669 DATE: 28-11-2012 20121126 20121126 20121126 0 ...

IGM NO 669 DATE: 28-11-2012
INDEX
NO.
1
NO. UNIT
01X20` CONTAINER STC
473 CTNS.
PHOTOGRAPHIC
MATERIAL. JEBEL ALI 9.5934 473 CARTONS 001X20FT SHEZAD & BROTHERS
1X40`HQ FCL CONTAINER
S.T.C. 400 CARTONS 100%
COTTON YARN
FATIMA ENTERPRISES
LTD
JAMAICA TRADING
CO LLC , P.O. BOX
45365 DUBAI - UA
CAROLINA FABRICS
LIMITED , P.O. BOX
16838, JEBEL A
1201060122
EXP-0378-KHI
20121126
2
JEBEL ALI 19.264 400 CARTONS 001X40FT
20121126
S.T.C 01X20 GP=
REMELTABLE CUTTING
SCRAP AND 01X40
HC=IRON AND STEEL
OCEAN METAL
JEAKHI12/0145
REMELTABLE DURM
TRADING , P.O.BOX:
3 CUTTING SCRAP JEBEL ALI 50.03 2 DRUMS 001X20FT GOLDEN STAR
31783, SHARJAH, UNI
20121126
3 0 0 001X40FT 0
4
5
GOODS DESCRIPTION
STC:- 01 X 20` FCL/FCL
CONTAINER 500 BAGS
25.000 M.TON OF AL
KHALEEJ WHITE REFINED
CRYSTAL SUGAR - FINE
GRAIN PACKED IN
POLYPROPYLENE BAGS
OF 50 KGS EACH WITH
ONE POLYTHENE INNER
STC:- 01 X 20` FCL/FCL
CONTAINER 500 BAGS 25
M.TON OF AL KHALEEJ
WHITE REFINED CRYSTAL
SUGAR - EXTRA FINE
GRAIN PACKED IN
POLYPROPYLENE BAGS
OF 50 KGS EACH WITH
ONE POLYTHENE INN
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
VESSEL NAME:
P A C K A G E S
SIZE / NO. OF
CONTAINER(s)
JEBEL ALI 25.1 500 BAG 001X20FT
JEBEL ALI 25.1 500 BAG 001X20FT
APL BRISBANE
IMPORTER
NAME
BROTHERS
ENTERPRISES (PVT)
LTD.,
BROTHERS
ENTERPRISES (PVT)
LTD.,
CONSIGNOR
NAME
AL KHALEEJ SUGAR
CO LLC , PO BOX
14415 DUBAI, U.A.
AL KHALEEJ SUGAR
CO LLC , PO BOX
14415 DUBAI, U.A.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
JEA-KHI-12-
005544
JEA-KHI-12-
005545
BILL OF
LADING
DATE
20121126
20121126

INDEX
NO.
GOODS DESCRIPTION
STC:- 01 X 20` FCL/FCL
CONTAINER 1000 BAGS
25.00 M.TON (25 KG BAGS)
NPK GRANULAR 15-38-0
NO OF PACKAGES 1000
BAGS NET WEIGHT: 25.00
MT; GROSS WEIGHT:
25.100 MT.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
CONSIGNOR
NAME
ABU DHABI
FERTILIZER
INDUSTRIES CO WLL.
BILL OF
LADING NO.
JEA-KHI-12-
005495
6
JEBEL ALI 25.1 1000 BAG 001X20FT CH.KHAIR DIN & SONS , P.O.BOX
NINJA FOODSTUFF ,
CASHEW NUTS
PACKAGE
ABDUL MALIK PARACHA PO BOX 200633 EMK/KHI/00122
7
JEBEL ALI 16.575 750 S 001X20FT & COMPANY
DUBAI UAE
8 IRON REMELTABLE SCRAP JEBEL ALI 72.76
PACKAGE
3 S 003X20FT
ARSHAD TRADING
CORPORATION
AL HASEER SCRAP
TRD ,
EMK/KHI/00123
01X20" FCL STC 23
PALLETS AND 1 CASES
9 BEARINGS & CHAINS JEBEL ALI 23.901
PACKAGE
24 S 001X20FT SUPREME EXPORTERS
ACE BEARINGS FZE ,
PO BOX 18104 JEBEL
ALI DUBAI UA
MAXDXB3982KAR
1112
STC:- 01 X 40` HC FCL/FCL
INDUSTRIAL
CONTAINER TOTAL 53
PACKAGES BUILDING
PACKAGE
DEVELOPMENT &
ENGINEERING
FISCHER FZE , P.O
BOX: 261738 JEBEL
TNA/10342/KHI
10 MATERIAL JEBEL ALI 14.155 53 S 001X40FT ASSOCIATES(I
ALI, DUBAI-UAE
STC:- 01 X 40` HC FCL
AL RAYAHEEN
CONTAINER 576
CARTONS BABY ITEMS,
TRADING LLC , P.O
BOX: 39724 DUBAI
TNA/10345/KHI
11 CROCKERY & ETC. JEBEL ALI 13.7 576 CARTONS 001X40FT ASAD TRADERS UAE
12
13
11X20` FCL CNTR STC 43
BUNDLES STC PRIME
GALVANIZED STEEL
SLITTED COILS AS PER
ASTM A653M- SS50
REGULAR SPANGLE,
UNOILED/DRY
CHROMATED, MILL
EDGES, NON SKIN
PASSED, COIL ID 508 JEBEL ALI 271.868 43 BUNDLES 011X20FT
01X20 FCL CNTR STC 1002
CASES STC JUICE
POWDER.
IZHAR STEEL (PVT)
LIMITED,
JEBEL ALI 17.836 1002 CASES 001X20FT GLOBAL ENTERPRISE.,
ALGHURAIR IRON
AND STEEL LLC, , P.O
BOX 106065, AB
AL WARI
ELECTRONICS LLC ,
PO BOX 85379 DUBAI
UAE.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
OWS/JEA/KHI/752
1
SSL/JEA/KHI/0019
55
BILL OF
LADING
DATE
20121126
20121126
20121126
20121126
20121127
20121127
20121127
20121125

INDEX
NO.
14
15
16
17
18
19
20
21
22
23
GOODS DESCRIPTION
STC :- 5 PLTS EMPTY
EXHIBITOR TIC TAC
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
GENOA 0.906 5 PALLET 001X40FT
IMPORTER
NAME
HYEWORTH RENAULT
PETERSEN PAKISTAN
PVT LIMITED
STC :- 2 DRUM STAY
FRESH ( FISHING AGENT
CHEMICAL ) NEW YORK 0.41 2 DRUMS 001X40FT KAMAL HOSIERY MILLS
STC :- 13 PLTS ROLLER
BEARING TAM
PARIS 11.568 13 PALLET 001X40FT SALEEM TRADERS
STC :- 75 ROLLS OF
MATERIAL 8766 SQ MTRS MANCHESTE
R 1.609 75 ROLLS 001X40FT
AL REHMAT TRADERS
(PVT) LTD
3 PLTS STC :- ( 270
CARTONS ) LIQUID SOAP
SHAMPOO HAIR GEL
DETERGENT BEAUTY
CREAM BAR SOAP
SHOWER GEL ISTANBUL 1.9357 3 PALLET 001X40FT ANSARI TRADERS
STC :- 1 PLT PUMP
2 PKG STC :- PLASTIC
TOYS AND BICYCLE
LE HAVRE 0.08 1 PALLET 001X40FT
NEW YORK 0.2006 2
STC :- 1 CRATES D. E.
LOCOS SPARES BALL
BEARING C/E SKF NO BB1-
PACKAGE
3166-20 NOS NEW YORK 0.1687 1 S 001X40FT
STC :- 3 PKGS UPS UNIT &
UPS ACCESSORIES
STC :- 1 PKG SPARE
PARTS FOR OVERHEAD
CRANES
JEBEL ALI 0.315 3
TILBURY 0.734 1
NKR ENGINEERING
(PVT) LTD
PACKAGE
S 001X40FT TIMA INTERNATIONAL
PACKAGE
S 001X40FT
PACKAGE
S 001X40FT
THE DISTRICT
CONTROLLER OF
(SHIPPING)
TECHNOLOGY
DEVELOPMENT &
RESEARCH
PEOPLES STEEL MILLS
LIMITED
CONSIGNOR
NAME
FERRERO TRADING
LUX S.A. , FINDEL
BUSINESS CENTRE
JAIN CHEM LTD. , 200
TANNER DRIVE
TAYLORS,SC 29687
ISO ROULEMENTS ,
15 RUE DE LA
FAISANDERIE 75116
PA
SIR JACOB BEHRENS
& SONS ,
CENTREPOINT
MARSHALL ST
ARBA KIMYASAL
TEMIZLIK VE
KOZMETIK URUNLERI
SAN. ,
POMPES SALMSON ,
53 BD DE LA
REPUBLIQUE
ESPACE LUM
SHEPHER
DISTRIBUTORS&
SALES CORP. , 2300
LINDEN BO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
CPKAP00158
3067213
H438/010/94/0121
MA41200393
1214249-1ISTKRC
45000049191
3067578
PNSCNYKKAR495
SKF INDUSTRIES USA 7
, NEW YORK USA
MODERN FREIGHT ,
JEA/KHI/CPL0933
LOGISTICS
4
ASSISTANT
KONECRANES UK
LTD. , POBOX NO 7
3ET12100331
NORTH ROAD,
LOUGHB
BILL OF
LADING
DATE
20121127
20121127
20121127
20121025
20121127
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
24
25
26
27
28
GOODS DESCRIPTION
STC :- 40 PIECES OF
SUPPLY OF HOT ROLLED
UNEQUAL ANGLES
STC :- 3 PALLETS 10
BARRELS KGS
ACCELERATOR-D
01X20` FCL CNTR STC 821
CARTONS STC
LUBRICANTS.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
JEBEL ALI 6.552 40
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
MUMBAI {EX
BOMB 1.8375 3 PALLET 001X40FT
JEBEL ALI 15.058 821 CARTONS 001X20FT
1 WOODEN BOX
STC::DIPLOMATIC CARGO
(ASSORTED BEVERAGES) JEBEL ALI 1.395 1 BOX 001X40FT
2 WOODEN BOX
STC:DIPLOMATIC CARGO
(ASSORTED BEVERAGES) JEBEL ALI 2.55 2 BOX 001X40FT
3 WOODEN BOX
STC:DIPLOMATIC CARGO
(ASSORTED BEVERAGES)
29
5 PLTS STC 23 DRUM
MIXTURE OF
ODORIFEROUS
JEBEL ALI 2.97 3 BOX 001X40FT
30 SUBSTANCES JEBEL ALI 2.5438 5 PALLET 001X40FT
31
32
33
2 PLTS STC 63.BOXES
STC: PS ALUMINIUM FOIL
FOR NESTLE `YOUGURT`
PP FILLER YARN 2000 TEX
4000 TEX, 8000TEX
5 WOODEN CASES STC 50
ROLLS MASKING PAPER
JEBEL ALI 0.962 2 PALLET 001X40FT
IMPORTER
NAME
PACKAGE
S 001X40FT KINZAH TRADERS
FINTEX MFG.CORP (PVT)
LTD
EMIRATES NATIONAL
LUBRICANTS.,
EMBASSY OF
S.R.VIETNAM
EMBASSY OF
S.R.VIETNAM
EMBASSY OF
S.R.VIETNAM
MEDORA OF LONDON
PVT LTD
NESTLE PAKISTAN
LIMITED
SHENZHEN 1.1 40 BAG 001X40FT PIONEER CABLES LTD.
SHENZHEN 4.652 5 CASES 001X40FT STAR POLY INDUSTRY
CONSIGNOR
NAME
GBMT STEEL
SERVICES LLC , P O
BOX:31304 DUBAI,
UAE
MERCHEM LIMITED ,
KERALA INDIA
ATLANTIC GREASE &
LUBRICANTS MFG.
(LLC), , PO BOX
OPAL SHIPPING
SERVICES LLC ,
...........
OPAL SHIPPING
SERVICES LLC ,
...........
OPAL SHIPPING
SERVICES LLC ,
...........
OPAL SHIPPING
SERVICES LLC ,
...........
EXPRESS FLEXI
PACK , ----------
SHANGYOU LONGTAI
PLASTIC PRODUCTS
CO LTD , -------
GUANGDONG TAMAY
NEW MATERIALS CO
LTD , .........
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
JEA/KHI/2012/136
COK/KAR/03078
ILEJEAKHI0027
DXB/KHI/1210751
DXB/KHI/1210749
DXB/KHI/1210750
DXB/KHI/9973
JEA/KHI/CCS1362
1
SZKAR12102519
SZKAR12102537
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
34 1 PLT STC:DOCK SHELTER JEBEL ALI
01 W/BOXES STC
ASSORTED ALCOHOLIC
BEVERAGES OF 4% TO
40% ALCOHOL
0.22 1 PALLET 001X40FT
35 (DIPLOMATIC CARGO) JEBEL ALI 1.01 1 BOX 001X40FT
06 W/BOXES STC 230
CASES ASSORTED
ALCOHOLIC BEVERAGES
OF 4% TO 40% ALCOHOLIC
(DIPLOMATIC CARGO)
36
01 PLTS STC
REFRACTORY MATERIAL
CASTABLE MATERIAL AND
BONDING AGENTS
JEBEL ALI 4.378 6 BOX 001X40FT
37 SAIRSET TILBURY 1.049 1 PALLET 001X40FT
IMPORTER
NAME
THE ORGANIC MEAT CO
PVT LTD
EMBASSY OF THE
REPUBLIC OF TUNISIA
EMBASSY OF THE
UNION OF MYANMAR
CONSIGNOR
NAME
BILL OF
LADING NO.
TETIS MIDDLE EAST
TRADING LLC , -------- JEA/KHI/CCS1362
TRUEBELL
MARKETING &
TRADING LLC , UAE
RICHMOND GENERAL
TRADING CO. LLC ,
UAE
JEA/KHI/CCS1281
0
JEA/KHI/CCS1320
3
ME-EJ008852
PAKARAB FERTILIZERS ANH REFRACTORIES
LTD
EUROPE LTD , UK
01 PLTS STC (14 BAGS)
SORBOSIL AC43
38
TILBURY 0.375 1 PALLET 001X40FT
ROOMI
ENTERPRISES(PVT)
LTD.,
PQ CORPORATION ,
U.K.
ME-EJ008853
03 PLTS STC (14 BAGS)
39 SORBOSIL AC 43
01 PLT STC TUBE
CLEANING FLEXIBLE
TILBURY 1.124 3 PALLET 001X40FT
COLGATE PALMOLIVE
(PAKISTAN) LIMITED
PQ CORPORATION ,
U.K.
ME-EJ008854
SHAFT, READY FOR USE,
ALONG WITH PLAIN, END
ME-EJ008856
BEARING COMPLETE WITH
KAMALIA SUGAR MILLS ROTATOOLS (UK)
40 SHEAR PIN, TILBURY 0.72 1 PALLET 001X40FT LIIMITED
LTD. , UK
CARGO CARE
25 PKGS STC SPORTS
SHIPPING &
JEA/KHI/CCS1360
GOODS
PACKAGE
FORWARDING LLC , 2
41
01 CTNS STC DENTAL
JEBEL ALI 0.47 25 S 001X40FT GODGORE INDUSTRIES UAE
INSTRUMENT BRACKET
GENERAL MEDICA , EFS20110328
42 HOLDING TWEEZER
04 PLTS STC SPANISH
ALEXANDRIA 0.03 1 CARTONS 001X40FT SURGICRAFTS
EGYPT
SHEEP SKINS FINISHED
PIONEER
1087856
43 ASSORTED LOTE BARCELONA 1.8739 4 PALLET 001X40FT INTERNATIONAL LAYAPIEL S.A. , SPAIN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
44
GOODS DESCRIPTION
06 PLTS STC MEDICAL
DRESSINGS
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
TILBURY 1.5113 6 PALLET 001X40FT BSN MEDICAL PVT LTD
CONSIGNOR
NAME
SMITH & NEPHEW
WOUND
MANAGEMENT INT`L ,
UK
BILL OF
LADING NO.
ME-EJ008855
03 PKGS STC TELECOM
NETWORKING EQUIPMENT
45
JEBEL ALI 0.897
PACKAGE
3 S 001X20FT SUPERNET LTD
GLOBAL FORNTIERS , JEAKHI20121772
UAE
02 PLTS STC ANIMAL
46 HEALTH PRODUCTS FELIXSTOWE 0.916 2 PALLET 001X20FT IMAB (PVT) LTD PROVIMIL LTD , UK
EXP10006752
29 CTNS STC HANGER
AND PLASTIC SIZE
47
JEBEL ALI 0.51 29 CARTONS 001X20FT PELIKAN KNITWEARS
GARMENT TRIMS
AND ACCESSORIES
(F.Z.E.) , U.A.E
MAZDXB-1281-
1071
48
49
50
3826 CARTONS HAIR OIL,
HERBOLENE, SOAP,
SHAMPOO NET WEIGHT:
21,101.00 KGS "CARGO IN
TRANSIT TO JALALABAD,
AFGHANISTAN VIA
KARACHI, PAKISTAN ON
CONSIGNEE"S RISK, COST
& RESPONSIBI
JEBEL ALI 25.935 3826 CARTONS 001X40FT NAWI ZAMAN ZADA LTD
TRI-CIRCLE BRAND IRON
PADLOCKS HS
CODE:8301.1000 NET
WEIGHT:25630KGS 14
CALENDAR DAYS FREE
DETENTION AT
DESTINATION PORT.
FREIGHT PREPAID QINGDAO 27.17 770 CASES 001X20FT AHMAD AYAZ LTD
BULBS KARACHI
INTRANSIT TO JALALABAD
AFGHANISTAN ON
MERCHANT"S ACCOUNT
AND RISK HS
CODE:8539229000 NET
WEIGHT:13300KGS
FREIGHT PREPAID
QINGDAO 17.1 3800 CARTONS 002X40FT FAZIL HAMZA LTD
DABUR
INTERNATIONAL LTD
, P.O. BOX 16944,
JEBEL AL
YANTAI TRI-CIRCLE
INTERNATIONAL ,
TRADE CO.,LTD. 4
LINYI SUNRISE
LIGHTING
ELECTRICAL ,
CO.,LTD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
020146461
063495835
065800779
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
51
52
53
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
PADLOCK KPS WAIVED HS
CODE:83011000 NET
WEIGHT:25480KGS CARGO
VIA KARACHI INTRANSIT
TO AFGHANISTAN 14
CALENDAR DAYS
DETENTION FREE AT
DESTINATION SHIPPED ON
BOARD FREIGHT PREPAID
QINGDAO 27 760 CASES 001X20FT HASSAN ABED LTD.
1,230 CARTONS OF
GLASSWARE NW :
22,410.50 KGS ; SHIPPED
ON BOARD BY CAPE FLINT
V.010 ON NOVEMBER 11,
2012 AT SURABAYA,
INDONESIA ; FREIGHT
PREPAID ; NAME,
ADDRESS AND
TELEPHONE N SURABAYA 24.7845 1230 CARTONS 001X40FT ISMAIL MANSOOR LTD.
1,230 CARTONS OF
GLASSWARE NW :
22,410.50 KGS ; SHIPPED
ON BOARD BY CAPE FLINT
V.010 ON NOVEMBER 11,
2012 AT SURABAYA,
INDONESIA ; FREIGHT
PREPAID ; NAME,
ADDRESS AND
TELEPHONE N SURABAYA 24.7845 1230 CARTONS 001X40FT ISMAIL MANSOOR LTD.
CONSIGNOR
NAME
YANTAI TRI-CIRCLE
INTERNATIONAL ,
TRADE CO.LTD.
PT. ISHIZUKA
MASPION INDONESIA
, DESA
ROMOKALISARI
PT. ISHIZUKA
MASPION INDONESIA
, DESA
ROMOKALISARI
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065970476
073422549
073422550
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
54
55
56
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
1,230 CARTONS OF
GLASSWARE NW :
22,410.50 KGS ; SHIPPED
ON BOARD BY CAPE FLINT
V.010 ON NOVEMBER 11,
2012 AT SURABAYA,
INDONESIA ; FREIGHT
PREPAID ; NAME,
ADDRESS AND
TELEPHONE N SURABAYA 24.7845 1230 CARTONS 001X40FT ISMAIL MANSOOR LTD.
1,230 CARTONS OF
GLASSWARE NW :
22,410.50 KGS ; SHIPPED
ON BOARD BY CAPE FLINT
V.010 ON NOVEMBER 11,
2012 AT SURABAYA,
INDONESIA ; FREIGHT
PREPAID ; AGENT
ADDRESS AT
DESTINATION SURABAYA 24.7845 1230 CARTONS 001X40FT ISMAIL MANSOOR LTD.
1,230 CARTONS OF
GLASSWARE NW :
22,410.50 KGS ; SHIPPED
ON BOARD BY CAPE FLINT
V.010 ON NOVEMBER 11,
2012 AT SURABAYA,
INDONESIA ; FREIGHT
PREPAID ; NAME,
ADDRESS AND
TELEPHONE N SURABAYA 24.7845 1230 CARTONS 001X40FT ISMAIL MANSOOR LTD.
CONSIGNOR
NAME
PT. ISHIZUKA
MASPION INDONESIA
, DESA
ROMOKALISARI
PT. ISHIZUKA
MASPION INDONESIA
, DESA
ROMOKALISARI
PT. ISHIZUKA
MASPION INDONESIA
, DESA
ROMOKALISARI
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
073422554
073422555
078201239
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
57
58
59
60
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
TOTAL NO OF REELS:55
TOTAL WEIGHT:49.742 MT
COMMODITY:TEST LINER
125 GSM & 140 GSM ED
NO: 201-01211391-12
SHIPPED ON BOARD:25
NOV 2012 FREIGHT
PREAPID ; NAME,
ADDRESS AND TELEPHO JEBEL ALI 49.742 55 REELS 002X40FT
8000 CARTONS OF SOAPS
CFR KARACHI PORT -
PAKISTAN VIA KARACHI IN
TRANSIT TO KABUL ,
AFGHANISTAN IS UNDER
CONSIGNEE RISK &
ACCOUNT ; DETENTION
FREETIME AT
DESTINATION SHALL BE
21
IMPORTER
NAME
M/S BAHEER PRINTING &
PACKAGING
SOKHNA
PORT 51.2 8000 CARTONS 002X40FT TAHER CO LTD
PADLOCKS HS
CODE:8301.1000 NET
WEIGHT:25300KGS 14
CALENDAR DAYS FREE
DETENTION AT
DESTINATION PORT.
FREIGHT PREPAID QINGDAO 26.8 750 CASES 001X20FT SHAFIQ HAYAT LTD
PADLOCK KPS WAIVED HS
CODE:83011000 NET
WEIGHT:25400KGS CARGO
VIA KARACHI INTRANSIT
TO AFGHANISTAN 14
CALENDAR DAYS
DETENTION FREE AT
DESTINATION SHIPPED ON
BOARD FREIGHT PREPAID
QINGDAO 27 800 CASES 001X20FT ARIF WAHEED LTD.
CONSIGNOR
NAME
UNION PAPER MILLS ,
P.O.BOX NO.41
DUBAI,U.A.E TEL:
EVYAP EGYPT SOAP
AND PERSONAL ,
CARE PRODUCTS
AND
YANTAI TRI-CIRCLE
INTERNATIONAL ,
TRADE CO.,LTD. 4
YANTAI TRI-CIRCLE
INTERNATIONAL ,
TRADE CO.LTD.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020146524
020155087
063495832
065970477
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
61
62
63
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IRON & STEEL
REMELTABLE
COMPRESSOR SCRAP ; HS
CODE: 7204.21 ; FREIGHT
PREPAID ; THIS ALLOWS
14 CALENDAR DAYS
EQUIPMENT FREETIME AT
CHARLESTO
KARACHI, PAKISTAN
N 19.5816
PACKAGE
1 S 001X20FT
STEEL COMPRESSOR
SCRAP HS CODE:
7204.4990 ; FREIGHT
PREPAID ; AGENTS NAME
AT DESTINATION PORT:
APL PAKISTAN ( PRIVATE)
LIMITED MARINE HOUSE
29 INDUSTRIAL AREA
WEST WHARF PO BOX 4
IRON AND STEEL
REMELTABLE
COMPRESSOR SCRAP ;
FREIGHT PREPAID ;
AGENT AT DESTINATION:
APL PAKISTAN ( PRIVATE)
LIMITED MARINE HOUSE
29 INDUSTRIAL AREA
WEST WHARF PO BOX
4037 KARACH
ENGLEWOO
PACKAGE
D 22.961 1 S 001X40FT
ENGLEWOO
PACKAGE
D 20.022 15 S 001X40FT
IMPORTER
NAME
M/S RAFIQUE STEEL
CASTING,
HAROON STEEL
INDUSTRIES
M/S. RAFIQUE STEEL
CASTING,
CONSIGNOR
NAME
LAUFER GROUP
INTERNATIONAL LTD
, C/O KS METAL TRAD
GREENLAND(AMERIC
A)INC., 1905 ,
WOODSTOCK ROAD,
SUI
GREENLAND
(AMERICA) INC., 1905
, WOODSTOCK ROAD,
S
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
084911167
084913563
084913564
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
64
65
66
67
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
SHIPPER
LOAD,STOW,COUNT AND
SEALED WASTE PAPER -
(SCRAP) BBC PACKED IN
COMPRESSED BALES
PACKING IN COMPRESSED
BALES TOTAL WEIGHT:
37,290.00 KGS TOTAL
BALES: 98 AS PER
CONTRACT NO
JEBEL ALI 37.29 98 BALES 002X40FT
USED CAR DAIHATSU
MIRA APR-08 L275V-
0005674 339X147X153
ENGINE MODEL:KF H.S
CODE: 8704.31 "FREIGHT
PREPAID""AS ARRANGED"
SAY: ONE (1) CONTAINER
ONLY.-
USED DAIHATSU MIRA
CHASSIS NO. L275S-
0096529 ENGINE NO. KF
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED HONDA ACTY VAN
CHASSIS NO. HH5-1713618
ENGINE NO.
E07Z(GASOLINE/650CC) ;
HS CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
IMPORTER
NAME
CENTURY PAPER &
BOARD MILLS LIMITED
HAKATA/FUK
PACKAGE
UOKA 0.71 1 S 001X40FT WAS KHAN S/O KOTAY
HAKATA/FUK
PACKAGE
UOKA 0.74 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.94 1 S 001X40FT
MUHAMMAD ALAM S/O
TALEZAR
BACHA MUHAMMAD S/O
ADIL MUHAMMAD
CONSIGNOR
NAME
PAPER LINK
INTERNATIONAL LTD
, P.O. BOX NO. 17913
SANA TRADING
CO.,LTD. , 5-27-8,
KAMEIDO, KOTO-KU,
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020146460
058241879
058270597
058270598
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
68
69
70
71
GOODS DESCRIPTION
USED TOYOTA VITZ
CHASSIS NO. SCP90-
2036207 ENGINE NO. 2SZ
(GASOLINE/1290CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED HONDA LIFE
CHASSIS NO. JB5-4765202
ENGINE NO. P07A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED TOYOTA PASSO
CHASSIS NO. QNC10-
0081197 ENGINE NO. K3
(GASOLINE/1290CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED NISSAN PINO
CHASSIS NO. HC24S-
538481 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 1.02 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.87 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.93 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.74 1 S 001X40FT
IMPORTER
NAME
ALIF ZADA S/O MASIN
ZADA
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
HAMAYUN KHAN S/O ONOHAMACHO,
SHER MUHAMMAD KHAN CHUO-KU, KO
ARSHAD KHAN S/O
ABDAL MIAN
USMAN ALI S/O USMAN
KHAN
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270599
058270600
058270601
058270602
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
72
73
74
75
GOODS DESCRIPTION
USED DAIHATSU HIJET
VAN CHASSIS NO. S321V-
0013784 ENGINE NO. KF
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED SUZUKI ALTO
CHASSIS NO. HA24S-
558261 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED NISSAN MOCO
CHASSIS NO. MG22S-
213203 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED NISSAN OTTI
CHASSIS NO. H92W-
0251663 ENGINE NO. 3G83
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.89 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.73 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.82 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.82 1 S 001X40FT
IMPORTER
NAME
AHMAD RASOOL S/O
SAID RASOOL
UMAR SAEED S/O
ANWAR SAID
AKBAR KHAN S/O
NAEEM SHAH
YOUSUF SHAH S/O
SIFAT SHAH
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270603
058270604
058270605
058270606
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
76
77
78
79
GOODS DESCRIPTION
USED SUZUKI ALTO VAN
CHASSIS NO. HA24V-
181631 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED HONDA ACTY VAN
CHASSIS NO. HH5-1713528
ENGINE NO. E07Z
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED TOYOTA FIELDER
CHASSIS NO. NZE141-
9047710 ENGINE NO. 1NZ
(GASOLINE/1490CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED TOYOTA PRIUS
CHASSIS NO. NHW20-
3296046 ENGINE NO. 1NZ-
3CM(GASOLINE/1490CC) ;
HS CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.73 1 S 001X40FT
IMPORTER
NAME
JUMA GUL S/O SHAH
WALI
HAKATA/FUK
PACKAGE
UOKA 0.94 1 S 001X40FT AMIR ZEB S/O ALAM ZEB
HAKATA/FUK
PACKAGE
UOKA 1.2 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.26 1 S 001X40FT
JAVID RAHMAN KHAN
S/O HABIB UR RAHMAN
IKRAM BADSHAH S/O
KHAN BADSHAH
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270607
058270608
058270609
058270610
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
80
81
82
83
GOODS DESCRIPTION
USED TOYOTA PASSO
CHASSIS NO. KGC10-
0184073 ENGINE NO. 1KR
(GASOLINE/990CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED SUZUKI ALTO VAN
CHASSIS NO. HA24V-
159975 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED MITUBISHI MINICAB
VAN CHASSIS NO. U61V-
1208815 ENGINE NO. 3G83
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED MITUBISHI
EKWAGON CHASSIS NO.
H82W-0501800 ENGINE
NO. 3G83
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.9 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.73 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.88 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.81 1 S 001X40FT
IMPORTER
NAME
MUHAMMAD IMRAN S/O
WALAT SHAH
SHER MUHAMMAD S/O
ASLAM KHAN
IHSANULLAH S/O SHAH
NAWAZ KHAN
SAFI ULLAH S/O
MUHAMMAD AYAZ
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270611
058270612
058270613
058270614
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
84
85
86
87
GOODS DESCRIPTION
USED NISSAN PINO
CHASSIS NO. HC24S-
546328 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED MITUBISHI
EKWAGON CHASSIS NO.
H82W-0500825 ENGINE
NO. 3G83
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED DAIHATSU MIRA
VAN CHASSIS NO. L250V-
0098045 ENGINE NO. EF
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED HONDA ACTY VAN
CHASSIS NO. HH5-1713619
ENGINE NO. E07Z
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.74 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.81 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.69 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.94 1 S 001X40FT
IMPORTER
NAME
GUL KHALIQ S/O SHIRIN
KHAN
FAZAL AMIN KHAN S/O
LAL ZADA
BAKHT MARIZ KHAN S/O
SHAH WAS KHAN
SATTAR KHAN S/O ALI
GUL
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270615
058270616
058270617
058270618
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
88
89
90
91
GOODS DESCRIPTION
USED TOYOTA AXIO
CHASSIS NO. NZE141-
6057793 ENGINE NO. 1NZ
(GASOLINE/1490CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED TOYOTA AXIO
CHASSIS NO. NZE141-
6049867 ENGINE NO. 1NZ
(GASOLINE/1490CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED DAIHATSU SONICA
CHASSIS NO. L405S-
0019623 ENGINE NO. KF
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED MAZDA CAROL
CHASSIS NO. HB24S-
533476 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 1.1 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.1 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.82 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.74 1 S 001X40FT
IMPORTER
NAME
AZIZ BADSHAH S/O LAL
BADSHAH
FAZAL KHALID S/O
MOHAMMAD HAIDAR
KHAN
HAZRAT HUSSAIN S/O
JEHAN ZEB
HAROON RASHEED S/O
GULAB YOUSAF
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270619
058270620
058270621
058270622
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
92
93
94
95
GOODS DESCRIPTION
USED HONDA ACTY VAN
CHASSIS NO. HH5-1710905
ENGINE NO. E07Z
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED TOYOTA PASSO
CHASSIS NO. KGC10-
0145756 ENGINE NO. 1KR
(GASOLINE/990CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED TOYOTA PREMIO
CHASSIS NO. NZT260-
3006522 ENGINE NO. 1NZ
(GASOLINE/1490CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED MITUBISHI MINICA
VAN CHASSIS NO. H42V-
1408673 ENGINE NO. 3G83
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.97 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.9 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.2 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.69 1 S 001X40FT
IMPORTER
NAME
NAWAB KHAN S/O
MUHAMMAD DIN
LAYAQ JAN S/O AHMAD
JAN
BAHRAMAND S/O
JAFFAR
MUSLAM KHAN S/O
MUHAMMAD KHAN
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270623
058270624
058270625
058270626
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
96
97
98
99
GOODS DESCRIPTION
USED SUZUKI ALTO
CHASSIS NO. HA24S-
555532 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED SUZUKI EVERY VAN
CHASSIS NO. DA64V-
248658 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED DAIHATSU MIRA
VAN CHASSIS NO. L250V-
0096032 ENGINE NO. EF
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED SUBARU PLEO VAN
CHASSIS NO. RV1-118270
ENGINE NO. EN07
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.73 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.88 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.7 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.82 1 S 001X40FT
IMPORTER
NAME
HIDAYAT ULLAH S/O
UMAR FAROOQ
YOUSAF KHAN S/O
MUHAMMAD ZARIN
SULIMAN KHAN S/O
SHAHAB UD DIN
MAY UD DIN GHULAM
S/O ROOH UD DIN
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270627
058270628
058270629
058270630
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
100
101
102
103
GOODS DESCRIPTION
USED SUZUKI ALTO VAN
CHASSIS NO. HA24V-
180868 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED NISSAN PINO
CHASSIS NO. HC24S-
547109 ENGINE NO. K6A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED DAIHATSU HIJET
VAN CHASSIS NO. S321V-
0013737 ENGINE NO. KF
(GASOLINE/650CC) ; HS
CODE NO. 870431 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED DAIHATSU MOVE
CHASSIS NO. L175S-
0079690 ENGINE NO. KF
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.73 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.74 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.89 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.82 1 S 001X40FT
IMPORTER
NAME
MATI ULLAH S/O SADA
KHAN
JEHAN ZEB KHAN S/O
MUQADAR KHAN
RAHMAN BADSHAH S/O
KHAN BADSHAH
IKHTIAR MUHAMMAD
S/O KHAN MUHAMMAD
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270631
058270632
058270633
058270634
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
104
105
106
107
GOODS DESCRIPTION
USED DAIHATSU MOVE
CHASSIS NO. L175S-
1059509 ENGINE NO. KF
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED TOYOTA PASSO
CHASSIS NO. KGC10-
0188293 ENGINE NO. 1KR
(GASOLINE/990CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED DAIHATSU ESSE
CHASSIS NO. L235S-
0077137 ENGINE NO. KF
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED HONDA ZEST
CHASSIS NO. JE1-2103628
ENGINE NO. P07A
(GASOLINE/650CC) ; HS
CODE NO. 870321 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.82 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.9 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.71 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.91 1 S 001X40FT
IMPORTER
NAME
MUHAMMAD SALEEM
S/O GUL BACHA
AFGHAN ULLAH S/O
MUHAMMAD ZADA
GRAN KHAN S/O ABDUL
JALAL
AZMAT ULLAH KHAN S/O
AMIR NAWAZ KHAN
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270635
058270636
058270637
058270638
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
108
109
110
111
112
GOODS DESCRIPTION
USED TOYOTA VITZ
CHASSIS NO. SCP90-
2038213 ENGINE NO. 2SZ
(GASOLINE/1290CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
USED TOYOTA AXIO
CHASSIS NO. NZE141-
6044873 ENGINE NO. 1NZ
(GASOLINE/1490CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
ONLY.
1 UNIT(S) OF USED
VEHICLE(S) ; SUZUKI ALTO
HA24S-559519 H.S.CODE:
8703.21 1X40HC SAY: ONE
(1) CONTAINER ONLY.
1 UNIT(S) OF USED
VEHICLE(S) ; TOYOTA VITZ
KSP90-5102391 H.S.CODE:
8703.21 1X40HC SAY: ONE
(1) CONTAINER ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 1.02 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.13 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.73 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.99 1 S 001X40FT
1 UNIT(S) OF USED
VEHICLE(S) ; TOYOTA
PRIUS NHW20-7706306
H.S.CODE: 8703.22 1X40HC
SAY: ONE (1) CONTAINER HAKATA/FUK
PACKAGE
ONLY.
UOKA 1.26 1 S 001X40FT
IMPORTER
NAME
USMAN ALI KHAN S/O
TOTI KHAN
MAJEEB ULLAH S/O
SHAKIR ULLAH KHAN
GRAN NAWAB S/O KHAN
BAHADAR
JAVID IQBAL S/O BAHRE
RAWAN
AKBAR SAID S/O SHAH
GUL AMBAR
CONSIGNOR
NAME
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
KANSAI GROUP
CORPORATION , 1-7-
22-902
UTSUBOHONMAC
KANSAI GROUP
CORPORATION , 1-7-
22-902
UTSUBOHONMAC
KANSAI GROUP
CORPORATION , 1-7-
22-902
UTSUBOHONMAC
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270639
058270640
058270641
058270642
058270643
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
113
114
115
116
117
GOODS DESCRIPTION
1 UNIT(S) OF USED
VEHICLE(S) ; TOYOTA
COROLLA AXIO NZE141-
6053639 H.S.CODE:
8703.22 1X40HC SAY: ONE
(1) CONTAINER ONLY.
USED CAR TOYOTA BELTA
OCT-07 KSP92-1013679
430X169X146 ENGINE
MODEL:1KR H.S CODE:
8703.21 "FREIGHT
PREPAID""AS ARRANGED"
SAY: ONE (1) CONTAINER
ONLY.-
USED CAR HONDA
INSIGHT AUG-09 ZE2-
1134119 439X169X142
ENGINE MODEL:LDA-MF6
H.S CODE: 8703.22
"FREIGHT PREPAID""AS
ARRANGED" SAY: ONE (1)
CONTAINER ONLY.-
USED CAR HONDA
INSIGHT AUG-09 ZE2-
1124239 439X169X142
ENGINE MODEL:LDA-MF6
H.S CODE: 8703.22
"FREIGHT PREPAID""AS
ARRANGED" SAY: ONE (1)
CONTAINER ONLY.-
USED CAR HONDA
INSIGHT AUG-09 ZE2-
1133782 439X169X142
ENGINE MODEL:LDA-MF6
H.S CODE: 8703.22
"FREIGHT PREPAID""AS
ARRANGED" SAY: ONE (1)
CONTAINER ONLY.-
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 1.13 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.99 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.19 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.19 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.19 1 S 001X40FT
IMPORTER
NAME
ABDUL KABIR S/O
ABDUL QADIR
AHMAD JAN S/O
UBAIDULLAH
ISLAM MUHAMMAD S/O
SAEED
ABDUL QAYUM S/O
MANJAWAR KHAN
NIAZ BAHADAR KHAN
S/O ASEEL JAN
CONSIGNOR
NAME
KANSAI GROUP
CORPORATION , 1-7-
22-902
UTSUBOHONMAC
SANA TRADING
CO.,LTD. , 5-27-8,
KAMEIDO, KOTO-KU,
SANA TRADING
CO.,LTD. , 5-27-8,
KAMEIDO, KOTO-KU,
SANA TRADING
CO.,LTD. , 5-27-8,
KAMEIDO, KOTO-KU,
SANA TRADING
CO.,LTD. , 5-27-8,
KAMEIDO, KOTO-KU,
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058270644
058288829
058288830
058288831
058288832
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
118
GOODS DESCRIPTION
1 UNIT(S) OF USED
VEHICLE(S) ; TOYOTA
FIELDER CH/NO. NZE141-
9042741 ENGINE NO. 1NZ ;
H.S.CODE: 8703.22 1 X
40"HC ; SAY: ONE (1)
CONTAINER ONLY.
1 UNIT(S) OF USED
VEHICLE(S) ; MITSUBISHI
LANCER CH/NO. CS2A-
1101410 ENGINE NO. 4G15
; H.S.CODE: 8703.22 1 X
40"HC ; SAY: ONE (1)
CONTAINER ONLY.
119
1 UNIT(S) OF USED
VEHICLE(S) ; CH/NO.
KGC10-0172288 ;
H.S.CODE: 8703.21 1 X
40"HC ; SAY: ONE (1)
120 CONTAINER ONLY.
1 UNIT(S) OF USED
VEHICLE(S) ; CH/NO.
KSP90-2061147 ;
H.S.CODE: 8703.21 1 X
40"HC ; SAY: ONE (1)
121 CONTAINER ONLY.
USED TOYOTA AXIO
CHASSIS NO. NZE141-
6055178 ENGINE NO. 1NZ
(GASOLINE/1490CC) ; HS
CODE NO. 870322 ;
INVOICE NO.JF2342/12 ;
SAY: ONE (1) CONTAINER
122 ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 1.2 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.13 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.9 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 0.99 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.13 1 S 001X40FT
IMPORTER
NAME
AMAN ULLAH KHAN S/O
SALIH KHAN
SHER ZAMAN KHAN S/O
UMARA KHAN
MR. MATIN S/O ABDUL
SATTAR
MUHAMMAD AQIL S/O
FIRDOUS
LATIF UL HAQ S/O
SIYASAT KHAN
CONSIGNOR
NAME
BILL OF
LADING NO.
058293736
ANA TRADERS CO.,
LTD , 4TH FLOOR, 1-1-
22, TODAIJIM
ANA TRADERS CO.,
LTD , 4TH FLOOR, 1-1-
22, TODAIJIM
BILAL TRADING
COMPANY LTD ,
KOUTOU-
KU,MINAMISUNA 3
BILAL TRADING
COMPANY LTD ,
KOUTOU-
KU,MINAMISUNA 3
JAN TRADING CO. ,
NO.9-49,
ONOHAMACHO,
CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058293737
058293738
058293739
058479936
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
123
124
GOODS DESCRIPTION
1 UNIT(S) OF USED
VEHICLE(S) ; SUZUKI ALTO
HA24S-558835 H.S.CODE:
8703.21 1X40HC SAY: ONE
(1) CONTAINER ONLY.
1 UNIT(S) OF USED
VEHICLE(S) ; TOYOTA
AXIO CH/NO. NZE141-
6044865 ENGINE NO. 1NZ ;
H.S.CODE: 8703.22 1 X
40"HC ; SAY: ONE (1)
CONTAINER ONLY.
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 0.73 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.13 1 S 001X40FT
1 UNIT(S) OF USED
VEHICLE(S)
MERCEDES-BENZ /2007
CHASSIS NO.
WDD2040412A044177
ENGINE NO. 271 HAKATA/FUK
PACKAGE
UOKA 1.49 1 S 001X40FT
125
1 UNIT(S) OF USED
VEHICLE(S)
TOYOTA VITZ /2007
CHASSIS NO. KSP90-
2034283
126 ENGINE NO. 1KR
1 UNIT(S) OF USED
VEHICLE(S)
TOYOTA COROLLA AXIO
/2007
CHASSIS NO. NZE141-
6029386
127 ENGINE NO. 1NZ
HAKATA/FUK
PACKAGE
UOKA 1 1 S 001X40FT
HAKATA/FUK
PACKAGE
UOKA 1.15 1 S 001X40FT
IMPORTER
NAME
MIAN RAHIM SHAH S/O
JAMSHID KHAN
RAHMAN ALI S/O OIJE
KHAN
GHAUS UR RAHMAN S/O
MUHAMMAD BAHADAR
KHALID KHAN S/O
MUHAMMAD FAQIR
WAZIR ZADA S/O WALI
MUHAMMAD
CONSIGNOR
NAME
KANSAI GROUP
CORPORATION , 1-7-
22-902
UTSUBOHONMAC
BILL OF
LADING NO.
058479958
058715396
ANA TRADERS CO.,
LTD , 4TH FLOOR, 1-1-
22, TODAIJIM
ZAMAN MOTOR
COMPANY , (SALEEM
MUHAMMED) TEL:
0081-
ZAMAN MOTOR
COMPANY , (SALEEM
MUHAMMED) TEL:
0081-
ZAMAN MOTOR
COMPANY , (SALEEM
MUHAMMED) TEL:
0081-
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058715412/1
058715412/2
058715412/3
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
128
129
130
131
132
GOODS DESCRIPTION
1 UNIT(S) OF USED
VEHICLE(S)
TOYOTA PREMIO /2007
CHASSIS NO. ZZT240-
0142109
ENGINE NO. 1ZZ
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 1.17 1 S 001X40FT
IMPORTER
NAME
KHOIDAD KHAN S/O
MUHAMMAD ARIF KHAN
1 USED TOYOTA HILUX
REGISTRATION NUMBER :
FE08 GEU CHASSIS NO. :
MR0FR22G100645005
COLOUR : WHITE VEHICLE
FITTED WITH - 4 MATS,
TYRE CHANGING KIT SOUTHAMPT
PACKAGE
ON 2.94 1 S 001X40FT BAHADAR ALI
2X40" SHIPPER
LOAD,STOW,COUNT
SEALED WASTE PAPER-
(SCRAP)POC PACKED IN
COMPRESSED BALES
TOTAL BALES:96 TOTAL
WEIGHT:49,200.00 KGS AS
PER CONTRACT
NO:DCUKRI121811 DATED
08/10/2012 SHUWAIKH 49.2 96 BALES 002X40FT
SEALED UNITS /
COMPRESSOR SCRAP &
BALLAST ; FREIGHT
PREPAID
OF REMELTABLE IRON
SCRAP ; HS CODE: 7204.21
; KC OFFICE CAP CODE:
00745528 ; FREIGHT
PREPAID 14 DAYS FREE
TIME AT DESTINATION
CENTURY PAPER &
BOARD MILLS LTD
ENGLEWOO
PACKAGE
D 124.487 6 S 006X20FT S.S TRADING
CHARLESTO
PACKAGE
N 21.967 1 S 001X20FT INTER SCRAP
CONSIGNOR
NAME
ZAMAN MOTOR
COMPANY , (SALEEM
MUHAMMED) TEL:
0081-
MOHAMMED LATIF ,
154 ROYDS STREET
ROCHDALE OL16 5J
PAPERLINK
INTERNATIONAL LTD
, P.O. BOX 17913
JEBEL
SEALINK
INTERNATIONAL INC
C/O , MULTI TRADING
INC
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058715412/4
704152925/2A1
076027316
084910820
084910981
LAUFER GROUP
INTERNATIONAL LTD
, C/O DYNASEL IMPEX
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
133
134
135
136
GOODS DESCRIPTION
SEALED UNITS/
COMPRESSOR SCRAP &
BALLAST TOTAL NET
WEIGHT: 41.730 MT HS
CODE: 7204.4990 FREIGHT
PREPAID ; SHIPPED ON
BOARD PRESIDENT POLK
V: 228 AT SAVANNAH, GA
ON OCTOBER 25,201
WASTE TYRE SCRAP CUT
IN TO PCS. HS CODE:
4004.0020. L/C NUMBER:
791LCS1200218 L/C
ISSUANCE DATE: 07-
NOVEMBER-2012 FREIGHT
PREPAID. ; NAME,
ADDRESS AND
TELEPHONE NUMBER OF
LOCAL S
1 USED TOYOTA YARIS
REGISTRATION NUMBER :
YE07 MTZ CHASSIS NO. :
VNKKL96320A182274
COLOUR : SILVER
VEHICLE FITTED WITH - 4
MATS,TYRE CHANGING
KIT
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
ENGLEWOO
PACKAGE
D 41.73 2 S 002X20FT S.S TRADING
JEBEL ALI 346.35 13
PACKAGE
S 013X40FT
D.G.KHAN CEMENT CO.
LTD.
SOUTHAMPT
PACKAGE
ON 1.059 1 S 001X40FT SHER HAYAT
LIGHT METAL SCRAP
BUNDLE FREIGHT
PREPAID 14 DAYS FREE
TIME AT DESTINATION
PORT SALALAH 50 760 BUNDLES 002X20FT
HATTAR STELL R -
ROLLING MILLS
CONSIGNOR
NAME
SEALINK
INTERNATIONAL INC
C/O , MULTI TRADING
INC
EASY LIFE
INTERNATIONAL
TRADING LLC. ,
P.O.BOX 377
SUPREME AUTO
SALVAGE , UNIT 3 115
SPENCER ROAD BRA
ARABIA SCRAP &
TRADG. , SALALAH
SULTANATE OF
OMAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
084915335
020146394
704152925/2A2
076513829
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
137
138
139
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
CONSIGNOR
NAME
ACRYLIC TOW 3.0 D
BRIGHT VARIABLE
REGULAR 138 KTX DY ;
NO. OF BALES : 34
TOT.NET WT.(KG) :
24,027.00 TOT.GROSS
WT.(KG) : 24,129.00 ;
FREIGHT PREPAID
ALEXANDRIA FIBER
SHIPPED ON BOARD
CO., SAE , EI NAHDA
MARINE BILLS DAMIETTA 24.129 34 BALES 001X40FT KASHIF SPINNING MILLS, ROAD, AMREYA,
SECONDARY STAINLESS
STEEL SHEETS NET LBS
40926 CONTRACT NO. RC-
0913/0060/12 C&F KARACHI
PORT, PAKISTAN
H.S.CODE 7219-9000 5270-
12/JEN ; FREIGHT PREPAID
; ; *SEAL* T/S QUANT/TYPE ENGLEWOO
D 19.24 15 SKIDS 001X20FT AL HAYAT TRADERS,
41 PALLETS = 3,648 BOXES
CERAMIC TILES PACKED
IN BOXES,
SPECIFICATIONS,
DESCRIPTIONS, QUALITY,
UNIT PRICE AND OTHER
DETAILS ARE AS PER
BENEFICIARY"S
PROFORMA INVOICE
NO.SRA1210/0
SURABAYA 51.009 41 PALLET 002X20FT ALI AND COMPANY
ASF LOGISTICS , 17
PARK OF COMMERCE
BLVD. SUITE 10
PT ROMAN CERAMIC
INTERNATIONAL ,
LYMAN WING KOTA B
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020154932
084908421
078201144
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
05 PALLETS STC 145
CARTONS OF SUB
COMPONENTS OF WIRE
HARNESS PARTS NET
WEIGHT: 1560 KGS. CLEAN
SHIPPED ON BOARD
FREIGHT PREPAID L/C NO
: LC 0001/12/0688/03 H.S
CODE: 3917-3900,39
140
1X20"DV CONTAINER STC
4 WOODEN CRATES OF
BAKERY EQUIPMENT
GROSS WEIGHT: 1500 KGS
NET WEIGHT: 1325 KGS
FREIGHT PREPAID FINAL
DESTINATION KARACHI,
JEBEL ALI 1.744 5 PALLET 001X20FT
141 PAKISTAN BEIRUT 1.5 4 CRATES 001X20FT
142
143
SODIUM FORMATE 95%
POWDER, PACKED IN
25KGS PP BAG, WITH
INNER BAG. PALLETIZED
AND SHRINK WRAPPED.
24MT IN ONE 20"FCL. NET
WEIGHT: 96,000KGS. PO#
4505669701. 3840BAGS =
80PALLETS
POLIANIONIC CELLULOSE ;
600 BAGS NW: 15000 KGS
GW: 15420 KGS HTS CODE:
3912.90.00 PER
CONTAINER ; FREIGHT
IZMIR
PREPAID
USED CLOTHING
144
QINGDAO 97.6 3840 BAG 004X20FT
{SMYRNA} 30.84 1200
PACKAGE
S 002X20FT
IMPORTER
NAME
M/S BAHAWALPUR
ENGINEERING LIMITED
EMBASSY OF KUWAIT
ISLUMABAD
BAKER HUGHES EHO
LTD
HALLIBURTON
WORLDWIDE LIMITED
BUSAN {EX
PUSAN 23.92 276 BALES 001X40FT ZAM ZAM TRADING
CONSIGNOR
NAME
SUGI LIMITED , PLOT
NO. MO 0451 P.O.BOX
61192 JEBE
AHMAD MOHAMAD
BAKRI ESTS. , FOR
INDUSTRY AND
COMME
BAKER HUGHES
DRILLING FLUIDS ,
BAKER HUGHES
BUILDI
UGUR SELULOZ
KIMYA MAKINA VE
GIDA SAN. VE , TIC A.
AADIL TEXTILE PVT
LTD , SINGAPORE
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020146509
026002756
065555243
800813182
011052367
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
145
146
147
GOODS DESCRIPTION
436PACKAGES OF USED
HOUSEHOLD GOODS AND
PERSONAL EFFECTS FOR
MR. NEIL WIJERATNE ;
NAME,ADDRESS,TELEPHO
NE AND FAX NUMBER OF
LOCAL SHIPPING AGENT
AT PORT OF DESTINATION
APL PAKISTA
1X40"CNTR STC 1 UNIT OF
NISSAN PATROL AND 35
BOXES OF PERSONAL
EFFECTS. ; CHASSIS NO:
JN8AY251C9039997
ENGINE NO: VK56803421Z
VEHICLE COLOR : WHITE ;
FREIGHT PREPAID TOTAL
GROSS
3716 CARTONS DABUR
HAIR OIL, DABUR VATIKA
SHAMPOO, DABUR VATIKA
HAIR CREAMÙ TOTAL NET
WEIGHT: 17,224.73 KGS ;
FREIGHT PREPAID ;
NAME,ADDRESS,TELEPHO
NE AND FAX NUMBER OF
LOCAL SHI
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
JEBEL ALI 12.921 436
ABU DHABI 3.75 1
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
PACKAGE
S 002X40FT NEIL WIJERATNE
PACKAGE
S 001X40FT
JEBEL ALI 23.2396 3716 CARTONS 001X40FT
H.E.SHEIKH MOHAMMED
BIN KHALID AL
ASIAN CONSUMER CARE
PAK (PVT) LTD
CONSIGNOR
NAME
NEIL WIJERATNE ,
C/O GULF AGENCY
COMPANY. P.O. BOX
PRIVATE
DEPARTMENT
H.E.SHEIKH ,
MOHAMMED BIN
KHALI
DABUR
INTERNATIONAL LTD
, P.O. BOX 16944,
JEBEL AL
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020145912
020146161
020146424
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
148
149
150
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
100 PERCENT EGYPTIAN
COTTON YARN COMBED
WEAVING GIZA 86 NE 80/1
(154 CARTONS NOS. 309-
462) LOT.NO.271 NE 60/1
(154 CARTONS NOS. 5001-
5154) LOT.NO.272 AS PER
BENEFICIARY"S PROFORM SOKHNA
PORT 17.7058 308 CARTONS 001X40FT
NE 60/1 100 PERCENT
EGYPTIAN COTTON YARN
COMBED WEAVING GIZA
86 WITH CLSP 3300 PLUS
IPI UNDER 100 GOOD FOR
HIGH SPEED AIRJET
WEAVING FOR HIGH
SPEED AIRJET WEAVING
LOOMS PRODUCTIO
13 PALLETS CONTAIN 371
ROLLS H.S CODE
3920.4900 RIGID PVC FILM
FOR BLISTER PACKING
P.V.C CLEAR
TRANSPARENT WIDTH 168
MM 250 MICRONE I.D 76
MM O.D 400 MM DETAILS
AS PER INDENT NO.
SOKHNA
PORT 19.3237 308 CARTONS 001X40FT
SOKHNA
PORT 10.013 13 PALLET 001X20FT
IMPORTER
NAME
DALAL INDUSTRIES
(PVT) LTD .,
SAYA WEAVING MILLS
(PVT) LTD,
RECKITT BENCKISER
PAKISTAN LTD.
CONSIGNOR
NAME
MIRATEX TEXTILE
COMPANY E.A.C. , 28,
TALAAT HARB S
MIRATEX TEXTILE
COMPANY E.A.C. , 28,
TALAAT HARB S
MISR PACKAGING
MATERIALS CO.S.A.E
, 23 - AESMAIL M
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020155028
020155119
020155124
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
FROZEN HOSO SHRIMPS
PACKING: 1K X 10 = 10
KGS/CARTON ; GOODS
ARE STOWED
REFRIGERATED
CONTAINER AT -18
DEGREES CELSIUS ; NT
WT: 20300 KGS RETURNED
CARGO ; FREIGHT
PREPAID ; CARGO
SOKHNA
PORT 22.33 2030 CARTONS 001X40FT
IMPORTER
NAME
M/S SEAGREEN
ENTERPRISES
151
24/02 DOLE CHOICE P/A
SLICE IN SYRUP ;
"PRODUCT OF THE
PHILIPPINES" ; "FREIGHT
PREPAID BY DOLE
PACKAGED FOODS ASIA GENERAL
GENERAL FOODS
152 LTD."
06/10 DOLE TFC IN HS W/
MORE CHERRIES ;
"PRODUCT OF THE
PHILIPPINES" ; "FREIGHT
PREPAID BY DOLE
SANTOS 20.575 1260 CASES 001X20FT CORPORATION
PACKAGED FOODS ASIA GENERAL
GENERAL FOODS
153 LTD."
24/2.5 SEASONS TROPICAL
FRUIT MIX SYRUP ;
"PRODUCT OF THE
PHILIPPINES" ; "FREIGHT
PREPAID BY DOLE
SANTOS 41.73 2000 CASES 002X20FT CORPORATION
PACKAGED FOODS ASIA GENERAL
154 LTD."
SANTOS 21.637 900 CASES 001X20FT SHIRAZ CORPORATION
CONSIGNOR
NAME
AL OFOQ FOR
IMPORT AND EXPORT
, 15 MOAREKH
MOHAMED
DOLE PACKAGED
FOODS ASIA LTD. ,
CANON"S COURT 22
V
DOLE PACKAGED
FOODS ASIA LTD. ,
CANON"S COURT 22
V
DOLE PACKAGED
FOODS ASIA LTD. ,
CANON"S COURT 22
V
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020932592
002674852
002677567
002677640
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
155
156
157
158
GOODS DESCRIPTION
665 PKGS BRIDGESTONE
BRAND:
(TYRES/TUBES/FLAPS, O-
RINGS) 3 CTNS
"BRIDGESTONE"
ADVERTISING MATERIALS.
TOTAL:668 PKGS REF
NO.2X22HNJ05J,2X22HNJ0
6Y FREIGHT TO PAY AT
DESTINATION. L/
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
HAKATA/FUK
PACKAGE
UOKA 52.851 668 S 004X40FT
TEXTILE DYES 9MTS
CONTRACT NO:
12RCIS0102-00223 DATED
26/09/2012 SHIPPED ON
BOARD
H.S.CODE:3204.0000 NET
WEIGHT:9000KGS 14
CALENDAR DAYS FREE
DETENTION IN
DESTINATION FREIGHT
PACKAGE
PRE QINGDAO 9.95 360 S 001X20FT
100% POLYESTER
BLANKET DETENTION
FREETIME SHALL BE 21
TOTAL CALENDAR DAYS
AT DESTINATION H.S
CODE :63014000 FREIGHT
PREPAID
100% POLYESTER
BLANKETS DETENTION
FREETIME SHALL BE 21
TOTAL CALENDAR DAYS
AT DESTINATION
HS:63014000 FREIGHT
PREPAID
IMPORTER
NAME
1)PAKISTAN RUBBER
AND TYRE CO.,
M/S SELMORE
ENTERPRISES,1ST
FLOOR,
LIANYUNGAN
G 14.421 506 CARTONS 002X40FT EMAN ENTERPRISES
LIANYUNGAN
G 14.992 560 CARTONS 002X40FT
AL-DARWASH TRADING
COMPANY
CONSIGNOR
NAME
BRIDGESTONE
CORPORATION , 10-
1,KYOBASHI 1-
CHOME, C
QINGDAO BRI-COLOR
INDUSTRY CO.LTD ,
20TH FLR,UNIT
ANQING RAEYEE
IMPORT , AND
EXPORT CO.,LTD
YANCHENG MEIYI
HOME TEXTILE
CO.,LTD ,
LIANYUNGANG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058251461
063495820
065034712
065034717
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
159
160
161
162
163
GOODS DESCRIPTION
100% POLYESTER
BLANKET DETENTION
FREETIME AT
DESTINATION SHALL BE
14 TOTAL CALENDAR
DAYS. FREIGHT PREPAID
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
LIANYUNGAN
G 8.116 288 CARTONS 001X40FT
100% POLYESTER
BLANKET HS:6301400000
DETENTION FREETIME AT
DESTINATION SHALL BE
14 TOTAL CALENDAR
DAYS. FREIGHT PREPAID LIANYUNGAN
G 7.764 272 CARTONS 001X40FT
POLYESTER BLANKETS HS
:6301400000 DETENTION
FREETIME AT
DESTINATION SHALL BE
14 TOTAL CALENDAR
DAYS. FREIGHT PREPAID
POLYESTER BLANKETS
HS:6301400000
DETENTION FREETIME AT
DESTINATION SHALL BE
14 TOTAL CALENDAR
DAYS. FREIGHT PREPAID
LIANYUNGAN
G 15 500 CARTONS 002X40FT
LIANYUNGAN
G 16.12 650 CARTONS 002X40FT
PHARMACEUTICAL RAW
MATERIAL QUANTITY
25,000 KGS OF CITRIC
ACID MONOHYDRATE BP
L/C NO.:415010238486-G
ISSUANCE DATE:121004
H.S.CODE NO.2918.1400
NET WEIGHT:25000KGS 14
CALENDAR DA QINGDAO 25.2 1000 BAG 001X20FT
IMPORTER
NAME
AL-DARWASH TRADING
COMPANY
AL-DARWASH TRADING
COMPANY
PARDA CORNER
4MAJEED CENTRE
PARDA CORNER
4MAJEED CENTRE
PFIZER PAKISTAN
LIMITED,
CONSIGNOR
NAME
SUQIAN YUYUANBO
TRADING CO.,LTD. ,
NO.29BEIJING EA
SUQIAN YUYUANBO
TRADING CO.,LTD. ,
NO.29BEIJING EA
SUQIAN YUYUANBO
TRADING CO.,LTD. ,
NO.29BEIJING EA
SUQIAN YUYUANBO
TRADING CO.,LTD. ,
NO.29BEIJING EA
M/S.TTCA CO.,LTD., ,
NO.27 XIN"AN NAN
ROAD,ANQIU,
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065051004
065051005
065051006
065051007
065553312
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
164
165
166
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
CITRIC ACID
MONOHYDRATE BP98
N.W.:25000KGS ITEM
CODE:60025 2918.1400
RQ# 017197.001 CR# ORG
CHINA *UAN:111-275-000
FAX:35031819-35046712-
35032337 MOBILE NO.0302-
8244809 G.S.T.NO
QINGDAO 25.2 1000 BAG 001X20FT
8MT SILICA GEL WHITE 3-
5MM 7MT SILICA GEL BLUE
3-5MM H.S.CODE:2811.22
8MT EDTA 2NA
H.S.CODE:2922.49 NET
WEIGHT:23000 KGS
SHIPPED ON BOARD
FREIGHT PREPAID ; APL
AGENCIES PRIVATE L
QINGDAO 23.184 920 BAG 001X20FT
QUANTITY 10 MT CITRIC
ACID ANHYDROUS
REFERENCE
STANDARD:BP98, MESH
SIZE:30-100MESH
H.S.CODE NO.2918-1400 10
MT CITRIC ACID
MONOHYDRATE
REFERENCE
STANDARD:BP98,MESH
SIZE: 8-80MESH QINGDAO 25.2 1000 BAG 001X20FT
IMPORTER
NAME
CLARIANT PAKISTAN
LIMITED
MODERN CHEMICAL
CO.,
AL-MEHRAN
CHEMICALS,
CONSIGNOR
NAME
POLYSCI CO.,LIMITED
, D404,GAZELLE
VALLEY, PIONEER
QINGDAO SUN
CHEMICAL
CORPORATION ,
LIMITED. 24A,QI
TTCA CO., LTD. ,
NO.27 XIN AN NAN
ROAD, ANQIU SHAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065553322
065553323
065553332
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
167
168
169
170
GOODS DESCRIPTION
QUANTITY:20 M.TONS
CITRIC ACID ANHYDROUS
L/C NO.:0025ILC006865
H.S.CODE NO.:2918-1400
NTN 0711289-7 NET
WEIGHT:20000KGS 14
CALENDAR DAYS FREE
DETENTION AT
DESTINATION FREIGHT
PRE
24.00 M.TON CITRIC ACID
ANHYDROUS, PACKED IN
25 KGS NET PP BAGS
H.S.CODE NO.2918.1400
LC NO.:LC/01/001/66132
DATE OF ISSUE:121018
TOTAL NET
WEIGHT:24000KGS 14
CALENDAR DAYS FREE
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
QINGDAO 20.16 800 BAG 001X20FT
IMPORTER
NAME
NABIQASIM
INDUSTRIES(PVT)LIMITE
D
QINGDAO 24.192 960 BAG 001X20FT 1.N.A.ENTERPRISES,
EMERY GRAIN H.S.CODE
:25132000 NET WEIGHT
50000KGS 50 BAGS=50 BIG
BAGS 14 CALENDAR DAYS
DETENTION FREE AT
PORT OF DESTINATION.
FREIGHT PREPAID
QINGDAO 50.25 50 BAG 002X20FT M/S S.K.TRADERS
TYRES HS CODE:401120
FREIGHT PREPAID
QINGDAO 16.2 242
PACKAGE
S 001X40FT M/S SHAN INT"L
CONSIGNOR
NAME
TTCA CO.,LTD., ,
NO.57,XINAN NAN
ROAD, ANQIU,SHAND
TTCA CO.,LTD. ,
NO.27,XIN AN NAN
ROAD,ANQIU, SHAND
ZIBO JIN JING CHUAN
ABRASIVES , CO.,LTD
INDUSTRIAL
SHANDONG
YONGSHENG
RUBBER , GROUP
CO.,LTD. NO.8 GU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065553333
065553334
065554857
065554898
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
171
172
173
174
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
DESCRIPT. OF GOODS
7880.31 SQM 3MM CLEAR
PATTERN GLASS
36CRATES, H.S. CODE NO.
7003.1900 L/C
NO:LC/01/063/4328 CFR
KARACHI TOTAL N.W.
:72000KGS FREIGHT
PREPAID QINGDAO 75 36 CRATES 003X20FT
LINGLONG BRAND TYRES
LINGLONG/LEAO/BULSHIN
E BRAND TYRES AND
TUBES, FOB QINGDAO AS
PER PROFORMA INVOICE
NO.SC12074475GS
DATED:01-08-12 D/C
NO.:12INSU0102-00218
ISSUING DATE:121023
MMRT BRAND TYRES
1855PIECES=
300SETS+1085PIECES
DETENTION FREETIME AT
DESTINATION SHALL BE
14 TOTAL CALENDAR
DAYS NET WEIGHT:28526
KGS HS CODE:4011200099
FREIGHT COLLECT
QINGDAO 162.6075 8515
QINGDAO 28.526 1855
PACKAGE
S 009X40FT
TBR TYRES 14 CALENDAR
DAYS FREE DETENTION
AT DESTINATION PORT
NET WEIGHT:36140KGS HS
CODE:4011200091
FREIGHT COLLECT
QINGDAO 36.14
PACKAGE
520 S 002X40FT
IMPORTER
NAME
B) O.H.O.
INTERNATIONAL
DMK LOGISTICS PVT
LTD
PACKAGE
S 002X40FT SAIRA INTERNATIONAL
MIAN SHAFIQ BUSINESS
INT"L
CONSIGNOR
NAME
HOPE CHINA
INDUSTRIAL CO.,LTD
, NO:702 HUALIN
PLAZ
WORLDWIDE
LOGISTICS CO.,LTD. ,
QINGDAO BRANCH
ROOM
SHENZHEN
PULAISIDUN
TRADING CO , LTD
CHINA
QINGDAO
SHANDONG
FENGLUN TYRE
CO.LTD , NO.666
JINTENG ROAD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065584498
065587119
065587120
065587121
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
175
176
177
178
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
CHINESE TYRES
14CALENDAR DAYS FREE
DETENTION AT
DESTINATION PORT NET
WEIGHT:34580KGS HS
CODE:40112000 FREIGHT
PACKAGE
COLLECT QINGDAO 34.58 492 S 002X40FT ALLIED INTERNATIONAL
MERSAWA VENEER HS
CODE 4408901999 NET
WEIGHT:12300KGS
FREIGHT PREPAID APL
AGENCIES PRIVATE LTD
MARINE HOUSE 29
INDUSTRIAL AREA WEST
WHARF RD PO BOX 4037
KARACHI, PAKISTAN
TEL:92- QINGDAO 12.5 8 CRATES 001X20FT NOOR TRADING CO.
FILM FACED PLYWOOD HS
CODE:4412991090 NET
WEIGHT:55000KGS
FREIGHT PREPAID * FAX:
0086-536-5268252 ; APL
AGENCIES PRIVATE LTD
MARINE HOUSE 29
INDUSTRIAL AREA WEST
WHARF RD PO BOX QINGDAO 56 36 PALLET 002X40FT NOOR TRADING CO
TRIANGLE BRAND TYRE,
TUBE AND/OR FLAPS WITH
WRAPPING. FREIGHT
COLLECT SHIPMENT TO
BE EFFECTED AS PER
SHIPPING LINES
ACCEPTABLE IN
PAKISTAN. CREDIT
NUMBER:TF1229662616
GOODS ARE I
QINGDAO 27.09
PACKAGE
2450 S 002X40FT WAJIHA ENTERPRISES
CONSIGNOR
NAME
QINGDAO NAMA
INDUSTRIAL CO.LTD ,
ROOM NO.2601 SHUA
AE INDUSTRY
CO.,LTD , ADDRESS:
TONGDA ROAD,
LANSHA
SHOUGUANG
ORIENTAL WOOD
CO.,LTD , 200M AWAY
TO WES
TRIANGLE TYRE CO.,
LTD. , NO.
56,QINGDAO MIDDLE
RO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065587122
065621996
065621998
065800731
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
179
180
181
GOODS DESCRIPTION
DESCRIPTION OF GOODS
AND/ OR SERVICES
SYNTHETIC NITRILE
BUTADIENE RUBBER,NBR-
3345 HS CODE:40025990
NET WEIGHT:24840KGS
FREIGHT PREPAID
DETENTION FREETIME
SHALL BE 14 TOTAL
CALEND
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
QINGDAO 26.22 46 PALLET 001X40FT
OFFSET PRINTING PAPER -
SHEETS GOLDEN SUN :
ALL OTHER DETAILS AS
PER INDENT NO.4850
DATED:20-09-2012 OF
M/S.VEER CORPORATION,
KARACHI, PAKISTAN.
H.S.CODE NO.4802.5510
ISSUANCE DA
QINGDAO 52.5379 120 PALLET 003X20FT
IMPORTER
NAME
EVERSHINE
INTERNATIONAL
SAAFA PAPER
PRODUCTS (SMC PVT)
LTD
795 SETS RICE HULLER
RUBBER ROLLER HS
CODE:84379000
IMPORTER"S REGN
NO.W090667 CHINA
ORIGIN N.W.:19600KGS
FREIGHT PREPAID **
2418153 *** 2418153
DETENTION FREETIME
PACKAGE
SHALL BE 14 TO QINGDAO 19.8 795 S 001X20FT M/S.FAKHRI BROTHERS,
CONSIGNOR
NAME
SIBUR
INTERNATIONAL
GMBH, ,
NUSSDORFER PLATZ
8, 11
SUN PAPER (HONG
KONG) CO. LTD. ,
ROOM 809 8/F. LIP
QINGDAO AIGH
INDUSTRY & TRADE ,
CO.,LTD. 3-2-601,1
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065800763
065800769
065860827
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
182
183
184
185
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
SODIUM FORMATE 98 PCT
MIN PURITY AS PER
PROFORMA INVOICE NO.
LXHG20120905B
DATED:05/09/2012.
HARMONISED CODE
NUMBER 2915.1210 LC
NO.0110LCS820712
SHIPPED ON BOARD
HS:2915.1210 NE QINGDAO 40.08 800 BAG 002X20FT
NEUTRAL GLASS TUBUING
COE 7.1
H.S.CODE:7002.3910 NET
WT:21306.2KGS FREIGHT
PREPAID DETENTION
FREETIME SHALL BE 14
TOTAL CALENDAR DAYS
AT DESTINATION
IMPORTER
NAME
TUFAIL CHEMICAL
INDUSTRIES LTD.
QINGDAO 21.3562 1979 BUNDLES 001X40FT JIVANI TRADING CO
FIXTURES & DD FENDERS
HS 40169400 NET
WEIGHT:3604KGS
PACKAGE
FREIGHT PREPAID QINGDAO 3.78 7 S 001X20FT LUCKY TIMBER MART
VENTILATION FAN, SIZE:
1540*1540*400MM
H.S.CODE:8414-5190 NET
WEIGHT:2040KGS 14
CALENDAR DAYS
CONTAINER DETENTION
AT THE POD. FREIGHT
PREPAID QINGDAO 2.16 24 CARTONS 001X20FT
ALKARAM TEXTILE
MILLS (PVT) LTD
CONSIGNOR
NAME
LIAOCHENG
YANSHAN NEW
MATERIAL ,
TECHNOLOGY
CO.LTD
DONGYING LINUO
GLASSWARE
CO.,LTD. , GUDONG
OIL ARE
TRELLEBORG
MARINE SYSTEMS
FZE, , P.O.BOX
261758,DU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065960157
065960178
065970516
065970560
WEIFANG YIHE
ELECTRICAL
APPLIANCE , CO.,LTD.
DAJIA
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
186
187
188
189
190
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
OF 20 SACHETS OF 500 G
BAKER"S INSTANT DRY
YEAST "SAF INSTANT"
GOLD LABEL NET WEIGHT
: 23500,000 KGS SHIPMENT
IN A 1X40"FCL
IRREVOCABLE
DOCUMENTARY LETTER
OF CREDIT NO.LC/015/207 ANTWERPEN 24.675 2350 CARTONS 001X40FT
OF 20 SACHETS OF 500 G
BAKER"S INSTANT DRY
YEAST "SAF INSTANT"
GOLD LABEL NET WEIGHT
: 23500,000 KGS SHIPMENT
IN A 1X40"FCL
IRREVOCABLE
DOCUMENTARY LETTER
OF CREDIT NO LC/015/207 ANTWERPEN 24.675 2350 CARTONS 001X40FT
USED CLOTHES ; FREIGHT
PREPAID ; 14 DAYS FREE
TIME DETENTION ;
SECOND HAND CLOTHES ;
FREIGHT PREPAID ;
PORCELAINWARE
DETENTION FREE TIME
SHALL BE 14 CALENDAR
DAYS AT DESTINATION
H.S CODE:6911.1010
N.W.:23500KGS FREIGHT
PREPAID
GDYNIA 17.68 207
TALLINN 21.211 132
TIANJINXING
ANG 25 1000 CARTONS 001X40FT
IMPORTER
NAME
1) M/S IMRAN
CORPORATION 1ST
FLOOR,
1) M/S IMRAN
CORPORATION 1ST
FLOOR,
PACKAGE
S 001X40FT SAMI ENTERPRISES.
CONSIGNOR
NAME
SOCIETE
INDUSTRIELLE
LESAFFRE , BP 3029 -
137 RUE
SOCIETE
INDUSTRIELLE
LESAFFRE , BP 3029 -
137 RUE
TEXLAND SP. Z O.O. ,
BRZEZINY 29 05-074
HALINOW
PACKAGE
HUMANA
SORTEERIMISKESKU
S OU , JALGIME 13,
S 001X40FT GUL TRADING COMPANY TNASSILM
RUSH CROCKERY
HOUSE
SHANXI ANYI
HONGSHAN
PORCELAIN , CO.LTD
NO.181,DAZ
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
701865570
701865571
702255847
702507202
070410891
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
191
192
193
194
GOODS DESCRIPTION
500CARTONS=300,000
VAILS STREPTOMYCIN
SULFATE, PROCAINE
PENICILLIN AND BENZYL
PENICILLIN POWDER FOR
INJECTION REGN
NO.043113 PORT OF
DESTINATION AND PORT
OF DICHARGE: KARACHI
POR
POLYPROPYLENE H03ML
NET WEIGHT: 49.500 MTS
TOTAL BAGS: 1980 BAGS ;
LC NO. ILC078600825812 ;
FREIGHT PREPAID ;
NAME,ADDRESS,TELEPHO
NE AND FAX NUMBER OF
LOCAL SHIPPING AGENT
AT POR
900 BAGS 78 M/TON OF
BETEL NUT FINE QUALITY
HS. CODE NO. 0802.9010 ;
CARGO LOADING FROM
BELAWAN INDONESIA
PORT AND DISCHARGED
AT KARACHI PORT AND
DISCHARGE AT PORT
QASIM NOT ACCE
1350 BAG = 104 M/TONS
OF BETEL NUTS FINE
QUALITY H.S. CODE NO.
0802-9010 ; NW : 104,000
KGS ; FREIGHT PREPAID ;
NOTATION ON BOARD :
THIS SHIPMENT IS
EFFECTED FROM
BELAWAN, INDONE
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
TIANJINXING
ANG 14 500 CARTONS 001X20FT
JEDDAH 50.49 1980 BAG 002X40FT
BELAWAN,
SUMATR 80.7 900 BAG 003X40FT
IMPORTER
NAME
UNITED INTERNATIONAL
301,3RD
1) POPULAR FOOD
INDUSTRIES LTD
M/S. KIRAN FOOD
PRODUCTS
BELAWAN,
SUMATR 106.7 1350 BAG 004X40FT SAARIM ENTERPRISES
CONSIGNOR
NAME
SJZ CHEM-PHARM
CO.,LTD. ,
NO.26,HUAIAN E.RD.
SHIJI
NOBLE RESOURCES
INTERNATIONAL PTE
LTD , 60 ANSON R
CV.BIOLA JAYA,
EXPORT-IMPORT ,
JALAN TIMOR NO.10 Y
CV.SALMAN TRADING
, JL.MAYJEN SUTOYO
S. NO.50 MEDA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
070413317
072058827
073743857
073743872
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
195
196
197
198
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
QUANTITY 51 M/TONS 3
CONTAINER BETELNUTS
20 FT CNF KARACHI PORT
PACKING IN JUTE BAGS ;
NET WEIGHT : 51,000 KGS ;
FREIGHT PREPAID ;
IMPORTER"S NTN
NO:1726853-2 ; PORT OF BELAWAN,
DESTINATI
SUMATR 51.625 625 BAG 003X20FT BILAL ENTERPRISES
338 BAG = 26 M/TONS OF
BETEL NUTS FINE
QUALITY H.S. CODE NO.
0802-9010 ; NW : 26,000
KGS ; FREIGHT AND THC
AT DESTINATION PREPAID
; NOTATION ON BOARD :
THIS SHIPMENT IS
EFFECTED
PALM ACID OIL (PAO)
YELLOW COLOR PACKED
IN 98 DRUMS X 185 KGS X
5 FCL QTY: 90.650 MT CFR
KARACHI PORT AS PER
PROFORMA INVOICE NO:
MZS 2410/12/001 DATED
24.10.2012 1FCL = 98
DRUMS
1280 PACKAGES
VEGETABLE COOKING OIL
(RBD PALM OLEIN)
MAJESTIC BRAND.
(SHIPMENT FROM
MALAYSIA TO KARACHI,
PAKISTAN). PACKING: A)
12X1LTR. PET BOTTLE IN
CARTONS. (380
CARTONS). B)
BELAWAN,
SUMATR 26.676 338 BAG 001X40FT ALISHBA IMPEX
PASIR
GUDANG, J 98.98 490 DRUMS 005X20FT
PASIR
PACKAGE
GUDANG, J 16.058 1280 S 001X20FT
M/S MOHAMMAD
ZAKARIA AND SONS,
M/S. ZAHID HABIB AND
CO.
CONSIGNOR
NAME
P.T NASCO , JL.
MEDAN BINJAI KM 14
NO.61 DUSUN IX
CV. SALMAN
TRADING , JL.
MAYJEN SUTOYO S.
NO. 50 M
RANAMA RESOURCE
SDN BHD , PLO 780,
JALAN KELULI 9,
INNO-WANGSA OILS
& FATS SDN. BHD. ,
PLO 455, JALAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
073743886
073743915
075446988
075447043
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
199
200
201
202
GOODS DESCRIPTION
RESIDUE OF FATT
SUBSTANCE ; NET
WEIGHT : 18.500 MTS ;
FREIGHT PREPAID ; 14
DAYS FREE DETENTION
AT DESITNATION
STC USED SHOES
FREIGHT PREPAID
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
PASIR
GUDANG, J 18.5 100 DRUMS 001X20FT SHEIKH TRADERS
SALALAH 38.84 980
PACKAGE
S 002X40FT
BLUE LINE
ENTERPRISES
148.50 MT OF
POLYPROPYLENE LUBAN
1104 KTI CFR ANY
TERMINAL OF KARACHI
PORT ALL DETAILS AS
PER INDENT NO.
336/OPP/10/12 DATED
25/10/2012 ISSUED BY M/S.
SHOAIB AMIN, KARACHI
PAKIST SOHAR 149.688 5940 BAG 006X40FT MACPAC FILMS LTD
148.50MT OF
POLYPROPYLENE LUBAN
1104 KTI CFR ANY
TERMINAL OF KARACHI
PORT ALL DETAILS AS
PER INDENT
NO.337/OPP/10/12 DATED
25/10/2012 ISSUED BY M/S.
SHOAIB AMIN, KARACHI,
PAKISTA SOHAR 149.688 5940 BAG 006X40FT MACPAC FILMS LTD
CONSIGNOR
NAME
JUTA SUPREME
CONSULTANCY SDN
BHD , NO. 19-02, JALA
AL SHARQI SHIPPING
CO LLC , 204 AL
FARDAN BUILDING
OMAN
POLYPROPYLENE
LLC , P. O. BOX 277,
PC 322 FAL
OMAN
POLYPROPYLENE
LLC , P. O. BOX 277,
PC 322 FAL
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
075447144
076513773
076513825
076513826
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
QUANTITY : 148.50 M/TONS
POLYPROPYLENE FOR
CPP FILM HOMOPOLYMER
GRADE LUBAN 1102 MBF
CFR KEAMARI KARACHI
PORT AS PER INDENT
NO330/OPP/10/12/ DATED
24.10.2012 OF M/S. SHOAIB
AMIN,
203
SOHAR 149.688 5940 BAG 006X40FT
STC MINERAL OILS. NET
WEIGHT:30000 KGS SC NO.
SC 01069209/I FREIGHT
204 PREPAID SALALAH 36 160 DRUMS 002X20FT
205
206
H.S.CODE 3902.1000 351
M/TONS POLYPROPYLENE
FOR BOPP FILM
HOMOPOLYMER GRADE:
LUBAN 1104KTI
SPECIFICATIONS AND
OTHER DETAILS AS PER
INDENT NO. 328/OPP/10/12
DATED 24-10-2012 OF SH
H.S.CODE 3902.1000 351
M.TONS POLYPROPYLENE
LUBAN 1104KTI CFR
KARACHI PORT AS PER
INDENT NO. 329/OPP/10/12
DATED 24-10-2012 OF
M/S.SHOAIB AMIN AND
APPLICANT PURCHASE
ORDER NO.TP/
SOHAR 352.08 270 BAG 015X40FT
SOHAR 352.08 270 BAG 015X40FT
IMPORTER
NAME
TRI- PACK FILMS
LIMITED
ALLIED GLOBAL
TRADING
TRI- PACK FILMS
LIMITED,
TRI- PACK FILMS
LIMITED,
CONSIGNOR
NAME
OMAN
POLYPROPYLENE
LLC , P.O.BOX, 277,
PC 322 FALA
FAST TRACK FOR
TRANSPORTING &
SHIPPING , P.O. BOX
OMAN
POLYPROPLENE LLC
, P.O.BOX, 277, PC
322 FALAJ
OMAN
POLYPROPYLENE
LLC , P.O.BOX, 277,
PC 322 FALA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
076513827
076513841
076513863
076513892
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
207
208
GOODS DESCRIPTION
198 MT POLYPROPYELENE
LUBAN 1102 MBF CFR
KARACHI PORT BY SEA AS
PER INDENT NUMBER
332/OPP/10/12 DATED 24-
10-2012 BY M/S.SHOAIB
AMIN DOCUMENTARY
CREDIT NUMBER
239/000174/12/U GOOD
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
SOHAR 199.584 7920 BAG 008X40FT
1. QUANTITY: 99 M.TONS
POLY PROPYLENE LUBAN
1101N 2. QUANTITY: 49.50
M.TONS POLY
PROPYLENE LUBAN 1101S
3. QUANTITY: 49.50
M.TONS POLY
PROPYLENE LUBAN 1100N
CFR KARACHI SEAPORT
PA SOHAR 199.584 7920 BAG 008X40FT
CFR ANY TERMINAL OF
KARACHI PORT PAKISTAN
QTY: 74.25 M.TONS POLY
PROPYLENE LUBAN 1102K,
PACKED IN 25 KGS NET
PER BAG IN CONTAINER
AS PER INDENT
NO.335/OPP/10/12 DATED:
25-10-2012
209
SOHAR 74.844 2970 BAG 003X40FT
FARLEYS RUSK DATES 300
CARTONS FREIGHT
210 PREPAID SOHAR 1.425 300 CARTONS 001X20FT
IMPORTER
NAME
ISMAIL INDUSTRIES
LIMITED
SYNTECH FIBRES (PVT)
LTD.
PRIME PLASTICS (PVT)
LTD.,
HEINZ PAKISTAN
PRIVATE LIMITED
CONSIGNOR
NAME
OMAN
POLYPROPYLENE
LLC , P.O.BOX, 277,
PC 322 FALA
OMAN
POLYPROPYLENE
LLC , P.O.O, 277, PC
322 FALAJ
OMAN
POLYPROPYLENE
LLC , P. O. BOX 277,
PC 322 FAL
OMANI EURO FOOD
INDUSTRIES SAOG, ,
P.O BOX 23,JAWH
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
076513893
076513894
076513897
076513932
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
211
212
213
214
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
2X40" CONTAIN : 676 BAGS
OF BETELNUT SPLITS
@77KG ; N . W . : 52,052.00
KGS ; FREIGHT PREPAID ; SURABAYA 53.404 676 BAG 002X40FT WAQAS INTERNATIONAL
2,100 BOXES = 210,000
PCE OF INCANDESCENT
LAMPS NO INVOICE :
9931724144 DD : 06.11.2012
NETT : 6,300.000 KGS
MEAS : 69.260 M3 PEB
NUMBER : 169100 DATE :
06-11-2012 HS CODE : 8539 SURABAYA 9.198 2100 BOX 001X40FT
39 PALLETS OF ; 2) 2/S
COATED ART
PAPER(MATT)
SUBSTANCE , SIZE, UNIT
PRICE AND GSM AND
OTHER ; DETAILS AS PER
INDENT NO
786/1181/IBM/2012-FC-TK ;
DATED : 24-09-2012 OF
M/S.INTERN SURABAYA 21.6582 39 PALLET 001X20FT
39 PALLET = 20.593052
M/TONS OF ; ; ; ; 2) 2/S
COATED ART PAPER
(MATT) ; SUBSTANCE,
SIZE, UNIT PRICE AND
GSM AND OTHER ;
DETAILS AS PER INDENT
NO. 786/1182/IBM/2012- FC-
TK ; DATE SURABAYA 21.6582 39 PALLET 001X20FT
PHILIPS ELECTRICAL
INDUSTRIES OF
HAMDAM PAPER
PRODUCTS PVT. LTD.,
HAMDAM PAPER
PRODUCTS PVT. LTD
CONSIGNOR
NAME
UD. BINTANG JAYA ,
KOMPLEK DARMO
INDAH BLOK L JL.
PT PHILIPS
INDONESIA , JL.
BERBEK INDUSTRI I,
KAV
PT. PABRIK KERTAS
TJIWI KIMIA, TBK. ,
PLAZA BII ME
PT. PABRIK KERTAS
TJIWI KIMIA TBK ,
PLAZA BII MENA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
078201238
078201258
078201309
078201310
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
215
216
217
218
GOODS DESCRIPTION
30 PALLET = 20.634605
M.TONS OF 1) 2/S COATED
ART PAPER (GLOSS)
SUBSTANCE,SIZE, UNIT
PRICE AND GSM AND
OTHER DETAILS ; AS PER
INDENT NO.
786/1175/IBM2012- FC-TK
DATED 24-09-2012
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
SURABAYA 21.5462 30 PALLET 001X20FT
30 PALLET = 20.634605 MT
OF 1) 2/S COATED ART
PAPER (GLOSS)
SUBSTANCE, SIZE, UNIT
PRICE AND GSM AND
OTHER DETAILS ; AS PER
INDENT NO.
786/1176/IBM/2012-FC-TK
DATED 24-09-2012 ; O SURABAYA 21.5462 30 PALLET 001X20FT
30 PALLET = 20.634605
M/TONS OF ; 1) 2/S
COATED ART PAPER
(GLOSS) ; ; ; ; SUBSTANCE,
SIZE, UNITPRICE AND GSM
AND OTHER DETAILS ; AS
PER INDENT
NO.786/1177/IBM/2012-FC-
TK DATED:2
SURABAYA 21.5462 30 PALLET 001X20FT
92 PALLETS = 59.839027
M/TONS OF ; 1) 2/S
COATED ART PAPER
(GLOSS) ; 2) 2/S COATED
ART PAPER (MATT) ;
SUBSTANCE SIZE, UNIT
PRICE AND GSM AND
OTHER DETAILS AS PER
INDENT ; NO.786/ SURABAYA 62.5504 92 PALLET 003X20FT
IMPORTER
NAME
HAMDAM PAPER
PRODUCTS PVT. LTD
HAMDAM PAPER
PRODUCTS PVT. LTD
HAMDAM PAPER
PRODUCTS PVT. LTD.
HAMDAM PAPER
PRODUCTS PVT. LTD
CONSIGNOR
NAME
PT. PABRIK KERTAS
TJIWI KIMIA, TBK. ,
PLAZA BII ME
PT. PABRIK KERTAS
TJIWI KIMIA, TBK. ,
PLAZA BII ME
PT. PABRIK KERTAS
TJIWI KIMIA TBK. ,
PLAZA BII MEN
PT. PABRIK KERTAS
TJIWI KIMIA, TBK. ,
PLAZA BII ME
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
078201311
078201312
078201313
078201314
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
219
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
92 PALLET = 59.839027
M/TONS OF 1) 2/S COATED
ART PAPER (GLOSS) 2) 2/S
COATED ART PAPER
(MATT) SUBSTANCE, SIZE,
UNIT PRICE AND GSM AND
OTHER DETAILS AS PER
INDENT NO 786/1180/IBM SURABAYA 62.5504 92 PALLET 003X20FT
1,886 BOXES = 188,600
PCE OF INCANDESCENT
LAMPS NO INVOICE :
9931724171 DD : 08.11.2012
NETT : 5,658.000 KGS
MEAS : 62.202 M3 PEB
NUMBER : 170632 DATE :
08-11-2012 HS CODE : 8539
220
SURABAYA
SECONDHAND CLOTHES -
SHOES ; HTS CODE :
8.2606 1886 BOX 001X40FT
630900 ; FREIGHT
PACKAGE
221 PREPAID MERSIN 45.755 236 S 002X40FT
222
PAPER ; PAPER TOTAL: 44
REELS / 40194 KGS
NEWSPRINT PAPER
H.S.CODE 4801.000 ;
FREIGHT PREPAID DTHC
PREPAID 14 DAYS FREE
DETENTION IN PORT OF
DISCHARGE ; NAME,
ADDRESS AND TELEPHO ROTTERDAM 40.194 44 REELS 002X40FT
IMPORTER
NAME
HAMDAM PAPER
PRODUCTS PVT. LTD
PHILIPS ELECTRICAL
INDUSTRIES OF
M YOUSAF USMAN
COMPANY
UMMAT PUBLICATIONS
(PVT) LTD
CONSIGNOR
NAME
PT. PABRIK KERTAS
TJIWI KIMIA TBK. ,
PLAZA BII MEN
PT PHILIPS
INDONESIA , JL.
BERBEK INDUSTRI I,
KAV
SARI KONFEKSIYON
TEKSTIL SAN.VE DIS ,
TIC LTD STI.
KORAB
INTERNATIONAL AB ,
SODRA HAMNGATAN
53 411 06
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
078201315
078201364
800920285
802132137
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
223
224
225
226
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
GLASS TUBING
IRREVOCABLE
DOCUMENTARY CREDIT
NUMBER:
1035LC35657/2012 DATE
OF ISSUE 18.09.2012
ISSUING BANK: BANK AL
HABIB LTD.; KARACHI ;
ALSO NOTIFY: BANK AL
HABIB LTD., KARACHI HAMBURG 14.916 15 PALLET 001X40FT
PINE LUMBER KD/HT ;
HTS# 440710 ; FREIGHT
PREPAID ; 14 DAYS FREE
TIME AT DESTINATION
POLYPROPYLENE H03ML
NET WEIGHT: 99.000 MTS
TOTAL BAGS: 3960 BAGS ;
LC NO. KCY/002/40/47/12 ;
FREIGHT PREPAID ;
NAME,ADDRESS,TELEPHO
NE AND FAX NUMBER OF
LOCAL SHIPPING AGENT
AT PO
1X40 CONTAINER STC: 697
PCS PVC FITTINGS IN
VARIOUS SUZES ; GROSS
WEIGHT :13000 KGS ;
NAME, ADDRESS AND
TELEPHONE NUMBER OF
LOCAL SHIPPING AGENT
AT PORT OF DESTINATION
APL PAKIST
CHARLESTO
PACKAGE
N 22.674 12 S 001X40FT
JEDDAH 100.98 3960 BAG 004X40FT
JEDDAH 13 697
IMPORTER
NAME
TECHNO AMPOULES
(PVT) LTD
H.N TRADING CO. SHOP
NO. 11-L-R-7,
1) OMNI POLYMER
PACKAGES PVT LTD
PACKAGE
S 001X40FT MALIK TRADERS
CONSIGNOR
NAME
SCHOTT AG , ERICH-
SCHOTT-STRASSE 14
95666 MITTERTE
MARATHON LINE
NY.,INC.C/O ,
WESTERN LUMBER
CO.,LLC
NOBLE RESOURCES
INTERNATIONAL PTE
LTD , 60 ANSON R
ARABIAN GULF
MANUFACTURERS
LTD., CO. , FOR
PLASTIC
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
802132297
084914699
085006344
085006435
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
227
228
229
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
OIL LUBRICANTS TOTAL
GROSS WT: 31,680 KGS
TOTAL NET WT: 29,120
KGS ; NAME, ADDRESS
AND TELEPHONE NUMBER
OF LOCAL SHIPPING
AGENT AT PORT OF
DESTINATION APL
PAKISTAN (PRIVATE) LIMI
JEDDAH 31.68 160 DRUMS 002X20FT
IMPORTER
NAME
TOTAL OIL PAKISTAN
(PVT) LIMITED
OIL LUBRICANTS AND
GREASES GROSS WT:
14,636 KGS NET WT:
13,475 KGS TOTAL DURMS
71 TOTAL PAILS 20 ;
FREIGHT PREPAID ; NAME,
ADDRESS AND
TELEPHONE NUMBER OF
LOCAL SHIPPING AGENT
PACKAGE
AT JEDDAH 14.636 91 S 001X20FT SAPA ENTERPRISES
TUFTED CARPETS WIDTH
3.66 MTR TOTAL
QUANTITY : 103 ROLLS
NET WEIGHT : 16,843 KGS
GROSS WEIGHT : 17,220
KGS ; H.S. CODDE
NUMBER(S):5703.2090
IMPORTER"S N.T.N.
2588170-1 ; FREIGHT
JEDDAH 17.22 103 ROLLS 001X40FT
STL MARKETING
SERVICES
CONSIGNOR
NAME
PETROMIN
CORPORATION ,
P.O.BOX 1432,
JEDDAH 21431,
PETROMIN
CORPORATION , P O
BOX 1432 JEDDAH
21431,
AL-SORAYAI
TRADING AND
INDUSTRIAL , GROUP
JEDDAH-
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
085006604
085006605
085006606
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
230
231
232
233
GOODS DESCRIPTION
LDPE MILKY (DETERGENT
GRADE) 34MIC R/W 965MM
LC NO. LCU/01/053/08938
DATED 10/09/2012
IMPORTER"S NTN NO.
0860414 NET.WT
12180.6KG H.S.CODE NO.
3901.1000 GROSS WEIGHT
:12580.6 KGS
PINE LUMBER KD/HT ;
HTS# 440710 ; FREIGHT
PREPAID ; 14 DAYS FREE
TIME AT DESTINATION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
JEDDAH 12.5806 20
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
PACKAGE
S 001X20FT
CHARLESTO
PACKAGE
N 67.943 36 S 003X40FT
IMPORTER
NAME
M AND F COMMERCIAL
CORPORATION (PVT)
LIMITED
SAIFY COMMERCIAL
ESTABLISHMENT
CONSIGNOR
NAME
PACKAGING
SOLATIONS
FACTORY CO. LTD. ,
P.O.BOX NO.
MARATHON LINE N.Y.,
INC. C/O , WESTERN
LUMBER CO.,
STC 730 CASES OF NIDO
MILK POWDER NET WT:
7884 KGS ; FREIGHT
PREPAID ; NAME,
ADDRESS AND
TELEPHONE NUMBER OF
LOCAL SHIPPING AGENT
NESTLE DUBAI
AT PORT OF DESTINATION
MANUFACTURING
APL PAKISTAN (PRIVATE)
LLC , PO BOX 119857
LI JEBEL ALI 9.344 730 CASES 001X20FT UNIQUE INTERNATIONAL DUB
735 CASES OF NIDO MILK
POWDER NET WT: 7788
KGS ; FREIGHT PREPAID ;
NAME,ADDRESS,TELEPHO
NE AND FAX NUMBER OF
LOCAL SHIPPING AGENT
AT PORT OF DESTINATION
APL PAKISTAN (PRIVATE)
LIM
JEBEL ALI 9.558 735 CASES 001X20FT UNIQUE INTERNATIONAL
NESTLE DUBAI
MANUFACTURING
LLC , PO BOX 119857
DUB
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
085006757
098663631
020146322
020146323
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
234
235
236
237
GOODS DESCRIPTION
730 CASES OF NIDO MILK
POWDER NET WT: 7884
KGS ; FREIGHT PREPAID ;
NAME,ADDRESS,TELEPHO
NE AND FAX NUMBER OF
LOCAL SHIPPING AGENT
AT PORT OF DESTINATION
APL PAKISTAN (PRIVATE)
LIM
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
JEBEL ALI 9.344 730 CASES 001X20FT UNIQUE INTERNATIONAL
16X40HC CONTAINERS
SAID TO CONTAIN TOTAL
GROSS WEIGHT:273,874.98
KGS CFR KARACHI
SEAPORT PAKISTAN PRE
ENGINEERED STEEL
BUILDING FOR POULTRY
AS PER BENEFICIARY"S
PROFORMA INVOICE
JEBEL ALI 273.8749
PACKAGE
17047 S 016X40FT
1000 CARTONS EACH 25
KGS FOOD FLAVOUR ;
GROSS WEIGHT : 27000.00
KGS NET WEIGHT :
25000.00 KGS ; FREIGHT
PREPAID
SOKHNA
PORT 27 1000 CARTONS 001X40FT
10 PALLETS 320
FIBERBOARD BOX 25.00
KG NET =8000.00 KG NET
BARBEQUE FLAVOR
POWDER PO NO. :
NOVEMBER ORDER -
IFF1002840423 SHIPPED
ON BOARD N.W. : 8000.00
KGS G.W. : 8352.00 KGS FR SOKHNA
PORT 8.352 10 PALLET 001X20FT
1.BIG BIRD FOODS
(PRIVATE) LIMITED
PEPSI COLA
INTERNATIONAL (PVT)
LIMITED
PEPSI COLA
INTERNATIONAL PVT
LTD
CONSIGNOR
NAME
NESTLE DUBAI
MANUFACTURING
LLC , PO BOX 119857
DUB
MABANI STEEL LLC ,
PO BOX 31508, RAS
AL KHAIMAH,UN
GIVAUDAN EGYPT
S.A.E. , P.O BOX 95
PIECE 37, ZONE
MISR CO. FOR
AROMATIC
PRODUCTS (MARP) ,
1ST INDUST
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020146324
020146445
020155032
020155066
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
238
239
240
241
GOODS DESCRIPTION
OLD USED AUTO PARTS
GROSS WEIGHT:26,000
KGS "FREIGHT
PREPAID""AS ARRANGED"
"CARGO IN TRANSIT TO
FINAL DESTINATION
LAHORE CY,PAKISTAN
NUNDER CONSIGNEE"S
OWN ARRANGEMENT,
RISK AND
100% POLYESTER
BLANKETS DETENTION
FREETIME SHALL BE 21
TOTAL CALENDAR DAYS
AT DESTINATION
HS:6301400000 NET
WEIGHT:12387. 2KGS
FREIGHT PREPAID **.
FAX:0092 21 3 241 2507
AMMONIUM CHLORIDE
99.5% MIN TECH:GRADE
PACKING:IN 25KGS BAGS
48 M/TONS(02 FCLS)
CONTRACT
NO.:46020026000252
DATED:OCT.23,2012
N.W:48000KGS H.S.CODE
NO.:2827.1000 COUNTRY
OF ORIGI
100% POLYESTER
BLANKETS 21 CALENDAR
DAYS FREE EQUIPMENT
AT DESTINATION
NW:12048.60KGS
HS:6301400000 * FAX:0092
21 3 241 2507
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
HAKATA/FUK
PACKAGE
UOKA 26 708 S 001X40FT AAA.TRADERS
LIANYUNGAN
G 14.931 553 CARTONS 002X40FT
LIANYUNGAN
G 48.192 1920 BAG 002X20FT
LIANYUNGAN
G 14.276 530 CARTONS 002X40FT
BED & BLANKETS PVT
LTD
M/S.AKBARI STORES
(PVT) LTD
BED & BLANKETS PVT
LTD
CONSIGNOR
NAME
SARA TRADING LTD ,
TAKAMURA 26-39-
502,HIRATSUKA CI
JIANGSU KINGDAY
TEXTILE CO LTD ,
WEIWU ROAD
ECONOM
M/S.TIANJIN TIGER
INTERNATIONAL ,
TRADE CO.LTD., 2
JIANGSU KINGDAY
TEXTILE CO LTD ,
WEWU ROAD
ECONOMI
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
058715397
065034649
065034684
065034704
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
242
243
244
245
GOODS DESCRIPTION
POLYESTER BLANKETS
DETENTION FREETIME AT
DESTINATION SHALL BE
21 TOTAL CALENDAR
DAYS FREIGHT PREPAID
POLYESTER BLANKETS
DETENTION FREETIME AT
DESTINATION SHALL BE
21 TOTAL CALENDAR
DAYS FREIGHT PREPAID
GASOLINE ENGINE WATER
PUMP GASOLINE
GENERATOR SPARE
PARTS FOR GASOLINE
GENERATOR L/C
NO.:0032LC35972/2012
DATE OF ISSUE:120926
ISSUING BANK: BANK AL
HABIB LIMITED,PAKISTAN.
HS CO
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
LIANYUNGAN
G 14.341 529 CARTONS 002X40FT AL REHMAN TRADERS
LIANYUNGAN
G 14.5 500 CARTONS 002X40FT AL REHMAN TRADERS
LIANYUNGAN
G 23.218 777 CARTONS 001X40FT AMAN AUTOS
PHARMACEUTICAL GLASS
TUBES AMBER COLOR
COE 7.0, TYPE II HS:
700239 NET WEIGHT:
19486.3KGS FREIGHT
PREPAID DETENTION
FREETIME SHALL BE 14
TOTAL CALENDAR DAYS
AT DESTINATION APL AG
QINGDAO 20
PACKAGE
1835 S 001X40FT
MEDISTAR PRIVATE
LIMITED
CONSIGNOR
NAME
JIANGSU KINGDAY
TEXTILE CO., LTD. ,
WEIWU ROAD, LI
JIANGSU KINGDAY
TEXTILE CO., LTD. ,
WEIWU ROAD, LI
JIANGSU JIANGDONG
GROUP , IMP AND
EXP CO.,LTD, 92,
JINAN MUNAN
IMPORT AND ,
EXPORT CO.,LTD.
NO.101,HU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065039905
065039909
065050992
065555279
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
246
247
248
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
DESCRIPT. OF GOODS 24
CRATES OF 3.5MM CLEAR
PATTERN GLASS WINNER ,
SIZE :2134X1830MM CFR
KARACHI SEAPORT ,
PAKISTAN LC NUMBER :
0002-00447/12 H.S.CODE
NO.: 7003.1900
IMPORTERS NT
QINGDAO 50 24 CRATES 002X20FT B)DATA CORPORATION
ELECTRONIC GOODS
BE.303-00802805-12 (188
CTNS) 2400.00 KGS BE.303-
00802519-12 (604 CTNS)
5925.89 KGS BE.303-
00803888-12 (48 CTNS)
562.30 KGS BE.303-
00803826-12 (08 CTNS)
172.80 K JEBEL ALI 10.2 930 CARTONS 001X40FT M.R.M. TRADERS,
C2/S COATED ART PAPER -
GOLDEN SUN ALL OTHER
DETAILS AS PER INDENT
NO.4841 DATED:17.09.2012
OF VEER
CORPORATION,KARACHI
PAKISTAN. (H.S.CODE
4810.1310) L/C
NO.:CSLC5176/120028 DAT
QINGDAO 63.7621 107 PALLET 003X20FT VANTAGE PRINTERS,
CONSIGNOR
NAME
HOPE CHINA
INDUSTRIAL
CO.,LIMITED , NO.702
HUALIN
ROCKMARS
GENERAL TRADING
LLC , P O BOX 22991
DUBAI
SUN PAPER (HONG
KONG) CO.,LTD. ,
ROOM NO 809 8/F,L
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065584499
020146533
065800803
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
249
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
13 M.TONS OF PHENOLIC
RESIN PF 4012 CFR
KARACHI SEAPORT
PAKSITAN COMPLETE
DETAIL AS PER
BENEFICIARY"S
PROFORMA INVOICE
NO.20120908A
DATED09.08.2012 LC
NO.TF1228374048-L DATED
ON QINGDAO 13.5 10 PALLET 001X20FT
IMPORTER
NAME
JAHANGIR BROTHERS
(PVT) LTD.
CONSIGNOR
NAME
JINAN SHENGQUAN
HEPWORTH RESIN ,
CO., LTD. DIAOZHE
BILL OF
LADING NO.
065890369
13 MT PHENOLIC RESIN PF-
6291A CFR KARACHI PORT
PAKISTAN BY SEA ALL
OTHER DETAILS AND
SPECIFICATIONS ARE AS
PER BENEFICIARY"S
065890395
PROFORMA INVOICE NO.
201202387 DATED 2012-06-
07 HS CO
250
COLOUR PENCILS
N.W.:6500 KGS HS
QINGDAO 13.5 10 PALLET 001X20FT
KA AUTO INDUSTRY,1-S-
7 KHOKHAR
JINAN SHENGQUAN
HEPWORTH RESIN ,
CO., LTD. DIAOZHE
CODE:96091020 *FAX :92-
CHENGWU GOLD CAT 065960050
21)32467546 FREIGHT
PENCIL CO.,LTD , MID-
251 PREPAID
VALVE H.S.CODE
QINGDAO 7.5 500 CARTONS 001X20FT REHMAN TRADING BEIHUAN RD.,
NO.8481.80 NET
WEIGHT:13,560 KGS
STAR CORPORATION
KITZ CORPORATION
OF LIANYUNGANG ,
065960164
252 FREIGHT PREPAID QINGDAO 14.16 20 CASES 001X40FT BRANCH OFFICE ON BEHALF OF FUK
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
253
254
255
256
GOODS DESCRIPTION
COOLING PAD HS CODE
4823909000 N.W.:7404KGS
FREIGHT PREPAID ; APL
AGENCIES PRIVATE LTD
MARINE HOUSE 29
INDUSTRIAL AREA WEST
WHARF RD PO BOX 4037
KARACHI, PAKISTAN
TEL:92-21-23145
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
QINGDAO 7.7 296
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
PACKAGE
S 004X40FT
IMPORTER
NAME
VISION INTELLECT
ENTERPRISES
CARBON STEEL
SEAMLESS PIPES 14
CALENDAR DAYS FREE
DETENTION AT
DESTINATION HS
CODE:7304193000 NET
WEIGHT:25622.0KGS
FREIGHT PREPAID QINGDAO 25.622 20 BUNDLES 001X40FT STAR CORPORATION.
FARMERS CHOICE BRAND
WHEY POWDER FRESH
PRODUCTION FIT FOR
HUMAN CONSUMPTION 51
M-TONS CFR KARACHI
SEAPORT, PAKISTAN
PACKED IN 25 KGS NET
STRONG MULTIPLE PAPER
BAG WITH ONE STRONG
GDYNIA 51.816 2040 BAG 003X20FT
SYNTHETIC RUBBER BK-
1675N QUANTITY:
21.60METRIC TONS IN 48
PACKAGES AT 1X40"FCL
ONLY H.S. CODE
NO.4002.3100 LETTER OF
CREDIT NO:
0110LCS808712 ALL
DETAILS ARE AS PER
BENEFICIARY"
SAINT
PACKAGE
PETERSBUR 23.04 48 S 001X40FT
M/S. SHAHID
BROTHERS.,
PANTHER TYRES LTD
(FORMERLY, MIAN TYRE
CONSIGNOR
NAME
QINGZHOU XIANGLI
LIGHT INDUSTRIAL ,
EQUIPMENT CO.,
LINYI YINLONG STEEL
TUBE CO. LTD. , BY
THE INTERSE
SZALPOL ANDRZEJ
SZALA , UL SUWALNA
7, LAJSKI 05-11
GRAND INDUSTRIAL
CORP. , TAIPEI
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
065970545
065970571
702255837
703119558
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
257
258
259
260
GOODS DESCRIPTION
BUTYL RUBBER (BK 1675N)
QUANTITY: 24.84 METRIC
TONS ALL DETAILS ARE
AS PER BENEFICIARY"S
PROFORMA INVOICE
NO.2012/BUT/PAK79359
DATED 28 AUGUST 2012
CFR KEAMARI KARACHI
PORT, PAKI
H.S.CODE NO. 4002.3100
NATURE OF PACKING:
BUTYL RUBBER BK 1675-N
CFR KARACHI SEA PORT
DETAILS AS PER
PROFORMA INVOICE
NO.2012/BUT/PAK/79360
DATED 28.08.2012 OF
BENEFICIARY FREIGH
SYNTHETIC RUBBER BK-
1675N QUANTITY: 21.60
METRIC TONS IN 48
PACKAGES AT 1X40" FCL
ONLY H.S. CODE
NO.4002.3100 LETTER OF
CREDIT NO:
0110LCS808612 ALL
DETAILS ARE AS PER
BENEFICIAR
PORCELAINWARE
H.S.CODE :69111010
N.W.:5480KGS DETENTION
FREETIME SHALL BE 14
TOTAL CALENDAR DAYS
AT DESTINATION FREIGHT
PREPAID
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
SAINT
PACKAGE
PETERSBUR 26.22 46 S 001X40FT
SAINT
PACKAGE
PETERSBUR 104.88 184 S 004X40FT
IMPORTER
NAME
PANTHER TYRES LTD
(FORMERLY, MIAN
M/S. SERVICE
INDUSTRIES LTD.,
SAINT
PACKAGE
PETERSBUR 23.04 48 S 001X40FT PANTHER TYRES LTD
TIANJINXING
ANG 6.35 380 CARTONS 001X20FT AL RAHIM TRADERS
CONSIGNOR
NAME
ROGITEX INC. , 76
BOULEVARD HYMUS,
POINTE-CLAIRE,
ROGITEX INC. , 76
BOULEVARD HYMUS,
POINTE-CLAIRE,
GRAND INDUSTRIAL
CORP. , TAIPEI
TANGSHAN WIN-WIN
INTERNATIONAL ,
CO.,LTD. NO.7088,
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
703119608
703119624
703121374
070413312
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
261
262
263
GOODS DESCRIPTION
1000 CARTONS EACH 25
KGS FOOD FLAVOUR ;
GROSS WEIGHT : 27000.00
KGS NET WEIGHT :
25000.00 KGS ; FREIGHT
PREPAID
2X40 CNTRS STC 1980
BAGS EQUATE HDPE FILM
EGDA 6888 QUANTITY:
49.500 MT GOODS ARE
IMPORTABLE UNDER THE
H.S. CODE 3901.2000 AND
NATIONAL TAX NO.
1217188-3 IRREVOCABLE
DOCUMENTARY
4X40 CNTRS STC 3960
BAGS EQUATE HDPE FILM
EGDA 6888 QUANTITY: 99
MT GOODS ARE
IMPORTABLE UNDER THE
H.S. CODE 3901.2000 AND
NATIONAL TAX NO.
1217188-3 IRREVOCABLE
DOCUMENTARY CRED
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
SOKHNA
PORT 27 1000 CARTONS 001X40FT
SHUAIBA 50.558 1980 BAG 002X40FT
SHUAIBA 101.116 3960 BAG 004X40FT
IMPORTER
NAME
PEPSI COLA
INTERNATIONAL (PVT)
LIMITED
M.H PLASTIC
INDUSTRIES
M.H PLASTIC
INDUSTRIES
CONSIGNOR
NAME
GIVAUDAN EGYPT
S.A.E. , P.O BOX 95
PIECE 37, ZONE
RAKHA AL-KHALEEJ
INTERNATIONAL L.L.C
, P.O. BOX 55
RAKHA AL-KHALEEJ
INTERNATIONAL L.L.C
, P.O. BOX 55
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
072047375
076027292
076027293
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
264
265
266
GOODS DESCRIPTION
4X40 CNTRS STC 3960
BAGS EQUATE HDPE FILM
EGDA 6888 QUANTITY:
99.00 MT #DRAWN UNDER
MEEZAN BANK LIMITED,
CIRCULAR ROAD,
LAHORE, DOCUMENTARY
CREDIT NO. 121AC0202-
00543 DATED NOV 0
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
SHUAIBA 101.116 3960 BAG 004X40FT
4X40 CNTRS STC 3960
BAGS EQUATE LLDPE FILM
EFDC-7087 QUANTITY: 99
MT GOODS ARE
IMPORTABLE UNDER THE
H.S. CODE 3901.1000
IRREVOCABLE
DOCUMENTARY CREDIT
NUMBER TF1231363294.
FREIGH
SHUAIBA 101.116 3960 BAG 004X40FT
6X40 CNTRS STC 5940
BAGS EQUATE HDPE FILM
EGDA 6888 QUANTITY:
148.50 MT GOODS ARE
IMPORTABLE UNDER THE
H.S. CODE 3901.2000
IRREVOCABLE
DOCUMENTARY CREDIT
NUMBER TF1231363291
FREI
SHUAIBA 151.674 5940 BAG 006X40FT
IMPORTER
NAME
M/S M.H PLASTIC
INDUSTRIES
MOBIL MASTER BATCH
INDUSTRIES (PVT) LTD
MOBIL MASTER BATCH
INDUSTRIES (PVT) LTD
CONSIGNOR
NAME
RAKHA AL-KHALEEJ
INTERNATIONAL L.L.C
, P.O. BOX 55
RAKHA AL-KHALEEJ
INTERNATIONAL L.L.C
, P.O. BOX 55
RAKHA AL-KHALEEJ
INTERNATIONAL L.L.C
, P.O. BOX 55
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
076027305
076027306
076027307
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
267
268
269
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
6X40 CNTRS STC 5940
BAGS EQUATE LLDPE FILM
EFDC-7087 QUANTITY:
148.50 MT GOODS ARE
IMPORTABLE UNDER THE
H.S. CODE 3901.1000
IRREVOCABLE
DOCUMENTARY CREDIT
NUMBER TF1231363287
FRE
SHUAIBA 151.674 5940 BAG 006X40FT
99.00 M.TONS
POLYPROPYLENE LUBAN
1128N CFR ANY TERMINAL
OF KARACHI PORT
PACKED IN 25 KGS NET
PER BAGS IN CONTAINER
AS PER INDENT NO.
338/OPP/10/12 DATED:
03.11.2012 OF M/S. SHOAI
SOHAR 99.792 3960 BAG 004X40FT
MATTRESS TICKING ; 74
ROLLS HTS CODE:
60063390 NW: 1215.87 KGS
GW: 1287.07 KGS ; 285
ROLLS HTS CODE: 540783,
600621, 521120 NW:
10221.66 KGS GW:
10512.81 KGS ; FREIGHT
PREPAID ; MERSIN 11.7998 359 ROLLS 001X40FT
IMPORTER
NAME
MOBIL MASTER BATCH
INDUSTRIES (PVT) LTD
IRSHAD SAEED
PACKAGING (PVT) LTD,
UTI PAKISTAN(SMC-
PRIVATE)LTD
CONSIGNOR
NAME
RAKHA AL-KHALEEJ
INTERNATIONAL L.L.C
, P.O. BOX 55
OMAN
POLYPROPYLENE
LLC , P.O.BOX, 277,
PC 322 FALA
UTI TASIMACILIK LTD
, CIHANGIR MAH SARI
ZEYBEK CAD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
076027308
076513898
800920398
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
270
271
272
GOODS DESCRIPTION
SL 1 01/60 -1095/PE MILKY
LDPE MILKY(DETERGENT
GRADE) 60MIC R/W
1095MM SL 2-02/60-915/PE
MILKY LDPE
MILKY(DETERGENT
GRADE) 60MIC R/W
9151MM CFR KARACHI
PORT PAKISTAN (ICC
INCOTER
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
JEDDAH 13.79 22
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
PACKAGE
S 001X20FT
IMPORTER
NAME
ROSHAN PACKAGES
PRIVATE LIMITED.
OIL LUBRICANTS 24
DRUMS, 517 CARTONS,
40PAILS OF OIL
LUBRICANTS GROSS WT:
15,952 KGS NET WT:
14,778 KGS ; 14 DAYS
DETENTION FREE TIME AT
DEST. ; NAME, ADDRESS
AND TELEPHONE NUMBE
JEDDAH 15.952
PACKAGE
581 S 001X20FT KHOSHGOVAR IMPEX
OIL LUBRICANTS GROSS
WT: 16,211 KGS NET WT:
15,093 KGS TOTAL
CARTONS - 559 ; FREIGHT
PREPAID ; NAME,
ADDRESS AND
TELEPHONE NUMBER OF
LOCAL SHIPPING AGENT
AT PORT OF DESTINATION
A JEDDAH 16.211 559 CARTONS 001X20FT KHOSHGOVAR IMPEX
CONSIGNOR
NAME
PACKAGING
SOLUTIONS
FACTORY CO.LTD. ,
P.O. BOX NO.
PETROMIN
CORPORATION , P O
BOX 1432, JEDDAH
21431
PETROMIN
CORPORATION , P O
BOX 1432, JEDDAH
21431,
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
085006509
085006591
085006651
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
273
274
275
276
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
TEXTILE PARTS H.S
CODE:844839
NW:24949KGS FREIGHT
PREPAID ; APL AGENCIES
PRIVATE LTD MARINE
HOUSE 29 INDUSTRIAL
AREA WEST WHARF RD
PO BOX 4037 KARACHI,
PAKISTAN TEL:92-21-
PACKAGE
2314542 QINGDAO 26.75 99 S 001X40FT WASIM TRADERS,
* MUMTAZ HASSAN KHAN
ROAD,KARACHI,PAKISTAN
SODIUM ALGINATE THE
L/C UMBER:
12INSU005403058 DATE OF
ISSUE:121022 NAME OF
ISSUING BANK:
ALFHPKKACID HS
CODE:39131000 NET
PACKAGE
WEIGHT:20160 QINGDAO 20.16 800 S 001X20FT FAISAL FABRICS LTD.
500 BAGS BROOMSTICK
AS PER PROFORMA
INVOICE NO. 786003/12
DATED 12.11.2012 H.S
CODE NO.1404-9041 ; NET
WEIGHT : 25,000.00 KGS ;
FREIGHT TO COLLECT ;
L/C NUMBER :
BOK0116DC101/12
BELAWAN,
SUMATR 25.5 500 BAG 001X40FT ANIS CORPORATION
2X40 CNTRS STC 1980
BAGS EQUATE LLDPE FILM
EFDC-7087 QUANTITY:
49.50 M/TONS MEEZAN
BANK LIMITED,
FAISALABAD, LC NO.
12INSC0401-00180, HS
CODE NO. 3901.1000
FREIGHT PREPAID SHIPPE SHUAIBA 50.558 1980 BAG 002X40FT
POLYMER CONTAINER
PRIVATE LTD
CONSIGNOR
NAME
SHANDONG HUAJIA
MACHINERY CO.LTD ,
1, QU TANG XIA
QINGDAO YINGFEI
CHEMICAL CO.,LTD. ,
185 NO.ZHUHAI
CV.MAHKOTA BARU ,
JALAN STASIUN NO.2-
B KEL.JANJUNG
RAKHA AL-KHALEEJ
INTERNATIONAL L.L.C
, P.O. BOX 55
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
063494173
065959450
073743887
076027309
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
277
278
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
DESCRIPTION OF GOODS:
H.S. CODE NO. 1513.1100
21.00M/TONS CRUDE
COCONUT OIL (CCNO)
PACKED IN 1X20 FCLS
PACKAGING IN FLEXIBAGS
WITHOUT HEATING PAD
AS PER SPECIFICATION
FFA (AS LAU
SURABAYA 21.06 1 BAG 001X20FT
1 20 CONTAINER
CONTAINING 78 DRUM(S)
CONTAINING
UN2735/AMINES, LIQUID,
CORROS IVE, N.O.S.
(AMINOETHYLETHANOL
AMINE) /8/PGII/EMS F-A,S-
B/PLA CARDED:
CORROSIVE/ HAZMAT
STCC =493560
IMPORTER
NAME
PARACHA CHEMICAL
INDUSTRIES.
ENGLEWOO
D 18.184 78 DRUMS 001X20FT ALKA (PVT) LTD.
POLYESTER BLANKETS
DETENTION FREETIME
SHALL BE 21 TOTAL
CALENDAR DAYS AT
DESTINATION HS:63014000
LIANYUNGAN
FREIGHT PREPAID
279
G 13.67
POLYESTER BLANKETS
DETENTION FREETIME AT
DESTINATION SHALL BE
21 TOTAL CALENDAR
DAYS FREIGHT PREPAID ** LIANYUNGAN
540 CARTONS 002X40FT
280 0092 91 2571869
G 6.514 266 CARTONS 001X40FT
281
POLYESTER BLANKETS
DETENTION FREETIME AT
DESTINATION SHALL BE
21 TOTAL CALENDAR
DAYS FREIGHT PREPAID
JAMAL ASSOCIATES, C8
LANCY ARCADE,
SAIF UR REHMAN
CORPORATION.
LIANYUNGAN
G 7.685 265 CARTONS 001X40FT JAMAL ASSOCIATES,
CONSIGNOR
NAME
PT. INDO VEGETABLE
OIL INDUSTRI , JL.
RUNGKUT INDU
THE DOW CHEMICAL
COMPANY , 2030
DOW CENTER
MIDLAND
YANCHENG MEIYI
HOME TEXTILE
CO.,LTD ,
LIANYUNGANG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
078201366
098579547
065034720
065039906
JIANGSU FINETEX
IMP. & EXP. CO.,LTD. ,
EAST 13TH F
JIANGSU FINETEX 065039907
IMP. & EXP. CO.,LTD. ,
EAST 13TH F
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127
20121127

INDEX
NO.
282
283
284
285
GOODS DESCRIPTION
POLYESTER BLANKETS
DETENTION FREETIME AT
DESTINATION SHALL BE
21 TOTAL CALENDAR
DAYS FREIGHT PREPAID
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
LIANYUNGAN
G 15.468 516 CARTONS 002X40FT JAMAL ASSOCIATES
SANITARY TOWEL HS
CODE:9619002000 NET
WEIGHT:6280KGS
FREIGHT PREPAID
DETENTION FREETIME
SHALL BE 14 TOTAL
CALENDAR DAYS AT
DESTINATION QINGDAO 6.8 1154 CARTONS 001X40FT AL-JANNAT TRADERS,
DKA BLENDS PAKISTAN -
(85) 2124.00 ; DKA BLENDS
PAKISTAN - (85) 172.50 ;
DKA BLENDS PAKISTAN -
(86) 2445.80 ; DKA BLENDS
PAKISTAN - (86) 169.60 ;
DKS BLENDS PAKISTAN -
(210) 1134
POLYPROPYLENE LUBAN
1102K QUANTITY: 49.500
M.TONS FURTHER
DETAILS STRICTLY AS
PER INDENT
NO.327/OPP/10/12 DATED
OCTOBER 24,2012 CFR
PORT QASIM, KARACHI (
INCOTERMS: 2010 )
DOCUME
CORK 44.5125 231 DRUMS 003X40FT
SOHAR 49.896 1980 BAG 002X40FT
(PEPSI PAKISTAN) PEPSI
COLA INTERNATIONAL
(PVT) L
ASAD ZUBAIR
POLYMERS ( PVT ) LTD,
CONSIGNOR
NAME
BILL OF
LADING NO.
JIANGSU FINETEX 065039908
IMP. & EXP. CO.,LTD. ,
EAST 13TH F
YIWU YIJIAYAN
IMPORT & EXPORT ,
CO.,LTD. ROOM301,N
PEPSI COLA
INTERNATIONAL,
CORK , LITTLE
ISLAND BUS
OMAN
POLYPROPYLENE
LLC , P.O.BOX, 277,
PC 322 FALA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065960589
703130595
076513890
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
286
287
288
GOODS DESCRIPTION
H.S.CODE. 3902 1000 198.0
MTON PROPYLENE LUBAN
NP 1102K CFR DETAIL AS
PER SALE INDENT NO
340/OPP/10/12 DATED
NOVEMBER 07,2012
DOCUMENTARY CREDIT
NUMBER 40010029000075
TOTAL NET W
H.S.CODE. 3902 1000 99.0
MTON PROPYLENE LUBAN
1102K CFR DETAIL AS PER
SALE INDENT NO
341/OPP/10/12 DATED
NOVEMBER 07,2012
DOCUMENTARY CREDIT
NUMBER 40010029000076
TOTAL NET WEIGH
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
SOHAR 199.584 7920 BAG 008X40FT
SOHAR 99.792 3960 BAG 004X40FT
15 PALLETS GLASS
TUBING 52,425 CBM
IRREVOCABLE
DOCUMENTARY CREDIT
NUMBER:
12IUNU003202221 DATE
OF ISSUE 06.09.2012 ;
NAME OF ISSUING BANK:
BANK ALFALAH LIMITED
PACKAGE
KARACHI PLEASE ADD HAMBURG 16.26 15 S 001X40FT
IMPORTER
NAME
M/S NAFEES PASTIC
INDUSTRIES
M/S NAFEES PASTIC
INDUSTRIES
FRIENDS GLASS (PVT)
LTD, PLOT
CONSIGNOR
NAME
OMAN
POLYPROPYLENE
LLC , P. O. BOX 277,
PC 322 FAL
OMAN
POLYPROPYLENE
LLC , P. O. BOX 277,
PC 322 FAL
SCHOTT AG ,
POSTFACH 1180-D
95660 MITTERTEICH
GERM
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
076513939
076513940
802131595
BILL OF
LADING
DATE
20121127
20121127
20121127

INDEX
NO.
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
5640 EGG BOX
LINDAMATIC ? RED COLOR
TOTAL NUMBER OF
PIECES: 5640 PCS TOTAL
NUMBER OF PACKAGES :
5640 PACKAGES 1ST CNT (
1X40" HC ) TRLU 5915851:
1880 LINDAMATIC - RED
COLOR TOTAL SOKHNA
PACKAGE
289
PORT 14.1 5640 S 003X40FT
SCOURER
H.S.CODE:73231000 WIRE
H.S.CODE:7223000 NET
WEIGHT:12320KGS
290 FREIGHT PREPAID QINGDAO 14.4 840 CARTONS 001X40FT
291
292
VITOUR BRAND TYRES
1000PCS 155/70R12
GERMAN-007 HS
CODE:40111000 NET
WEIGHT 5960KGS
FREIGHT PREPAID
DETENTION FREETIME
SHALL BE 14 TOTAL
CALENDAR DAYS AT
PACKAGE
DESTINATION QINGDAO 5.96 1000 S 001X20FT
SYMTO BRAND TYRES 338
PCS 7.50-16-12PR SL619
200 SETS 9.00-20-16PR
SL620 HS CODE 4011 2090
NET WEIGHT 14159KGS
FREIGHT PREPAID
DETENTION FREETIME
SHALL BE 14 TOTAL
PACKAGE
CALENDAR DAYS QINGDAO 14.159 938 S 001X40FT
IMPORTER
NAME
JADEED FARMS PVT.
LTD
KHURAM ASHRAF
TRADERS
HASNAT
INTERNATIONAL
HASNAT
INTERNATIONAL
CONSIGNOR
NAME
EDDYGPT GIORDANO
POULTRY PLAST ,
PIECE NO.10 BLOCK
HK YIXIANG IMPORT
AND EXPORT ,
LIMITED
REON TIRE
CORPORATION ,
ADD:ROOM
101.19#.DONGFANGW
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020155133
065970561
065618833
065618834
REON TIRE
CORPORATION ,
ADD:ROOM
101.19#.DONGFANGW
BILL OF
LADING
DATE
20121127
20121127
20121127
20121127

INDEX
NO.
293
294
295
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
AIS 220KV SWITCHYARD
(16TH PARTIAL SHIPMENT)
- CONTROL AND LV CABLE
; FREIGHT PREPAID
MERSIN 55.228
PACKAGE
61 S 003X40FT
20.729 MT OF WASTE
PAPER DOUBLE SORTED
CORRUGATED PACKING:
SECURELY STRAPPED
SEAWORTHY BALES
WEIGHING 400 TO 900 KGS
EACH APPROX. SHIPPING
MARK: UI-SOUTH-
TUTICORIN IMPORT
LICENCE
NEW YORK 20.729 30 BALES 001X40FT
ONE UNIT USED T.C.M
SHEWEL CHASSIS NO-S11-
00218, MODEL-1998 MADE-
JAPAN, COLOUR-YELLOW
ONE UNIT USED
MITSUBISHI WS500 HEAVY
MECHANIC DEVICE
CAHSSIS NO-6W000270,
MODEL-1998 MADE-JA
SHARJAH 18
PACKAGE
8 S 001X40FT
IMPORTER
NAME
UCH-II POWER
(PRIVATE) LIMITED
00788005065 THE SOUTH
INDIA PAPER MILLS LTD
PAK AFGHAN TRADING
LTD.
CONSIGNOR
NAME
HYUNDAI
ENGINEERING CO.,
LTD. , HYUNDAI 41
TOWER 9
UNITED
INTERNATIONAL , 80
WASHINGTON
STREET NORWAL
SAITAMA AUTO USED
SPEAR PARTS TR. ,
P.O.BOX:23638
BILL OF
LADING NO.
800920367
084907816
020146644
BILL OF
LADING
DATE
20121127
20121127
20121127
ASSORTED LONG LIFE
MILK AND JUICE ,USED
BEDFORD DUMPER , USED
BOB CAT ,BOAT
ACCESSORIES ,
ASSORTED FOODSTUUFS
AND GROCERY ITEMS **
020146045
SEA SCAPE
INTERNATIONAL GENERAL
TRDG ; NAME, AD
296
JEBEL ALI 100
PACKAGE
5255 S 004X20FT
CRESCENT SHIPPING
AND FORWARDING PTE
IMPACT LOGISTICS ,
P O BOX 36479,
DUBAI, U.A.E. C/
20121127
296 0 0 001X40FT 0
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

INDEX
NO.
297
298
GOODS DESCRIPTION
PORT OF
SHIPMENT
GROSS
WEIGHT
(M.TONS)
P A C K A G E S
NO. UNIT
SIZE / NO. OF
CONTAINER(s)
IMPORTER
NAME
TOTAL 22PALLETS TOTAL
GROSS WEIGHT:26020KGS
TOTAL NET WEIGHT:
25652KGS NANOGROUT
SG- PASTE (30SETS OF
1LTR EACH, IMCO
CLASS:9/UN.NO:3082 IMCO
CLASS:8/UN.NO:1760)
NANOGROUT SG-POU
JEBEL ALI 26.02 22 PALLET 001X20FT IVES PVT LTD
CARBONLESS PAPER IN
SHEETS: CFR KARACHI
PORT AS PER
BENEFICIARY PROFORMA
INVOICE NO 3024-S-ATC-
2012, DATED 26.09.2012.
LC NUMBER:TF1227561649
ISSUING
DATE:01.OCTOBER 2012
1X20" C
ROLLS MATTERS TICKING
299
QINGDAO 14.973 42 PALLET 001X20FT GOLDEN PAPER MART
MERSIN 1.287 74 ROLLS 001X40FT
ROLLS MATTERS TICKING
300
MERSIN 10.5128 285 ROLLS 001X40FT
2X40" HC FCL STC 3185
PIECES OF
LINGLONG/LEAO/BULSHIN
E BRAND TYRES AND
PACKAGE
301 TUBES QINGDAO 24.8291 3185 S 002X40FT
302
7X40" HC FCL STC 5330
SETS OF LINGLONG
BRAND TYRES
QINGDAO 137.7784 5330
BEDOUIN (PRIVATE)
LIMTED
BEDOUIN (PRIVATE)
LIMTED
MIAN SHAFIQ BUSINESS
INTERNATIONAL
PACKAGE
S 007X40FT K.Q ENTERPRISES
CONSIGNOR
NAME
CONMIX LTD ,
P.O.BOX:5936
SHARJAH;UNITED
ARAB EMIR
SISHUI JINYI PAPER
CO.,LTD. ,
JINZHUANG SISHUI
COU
BOYTEKS TEKSTIL
SAN.VE TIC.A.S ,
1.ORGANIZE SANAYI
BOYTEKS TEKSTIL
SAN.VE TIC.A.S ,
1.ORGANIZE SANAYI
SHANDONG
LINGLONG TYRE
CO.LTD , NO.777
JINLONG ROA
SHANDONG
LINGLONG TYRE
CO.LTD , NO.777
JINLONG ROA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
BILL OF
LADING NO.
020146417
065800660
800920398/45
800920398/46
065587119/576
065587119/577
BILL OF
LADING
DATE
20121127
20121127
20121128
20121128
20121128
20121128