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

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