO CO., (THAILAND) LTD. 487/1 SI AYUTTHAYA GUANGZHOU LINGUYAN IMP & EXP SZKRI-1203008 TRADING CO.,LTD ROOM SHENZHEN HONGHAICHENG BML1203330A TRADING CO LT CHINA , SHENZH

20120423

21.85

1000 CARTONS 001X20FT

20120423

247

NINGBO

13.115

1076 CARTONS 001X40FT

20120423

SZGW1202180 PACKAGE 119 S 006X40FT SITARA TEXTILE INDUSTRIES LTD. 6-KM SARGODHA ROAD LINYI BOOMING INDUSTRY CO., LTD. MIDDLE PART OF C

248

QINGDAO

132

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

01X40 HC CONTAINER STC:1340 CTNS 10 0% VISCOSE FILAMENT YARD 120D/2 BRI GHT 249 /CT:LAHORE SHANGHAI 04X20 GP CONTAINER STC:23 COILS PRI ME QUALITY PREPAINTED GALVANIZED ST EEL COILS 0.60MM*1200MM 250 /CT:LAHORE . . . SHANGHAI SHOE MOULDS, SHOE MACHINES /CT:LAHORE . 251 XIAMEN COMPONENT FOR MANUFACTURING OF AIR CONDITIONER (SPLIT TYPE) EVAPORATOR ENAMELED AND COATED FOR ANTIRUST P URPOSE AND PARTS /CT:KARACHI . 252 . . . . . . . . . . ZHUHAI 252 LG BRAND AIRCONDITIONER /CT:LAHORE 01X20 GP CONTAINER STC: 960 BAGS (P HARMACEUTICAL ALLOPATHIC RAW MATERI AL OF PHARMACEUTICAL GRADE) DEXTROS E ANHYDROUS (PYROGEN FREE) INJECTAB LE GRADE BP /CT:LAHORE

20.5

1340 CARTONS 001X40FT

NOOR SILK CENTRE SHOP NO 9 AURIGA COMPLEX MAIN BO

ZHEJIANG ZEC IMPORT & EXPORT CO LTD SHANGHAI CHIN

SHZAC1204811

20120423

97.411

23 COILS

004X20FT

HANGZHOU AYOUB STEEL TRADERS FUYUANHUA 66-STEEL MARKET COLOUR STEEL CO LANDA BAZAR L LTD, 8, NO.2 R S.N. ENTERPRISES ALLIED TRADE S.A 386-H BLOCK, GULSHAN- L-1, 7F, YINSHENG E-RAVI LAHO BLDG, XIANGYU ,

SHZAC1203638

20120423
TRANSAERO2030 4

26.26

PACKAGE 38 S 002X20FT

20120423

88.736 0

2662 CARTONS 001X20FT 0 011X40FT

HONG KONG GREE DAWLANCE (PRIVATE) ELECTRIC LIMTIED APPLIANCES DAWLANCE CENTRE 7/4, SALES LIMITED ,

HBL863772644

20120423 0

253

TIANJINXING ANG 7.769

68 CARTONS 001X40FT

LG ELECTRONICS MECATECH PVT LIMITED GULF FZE SZGW1203125 MECATECH HOUSE 1 C P O BOX 61445 JEBEL BLOCK B N ALI D

20120423

SHZAC1203669 SHAZEB PHARMACEUTICAL INDUSTRIES LT D, 2ND FLOOR ZHEJIANG CHEMICALS IMPORT AND EXPOR T CORPORATION

254

QINGDAO

24.192

960 BAG

001X20FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME MAHAMMURTAZA ENTERPRISES 756-R, MODEL TOWN EXT, L CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

255

SHOE ACCESSORIES ELECTRONIC GOODS /CT:LAHORE 01X20 GP CONTAINER STC: 1640 PACKAG ES COATED TEXTILE FABRIC PVC /CT:KARACHI

HUANGPU

14.407

PACKAGE 481 S 001X20FT

GUANGZHOU LINGYUAN IMP & EXP SZKRI-1203013 TRADING CO CHINA , GU

20120423

256

NINGBO

12.612

PACKAGE 1640 S 001X20FT

HITEC IMPEX

GLORIA INTL, CO LTD SHZAC1203636 NINGBO CHINA , GLORIA INTL, CO ANPING COUNTY XULONGDA MESH CO SZGW1203277 LTD. ADDRESS:WUXIN

20120423

1000 COILS OF: BLACK IRON WIRE(WIRE DIAMETER:1.73MM 50 MT) HS CODE:72 17100000 257 /CT:KARACHI LED LAMP PARTS /CT:LAHORE 258

TIANJINXING ANG 50

1000 COILS

002X20FT

MARVEL METAL PRODUCTS (PVT) LTD.,PLOT NO.6,7,8 15

20120423

NANSHA

7.82

650 CARTONS 001X20FT

GUANGZHOU KAMAL TRADERS LINGYUAN IMP & EXP SZKRI-1204001 SHEIKH REHMAT-ULLAH TRADING CO.,LTD MARKET, 16-HALL ROOM SHINDUR INTERNATIONAL ROMM NO. 509 5TH FLOOR SUNN MULTIGATE CORPORATION FZE NO 101 SOUK AL KABIR BL

20120423

LG BRAND ELECTRONICS PRODUCTS /CT:KARACHI . .............. TIANJINXING 259 ANG 153.954 BED PAN, WHEELCHAIR, CUSHION, SPARE PARTS, URINAL, WALKER, COMMODE PAN , COMMODE POT 260 /CT:RAWALPINDI . HUANGPU 13.282 TRACTOR & AUTO PARTS 2X40.CONT STC 117 PKGS /CT:LAHORE . 1X20GP STC 63 ROLLS FILTER MATERIA L /CT:FAISALABAD

BOS201203S10

6072 CARTONS 016X40FT

20120423

651 CARTONS 002X40FT

QUALITY MEDICAL SERVICES H-49 GORDON COLLEGE ROAD WAQAR TRADERS S-36 WAZIR ALI AUTO CENTRE BADAMI B FILTECH INTERNATIONAL 512-P,ST#3, GREEN VIEW COLO

261

SHANGHAI

29.639

PACKAGE 117 S 002X40FT

GUANGDONG KAIYANG MEDICAL TECHNOLOG YANFENG INDUS STERLING TRADERS FZE P O BOX 8100 SAIF ZONE SHARJ

SZGW1203287C

20120423
BML1203046

20120423

262

NINGBO

6.368

63 ROLLS

001X20FT

TIAN TAI SOUTHHW12040067 WEST FILTER CLOTH CHINA , TIAN TAI

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

HARDWARE 1X20,CONT STC 2330 CTNS /CT:LAHORE 263 105 PACKAGES PHOTOCOPYING MACHINES /CT:LAHORE 264 TAURANGA 10 COMPONENT FOR MANUFACTURING OF AIR CONDITIONER (SPLIT TYPE) COMPRESSOR AXIAL FAN /CT:KARACHI . . 265 . ZHUHAI 265 LG BRAND AIRCONDITIONER /CT:LAHORE YANTIAN 25.794 2330 CARTONS 001X20FT

IMRAN HARDWARE STORE SHOP NO 1 GROUND FLOOR YOUNI

QUN SHENG HARDWARE BML1203188 MANUFACTURE CO L CHINA , QUN SH M INTERNATIONAL NZAKL591020013 LTD 7 100 ODONNEL AVENUE, MOUNT RO ,

20120423

PACKAGE 105 S 001X40FT

BROTHER & SONS ROOM # 229 SECOND FLOOR ABID CHAMB

20120423

75.428 0

862 CARTONS 002X20FT 0 002X40FT

DAWLANCE (PRIVATE) LIMITED DAWLANCE CENTRE 7/4, C MECATECH PRIVATE LIMITED MECATECH HOUSE 1 C BLOCK RAFIQ ENTERPRISES 23/36 JAIL ROAD OPPOSITE DAILY QUALITY MEDICAL SERVICES H-49 GORDON COLLEGE ROAD QUALITY MEDICAL SERVICES H-49 GORDON COLLEGE ROAD

HONG KONG GREE ELECTRIC APPLIANCES SALES LIMITED ,

HBL863772570

20120423 0

266

TIANJINXING ANG 5.5

55 CARTONS 001X40FT

LG ELECTRONIC GULF FZE SZGW1203242 P O BOX 61445 JEBEL ALI DU NINGBO TIANXIANG ELECTRICAL APPLIAN CO LTD. NO 99 GUANGDONG KAIYANG MEDICAL TECHNOLOG YANFENG INDUS GUANGDONG KAIYANG MEDICAL TECHNOLOG YANFENG INDUS HEBEI HUIKE STEEL PIPES CO LTD XIWANG NEW DISTRIC BML1203291

20120423

ELECTRIC KETTLE TOASTER SANDWICH MA KER 1X40.CONT STC 1125 267 CTNS /CT:LAHORE NINGBO COMMODE CHAIR, WALKER, WHEEL CHAIR, SPARE PARTS 268 /CT:RAWALPINDI . HUANGPU COMMODE CHAIR, CRUTCH, WALKER, WHEE L CHAIR /CT:RAWALPINDI . SEAMLESS PIPES /CT:FAISALABAD . . . . 270

11.871

1125 CARTONS 001X40FT

20120423
SZGW1203287A

13.468

700 CARTONS 002X40FT

20120423
SZGW1203287B

269

HUANGPU

14.244

943 CARTONS 002X40FT

20120423
BOS201203S16

TIANJINXING ANG 124.598

119 BUNDLES 005X40FT

STAR CORPORATION

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

271

MPM250(UNOACT MODIFIER) LUB200(PROC ESSING AID) LUB201(PROCESSING AID) /CT:LAHORE

QINGDAO

13.052

520 BAG

001X20FT

HASNAIN INDUSTRIES ROOM NO.6,2ND FLOOR,IMTIAZ CHA

WEIFANG TIANRUI CHEMICAL CO.,LTD. NO.799 YIXIN ST

SZGW1203243

20120423

VCM STEEL SHEETS /CT:LAHORE . 272 CROSS FLOW FAN TERMIAL BLOCK REMOTE CONTROL CONNECTING PIPE CONDENSOR KIT COVER FOR INNER BODY WITH LOUVE R MOTOR /CT:KARACHI . . . . . . . 273

BUSAN {EX PUSAN

30.346

32 PALLET

002X20FT

KRSEL590020314 ORIENT ELECTRONICS DANA KOREA CO LTD 2 (PVT) LTD RM 1703, 17/F, 26-KILOMETER, MULTAN SEOKYO TOWER,353

20120423

HBL863772516 DAWLANCE (PRIVATE) LIMITED DAWLANCE CENTRE 7/4, C HONG KONG GREE ELECTRIC APPLIANCES SALES LIMTIED ,

ZHUHAI GRASS TRIMMER NIBBLER COPPER TUBE THERMOSTATS,CONTROL S,REMOTE ALUMIN IUM FOIL TAPE SIZE:50MM X 27M THER MOSTATE CONTROL SWITCH THREADED ROD PTC HEATER INDUSTRIAL 274 EXHAUST FANS EXH NINGBO MOTOR /CT:KARACHI 275 ZHUHAI

48.119

4650 CARTONS 008X40FT

20120423

DPT12040002 KISSON GROUP COMPANY LTD ENGINEERING CHINA , KISSON ENTERPRISES GROUP COMP DAWLANCE (PRIVATE) HONG KONG GREE LIMTIED ELECTRIC HBL863772607 DAWLANCE CENTRE 7/4, APPLIANCES C SALES LIMTIED , AXUS BAHADUR INDUSTRIES STATIONERY(SHANG PAKISTAN HAI) SZGW1203137 MODERN COLONY PECO COMPANY LIMITED. RO 111XUE

16.682

PACKAGE 827 S 001X20FT

20120423

16.099

826 CARTONS 001X40FT

20120423

PENCIL /CT:LAHORE 276 SHANGHAI 142.5 950 CARTONS 001X20FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME PAKISTAN ACCUMULATORS (PVT) LTD PLOT NO 20, PHASE CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

02X20 GP CONTAINER STC: 40 PALLETS BATTERY PARTS 277 /CT:ISLAMABAD . TYRES /CT:LAHORE . . . 278 RADIAL TRUCK TYRE /CT:KARACHI 279 KITCHEN TOOL AND CUTLERY /CT:LAHORE

SHANGHAI

20.968

40 PALLET

002X20FT

QINGDAO

41.59

PACKAGE 642 S 004X40FT

QINGDAO

52.128

PACKAGE 726 S 003X40FT

280

NINGBO

6.02

412 CARTONS 001X20FT

150 CARTON(S) PACKING BOX /CT:SIALKOT 281 TILES /CT:HYDERABAD 282 1255 CARTON(S) BEEF PATTY CHICKEN M CNUGGETS CHICKEN 283 PATTY /CT:LAHORE SANDWICH TOASTER SPARE PARTS /CT:KARACHI TOOTHBRUSH /CT:LAHORE 285 SHANGHAI 11.12 1340 CARTONS 001X40FT NANSHA 25 20 PALLET 001X20FT NINGBO 4.2 150 CARTONS 001X20FT

TIANJINXING ANG 19.959

1255 CARTONS 001X40FT

284

NINGBO

11.842

828 CARTONS 001X40FT

JIANGSU SHUANGDENG GROUP CO LTD LIANGXU TOWN, JIA SHANDONG TAISHAN MAQSOOD BRTOTHERS TYRE CO 48-CIRCULAR ROAD LTD NO.1 TAIXI REVALI CINEMA AVENUE FI SHUMA TYRE MALIK TRADING CO INTERNATIONA(QING ROOM NO 26-27 ROOMI DAO) CENTER BAHAD CO LTD NO.28F BU MUMTAZ AND CO. YUYAO CITY PINGAN 2-FLOOR MUSTAFA STAINLESS STEEL CENTER SHAH ALAM M MANUFACTURE CO. SHANGHAI MEDICAL DEVICES SHANGHAI HONSUN (PVT.) LTD. INTERNATIONAL ADD:WAZIRABAD ROAD, TRADE U CO , FOSHAN BELLACASA CO LTD 2 F HUALEI BLDG 10 # ZOAIB ALI COMPANY QING GAM CORP (PVT) LTD HUSI FOOD MCDONALDS COMPANY LTD RESTAURANT NO.171 MUSLIM FORTRESS BUSINESS TRAD NINGBO ORCHID SATTAR ELECTRONICS ELECTRIC 2,A.J.K.MANSION APPLIANCES ABDULLAH HAROO MANUFACTURING C YANGZHOU SPECIAL KASHIF TRADERS CARE DAILY PR NO E/160 SHOP NO PRODUCT 19 G/FLOOR ALF NO.20 WENCHAN

SHZAA1204028

20120423
BOS201203S13

20120423
HBL863685160

20120423
SZGW1203275

20120423

NBO0053216/001

20120423
HBFSAN1203025A

20120423
TSN0017042/001

20120423
SZGW1203278

20120423
SZGW1203147

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

PART OF 01 UNIT PLANT MACHINERY EQU IPMENT INSTRUMENTS AUXILIARIES AND COMPONENTS FOR INITIAL INSTALLATION OF FLOAT GLASS MANUFACTURING PLANT COMPRISING OF BATCH TIANJINXING 286 SYSTEM FLOAT A ANG 1979.145 286 0 PROPYLENE GLYCOL(PHARMA GRADE)17,20 0KGS AT THE RATE USD 1685/MT FOB QI NDAO CHINA DETAILS AS PER INDENT NO PC /11010/2012 DATED 28-02-2012 OF M/S PHARM CHEMICALS H.S CODE 287 :290 QINGDAO 18.64 01X20 GP CONTAINER STC: 960 BAGS PH ARMACEUTICAL RAW MATERIAL (ALLOPATH IC) DEXTROSE ANHYDROUS (PYROGEN FRE E) INJECTABLE GRADE 288 BP2003 /CT:LAHORE QINGDAO 24.192 CAR ACCESSORIES NET WEIGHT: 17800K GS /CT:LAHORE

SZGW1203121 TARIQ GLASS INDUSTRIES LIMITED 128 J MODEL TOWN L QINHUANGDAO YAOHUA GLASS MACHINE MA 106 GUANGMING

PACKAGE 1187 S 076X20FT 0 035X40FT

20120423 0

GFAG12030027 BIO LABS (PVT) LTD 145.INDUSTRIAL TRIANGLE KAHUTA DONGYING HI-TECH SPRING CHEMICAL INDUSTRY CO.,LTD

80 DRUMS

001X20FT

20120423

960 BAG

001X20FT

289

HUANGPU

18.675

875 CARTONS 001X40FT

SIZA INTERNATIONAL (PVT) LIMITED 18-KM FEROZEPUR MAJEED MOTORS 105-MONTGOMERY PARK ROAD LAHOREPAK

ZHEJIANG CHEMICALS IMPORT AND EXPOR T CORPORATION GUANGZHOU RUBBER IMPEX TRADING CO RM.101 ,9 JINSH

SHZAC1203668

20120423
SZGW1203290

20120423

PORCELAIN WARE /CT:LAHORE 290

TIANJINXING ANG 26.274

1072 CARTONS 001X40FT

BILAL ENTERPRISES 1ST FLOOR, FARADI CENTER SHAH A

HENAN HONGDA SZGW1203289 EAST TRADE CO.,LTD NO.23 JINSUO ROAD

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

JUICER,BLENDER,GRINDE R,CHOPPER,HAND BLENDER, SPARE PARTS HS CODE:85094 09000 291 /CT:LAHORE NINGBO MATERIAL FOR PU COATING /CT:KARACHI 292 DISPOOSABLE RAZOR /CT:KARACHI 293 PORCELAIN WARE /CT:KARACHI 294 305 CTNS OF RUBBER FOAM INSULATION PIPE /CT:LAHORE 295 YANTIAN NINGBO

6.37

428 CARTONS 001X40FT

HAWK TRADE IMPEX SUIT#4, 3RD FLOOR,EMPRESS HOUSE,

BUSAN {EX PUSAN

15.972

132 CARTONS 001X20FT

10.329

783 CARTONS 001X40FT

NINGBO SHUNHUI ELECTRIC SZGW1203269 APPLIANCE ZONE OF TECHNOL HANYANG ENTERPRISE CO. BELTEXCO LIMITED LTD. KSSES1201227 PLOT 8-12 & 21-25 ROOM # B-43, COREX SECTOR C-VII K 2N WUHAN RIGHT WAY PRINCE TRADERS HOUSEWARES CO., SZGW1203011 RB 12/1 SECOND FLOOR, LTD OPP NJV SCHO B1701 JIANG D ZAMIR BROTHERS BHANGNARI STREET , JUNA MARKET, KA CHAOZHOU XINKAI PORCELAIN CO.,LTD ________ , CHAOZ SZGW1203257

20120423

20120423

20120423

17.075

844 CARTONS 001X40FT

20120423

TIANJINXING ANG 2.719

305 CARTONS 001X40FT

02X20 GP CONTAINER STC: 20 CRATES R EFLECTIVE FLOAT GLASS TIANJINXING 296 /CT:MULTAN . ANG 50

20 CRATES

002X20FT

A. A. CORPORATION. 46-BRANDRETH ROAD LAHORE PAKIS SHALIMAR GLASS HOUSE OUTSIDE BOHAR GATE, NEAR MCB

TYRE /CT:KARACHI . . 297 610 CTNS OF RUBBER FOAM INSULATION PIPE /CT:LAHORE . 298 QINGDAO 51.66 PACKAGE 734 S 003X40FT

MALIK TRADING CO NO 2 4TH FLOOR PLOT NO: 11-C LA

CHINA HVAC SUPPLY NTSN12030185 COMPANY LTD. R1202 12/F TUNG CH SGG GLASS CO LIMITED SHZAA1203550 RM 2105, JQD2513, TREND CENT SHANDONG DERUIBAO TIRE CO LTD HBL863685067 GUANGRAO ECONOMIC D

20120423

20120423

20120423

TIANJINXING ANG 5.542

610 CARTONS 002X40FT

A. A. CORPORATION. 46-BRANDRETH ROAD LAHORE PAKIS

CHINA HVAC SUPPLY NTSN12030184 COMPANY LTD. R1202 12/F TUNG CH

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME NINGBO FENGYA ELECTRICAL APPLIANCES CO LTD DALU,X TANGSHAN BOYU OSSEOUS CERAMIC CO LT NO.6 HEBEI RO BILL OF LADING NO.

BILL OF LADING DATE

DEEP FRYER SPARE PARTS /CT:KARACHI 299 NINGBO 6.415 809 CARTONS 001X40FT 1X20GP STC 20246 PIECES PORCELAIN WARE DINNER TIANJINXING SET /CT:LAHORE 300 ANG 7.312 456 CARTON(S) CHAIR PARTS /CT:LAHORE 301 SHANGHAI 8.55 456 CARTONS 001X40FT

SATTAR ELECTRONICS 2A,J.K.MANSION ABDULLAH HAROON SHAH INTERNATIONAL TRADING COMPANY OFFICE NO 3 LO

SZGW1203297

20120423
SZF12030055

PACKAGE 20246 S 001X20FT

20120423

AHMED TRADERS ZHEJIANG ZHONGDA SHA0373161/001 G-1 BILLOUR PALACE 29 SHINETEX IMPORT MCLEOD ROAD L AND EXPORT CO.,L SHINDUR INTERNATIONAL ROOM NO. 509 5TH FLOOR SUNN MULTIGATE CORPORATION FZE NO. 101 SOUK AL KABIR B

20120423

LG BRAND ELECTRONICS PRODUCTS /CT:KARACHI . .............. TIANJINXING 302 ANG 148.944 CLEAR GLASS TUBE 5CC 14.75-0.55 CLE AR GLASS TUBE 1CC 10.00-0.45 AMBER GLASS TUBE 2CC 10.75-0.45 AMBER GLA SS TUBE 3CC 12.75-0.45 /CT:LAHORE 13440 UNITS OF ELECTRIC MOTOR N 2- 13/1138 AT THE RATE OF USD 4.95 PER UNIT, 26880 UNITS OF NUTS FREE OF COST MAKING TOTAL VALUE USD66528.00 FOB CHINA BY SEA OTHERD ETAILS AND LG BRAND WASHING MACHINE /CT:KARACHI 305 NANJING 7.6

BOS201203S28

5568 CARTONS 016X40FT

20120423

303

QINGDAO

20.318

PACKAGE 1865 S 001X40FT

GUYTON PHARMACEUTICALS 25.5KM, RAIWIND ROAD LAHOR

BEIJING INFOARK CO., LTD RM810 NEWLAND PLAZA,58FU

SZGW1203254

20120423

HBL863706161 COOL INDUSTRIES (PVT.) LTD HANJARWAL MULTAN ROAD, SHINDUR INTERNATIONAL ROO NO 509 5TH FLOOR SUNNY ELCO CHINA LIMITED ROOM 1005, 10/F 655 NATHAN ROA MULTIGATE CORPORATION FZE HBL585174470 NO 101 SOUK AL KABIR BL

304

YANTIAN

12.124

28 PALLET

001X20FT

20120423

PACKAGE 200 S 001X40FT

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION 1212 CARTON(S) BEEF PATTY CHICKEN M CNUGGETS CHICKEN PATTY /CT:KARACHI RADIAL TYRES 11.00R20 LC NO.:LC/02/ 097/352 HS CODE: 4011200091 N.W.:17 160.68 KGS 21 DAYS FREE TIME AT DES TINATION /CT:LAHORE COPPER PIPE OF REFINED COPPER IN LE VEL WOUND CIOLS /CT:LAHORE SAID TO CONTAIN 11 PACKAGES OF SPAR E PARTS FOR SUZUKI MOTOR VEHICLES /CT:KARACHI 01X20 GP CONTAINER STC: 20 PALLETS BASIN /CT:KARACHI WINDING COPPER WIRE /CT:KARACHI

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME HUSI FOOD COMPANY LTD NO.171 MUSLIM BUSINESS TRAD BILL OF LADING NO.

BILL OF LADING DATE

306

TIANJINXING ANG 20.193

1212 CARTONS 001X40FT

SIZA FOODS(PVT)LTD 8TH FLOOR,LAKSON SQUARE BUILDI

TSN0016947/001

20120423

307

QINGDAO

17.161

PACKAGE 240 S 001X40FT

DELTA CORPORATION 73-JAIL ROAD LAHORE, ABID-MAJEE

308

NINGBO

10.388

10 PALLET

001X20FT

PAK ELEKTRON LTD

SHANDONG SHOUGUANG SZGW1203253 SHUNFUCHANG SHANDONG SHOUGUANG ZHEJIANG NAILE COPPER CO LTD HBL599822459 INDUSTRIAL PARK OF S

20120423

20120423

309

JAKARTA, JAVA

0.696

PACKAGE 11 S 001X20FT

310

SHANGHAI

6.115

20 PALLET

001X20FT

311 SAVE ENERGY LAMP HS CODE: 8539.3910 /CT:MULTAN 312 TILES /CT:LAHORE 313

SHANGHAI

4.587

PACKAGE 2S 001X20FT

NINGBO

3.73

634 CARTONS 001X20FT

NANSHA

25

24 PALLET

001X20FT

PT.SUZUKI INDOMOBIL MOTOR PAK SUZUKI MOTOR WISMA INDOMOBIL CO,LTD JL.MT H A-S (SHANGHAI) IMPERIAL GLASS & TILE POTTERY CO LTD COMPANY 70B PUNAN ROAD, 2-C, 26TH STREET PH XID JIANGSU JURONG SIEMENS PAKISTAN UNITED COPPER ENGINEERING LTD. MATERIAL CO.,LTD TRANSFORMER PRO NO , NANJIN FALCON TRADING XUSHANGBING H.NO:896, BLOCK-S, CHINA , NANJIN FAIZABAD, XUSHANGBING NEW CHIN FOSHAN BELLACASA CO LTD 2 F HUALEI BLDG 10 # M S W AND COMPANY QING

JKT064394

20120423
SHZAD1203726

20120423
4351-0048-203.012

20120423

SZGW1203315

20120423
HBFSAN1203025B

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

CERAMICS TILES /CT:LAHORE 314 AIR CONDITIONER IN CKD & CBU FORM /CT:LAHORE . .... NANSHA 26.416 961 CARTONS 001X20FT W.H TRADERS CHANGHONG RUBA ELECTRIC COMPANY (PVT) LTD 48 NAWA

315

NANSHA

70.881

2424 CARTONS 006X40FT

FOSHAN JUNJING INDUSTRIAL CO LTD 4 F JINQIAO BUIL ZHONGSHAN CHANGHONG ELECTRIC CO LTD NANTOU ROAD M

RYI12031095

20120423
HBL863679241

20120423

TOTAL 192 LOOSE SLABS ONLY POLISHED GRANITE SLABS S.B.NO: 8292857 DT: 31.03.2012 IEC NO: 1397002824 INV.NO: 0058 DT: 24.03.2012 NT WT : NHAVA 27000.00 KGS 316 SHEVA {JA 27 04 X 40 HC CONTAINERS 591 BALES INDIAN RAW COTTON, CROP 2011-2012 30MM, GPT 30, MIC 3.5-4.9 NCL AS PER BENEFICIARYS PROFORMA INVOICE NO.PI/025 DATED FEB NHAVA 317 13,2012 AND SALES CO SHEVA {JA 100.219 STAINLESS STEEL COIL AISI 201 2B SECONDARY NET WEIGHT:25205KGS *TIANJIN CITY TIANJINXING 318 300400,CHINA ANG 25.265 277 CARTONS ONLY 01 277 POLYESTER WOVEN FABRICS. S/BILL NO. 8513145, 8509590 DATED 17/04/2012 INVOICE NO. LF/INV/02-03/12-13 DATED 16/04/2012 NET WEIGHT : 15935.210 KGS IN TR

PACKAGE 192 S 001X20FT

ASIF MARBLE

TRADE CORPORATION 15 SHIVAJI MARG, DIGGI HOUSE, ,

859839175

20120423

859852495 SHREEDHAR COTSYN PRIVATE GADOON TEXTILE MILLS LIMITED LTD. A/104, GOKUL ARC TIANJIN ZHONGYANTIANCHE NG STEEL CO.,LIMITED M.A.ENTERPRISES ADD: ,

591 BALES

004X40FT

20120423

556573164

4 PALLET

001X20FT

20120423

859862683 LIBRA FASHION 5080 TO 5081, RAGHUKUL TEXTILE MA ,

319

NHAVA SHEVA {JA

18.152

277 CARTONS 001X40FT

BELAL MOSTAFA SADEQI LTD

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX NO.

GOODS DESCRIPTION

PORT OF SHIPMENT

GROSS WEIGHT (M.TONS)

P A C K A G ES NO. UNIT SIZE / NO. OF CONTAINER(s) IMPORTER NAME CONSIGNOR NAME BILL OF LADING NO.

BILL OF LADING DATE

320

PLASTIC TOYS NET WET:3918.00KGS CARGO INTRANSIT TO LAHORE AT CONSIGNEES OWN ACCOUNT AND RISKS LINERS REPONSIBILITY CEASES AT KARACHI IN TRANSIT TO LAHORE ONWARDS CARRIAGE F

556726217 TOPARTS HANDBAGS MANUFACTURER CO LTD , TOPARTS HAN

YANTIAN

4.728

311 CARTONS 001X40FT

ALI ENTERPRISES

20120423

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

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