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IGM NO <strong>340</strong> <strong>DATE</strong>: <strong>28</strong>-<strong>08</strong>-<strong>2012</strong><br />

INDEX<br />

NO.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

GOODS DESCRIPTION<br />

NO. UNIT<br />

MULTI-PLY BAGS<br />

WHOLEMILK POWDER<br />

EACH 25 KG NET THIS<br />

SPLIT HAS BEEN<br />

CREATED FROM THE<br />

ORIGINAL BOOKING<br />

602166290 AND<br />

UP<strong>DATE</strong>D FROM VSL 93R-<br />

247W TO 92R -248W<br />

TAURANGA 170.424 6720 BAG 012X20FT NESTLE PAKISTAN<br />

EMPTY CLEAR GLASS<br />

INFUSION BOTTLES,USP-<br />

TYPE II 100ML<br />

REFERENCE NO.34358 42<br />

010 5200PCS/PALLET<br />

210PALLETS<br />

PHARMACEUTICAL<br />

PACKING MATERIAL ZHANJIANG 109.83 210 PALLET 005X40FT<br />

FOOT WEAR NET<br />

WEIGHT:8995KG<br />

GARMENTS NET WEIGHT<br />

12968KGS<br />

POLISHED TILE (SHIPPER<br />

PROVIDED H.S. CODE NO.:<br />

690790) NET<br />

WEIGHT:107520.00 KGS<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

VESSEL NAME:<br />

P A C K A G E S<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

NANSHA 9.33 669 CARTONS 001X40FT<br />

HUANGPU 13.26 243 CARTONS 001X40FT<br />

SANSHAN<br />

{NANHAI 109.44 3840 CARTONS 004X20FT<br />

SEALAND WASHINGTON<br />

IMPORTER<br />

NAME<br />

SAMI<br />

PHARMACEUTICALS<br />

(PVT) LIMITED<br />

FACTORY:F-95,O<br />

W.A TRADING<br />

SUIT NO.4 3RD FLOOR<br />

SHALIMAR CENTRE<br />

DANIAL ENTERPRISES<br />

SHOP NO. 43-A<br />

MOTANDAS MARKET<br />

AYESHA ENTERPRISES<br />

KARACHI, PAKISTAN<br />

CONSIGNOR<br />

NAME<br />

FONTERRA LIMITED<br />

TAX ID: 81-527-105 9<br />

PRINCES<br />

ST ,<br />

SGD ASIA PACIFIC<br />

NO.11 SHUANGGANG<br />

ROAD, CHIKAN DI<br />

MAX UNITED<br />

TRADING LIMITED.<br />

FLAT/RM C 21/F LOK<br />

MO<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

ADDRESS:20/F CHAM<br />

FOSHAN<br />

EVERLASTING<br />

ENTERPRISE CO.,<br />

LTD.<br />

31/F JING<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

602166290<br />

864305961<br />

557522186<br />

864360939<br />

557888029<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

6<br />

7<br />

8<br />

9<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

TOYS H.S. CODE:950300<br />

NET WEIGHT:7325 KGS<br />

SHIPPER DECLARES THE<br />

CARGO TO BE (MADE IN<br />

CHINA). THIS<br />

DECLARATION,<br />

INCLUDING OTHER<br />

CARGO DETAILS HAS NOT<br />

BEEN VERIFIED BY OR<br />

FOR THE C YANTIAN 9.306 343 CARTONS 001X40FT<br />

FLOAT ALUMINUM MIRROR<br />

IN TRANSIT TO<br />

AFGHANISTAN -<br />

ONWARDS CARRIAGE<br />

FROM KARACHI TO<br />

AFGHANISTAN IS<br />

ARRANGED BY<br />

MERCHANT FOR<br />

ACCOUNT AND RISK OF<br />

MERCHANT NET<br />

WEIGHT:24500KGS<br />

1 COMPOUNDED<br />

POLYPROPYLENE RESIN<br />

SP-<strong>28</strong>0T 5PK 25KG NB<br />

NET WEIGHT 53,000 (KGS)<br />

GROSS WEIGHT 53,339.20<br />

(KGS) MEASUREMENT<br />

88.80256M3 2<br />

COMPOUNDED<br />

POLYPROPYLENE RESIN<br />

MX184T P4Z<br />

FLAKE GRAPHITE NET<br />

WEIGHT:20000KGS<br />

TIANJINXING<br />

ANG 25 10 CRATES 001X20FT<br />

LAEM<br />

CHABANG 80.51 3200 BAG 005X20FT<br />

QINGDAO 20.48 20 PALLET 001X20FT<br />

IMPORTER<br />

NAME<br />

H.R ENTERPRISES<br />

SHOP NO.4-5,ABUBAKAR<br />

MARKET,KUCHA<br />

SULEMAN REHMAN<br />

LIMITED<br />

JALALABAD<br />

AFGHANISTAN<br />

PAK SUZUKI MOTOR CO.<br />

LTD.,<br />

ARBOUR TRADING<br />

CORPORATION<br />

GODOWN NO 154 NEAR<br />

AMI<br />

CONSIGNOR<br />

NAME<br />

QUOIS CORP<br />

CHENG HAI CITY<br />

GUANGDONG CHINA ,<br />

QUOIS<br />

QINGDAO ROCKY<br />

INDUSTRY<br />

CO.,LTD<br />

ROOM 1202,HUALIN ,<br />

GRAND SIAM<br />

COMPOSITES CO.,<br />

LTD.<br />

1 SIAM CEMENT RD.<br />

LIANYUNGANG EAST<br />

SUN INTERNATIONAL<br />

TRADE CO.,LTD ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

864383445<br />

591358243<br />

557652724<br />

602210522<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

10<br />

11<br />

12<br />

13<br />

14<br />

GOODS DESCRIPTION<br />

1X40 PAPER MIX SCRAP<br />

NET WEIGHT : 25 TONE<br />

AGENT DETAIL : MAERSK<br />

PAKISTAN (PVT) LTD 5TH<br />

FLOOR, BAHRIA COMPLEX<br />

I, M. T. KHAN ROAD, P. O.<br />

BOX 13415, ZIP:74000<br />

CITY: KARACHI<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

TANJONG<br />

PACKAGE<br />

PELEPAS 29 1 S 001X40FT<br />

CELLULAR<br />

INFRASTRUCTURE<br />

EQUIPMENT QUSTOME<br />

PO.:UQ-42499 REF NO.:S-E-<br />

<strong>2012</strong>396 AA INVOICE NO.:<br />

4429 IC # LICCON03326112<br />

NW:2975KGS<br />

HUANGPU 3.613 14 PALLET 001X40FT<br />

TOYS H.S. CODE:9503 00<br />

N.W:4042KG CARGO<br />

INTRANSIT TO LAHORE<br />

VIA KARACHI AT THE<br />

CNEES OWN ACCOUNT &<br />

RISK,LINERS<br />

RESPONSIBILITY CEASES<br />

AT KARACHI IN TRANSIT<br />

TO LAHORE VIA KARAC<br />

GARMENTS NET WEIGHT<br />

11618KGS<br />

LIGHTING FIXTURE/SPARE<br />

PARTS SHIPPER<br />

PROVIDED HS CODE HS<br />

CODE:9405.1090 N W<br />

:7900KGS<br />

YANTIAN 6.469 445 CARTONS 001X40FT<br />

NANSHA 11.96 <strong>28</strong>5 CARTONS 001X40FT<br />

NANSHA 10.4 1465 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

A.A TRADING CO.<br />

SHOP NO 8,<br />

NEW ATTEHAD<br />

GODOWN SH<br />

THE GLOBAL MOVERS<br />

EDEN HEIGHTS 8TH<br />

FLOOR,OFFICE 8<br />

TOY CENTRE<br />

1ST FLOOR MADNI<br />

CENTRE NEAR MADNI<br />

MOSQ<br />

SALAM TRADING<br />

COMPANY<br />

101-102 2ND FLOOR GUL<br />

PLAZA<br />

RANA ENTERPRISES<br />

ADD:MC-834,PAFA-E-<br />

AAM SOCIETY,KA<br />

CONSIGNOR<br />

NAME<br />

R. SHAHZAD AZIZ<br />

SDN BHD<br />

NO. 27A , JALAN<br />

MAWAR 1, ,<br />

DELMAR<br />

INTERNATIONAL<br />

(CHINA) INC.<br />

GUANGZHOU BRANC<br />

INTERNATIONAL<br />

TOYS TRADING LTD. ,<br />

INTERNATIONAL TO<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

ADDRESS:20/F CHAM<br />

SHENZHEN GUI HAO<br />

CHENG TRADE<br />

CO.,LTD,SHENZHEN<br />

CHIN<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

864417310<br />

MH0140<strong>28</strong>2<br />

864347660<br />

864356758<br />

864442355<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

GOODS DESCRIPTION<br />

TILES NW:159000KGS<br />

SHIPPER PROVIDED HS<br />

CODE: 6907.90<br />

LIGHTING PRODUCT NET<br />

WEIGHT: 10768.00KGS<br />

SHIPPER PROVIDED HS<br />

CODE:94.0510<br />

GARMENTS NET<br />

WEIGHT:10779KGS<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

NANSHA 162 138 PALLET 006X20FT<br />

NANSHA 13.03 1261 CARTONS 001X40FT<br />

HUANGPU 11.04 217 CARTONS 001X40FT<br />

COMPUTER<br />

ACCESSORIES NW:9100KG<br />

SHIPPER PROVIDE HS<br />

CODE: 84733090000<br />

YANTIAN 9.751 1573 CARTONS 001X40FT<br />

1012 M.TONS PURIFIED<br />

TEREPHTHALIC ACID<br />

(PTA) NET WEIGHT (KGS) :<br />

1,012,000.00 SHIPPER<br />

PROVIDED HS CODE.<br />

2917.3610 DOCUMENTARY<br />

CREDIT NUMBER :<br />

DPCKRI121495 NAME,<br />

ADDRESS, TEL AND<br />

GARMENTS NET WEIGHT<br />

11862KGS<br />

GARMENTS NET WEIGHT<br />

1<strong>340</strong>1 KGS<br />

LAEM<br />

CHABANG 1015.036 920 BAG 046X20FT<br />

HUANGPU 12.1 199 CARTONS 001X40FT<br />

HUANGPU 14.12 599 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

GATE WAY.<br />

121 -F FEROZEPUR<br />

ROAD,<br />

LAHORE PAKISTAN<br />

BADAR ENTERPRISE<br />

ADD: G-18, TAWAKKAL<br />

CENTRE,<br />

MAN<br />

BITTON BROS<br />

H-26 NOMAN TERRACE<br />

PHASE 3<br />

BLOCK 11<br />

COMPULINK<br />

ENTERPRISES<br />

1-SILVER LINE<br />

APPARTMENTS J<br />

NOVATEX LIMITED<br />

GROUND FLOOR, G AND<br />

T TOWER NO.18<br />

CONSIGNOR<br />

NAME<br />

HENGYAN BUILDING<br />

MATERIALS LIMITED<br />

ROOM 806,BLOCK<br />

SHENZHEN<br />

DONGYING<br />

INDUSTRY CO.,LTD<br />

23F,NO.3 BUIDI<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

ADDRESS:20/F CHAM<br />

BILL OF<br />

LADING NO.<br />

558019393<br />

MH00786<strong>28</strong><br />

557579768<br />

MEGA GOLDEN<br />

INTERNATIONAL MH0068701<br />

ENTERPRISE LIMITED<br />

17E ,<br />

MITSUBISHI<br />

CORPORATION<br />

3-1, MARUNOUCHI 2-<br />

CHOME, ,<br />

ALL WEALTHY<br />

JEANS JUNCTION CORPORATION<br />

458 4TH FLOOR DOLMEN LIMITED<br />

CENTER TARIQ<br />

ADDRESS:20/F CHAM<br />

JAWED GARMENTS<br />

SHOP NO. 31<br />

MOTANDAS M.A.JINNAH<br />

RO<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

ADDRESS:20/F CHAM<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

557619926<br />

86436<strong>08</strong>03<br />

86436<strong>08</strong>40<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

22<br />

23<br />

GOODS DESCRIPTION<br />

BARE RUBBER THREAD<br />

EXTRUDED FROM<br />

NATURAL LATEX ROUND<br />

SECTION NETT WEIGHT :<br />

12976.<strong>28</strong> KGS AGENT<br />

ADDRESS AT<br />

DESTINATION 5TH FLOOR,<br />

BAHRIA COMPLEX I, M. T.<br />

KHAN ROAD, P. O. BOX<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

PORT<br />

KELANG 13.65 516 CARTONS 001X20FT<br />

SCHOOL BAGS NET<br />

WEIGHT:15183KGS<br />

SHIPPER PROVIDED HS<br />

CODE H.S. CODE:<br />

4202.2200 HUANGPU 15.36 354 CARTONS 001X40FT<br />

SMALL LOOKING MIRROR<br />

SHIPPER PROVIDED HS<br />

CODE H.S CODE:70099200<br />

N.W.:18904KGS<br />

24<br />

UNDERGARMENTS H.S<br />

CODE: 61039000 PURSE<br />

H.S CODE: : 42022900 NET<br />

YANTIAN 19.929 1025 CARTONS 001X40FT<br />

25 WEIGHT: 12029KGS<br />

CERAMIC TILES<br />

N.W.:132500KGS 14 DAYS<br />

FREE TIME AT<br />

HUANGPU 13.754 431 CARTONS 001X40FT<br />

26 DESTINATION XIAMEN 135 6950 CARTONS 005X20FT<br />

27<br />

<strong>28</strong><br />

MULTI-PLY BAGS<br />

WHOLEMILK POWDER<br />

FLC EACH 25 KG NET<br />

IMPORTER<br />

NAME<br />

Z.S. CORPORATION<br />

PLOT #14/1, SECTOR 12-<br />

C,<br />

NORTH<br />

NAJAM AND SONS<br />

SHOW ROOM<br />

NO.3,BASEMENT<br />

SHEHZADI<br />

AL ZARKI<br />

INTERNATIOANL<br />

I/438,MADINA<br />

CENTER,NOOR G<br />

FIRST LOCK<br />

ENTERPRISES.<br />

ADD.SUIT NO M-76<br />

MEZZANIN<br />

NAHID ENTERPRISES<br />

3D-<strong>28</strong>/21 NAZIMABAD<br />

KARACHI,<br />

PH<br />

PORT<br />

CHALMERS 259.69 10240 BAG 010X40FT NESTLE PAKISTAN LTD.<br />

MULTI-PLY BAGS<br />

WHOLEMILK POWDER<br />

INSTANT FORTIFIED<br />

MQV014-1 EACH 25 KG<br />

NET TAURANGA 178.941 7056 BAG 007X40FT NESTLE PAKISTAN LTD.<br />

CONSIGNOR<br />

NAME<br />

RUBBERFLEX SDN<br />

BHD<br />

21ST FLOOR UBN<br />

TOWER BOX NO 48<br />

FALANAVA CHINA ,<br />

FALANAVA CHINA<br />

SHENZHEN<br />

YUANBAOSHUN<br />

TRADING CO.,LTD.<br />

NO.A7 COMPL<br />

ASIAN MARL CO.,LTD.<br />

, ASIAN MARL<br />

CO.,LTD.<br />

FOSHAN JUNJING<br />

INDUSTRIAL CO.,LTD.<br />

4/F JINQIAO BU<br />

FONTERRA LIMITED<br />

TAX ID: 81-527-105 9<br />

PRINCES<br />

ST ,<br />

FONTERRA LIMITED<br />

TAX ID: 81-527-105 9<br />

PRINCES<br />

ST ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

602249961<br />

864376694<br />

864384139<br />

864373173<br />

557952453<br />

602145170<br />

602134227<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

29<br />

30<br />

31<br />

32<br />

33<br />

GOODS DESCRIPTION<br />

GARMENTS NET WEIGHT<br />

9830 KGS<br />

DEXTROSE<br />

MONOHYDRATE<br />

INJECTION GRADE<br />

SHIPPER PROVIDED HS<br />

CODE: H.S. CODE NO.<br />

1702.3010 BATCH NO.:<br />

<strong>2012</strong>0715001 CONTRACT<br />

NO.: 451010070348-S<br />

ISSUANCE <strong>DATE</strong>: 13 JUL<br />

<strong>2012</strong> AS PER PROFO<br />

IN BULK IN 20 FT<br />

CONTAINER CHICK PEAS<br />

JIMBOUR TYPE<br />

FOOTWEAR,GARMENTS<br />

NET WEIGHT:12700KGS<br />

SODIUM SULPHIDE SOLID<br />

60% MIN QTY 49.80<br />

M/TONS 2FCLS NET<br />

WEIGHT:49800KGS<br />

PACKING IN 150KG NEW<br />

GREEN IRON DRUMS.<br />

CONTRACT<br />

NUMBER:CONT/015/5929<br />

<strong>DATE</strong>D:03.07.<strong>2012</strong><br />

SHIPPER PROV<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

HUANGPU 10.46 525 CARTONS 001X40FT<br />

QINGDAO 40.32 1600 BAG 002X20FT<br />

BRISBANE 83.05 4<br />

PACKAGE<br />

S 004X20FT<br />

HUANGPU 13.89 498 CARTONS 001X40FT<br />

TIANJINXING<br />

ANG 51.46 332 DRUMS 002X20FT<br />

IMPORTER<br />

NAME<br />

SOBER COLLECTION<br />

SHOP NO.105, 1ST<br />

FLOOR, DOLMAN C<br />

MEDIPAK LTD<br />

132/I, QUAID-E-AZAM<br />

INDUSTRIAL ESTATE<br />

H.M. INDUSTRIES PVT<br />

LTD<br />

NEAR GULABI CHOWK,<br />

KARAC<br />

SALMAS & SONS<br />

2ND FLOOR MATEEN<br />

CENTER<br />

TARIQ RO<br />

EVER BRIGHT TRADERS<br />

4-6 CHEMCIAL<br />

CHAMBER,ADAMJEE<br />

CONSIGNOR<br />

NAME<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

ADDRESS:20/F CHAM<br />

ZHENGZHOU<br />

NATURAL CHEMICAL<br />

CO.,LTD<br />

NO.37,HU<br />

FERTINVEST PTY LTD<br />

LEVEL 1, 38<br />

RICHARDSON<br />

STREET,<br />

GUANGZHOU ANAO<br />

TRADING CO.,LTD ,<br />

GUANGZHOU ANAO<br />

TR<br />

M/S.TIANJIN TIGER<br />

INTERNATIONAL<br />

TRADE CO.,LTD.<br />

2 ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

86436<strong>08</strong>86<br />

864312566<br />

557412198<br />

557511590<br />

5733<strong>08</strong>663<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

1X20GP CONTAINER FCL<br />

STC: 1 LOT MIX METAL<br />

SCRAP & USED<br />

MACHINERY NET WEIGHT<br />

PACKAGE<br />

34 : <strong>28</strong>000 KGS<br />

1X20GP CONTAINER FCL<br />

STC: 1 LOT MIX METAL<br />

SINGAPORE <strong>28</strong> 1 S 001X20FT<br />

SCRAP NET WEIGHT :<br />

PACKAGE<br />

35 25000 KGS SINGAPORE 25 1 S 001X20FT<br />

36<br />

37<br />

38<br />

39<br />

1012 M/TONS PURIFIED<br />

TEREPHTHALIC ACID<br />

(PTA) AS PER<br />

BENEFICIARY PROFORMA<br />

INVOICE NO.GN-225M<br />

<strong>DATE</strong>D 03.<strong>08</strong>.<strong>2012</strong> L/C NO.<br />

789LCU1200246 SHIPPER<br />

PROVIDED H.S. CODE NO.<br />

2917.3610 S<br />

KUANTAN<br />

{TANJON 1014.576 920 BAG 046X20FT<br />

CERAMIC TILES<br />

N.W.:132500KGS 14 DAYS<br />

FREE TIME AT<br />

DESTINATION XIAMEN 135 6950 CARTONS 005X20FT<br />

COVERING SAFETY GLASS<br />

FOR SUZUKI VEHICLES AS<br />

PER APPLICANTS<br />

PURCHASE ORDER NO.<br />

29000<strong>08</strong>3 <strong>DATE</strong>D MAY. 18,<br />

<strong>2012</strong> NET WEIGHT:<br />

97,724.00 KGS GROSS<br />

WEIGHT: 105,840.00 KGS<br />

DRAWN UNDER B<br />

KAOHSIUNG 105.84 377 CASES 005X40FT<br />

MOBILE ACCESSORIES<br />

AND HARDWARE<br />

SHIPPER PROVIDED HS<br />

CODE: 8517& 73<strong>08</strong><br />

N.W:27000KGS NANSHA 27.5 1290 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

ALYAAN ENTERPRISES<br />

11-AMBER CASTLE, 1ST<br />

FLOOR<br />

21<br />

KHALIL ENTERPRISES<br />

A-18, NAEEM-UD-DIN<br />

CENTER<br />

GAR<br />

NOVATEX LIMITED,<br />

GROUND FLOOR,G AND<br />

T TOWER NO.18<br />

NAHID ENTERPRISES<br />

3D-<strong>28</strong>/21 NAZIMABAD<br />

KARACHI,<br />

PH<br />

PAK SUZUKI MOTOR CO.<br />

LTD.,<br />

SUBHANI TRADERS<br />

MODEL TOWN,LINK<br />

ROAD<br />

LAHORE PAKI<br />

CONSIGNOR<br />

NAME<br />

LUQMAN C/O (AS<br />

PRINCIPAL)<br />

BALA ENGINEERING<br />

& USED<br />

FARHAN SALEEM<br />

KHAN C/O (AS<br />

PRINCIPAL)<br />

BALA ENGINE<br />

BP ASIA LIMITED<br />

HONG KONG , BP<br />

ASIA LIMITED<br />

HONG K<br />

FOSHAN JUNJING<br />

INDUSTRIAL CO.,LTD.<br />

4/F JINQIAO BU<br />

TAIWAN AUTOGLASS<br />

IND. CORPORATION<br />

TAIWAN GLASS BL<br />

STEP-SUCCEED<br />

INTERNATIONAL<br />

INDUSTRIAL LIMITED<br />

FLA<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

864330721<br />

864334425<br />

864336174<br />

602236645<br />

864<strong>08</strong>2441<br />

MH0068698<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

1,011.24 M.TONS PURIFIED<br />

TEREPHTHALIC ACID<br />

(PTA) L/C NO.<br />

010IML1122160003 NET<br />

WEIGHT: 1,011,240.00 KGS<br />

H.S.CODE 2917.3610<br />

ORIGIN OF GOODS :<br />

THAILAND CONFIRMED<br />

COUNTRY OF ORI LAEM<br />

40<br />

CHABANG 1011.746 46 BAG 046X20FT<br />

GLAZED TILES SHIPPER<br />

PROVIDE HS CODE (HS<br />

CODE 69<strong>08</strong>9000) NET<br />

41 WEIGHT:27400.00 KGS NANSHA 27.5 1075 CARTONS 001X20FT<br />

42<br />

43<br />

GARMENT NET<br />

WEIGHT:10585KG<br />

SODIUM SULPHIDE<br />

FLAKES 60% MIN 125<br />

M.TONS NET<br />

WEIGHT:125000KGS<br />

PACKING:IN 25 KG P.W<br />

BAGS SHIPPER<br />

PROVIDED HS CODE:<br />

H.S.CODE NO.<strong>28</strong>30.1010<br />

CONTRACT<br />

NO.:0906/CONT-45/<strong>2012</strong><br />

<strong>DATE</strong><br />

NANSHA 10.79 409 CARTONS 001X40FT<br />

TIANJINXING<br />

ANG 126.25 5000 BAG 005X20FT<br />

IMPORTER<br />

NAME<br />

IBRAHIM FIBRES<br />

LIMITED.<br />

IBRAHIM CENTER, 15-<br />

CLUB R<br />

S..Y.K ENTERPRISES<br />

HOUSE NO. C-80<br />

MOHALLAH K.A.E.<br />

VALENTINE TRADING<br />

OFFICE NO.6 ,3RD<br />

FLOOR<br />

SHALIMA<br />

SHAHID BROTHERS<br />

AL MAJEED CENTRE<br />

2ND FLOOR<br />

KISSA<br />

CONSIGNOR<br />

NAME<br />

MITSUI AND CO. LTD.<br />

2-1 OHTEMACHI 1-<br />

CHOME<br />

CHIYOD ,<br />

FOSHAN JUNJING<br />

INDUSTRIAL CO.,LTD<br />

4/F JINQIAO BUI<br />

MAX UNITED<br />

TRADING LIMITED.<br />

FLAT/RM C 21/F LOK<br />

MO<br />

TIANJIN TIGER<br />

INTERNATIONAL<br />

TRADE CO.,LTD.<br />

ROOM ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

557619902<br />

557895474<br />

557522181<br />

5733<strong>08</strong>662<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

44<br />

45<br />

46<br />

47<br />

48<br />

GOODS DESCRIPTION<br />

PRODUCT CODE 8111690<br />

COFFEE MATE COFFEE<br />

CREAMER 15X400G (JAR) -<br />

CM104 NET WEIGHT<br />

5,400.000 (KGS.) FREIGHT<br />

PAYABLE BY NESTRADE,<br />

S.A. ENTRE-DEUX-VILLES<br />

12, CH 1814 LA TOUR-DE-<br />

PE<br />

GARMENTS NET<br />

WEIGHT:12117KGS<br />

COSMETIC ACCESSORIES<br />

SHIPPER PROVIDED HS<br />

CODE HS CODE: 9603.30<br />

N.W:24200KGS<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

LAEM<br />

CHABANG 6.66 900 CARTONS 001X20FT<br />

HUANGPU 12.42 252 CARTONS 001X40FT<br />

NANSHA 26.38 1427 CARTONS 001X40FT<br />

COLD ROLL AND ELECTRO<br />

GLVANIZED STEEL SHEET<br />

*AS PER ATTACHED RIDER<br />

NET WEIGHT : 89.699 MT<br />

GROSS WEIGHT : 90.857<br />

MT ** SOUTH KOREAN<br />

BUSAN {EX<br />

SEAPORT<br />

PUSAN 90.857 39 BUNDLES 005X20FT<br />

BARE RUBBER THREAD<br />

EXTRUDED FROM<br />

NATURAL LATEX ROUND<br />

SECTION NETT WEIGHT:<br />

12,988.60 KGS AGENT<br />

ADDRESS AT<br />

DESTINATION MAERSK<br />

PAKISTAN (PVT) LTD<br />

MARGINAL WHARFES<br />

BERTH 5-6<br />

PORT<br />

KELANG 13.666 519 CARTONS 001X20FT<br />

IMPORTER<br />

NAME<br />

I.A. NASIM AND CO.<br />

SUIT # M-5 DADA<br />

GARDEN<br />

JAMUL-<br />

SALAM TRADING<br />

COMPANY<br />

101-102 2ND FLOOR GUL<br />

PLAZA<br />

ISHAQ ENTERPRISES<br />

3/6, ARKAY<br />

SQUARE(EXT.), SHAHR<br />

PAK SUZUKI MOTOR CO.<br />

LTD.,<br />

AHMAD GENERAL MILLS<br />

W.S.A 4, BLOCK-17,<br />

FEDERAL B<br />

CONSIGNOR<br />

NAME<br />

NESTLE (THAI) LTD.<br />

999/9 RAMA I ROAD<br />

KWAENG PATH ,<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

ADDRESS:20/F CHAM<br />

BILL OF<br />

LADING NO.<br />

573301093<br />

557511591<br />

EVERNOTE<br />

TRADE(GUANGZHOU) 864344151<br />

CO.,LTD , EVERNOTE<br />

TRADE<br />

864382469<br />

HYUNDAI<br />

CORPORATION<br />

NO. 140-2,GYE-DONG,<br />

JONGNO-GU<br />

RUBBERFLEX SDN<br />

BHD,<br />

21ST FLOOR UBN<br />

TOWER BOX NO.4<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

602249962<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

49<br />

50<br />

51<br />

52<br />

GOODS DESCRIPTION<br />

SODIUM SULPHIDE NET<br />

WEIGHT:100000KGS<br />

PACKING:IN 25KG BAGS<br />

COUNTRY OF<br />

ORIGIN:CHINA 14 DAYS<br />

FREE DETENTION AT<br />

PORT OF DESTINATION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

TIANJINXING<br />

ANG 101 4000 BAG 004X20FT<br />

PVC TRUNKING HS CODE:<br />

39259000<br />

N.W.:18442.00KGS *FAX:<br />

86-758-3227907 NANSHA 18.658 2404 BUNDLES 001X40FT<br />

SEATING EQUIPMENT FOR<br />

MCDONALDS<br />

RESTAURANT L/C NO.<br />

0110LCS776212 SHIPPER<br />

PROVIDED H.S. CODE<br />

NO.9401.6900 SHIPPER<br />

DECLARES THE CARGO<br />

TO BE (MADE IN CHINA).<br />

THIS DECLARATION, INCL YANTIAN 3.576 92 CARTONS 001X40FT<br />

HOT ROLLED STEEL<br />

SHEETS AND COILS, AS<br />

PER BENEFICIARYS<br />

PROFORMA INVOICES NO.<br />

QN-120622-059 AND NO.QN-<br />

120622-060 BOTH <strong>DATE</strong>D<br />

22/JUNE/<strong>2012</strong>, CFR<br />

KEAMARI PORT,<br />

PAKISTAN. SIZE : 2.00<br />

BUSAN {EX<br />

PACKAGE<br />

PUSAN 232.57 45 S 010X20FT<br />

IMPORTER<br />

NAME<br />

HESHENG CRESCENT<br />

MINING PRIVATE<br />

LIMITED KASHMIR H<br />

HAROON BROTHERS<br />

G-2,DILAWER SQUARE<br />

GUL MEHR<br />

STR<br />

GAM CORP. (PVT.) LTD.,<br />

KHYBER BLOCK<br />

FORTRESS STAD<br />

DET MVRDE C/O<br />

EMBARKATION<br />

HEADQUARTER<br />

KARACHI PA<br />

CONSIGNOR<br />

NAME<br />

TIANJIN TIGER<br />

INTERNATIONAL<br />

TRADE CO.,LTD.<br />

ROOM ,<br />

SIHUI SOU LEI LOEY<br />

TECHNICAL<br />

CO., LTD.<br />

ADD:NO 68 ,<br />

THE MARKETING<br />

STORE WORLDWIDE<br />

(ASIA) LTD<br />

17/F., O<br />

SEYANG<br />

INTERNATIONAL<br />

KOREA<br />

SAMSUNG JEIL<br />

BUILDING ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

5733<strong>08</strong>669<br />

864446520<br />

864376663<br />

864222245<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

53<br />

54<br />

55<br />

56<br />

57<br />

GOODS DESCRIPTION<br />

PLASTIC TOYS CARGO IS<br />

IN TRANSIT TO<br />

RAWALPINDI VIA PORT<br />

QASIM ,AT THE CNEES<br />

OWN ACCOUNT AND<br />

RISKS,LINERS<br />

RESPONSIBILITY CEASES<br />

AT PORT QASIM,PAKISTAN<br />

NET WEIGHT<br />

(KGS):40694KGS HS<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

YANTIAN 56.693 2745 CARTONS 0<strong>08</strong>X40FT<br />

MDF SHEET; EDGING<br />

TAPE; LED KITCHEN<br />

CABINET LIGHT;<br />

PACKAGE<br />

NW:17489KGS HUANGPU 17.536 565 S 001X20FT<br />

TILES NW:106000KGS<br />

SHIPPER PROVIDED HS<br />

CODE: 69<strong>08</strong>.90<br />

1,012 M/TONS PURIFIED<br />

TEREPHTHALIC ACID<br />

(PTA) NET WEIGHT (KGS) :<br />

1,012,000.00<br />

HARMONISED CODE NO.<br />

2917-3610 NATIONAL TAX<br />

NO.0507438-0 L/C<br />

NUMBER: U/1862/40/675/12<br />

<strong>DATE</strong>: 12-<strong>08</strong>-01<br />

PLASTIC TOYS H.S<br />

CODE:95030<strong>08</strong>900<br />

N.W:6703.00KGS<br />

NANSHA 1<strong>08</strong> 80 PALLET 004X20FT<br />

LAEM<br />

CHABANG 1015.036 920 BAG 046X20FT<br />

YANTIAN 8.358 341 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

A TO Z HOSIERY<br />

B321 1ST<br />

FLOOR,BISMILLAH<br />

PLAZA TRU<br />

VARIOLINE KITCHENS<br />

(PVT) LTD.<br />

89-B-II,GULBERG III<br />

WAHEED SONS<br />

121-FEROZEPUR<br />

ROAD,LAHORE -<br />

PAKISTAN.<br />

NOVATEX LIMITED,<br />

GROUND FLOOR, G AND<br />

T TOWER NO.1<br />

LAIBA ENTERPRISES,<br />

OFFICE NO: 67, 1ST<br />

FLOOR, LAHO<br />

CONSIGNOR<br />

NAME<br />

YAM YIK TAT<br />

TRADING LIMITED ,<br />

YAM YIK TAT<br />

TRADING<br />

JIAN QINGYUAN<br />

PARAMOUNT IMP.&<br />

EXP.CO.,LTD.<br />

ZONE Q<br />

HENGYAN BUILDING<br />

MATERIALS LIMITED<br />

ROOM 806,BLOCK<br />

MITSUBISHI<br />

CORPORATION<br />

3-1 MARUNOUCHI 2-<br />

CHOME<br />

CH ,<br />

SEA & SUN TOYS<br />

TRADE CO.,LTD<br />

RIGHT SIDE OF THE<br />

SH<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

864365151<br />

MH0140263<br />

MH0140<strong>28</strong>9<br />

557619920<br />

557867076<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

58<br />

59<br />

60<br />

61<br />

62<br />

63<br />

GOODS DESCRIPTION<br />

SODIUM SULPHIDE<br />

FLAKES 60% MIN NET<br />

WEIGHT:100000KGS<br />

QUANTITY:100 M.TONS<br />

PACKING:IN 25.00 KG P.W<br />

BAGS SHIPPER PROVIDE<br />

HS CODE: H.S.CODE<br />

NO.<strong>28</strong>30.1010 CONTRACT<br />

NO.:1013CT<strong>28</strong>045/<br />

ELECTRICAL GOODS NET<br />

KGS:12200 KGS<br />

ELECTRICAL GOODS NET<br />

KGS:11575 KGS<br />

PLASTIC TOYS H.S<br />

CODE:95030<strong>08</strong>900<br />

N.W:5300.00KGS<br />

CERAMIC TILES<br />

N.W.:27300KGS<br />

MULTI-PLY BAGS<br />

SKIMMILK POWDER<br />

MEDIUM HEAT EACH 25<br />

KG NET<br />

DRUMS ANHYDROUS<br />

MILKFAT REGULAR EACH<br />

210KG NET LETTER OF<br />

CREDIT NUMBER:<br />

0054LCS120245 <strong>DATE</strong> OF<br />

ISSUANCE: 120625<br />

ISSUING BANK: MCB BANK<br />

LIMITED, SHAHEEN<br />

COMPLEX BRANCH,<br />

KARACH<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

TIANJINXING<br />

ANG 101 4000 BAG 004X20FT<br />

SHANGHAI 24.375 1257 CARTONS 002X20FT<br />

YANTIAN 7.11 303 CARTONS 001X40FT<br />

FUZHOU 275 1<strong>340</strong>0 CARTONS 010X20FT<br />

IMPORTER<br />

NAME<br />

MADNI CHAMICALS,<br />

SHOP NO.4 ISMAIL<br />

TRADE<br />

CENTRE J<br />

AKBER FABRIC<br />

TRADERS<br />

AL MADINA<br />

COMMERICAL MARKET<br />

ARSH TRADERS<br />

14-JAPAN CENTER<br />

SHAHALAM MARKET LA<br />

HASSAN<br />

INTERNATIONAL<br />

147 1ST<br />

FLOOR,FEROZPUR<br />

ROAD,<br />

PORT<br />

CHALMERS 91.295 3600 BAG 005X20FT NESTLE PAKISTAN LTD.<br />

PORT<br />

CHALMERS 36.<strong>28</strong>8 160 DRUMS 002X20FT<br />

ENGRO FOODS LIMITED<br />

6TH FL, THE HARBOR<br />

FRONT BUIL<br />

CONSIGNOR<br />

NAME<br />

TIANJIN TIGER<br />

INTERNATIONAL<br />

TRADE CO.,LTD.<br />

ROOM ,<br />

CHINA ARTS<br />

HANGZHOU IMP.AND<br />

EXP.CORP<br />

WENSAN ROAD ,<br />

SEA & SUN TOYS<br />

TRADE CO.,LTD<br />

RIGHT SIDE OF THE<br />

SH<br />

CLASSIC CERAMICS<br />

LTD.<br />

3001A,3/F,INTERNATI<br />

ONAL TRA<br />

FONTERRA LIMITED<br />

TAX ID: 81-527-105 9<br />

PRINCES<br />

ST ,<br />

FONTERRA LIMITED<br />

TAX ID: 81-527-105 9<br />

PRINCES<br />

ST ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

5733<strong>08</strong>667<br />

566160368<br />

558015817<br />

573498918<br />

602139385<br />

602152630<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

64<br />

65<br />

66<br />

67<br />

68<br />

69<br />

GOODS DESCRIPTION<br />

ARTIFICAL LEATHER<br />

STRIP, BUCKLE NET<br />

WEIGHT:22492KGS<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

QINGDAO 23 5<strong>08</strong> CARTONS 001X20FT<br />

2/S COATED ART PAPER<br />

SHEETS IN REAMS<br />

SHIPPER PROVIDED HS<br />

CODE: H.S. CODE. 4810-<br />

1390 CONTRACT NO.<br />

1256/CONT/FXC/053/12<br />

PONU<strong>08</strong>436<strong>28</strong>S NET<br />

WEIGHT:22031.31KGS<br />

CLHU3207930S NET QINGDAO 45.758 75 PALLET 002X20FT<br />

ASSORTED TOYS H.S.<br />

CODE : 9503-0090<br />

N.W:6275.00KGS<br />

MULTI-PLY BAGS<br />

WHOLEMILK POWDER<br />

EACH 25 KG NET<br />

YANTIAN 8.994 400 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

ANSARI GARMENTS<br />

ADD:29 BLOCKC<br />

LIAQUATABAD AREA,<br />

AJWA INDUSTRIES (PVT)<br />

LIMITED OFFICE:223,1ST<br />

FLOO<br />

ZAIN ENTERPRISES<br />

50 AURANGZEB BLOCK,<br />

NEW GARDEN<br />

PORT<br />

CHALMERS 103.876 4096 BAG 004X40FT NESTLE PAKISTAN LTD.<br />

LIGHTING FIXTURE<br />

SHIPPER<br />

PROVIDED:H.S.CODE:<br />

9405.1090 NET<br />

WEIGHT:11040KGS COMM.<br />

INV NO. SWI-09<strong>08</strong><strong>2012</strong> DT.<br />

09.<strong>08</strong>.<strong>2012</strong> NANSHA 13.64 1253 CARTONS 001X40FT<br />

CERAMIC TILES<br />

N.W.:27300KGS<br />

FUZHOU 275 1<strong>340</strong>0 CARTONS 010X20FT<br />

ALI USMAN TRADING<br />

COMPANY<br />

ADD: SHOP#6,7 JADDAH<br />

CE<br />

HASSAN<br />

INTERNATIONAL<br />

147 1ST<br />

FLOOR,FEROZPUR<br />

ROAD,<br />

CONSIGNOR<br />

NAME<br />

JILANI<br />

INTERNATIONAL,<br />

UNIT A,4/FLOOR<br />

COMFORT BUIL<br />

AMERICAN PAPER<br />

EXPORT INC.<br />

O/B:SHANDONG<br />

HUATAI PA<br />

SEA & SUN TOYS<br />

TRADING LTD , SEA &<br />

SUN TOYS TRADIN<br />

FONTERRA LIMITED<br />

TAX ID: 81-527-105 9<br />

PRINCES<br />

ST ,<br />

SHENZHEN<br />

DONGYING<br />

INDUSTRY CO.,LTD<br />

23F,NO.3 BUILD<br />

CLASSIC CERAMICS<br />

LTD.<br />

3001A,3/F,INTERNATI<br />

ONAL TRA<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

5577023<strong>08</strong><br />

574685673<br />

557878044<br />

602139368<br />

558035496<br />

557975648<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

70<br />

71<br />

72<br />

GOODS DESCRIPTION<br />

251 PACKS/ 273 ROLLS<br />

118.246 MT NEWSPRINT<br />

PAPER 55GSM & 60GSM<br />

REGISTERED CONTRACT<br />

NO. 1200CON120039<br />

<strong>DATE</strong>D 3/APR/12 AS PER<br />

REVISED PURCHASE<br />

ORDER # 3313-SG<br />

(REVISED) <strong>DATE</strong>D 6/JUN/<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

TAURANGA 118.246 273 ROLLS 005X40FT<br />

8<strong>08</strong>.5 MTS SODA ASH<br />

DENSE 99 PCT ALL<br />

OTHER DETAILS AS PER<br />

BENEFICIARYS<br />

PROFORMA INVOICE NO.<br />

JC120607/J01-GGL <strong>DATE</strong>D<br />

07.06.<strong>2012</strong> UNDER<br />

SHIPPER PROVIDED<br />

H.S.CODE NO. <strong>28</strong>36.2000<br />

GOODS WUHAN 809.7 16170 BAG 030X20FT<br />

GAS SPRING MECHNISM<br />

BAR STOOL STAPLES<br />

STAR BASE<br />

TOOLS&SCREW DRIVER<br />

HOTAIR STATION POWER<br />

SUPPLY CARGO TRANSIT<br />

KARACHI TO LAHORE<br />

EMPTY CONTAINER TAKE<br />

BACK IN LAHORE NET<br />

WEIGHT:15<br />

NANSHA 19.44 1460 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

PAK PAP (PVT) LTD<br />

1, ISMAIL CENTRE,<br />

TAYYABJEE ROA<br />

GHANI GLASS<br />

LIMITED 40-L, M<br />

MISTLE ASSOCIATES<br />

NEIR 497,GT ROAD<br />

NEAR<br />

YADGAAR<br />

CONSIGNOR<br />

NAME<br />

PANASIA PAPER<br />

TRADING CO PTY<br />

LTD, SINGAPORE<br />

BRANCH<br />

J AND C INDUSTRY<br />

CORPORATION LTD.<br />

315 ZHONGSHAN S<br />

MTC TRADING CO<br />

ADD/OFFICE NO<br />

702,SHAJIDONGYUE,L<br />

I ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

864248178<br />

599652441<br />

MH0140<strong>28</strong>6<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

73<br />

74<br />

75<br />

76<br />

77<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

STEEL SHEETS IN COILS<br />

CREDIT NUMBER:<br />

ILCSGF0002/07219 TOTAL<br />

NETT METRIC TONNES<br />

78.095 TOTAL GROSS<br />

METRIC TONNES 78.171<br />

14 DAYS FREE<br />

CONTAINER DETENTION<br />

TIME .. MELBOURNE 78.171 16 COILS 005X20FT<br />

GARMENT NET<br />

WEIGHT:1<strong>08</strong>57KG<br />

NANSHA 11.07 425 CARTONS 001X40FT<br />

CONFECTIONERY<br />

4535893295 FREIGHT<br />

PAYABLE IN<br />

SWITZERLAND BY<br />

NESTRADE,BP 380,1814 LA<br />

TOUR DE PEILZ,ATTN<br />

ACCOUNT PAYABALE<br />

TOTAL = 826 CASES<br />

TOTAL NETT WEIGHT : JAKARTA,<br />

12,844.80 K<br />

JAVA 15.012 826 CASES 001X20FT<br />

STEEL SHEETS IN COILS<br />

CREDIT NUMBER:<br />

ILCSGF0002/07220 TOTAL<br />

NETT METRIC TONNES<br />

45.490 TOTAL GROSS<br />

METRIC TONNES 45.544<br />

14 DAYS FREE<br />

CONTAINER DETENTION<br />

TIME MELBOURNE 45.544 12 COILS 003X20FT<br />

CALCIUM CHLORIDE 75%<br />

FLAKES PACKING:IN<br />

25KGS PP BAGS<br />

QINGDAO 69.276 2760 BAG 003X20FT<br />

IMPORTER<br />

NAME<br />

LUCKY STAR STEEL<br />

INDUSTRIES PVT. LTD.<br />

207, 2ND FL<br />

W.A TRADING<br />

SUIT NO.4 3RD FLOOR<br />

SHALIMAR CENTRE<br />

I.A.NASIM & CO<br />

SUITE NO.M-5 DADA<br />

GARDEN<br />

JAMAL-UD<br />

LUCKY STAR STEEL<br />

INDUSTRIES PVT. LTD.<br />

207, 2ND FL<br />

AHMED CHEMICAL CO,<br />

DARYALAL STREET,<br />

JODIA BAZAR<br />

CONSIGNOR<br />

NAME<br />

BLUESCOPE STEEL<br />

LIMITED<br />

ENGINEERING<br />

BUILDING,<br />

FI ,<br />

MAX UNITED<br />

TRADING LIMITED.<br />

FLAT/RM C 21/F LOK<br />

MO<br />

NESTLE INDONESIA<br />

ON BEHALF<br />

NESTRADE<br />

S.A ENTRE-DE ,<br />

BLUESCOPE STEEL<br />

LIMITED<br />

ENGINEERING<br />

BUILDING,<br />

FI ,<br />

WEIFANG BAOSHENG<br />

CHEMICAL<br />

INDUSTRY CO.,LTD. ,<br />

WEIF<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

602188599<br />

557761858<br />

602238752<br />

557867184<br />

583579587<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

78<br />

79<br />

80<br />

81<br />

82<br />

83<br />

GOODS DESCRIPTION<br />

UNCOATED WOODFREE<br />

NET WEIGHT:18216.00KGS<br />

GARMENT NET<br />

WEIGHT:12553KG<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

QINGDAO 18.616 40 CARTONS 001X20FT<br />

NANSHA 12.73 353 CARTONS 001X40FT<br />

22.40 MT OF THERMAL<br />

PLASTIC ELASTOMER<br />

(GLOBALPRENE 1475)<br />

THIS DOCUMENTARY<br />

CREDIT<br />

NUMBER:TF1220464518<br />

PL OF FINAL DEST/ OF<br />

DELIVERY: LAHORE,<br />

PAKISTAN FREIGHT<br />

PREPAID UPTO LAHORE, KAOHSIUNG 22.624 1120 BAG 001X40FT<br />

GARMENTS NET<br />

WEIGHT:10988KGS<br />

2 X 20FT STC : 4,400<br />

CTNS OF BEAUTY SOAP<br />

N.W. : 36,432.00 KGS<br />

LIGHTING FIXTURE<br />

/PARTS FOR CHANDELIER<br />

N.W: 11096KGS SHIPPER<br />

PROVIDED HS CODE:<br />

9405.10 .*: 00-86-760-<br />

22345350<br />

HUANGPU 11.<strong>28</strong> 243 CARTONS 001X40FT<br />

JAKARTA,<br />

JAVA 37.532 4400 CARTONS 002X20FT<br />

NANSHA 12.385 1071 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

SHAHID PAPER WORKS<br />

HOUSE NO.734,SECTOR<br />

4/E,ORANGI<br />

W.A TRADING<br />

SUIT NO.4 3RD FLOOR<br />

SHALIMAR CENTRE<br />

VEGA PLASTICS, 124 S<br />

QUAID - E- AZAM,<br />

INDUSTRIAL<br />

SALAM TRADING<br />

COMPANY<br />

101-102 2ND FLOOR GUL<br />

PLAZA<br />

D.D BROTHERS<br />

ROOM NO. 16, 2ND<br />

FLOOR STATE<br />

LIFE B<br />

PAK CANADA<br />

ENTERPRISES ADD: 162<br />

AZIZ BHATTI ROAD,<br />

CONSIGNOR<br />

NAME<br />

AMERICAN PAPER<br />

EXPORT INC.<br />

O/B:SHANDONG<br />

CHENMING ,<br />

MAX UNITED<br />

TRADING LIMITED.<br />

FLAT/RM C 21/F LOK ,<br />

LCY CHEMICAL<br />

CORP. , LCY<br />

CHEMICAL CORP.<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

BILL OF<br />

LADING NO.<br />

574685687<br />

557761855<br />

557657320<br />

557579769<br />

ADDRESS:20/F CHAM<br />

PT. HAKITA BHARAT<br />

VELVETS<br />

602229210<br />

INDUSTRY<br />

JL. RAYA SERA ,<br />

SUNFROM CO., LTD<br />

ADD: 1-6F,NO.1,ANFU<br />

STREET,HUAX<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

864449858<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

84<br />

85<br />

86<br />

87<br />

88<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

CROCKERY SHIPPER<br />

PROVIDED<br />

H.S.CODE:6911101000<br />

STOOLS SHIPPER<br />

PROVIDED<br />

H.S.CODE:9019101000<br />

SCHOOL BAGS SHIPPER<br />

PROVIDED<br />

H.S.CODE:4202129000<br />

SWEETS SHIPPER<br />

PROVIDED<br />

H.S.CODE:96151 HUANGPU 8.18 532 CARTONS 001X40FT<br />

1,011.16 M.TONS PURIFIED<br />

TEREPHTHALIC ACID<br />

(PTA) L/C NO. DC<br />

KRI121518 NET WEIGHT :<br />

1,011,160.00 KGS ORIGIN<br />

OF GOODS : THAILAND<br />

NAME, ADDRESS, PHONE<br />

& FAX NO. OF SHIPPING<br />

CO. AG LAEM<br />

CHABANG 1011.666 46 BAG 046X20FT<br />

GARMENT NET<br />

WEIGHT:11989KG<br />

NANSHA 12.11 241 CARTONS 001X40FT<br />

PVC DUCT N.W:198<strong>08</strong>KGS<br />

SHIPPER PROVIDED HS<br />

CODE H S CODE:3926.9099<br />

NANSHA 20.031<br />

PACKAGE<br />

2476 S 001X40FT<br />

IMPORTER<br />

NAME<br />

ASAD AFZAAL &<br />

COMPANY<br />

ADD,4/F 55 E, LIBERTY<br />

MARKE<br />

IBRAHIM FIBRES<br />

LIMITED<br />

IBRAHIM CENTRE, 15-<br />

CLUB RO<br />

VALENTINE TRADING<br />

OFFICE NO.6 ,3RD<br />

FLOOR<br />

SHALIMA<br />

AL-WAHAB ELECTRO<br />

TRADE=316 MEHRAN<br />

BLOCK ALLAMA IQ<br />

MULTI-PLY BAGS<br />

WHOLEMILK POWDER<br />

INSTANT FORTIFIED<br />

MQV014-1 EACH 25 KG<br />

NET LYTTELTON 178.941 7056 BAG 007X40FT NESTLE PAKISTAN LTD.<br />

CONSIGNOR<br />

NAME<br />

GUANGDONG LIGHT<br />

INDUSTRY-TRADE<br />

IMP &<br />

EXP CORP. , G<br />

MITSUI AND CO. LTD.<br />

2-1 OHTEMACHI 1-<br />

CHOME<br />

CHIYOD ,<br />

MAX UNITED<br />

TRADING LIMITED.<br />

FLAT/RM C 21/F LOK<br />

MO<br />

SIHUI SOU LEI LOEY<br />

TECHNICAL CO.,LTD<br />

NO.68,QINGDO<br />

FONTERRA LIMITED<br />

TAX ID: 81-527-105 9<br />

PRINCES<br />

ST ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

MH0<strong>08</strong>0729<br />

557619823<br />

864338630<br />

864419233<br />

602150056<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

89<br />

GOODS DESCRIPTION<br />

USED AUTO SPARE PARTS<br />

1 PKG (NET WEIGHT :<br />

26,000KGS) *IN TRANSIT<br />

TO ISLAMABAD -<br />

ONWARDS CARRIAGE<br />

FROM PORT QASIM, PK<br />

TO ISLAMABAD IS<br />

ARRANGED BY<br />

MERCHANT FOR<br />

ACCOUNT AND RIS<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

INCHON 26 1<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

PACKAGE<br />

S 001X40FT<br />

SODIUM SULPHIDE FLAKE<br />

60% MIN RED BIG FLAKES<br />

NET WEIGHT:50000KGS 50<br />

M/TONS (2 FCLS)<br />

PACKING IN 25 KGS NET<br />

PP WOVEN BAGS IN<br />

CONTAINER CONTRACT<br />

NUMBER:CONT/015/5971<br />

<strong>DATE</strong>D:18<br />

90<br />

LIGHTING FIXTURES &<br />

SPARE PARTS 94051090<br />

TIANJINXING<br />

ANG 50.5 2000 BAG 002X20FT<br />

91 NET WEIGHT:6123 KGS NANSHA 6.96 804 CARTONS 001X40FT<br />

92<br />

SHIPPER PROVIDED HS<br />

CODE: 8311.1000 (HS)<br />

GOLDEN BRIDGE<br />

WELDING MATERIALS<br />

WELDING ELECTRODE<br />

SHIPPER PROVIDED HS<br />

CODE: HS CODE:8311.1000<br />

NET<br />

WEIGHT:150000.000KGS<br />

14 DAYS FREE<br />

TIANJINXING<br />

ANG 156 150 PALLET 006X20FT<br />

IMPORTER<br />

NAME<br />

CHAUDHRY TRADERS<br />

ASTABLE #2,<br />

GANJMANDI<br />

RAWALPIND<br />

IRFAN BROTHERS,<br />

14-CHEMICAL CHAMBER<br />

ADAMJEE DAWO<br />

RANA ENTERPRISES<br />

MC-834,RAFA-E-AAM<br />

SOCIETY, KARAC<br />

H.B.ENTERPRISES,<br />

ROOM NO.201,REX<br />

BUILDING,<br />

46 NI<br />

CONSIGNOR<br />

NAME<br />

AGHA TRADING CO.<br />

13, ITAEWON ROAD<br />

26, YONGSANGU, ,<br />

M/S.TIANJIN TIGER<br />

INTERNATIONAL<br />

TRADE CO.,LTD.<br />

BILL OF<br />

LADING NO.<br />

864365538<br />

5733<strong>08</strong>665<br />

R ,<br />

V.V TRADE CO.,LTD.<br />

ROOM1703,NO.2BUIL MH0140265<br />

DING,YITINGHA<br />

TIANJIN GOLDEN<br />

BRIDGE WELDING<br />

MATERIALS GROUP<br />

CO.<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

565227578<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

HANKOOK BRAND TIRES,<br />

TUBES AND FLAPS * L/C<br />

NO : W9DPK039 44 *<br />

INVOICE NO : 3000224252<br />

NET WEIGHT.: 32069.242 BUSAN {EX<br />

PACKAGE<br />

93<br />

PUSAN 32.07 4724 S 003X40FT<br />

230 BAGS SODIUM<br />

SULPHATE PACKED IN<br />

1200KG BAGS QUANTITY:<br />

276TONNES<br />

RMS#10092690<br />

P.O.NUMBER.5500060729<br />

N.W:276000KGS **FAX:<br />

94 +92 21 35296160 CHONGQING 276.69 230 BAG 010X20FT<br />

95<br />

96<br />

97<br />

WHOLE RED LENTILS,<br />

CRIMSON TYPE HTS<br />

CLASSIFICATION:<br />

0713.40.92 COUNTRY OF<br />

ORIGIN: CANADA 14 DAYS<br />

FREE DETENTION TIME AT<br />

THE PORT OF<br />

DESTINATION/DTHC<br />

PREPAID TOTAL NET<br />

PACKAGE<br />

WEIGHT (KGS VANCOUVER 136.05 5 S 005X20FT<br />

LIGHTING FIXTURES/LED<br />

FIXTURES NET<br />

WEIGHT:9051.30KGS<br />

PLASTIC TOYS H.S<br />

CODE:95030<strong>08</strong>900<br />

N.W:20200.00KGS<br />

NANSHA 10.351 986 CARTONS 001X40FT<br />

YANTIAN 25 1<strong>08</strong>0 CARTONS 003X40FT<br />

IMPORTER<br />

NAME<br />

ZAFAR ENTERPRISES,<br />

802, FORTUNE<br />

CENTRE, BLOCK 6,<br />

PROCTER AND GAMBLE<br />

PAKISTAN (PVT) LTD<br />

GENERAL OF<br />

NAVTAKIA<br />

INTERNATIONAL<br />

320 HUSSAIN TRADE<br />

CENTER,<br />

HITECH ASSOCIATES<br />

ADD: 199-STREET 33, G-<br />

8/2<br />

ISLA<br />

CONSIGNOR<br />

NAME<br />

HANKOOK TIRE CO.,<br />

LTD.<br />

647-15 YOKSAM-<br />

DONG KANGNAM<br />

CHENGDU SHICHEN<br />

TRADING CO LTD<br />

A1421 NO GOLDEN H<br />

BROADGRAIN<br />

COMMODITIES INC.<br />

18 KING STREET E., S<br />

SHENZHEN JIU RUI<br />

IMPORT & EXPORT<br />

CO.,LTD<br />

ADD: RM ,<br />

SEA & SUN TOYS<br />

Z.K. ENTERPRISES TRADE CO.<br />

A-111 1ST FLOOR BLOCK RM.B,7/F.,GOOD<br />

10-A GULSH<br />

LUCK INDU<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

H00224252<br />

602195105<br />

557578187<br />

MH0078622<br />

558015829<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

98<br />

99<br />

100<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

LIGHTING FIXTURE<br />

SHIPPER<br />

PROVIDE:H.S.CODE:<br />

9405.1090 NET<br />

WEIGHT:5030KGS COMM.<br />

INV NO. SWI-<strong>08</strong><strong>08</strong><strong>2012</strong> DT.<br />

<strong>08</strong>.<strong>08</strong>.<strong>2012</strong> NANSHA 7.53 829 CARTONS 001X40FT<br />

BLENDER PARTS NET<br />

WEIGHT 19<strong>08</strong>4.00KGS<br />

YANTIAN 20.919 1835 CARTONS 001X40FT<br />

WHOLE RED LENTILS,<br />

CRIMSON TYPE HTS<br />

CLASSIFICATION:<br />

0713.40.92 COUNTRY OF<br />

ORIGIN: CANADA DTHC<br />

PREPAID TOTAL NET<br />

WEIGHT (KGS) 136,830<br />

SUMMARY REPORTING ID:<br />

SUM2250 14 DAYS FREE<br />

PACKAGE<br />

DE VANCOUVER 136.83 5 S 005X20FT<br />

GARMENTS NET WEIGHT<br />

10<strong>28</strong>6KGS<br />

101<br />

MULTI-PLY BAGS<br />

SKIMMILK POWDER<br />

MEDIUM HEAT EACH 25<br />

102 KG NET<br />

SODIUM SULPHIDE BIG<br />

FLAKES 60 PCT MIN NET<br />

WEIGHT:75000KGS<br />

QUANTITY:75.00 M/TONS<br />

(3X20 FCLS) PACKED IN<br />

25 KGS PLASTIC WOVEN<br />

BAGS IN FCL SHIPPER<br />

PROVIDE HS CODE:<br />

103 H.S.CODE:<strong>28</strong><br />

NANSHA 10.56 2<strong>28</strong> CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

SHAHBAZ ELECTRIC<br />

HOUSE<br />

ADD:SORAJ GANJ<br />

BAZAR, QUET<br />

UNIQUE INTERNATIONAL<br />

ADD; ROOM #3,3RD<br />

FLOOR,EMPRE<br />

NAVTAKIA<br />

INTERNATIONAL<br />

320 HUSSAIN TRADE<br />

CENTER,<br />

DANIAL ENTERPRISES<br />

SHOP NO. 43-A<br />

MOTANDAS MARKET<br />

PORT<br />

CHALMERS 18.259 720 BAG 001X20FT NESTLE PAKISTAN LTD.<br />

TIANJINXING<br />

ANG 75.75 3000 BAG 003X20FT<br />

SALEEM ENTERPRISES,<br />

MR 5/143,ZAKARIA LANE,<br />

JODIA<br />

CONSIGNOR<br />

NAME<br />

SHENZHEN<br />

DONGYING<br />

INDUSTRY CO.,LTD<br />

23F,NO.3 BUILD<br />

BILL OF<br />

LADING NO.<br />

MH0078625<br />

HK JUNDA IMP&EXP<br />

CO.,LTD O/B<br />

557887910<br />

SHENZHEN STEELE &<br />

MAM<br />

BROADGRAIN<br />

COMMODITIES INC.<br />

18 KING STREET E., S<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

ADDRESS:20/F CHAM<br />

FONTERRA LIMITED<br />

TAX ID: 81-527-105 9<br />

PRINCES<br />

ST ,<br />

TIANJIN TIGER<br />

INTERNATIONAL<br />

TRADE CO.,LTD.,<br />

ROOM ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

557527554<br />

864356734<br />

602139387<br />

5733<strong>08</strong>666<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

104<br />

105<br />

106<br />

107<br />

1<strong>08</strong><br />

GOODS DESCRIPTION<br />

1 HEAD&SHOULDERS ANTI-<br />

DANDRUFF SHAMPOO<br />

SILLKY BLACK FOR SILKY<br />

BLACK HAIR NET<br />

WEIGHT:13716.38KG<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

NANSHA 14.611 5143<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

PACKAGE<br />

S 001X20FT<br />

PLASTIC TOYS SHIPPER<br />

PROVIDED HS<br />

CODE:950300 N.W.:5500<br />

KGS YANTIAN 6.5 383 CARTONS 001X40FT<br />

CONNING OIL TF-702T L/C<br />

# ILC078600606512<br />

STC 522 PKGS TEXTILES,<br />

BABY WEAR , BABY<br />

PRODUCTS GROSS<br />

WEIGHT 15510 KGS NET<br />

WEIGHT 14988 KGS<br />

SHANGHAI 129.6 720 DRUMS 009X20FT<br />

LAEM<br />

PACKAGE<br />

CHABANG 15.519 522 S 001X40FT<br />

5X40HC CONTS STC 484<br />

BALES OF NIGERIA RAW<br />

COTTON G/WT: 99165 KGS<br />

N/WT: 98197 KGS<br />

DISCHARGE PORT: PORT<br />

BIN QASIM, PAKISTAN L/C<br />

NUMBER 0525ILC005<strong>08</strong>5<br />

H.S. CODE NO. 5201-0090<br />

IMP<br />

APAPA 99.165 484 BALES 005X40FT<br />

IMPORTER<br />

NAME<br />

PROCTER & GAMBLE<br />

PAKISTAN PVT. LTD.<br />

12TH FLOOR, T<br />

CONSIGNOR<br />

NAME<br />

SHENZHEN BEAUTY<br />

STAR CO LTD<br />

GUANGZHOU<br />

BRANCH<br />

HI- ,<br />

DEVON CORPORATIONS INTERNATIONAL<br />

FLAT NO.604 6TH FLOOR TOYS TRADING LTD ,<br />

BAIT-UL-<br />

INTERNATIONAL TOY<br />

GATRON(INDUSTRIES)<br />

LIMITED H.I.T.E. HUB<br />

CHOWKI, C<br />

SOBER COLLECTION<br />

SHOP NO. 105, 1ST<br />

FLOOR<br />

DOLMAN<br />

DEWAN TEXTILE MILLS<br />

LTD.<br />

8TH FLOOR, BLOCK A,<br />

FINA<br />

HANGZHOU<br />

TRANSFAR<br />

CHEMICALS CO.,<br />

LIMITED<br />

NO.58, ,<br />

CARE FREIGHT<br />

(THAILAND) CO LTD<br />

-<br />

44 SOI PETCHABU ,<br />

PAUL REINHART AG<br />

TECHNIKUMSTRASSE<br />

82 P.O. BOX 225<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

864353683<br />

557963666<br />

8643<strong>08</strong>487<br />

864374325<br />

8639<strong>28</strong>830<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

109<br />

110<br />

111<br />

112<br />

113<br />

114<br />

GOODS DESCRIPTION<br />

SODIUM SULPHIDE BIG<br />

FLAKES 60% MIN 75 MT<br />

NET WEIGHT:75000KGS<br />

PACKING:IN 25 KGS NET<br />

P.W BAGS SHIPPER<br />

PROVIDED HS CODE:<br />

H.S.CODE:<strong>28</strong>30.1010<br />

CONTRACT<br />

NO.:460200020018<strong>28</strong><br />

<strong>DATE</strong>D:1<br />

8 X 20 CONTAINERS STC:<br />

TOTAL NET.WT. 193.220<br />

MT LIGHT MELTING STEEL<br />

SCRAP CREDIT NO.<br />

0019LC32236/<strong>2012</strong><br />

DTD.22JUN<strong>2012</strong> BANK AL<br />

HABIB LIMITED, PAKISTAN<br />

SHIPPER PROVIDED H.S.<br />

CODE 7<br />

PNT SHAMPOO & H&S<br />

SHAMPOO NET<br />

WEIGHT:382189.19KGS<br />

FOOT WEAR NET<br />

WEIGHT:7817KG<br />

STAINLESS STEEL COILS<br />

NET WEIGHT:18568KGS<br />

GARMENTS NET WEIGHT<br />

17437KGS<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

TIANJINXING<br />

ANG 75.75 3000 BAG 003X20FT<br />

DURBAN 193.22 8<br />

PACKAGE<br />

S 0<strong>08</strong>X20FT<br />

TIANJINXING<br />

ANG 407.458 69603 CARTONS 019X40FT<br />

NANSHA 8.12 605 CARTONS 001X40FT<br />

LANSHI 18.744 2<br />

PACKAGE<br />

S 001X20FT<br />

NANSHA 18.21 644 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

FAIQ ENTERPRISES,<br />

ZAKARIA LANE,VEERJEE<br />

STREET,JO<br />

BLACK GOLD INDUSTRY<br />

BHOGIWAL, BUND<br />

ROAD, LAHORE,<br />

PROCTER & GAMBLE<br />

PAKISTAN PVT. LTD.<br />

12TH FLOOR, T<br />

VALENTINE TRADING<br />

OFFICE NO.6 ,3RD<br />

FLOOR<br />

SHALIMA<br />

H. DOST MUHAMMAD<br />

STEEL TRADERS.<br />

REHMAN STREET NO.<br />

BITTON BROS<br />

H-26 NOMAN TERRACE<br />

PHASE 3<br />

BLOCK 11<br />

CONSIGNOR<br />

NAME<br />

M/S.TIANJIN TIGER<br />

INTERNATIONAL<br />

TRADE CO.,LTD.<br />

R ,<br />

MIDAS GLOBAL<br />

LIMITED<br />

P.O.BOX 41580<br />

HAMRIYA FREE Z<br />

PROCTER&GAMBLE<br />

(GUANGZHOU) LTD.<br />

1BIN HE ROAD GUAN<br />

MAX UNITED<br />

TRADING LIMITED.<br />

FLAT/RM C 21/F LOK<br />

MO<br />

GUANGDONG<br />

FORWARD METAL<br />

SUPPLY CHAIN<br />

CO.,LTD<br />

ROOM<br />

ALL WEALTHY<br />

CORPORATION<br />

LIMITED<br />

ADDRESS:20/F CHAM<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

5733<strong>08</strong>661<br />

864073613<br />

864143884<br />

557522180<br />

864415033<br />

864356710<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

115<br />

116<br />

117<br />

118<br />

119<br />

120<br />

121<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

SODIUM SULPHATE<br />

ANHYDROUS NET<br />

WEIGHT:673750KGS SAY<br />

THIRTEEN THOUSAND<br />

FOUR HUNDRED AND<br />

SEVENTY FIVE BAGS ONLY<br />

SHANGHAI 674.75 13475 BAG 025X20FT<br />

LIGHTING FIXTURE<br />

SHIPPER PROVIDED HS<br />

CODE H.S.CODE:940510<br />

NET WEIGHT: 6546.00 KGS NANSHA 7.63 1018 CARTONS 001X40FT<br />

AUTO ACCESSORIES<br />

N.W.:23,794.00KGS<br />

GARMENTS NET WEIGHT:<br />

13186 KGS H.S. CODE:<br />

6204.2200<br />

GARMENT & GARMENT<br />

ACCESSORIES NET<br />

WEIGHT:13075KG<br />

PLASTIC TOYS H.S<br />

CODE:95030<strong>08</strong>900<br />

N.W:4429.00KGS<br />

118.392MT NEWSPRINT<br />

PAPER 55GSM & 60GSM<br />

AS PER PURCHASE<br />

ORDER NO. 3314-SG <strong>DATE</strong><br />

19TH MARCH <strong>2012</strong> NET<br />

WEIGHT: 118,392 KGS<br />

SHIPPER PROVIDED H.S.<br />

CODE : 4801-0000<br />

CONTRACT NO. CONT/<br />

HUANGPU 24.78 986 CARTONS 001X40FT<br />

NANSHA 13.79 302 CARTONS 001X40FT<br />

NANSHA 13.39 630 CARTONS 001X40FT<br />

YANTIAN 7.065 3<strong>28</strong> CARTONS 001X40FT<br />

TAURANGA 118.392 276 ROLLS 005X40FT<br />

IMPORTER<br />

NAME<br />

COLGATE-PALMOLIVE<br />

(PAK) LTD.<br />

ADD : LAKSON SQUARE<br />

AL-WAHAB ELECTRO<br />

TRADE<br />

316-MEHRAN<br />

BLOCK.ALLAMA IQ<br />

SHADAB AUTO<br />

DECORATION<br />

AL RAFIQ AUTO<br />

MARKET,1ST F<br />

AL-HADI ENTERPRISES,<br />

HOUSE # O/648, KARTAR<br />

PURA<br />

W.A TRADING<br />

SUIT NO.4 3RD FLOOR<br />

SHALIMAR CENTRE<br />

SALEEM TRADERS<br />

SHOP NO 4-6 BASMENT<br />

MAKKAH CENTRE<br />

DAILY PAKISTAN<br />

41-JAIL ROAD<br />

LAHORE<br />

PAKISTAN<br />

CONSIGNOR<br />

NAME<br />

J & C INDUSTRY<br />

CORP., LTD.<br />

RM 2A, 2/F., CHINA<br />

SUP<br />

SHENZHEN<br />

DONGYING<br />

INDUSTRY CO.,LTD<br />

RM 23F, CAIHUI<br />

QING MU TRADING<br />

CO.,LTD , QING MU<br />

TRADING CO.,LTD<br />

BILL OF<br />

LADING NO.<br />

584774769<br />

864414798<br />

MH0140<strong>28</strong>0<br />

MH0140<strong>28</strong>3<br />

A.H.ENTERPRISES ,<br />

A.H.ENTERPRISES<br />

MAX UNITED<br />

TRADING LIMITED.<br />

557761852<br />

FLAT/RM C 21/F LOK<br />

MO<br />

SEA & SUN TOYS<br />

TRADE CO.,LTD<br />

558015822<br />

RIGHT SIDE OF THE<br />

SH<br />

PANASIA PAPER<br />

TRADING CO PTY<br />

LTD, SINGAPORE<br />

BRANCH<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

864248215<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

122<br />

123<br />

124<br />

125<br />

126<br />

127<br />

GOODS DESCRIPTION<br />

GLASSWARE HS CODE:<br />

7013.4900 /CT:LAHORE<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

NANSHA 8.4 525 CARTONS 001X40FT<br />

(1X40)HC FCL CONTAINER<br />

STC:-2 UNIT USED HITACHI<br />

EXCAVATOR MAKE:HITA<br />

CHI MODEL:EX100WD-1<br />

SERIAL NUMBER :11B-0550<br />

USED HYUNDAI<br />

EXCAVATOR<br />

MAKE:HIYUNDAI<br />

MODEL:R55W-3 SER IAL<br />

NUMBER:M<br />

AUCKLAND 18.98<br />

PACKAGE<br />

2 S 001X40FT<br />

WARDROBE /CT:LAHORE<br />

LIGHTING FIXTURES<br />

FURNITURES /CT:LAHORE<br />

LAMP HOLDER LIGHTING<br />

SPARE PARTS<br />

/CT:KARACHI<br />

YANTIAN 13.04 196<br />

PACKAGE<br />

S 001X20FT<br />

NANSHA 7.03 1144 CARTONS 001X40FT<br />

FUZHOU 20.35 900 CARTONS 001X20FT<br />

1.C02 WELDING WIRE OF<br />

OTHER ALLOY S TEEL (CC)<br />

ER70S-6 2.C02 WELDING<br />

MAC HINE MIG-400<br />

(EUROPEAN TYPE) WITH S<br />

TANDARD ACCESSORIES<br />

/CT:LAHORE TIANJINXING<br />

PACKAGE<br />

ANG 26.397 30 S 001X20FT<br />

IMPORTER<br />

NAME<br />

PAK ENTERPRISE<br />

31 B NATIONAL BARA<br />

MARKET, SHAHALA<br />

KHAN & MIAN<br />

ENTERPRISES<br />

1ST BILLAL SHOPPING<br />

CENTR<br />

GUARDIAN<br />

INTERNATIONAL<br />

SUIT NO 11 FIRST<br />

FLOOR BUS<br />

CONSIGNOR<br />

NAME<br />

GUANGZHOU<br />

JINGHUANG<br />

GLASSWARE COLTD<br />

GUANGZHOU JIN<br />

MIAN TRADING<br />

LIMITED<br />

PO BOX 11-436,UNIT<br />

D,123 MAI<br />

YEKALON INDUSTRY<br />

INC<br />

3RD FLOOR, FLAT A,<br />

JINXIU BU<br />

ZHONGSHAN<br />

GUZHEN<br />

AHMAD TRADER OCEANSTAR<br />

52.L GULBERY II LAHORE TRADING<br />

PAKISTAN<br />

CHINA , ZHONGSH<br />

RANA ENTERPRISES<br />

M, C-834 RAFA-E-AMA<br />

SOCIETY KARA<br />

ASIAN TRADE CENTRE<br />

185 REWAZ GARDEN<br />

LAHORE PAKIST<br />

FUJIAN FURI<br />

ELECTRONICS CO<br />

LTD<br />

7/F FURI BUILDING ,<br />

JINAN FARINA IMP<br />

AND EXP CO LTD<br />

26 QINGNIAN ROAD,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

SZGWE12<strong>08</strong><strong>08</strong>3B<br />

000<strong>08</strong>497<br />

SZGW1207199<br />

AE12<strong>08</strong>00469<br />

JIS<strong>2012</strong><strong>08</strong>S01<br />

LSSZEC12072110<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

1<strong>28</strong><br />

129<br />

130<br />

GOODS DESCRIPTION<br />

TIPPING PAPER<br />

/CT:ISLAMABAD<br />

TOYS /CT:LAHORE<br />

REFRIGERATOR<br />

/CT:LAHORE .<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

MANILA 14.5 20 PALLET 001X20FT<br />

KAOHSIUNG 4.82 391 CARTONS 001X40FT<br />

WUHU 12 96 CARTONS 002X40FT<br />

IMPORTER<br />

NAME<br />

PAKISTAN TOBACCO<br />

COMPANY LIMITED<br />

SILVER SQUARE PL<br />

THE EXPLORER<br />

2ND FLOOR, KASHMIR<br />

CENTER, SHAHALAM<br />

ORIENT ELECTRONICS<br />

(PVT) LTD<br />

26-KILOMETER MULTAN<br />

CONSIGNOR<br />

NAME<br />

TANN PHILIPPINES<br />

INC.<br />

FIRST PHILIPPINES<br />

INDUSTRIA<br />

CHING CHING<br />

TRADING CO.<br />

TAIWAN , CHING<br />

CHING TRADI<br />

HEFEI HUALING CO.<br />

LTD<br />

JINXIU ROAD, HEFEI<br />

ECONOMIC<br />

BILL OF<br />

LADING NO.<br />

PHMNL981020243<br />

0<br />

KOPQM1<strong>28</strong>001<br />

SZGW1207239<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

ELECTRONIC KWH METER<br />

TEST BENCHES H L1000<br />

TB SINGLE PHASE TEST<br />

BENCH AL ONG WITH<br />

ACCESSORIES<br />

ELECTRONIC KWH METER<br />

SZGW1207247<br />

TEST BENCHES HL3000 TB<br />

THREE PHASE TEST<br />

BENCH ALONG WITH<br />

ACCES<br />

131<br />

SHANGHAI<br />

COMPONENTS FOR<br />

1.272 4 CASES 001X20FT<br />

HOLLEY METERING<br />

INTELLIGENT METERING LTD<br />

SYSTEMS (PVT) NO.181 WUCHANG<br />

62-C, MODEL TO AVENUE, YUHANG<br />

<strong>2012</strong><strong>08</strong>26<br />

MICROWAVE OVEN AND S<br />

DAWLANCE (PRIVATE) GUANGDONG MIDEA<br />

PARE PARTS NET WEIGHT<br />

LIMITED<br />

MICROWAVE AND JIS<strong>2012</strong>07S09<br />

: 40109.16 KG S<br />

DAWLANCE CENTRE 7/4 ELECTRICAL<br />

132 /CT:KARACHI . . . . BEIJIAO 43.685 3422 CARTONS 001X20FT ,9<br />

APPLIANC<br />

<strong>2012</strong><strong>08</strong>26<br />

132 0 0 004X40FT 0<br />

133<br />

134<br />

WIRE CONDENSER<br />

/CT:KARACHI<br />

PLASTIC PROFILES WITH<br />

DEFINED SPECI FICATION<br />

/CT:LAHORE<br />

NANSHA 7.86 35 CARTONS 001X20FT<br />

NANSHA 5 180 CARTONS 001X20FT<br />

SIGMA REFRIGERATION<br />

(PVT) LTD<br />

3RD FLOOR LAKSON SQ<br />

WEALTHY STEP<br />

LIMITED<br />

ROOM 1301-1302<br />

13/FCRE BLDG ,<br />

HALTECH<br />

PAK ELECTRON LTD INDUSTRIAL<br />

14-KM FEROZPUR ROAD, COMPANY LTD<br />

LAHORE PAKI<br />

FLAT/RM 21<strong>08</strong> 21/F ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

JIS<strong>2012</strong><strong>08</strong>S02<br />

SZGW1207203<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

135<br />

136<br />

137<br />

138<br />

139<br />

140<br />

GOODS DESCRIPTION<br />

MICROWAVE OVEN IN SKD<br />

AND SPARE PA RTS<br />

/CT:MULTAN<br />

POLISHING MACHINE<br />

COMPLETE WITH STA<br />

NDARD ACCESSORIES<br />

(ONE SET) DIAMOND<br />

SAW(CUTTING)MACHINE<br />

COMPLETE WITH<br />

STANDARD,<br />

ACCESSORIES(ONE SET)<br />

HAND SHARPENING &<br />

POLISHING STONES. /CT<br />

993 PCS MICROWAVE<br />

OVEN NET WEIGHT:<br />

12111.640KGS<br />

/CT:GUJRANWALA<br />

CABINET TOWEL RACK<br />

MIRROR /CT:LAHORE<br />

MATS /CT:LAHORE<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

BEIJIAO 10.581 1043 CARTONS 001X40FT<br />

XIAMEN 19.18 1<br />

PACKAGE<br />

S 001X40FT<br />

RONGQI 13.105 993 CARTONS 001X40FT<br />

NANSHA 4.35 116 CARTONS 001X40FT<br />

HUANGPU 9.12 665 CARTONS 001X20FT<br />

PHARMACEUTICAL RAW<br />

MATERIAL FOR PH<br />

ARMACEUTICAL<br />

USE:DEXTROSE<br />

ANHYDROUS PYROGEN<br />

FREE 24 M.TONS NET<br />

WEIGHT: 24000KGS<br />

H.S.CODE NO:1702.3000<br />

/CT:LAHORE QINGDAO 24.192 960 BAG 001X20FT<br />

IMPORTER<br />

NAME<br />

ST INTERNATIONAL<br />

3-A III/2 MULTAN<br />

INDUSTRIAL ESTA<br />

GULISTAN MARBLE AND<br />

GRANITE<br />

8-INDUSTRIAL AREA, TO<br />

KOH-I-NOOR HI TECH<br />

PRIVATE LTD.,<br />

83-A SMALL INDUS<br />

FUTURE DESIGNERS<br />

150, CC-A PHASE-4 DHA<br />

LAHORE CAN<br />

RAHAT TRADERS<br />

ADDRESS: 11/23<br />

EMPRESS PARK BIBI PA<br />

RENACON PHARMA(PVT)<br />

LTD<br />

18-KM,FEROZEPUR<br />

ROAD,OPP.<br />

CONSIGNOR<br />

NAME<br />

GUANGDONG MIDEA<br />

MICROWAVE AND<br />

ELECTRICAL<br />

APPLIANC<br />

SHENZHEN GRAND<br />

IMPORT AND EXPORT<br />

CO<br />

ROOM 713 FLOO<br />

GUANGDONG<br />

GALANZ MICROWAVE<br />

OVEN<br />

AND ELECTRICAL AP<br />

GOINGRIVER<br />

TECHNOLOGY<br />

DEVELOPMENT<br />

GOINGRIVER TECH<br />

MATCHICARE GROUP<br />

INTERNATIONAL LTD<br />

ADDRESS: UNIT ,<br />

ARSHINE<br />

PHARMACEUTICAL<br />

CO.,LIMITED<br />

17/F SHUN KWON<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

SZGW1207235<br />

SZGW1207220<br />

SZGWE12<strong>08</strong>064<br />

SZJL0005615<br />

SZGW12<strong>08</strong>027<br />

KD1207203<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

141<br />

142<br />

143<br />

144<br />

145<br />

146<br />

147<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

STERILIZATION POUCH<br />

PLASTIC FILM DE NTAL<br />

DAM BIB MASK<br />

/CT:LAHORE HONG KONG 57.841 1342 CARTONS 001X20FT<br />

1000 COILS BLACK IRON<br />

WIRE (WIRE D<br />

IAMETER:1.73 MM) 40 MT<br />

BLACK IRON WIRE (WIRE<br />

DIAMETER:1.71 MM 10 MT)<br />

5MT BLACK IRON WIRE<br />

(WIRE DIAMETER :2.05 MM)<br />

TIANJINXING<br />

5MT /CT:KARACHI .<br />

ANG 50 1000 COILS 002X20FT<br />

GLASS WOOL ROLL<br />

1X40.CONT STC 480 C TNS<br />

/CT:LAHORE<br />

KITCHEN ACCESSRIES<br />

1X40.CONT STC 80 6 CTNS<br />

/CT:LAHORE<br />

1. USED : VOLVO<br />

EXCAVATOR 2. MODEL :<br />

EW 130 3. ORIGIN : MADE<br />

IN KOREA 4. SERIAL NO :<br />

EW130C-03102 5. WEIG HT<br />

: 12.5 TON 6: ENGINE NO :<br />

B5.9-C 7. YEAR : 2001-03-<br />

31 /CT:GUJRANWALA<br />

TIPPING PAPER<br />

/CT:ISLAMABAD<br />

FURNITURE /CT:LAHORE<br />

QINGDAO 6.5 480 CARTONS 001X40FT<br />

HUANGPU 9.603 806 CARTONS 001X40FT<br />

BUSAN {EX<br />

PACKAGE<br />

PUSAN 12.5 1 S 001X40FT<br />

MANILA 14.46 20 PALLET 001X20FT<br />

HUANGPU 9.118 324 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

HUMAYUN DENTAL<br />

SUPPLIES<br />

68 MOZANG ROAD,<br />

LAHORE-PA<br />

MARVEL METAL<br />

PRODUCTS (PVT) LTD.<br />

PLOT NO.6,7,8 15<br />

M.H.SHAH & CO<br />

57-NISHTER ROAD<br />

LAHORE PAKISTAN<br />

ALPHA HARDWARE<br />

9-BEADON ROAD<br />

LAHORE PAKISTAN<br />

MIAN TRADING<br />

COMPANY<br />

MAIN KHIYALI BYPASS<br />

OPP PSO<br />

PAKISTAN TOBACCO<br />

COMPANY LIMITED<br />

SILVER SQUARE PL<br />

SHAARAN FURNITURE<br />

1ST FLOOR ABID<br />

MARKET, EXTENSIO<br />

CONSIGNOR<br />

NAME<br />

A R MEDICIOM INC<br />

(ASIA LTD<br />

21/F, FEDERAL<br />

CENTRE, ,<br />

ANPING COUNTY<br />

XULONGDA MESH CO<br />

LTD.<br />

ADDRESS:WUXIN<br />

QINGDAO SAIDUN<br />

CERAMIC FIBER CO<br />

LTD<br />

NO 121 ZAOSHA<br />

SHENZHEN<br />

HONGHAICHENG<br />

TRADNING CO,L<br />

CHINA , SHENZH<br />

G.M INTERNATIONAL<br />

609-25 DOBONG-<br />

DONG, DOBONG-GU, ,<br />

TANN PHILIPPINES<br />

INC.<br />

FIRST PHILIPPINES<br />

INDUSTRIA<br />

DEBRAH FURNITURE<br />

CO., LTD<br />

INDUSTRIAL PARK,<br />

F11-NO<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

SZKRI-12<strong>08</strong>001<br />

SZGW1207164<br />

BML1207242<br />

BML12<strong>08</strong>022A<br />

KTPLQA12<strong>08</strong>0002<br />

PHMNL981020131<br />

6<br />

AE120700933<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

148<br />

149<br />

150<br />

151<br />

152<br />

153<br />

154<br />

GOODS DESCRIPTION<br />

GLASSWARE HS CODE:<br />

7013.9900 /CT:LAHORE<br />

PART OF 01 UNIT PLANT<br />

MACHINERY EQU IPMENT<br />

INSTRUMENTS<br />

AUXILIARIES AND<br />

COMPONENTS FOR<br />

INITIAL INSTALLATION OF<br />

FLOAT GLASS<br />

MANUFACTURING PLANT<br />

COMPRISING OF BATCH<br />

SYSTEM FLOAT A<br />

GLASSWARE /CT:LAHORE<br />

LIGHTING<br />

FIXTUERS/SPARE PARTS<br />

/CT:KARACHI<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

NANSHA 23.103 1510 CARTONS 001X40FT<br />

TIANJINXING<br />

PACKAGE<br />

ANG 104.755 164 S 009X40FT<br />

YANTIAN 13.024 880 CARTONS 001X40FT<br />

NANSHA 6.059 647 CARTONS 001X40FT<br />

02X40 HQ CONTAINER<br />

SHIPPERS LOAD STOW<br />

WEIGHT & COUNT STC 173<br />

ROLLS O F MACHINE<br />

MADE CARPET<br />

/CT:KARACHI . QINGDAO 11.6 173 ROLLS 002X40FT<br />

456 CTNS OF PU<br />

SYNTHETIC LEATHER<br />

/CT:SIALKOT BUSAN {EX<br />

PUSAN 11.201 456 ROLLS 001X20FT<br />

REFRIGERATOR<br />

/CT:LAHORE . .<br />

WUHU 23.925 825 CARTONS 003X40FT<br />

IMPORTER<br />

NAME<br />

PAK ENTERPRISE<br />

31 B NATIONAL BARA<br />

MARKET, SHAHALA<br />

TARIQ GLASS<br />

INDUSTRIES LIMITED<br />

1<strong>28</strong> J MODEL TOWN L<br />

PAK ENTERPRISE<br />

31- B NATIONAL BARA<br />

MARKET SHAHALA<br />

RANA ENTERPRISES<br />

MC-834 RAFA-E-AAM<br />

SOCIETY KARACH<br />

J.F CARPETS<br />

NOBELE HEIGHTS MAIN<br />

UNIVERSITY ROAD O<br />

DURUS INDUSTRIES<br />

(PVT) LTS<br />

13-KM,DASKA<br />

ROAD,84490<br />

ORIENT ELECTRONICS<br />

(PVT) LTD<br />

26-KILOMETER MULTAN<br />

CONSIGNOR<br />

NAME<br />

GUANGZHOU<br />

JINGHUANG<br />

GLASSWARE COLTD<br />

GUANGZHOU JIN<br />

QINHUANGDAO<br />

YAOHUA GLASS<br />

MAHCHINE M<br />

106 GUANGMING<br />

SHENZHEN OCT<br />

GLASSWARE<br />

INDUSTRIES<br />

SHENZHEN OCT GL<br />

GENERALLITE<br />

INDUSTRIAL<br />

DEVELOPMENT CO<br />

LTD 9#FUXIN<br />

RUIAN RUNLONG<br />

TRADE CO LTD<br />

START DISTRICT<br />

ECONOMI<br />

DONGKYUNG<br />

CO,.LTD<br />

427-7,CHANGSIN-<br />

DONG,CHONG RO-GU<br />

HEFEI HUALING CO.<br />

LTD<br />

JINXIU ROAD, HEFEI<br />

ECONOMIC<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

SZGWE12<strong>08</strong><strong>08</strong>3A<br />

SZGW1207167B<br />

SZGW12<strong>08</strong>010<br />

HBL864390462<br />

CNTAO000000507<br />

4<br />

6430226075<br />

SZGW1207186<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

155<br />

156<br />

157<br />

158<br />

159<br />

160<br />

161<br />

162<br />

GOODS DESCRIPTION<br />

GLASSWARE 1X40.CONT<br />

STC 960 CTNS<br />

/CT:LAHORE<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

HUANGPU 13.457 960 CARTONS 001X40FT<br />

04X40HQ CONTAINER<br />

SHIPPERS LOAD STOW<br />

WEIGHT & COUNT STC 396<br />

PACKAGE OF P.P<br />

MACHINE MADE CARPET<br />

PACKAGE<br />

/CT:KARACHI . . . QINGDAO 23.48 396 S 004X40FT<br />

TRACTOR PARTS<br />

1X20.CONT STC 863 PK GS<br />

/CT:LAHORE<br />

FUZHOU 19.995 863 CARTONS 001X20FT<br />

TILES /CT:LAHORE . .<br />

TIPPING PAPER<br />

/CT:ISLAMABAD<br />

HAIER BRAND JUICERS<br />

AND SPARE PARTS HJE-<br />

1024L 685PCS HJE-1024L<br />

(B) 685 PCS SPARE PARTS<br />

4 CNTS N.W:5787KGS<br />

/CT:LAHORE<br />

PORCELAIN WARE<br />

/CT:KARACHI .<br />

REFRIGERATOR<br />

/CT:LAHORE .<br />

NANSHA 75 57 PALLET 003X20FT<br />

MANILA 14.5 20 PALLET 001X20FT<br />

YANTIAN 8.177 689 CARTONS 001X40FT<br />

YANTIAN 31.81 1725 CARTONS 002X40FT<br />

WUHU 12 96 CARTONS 002X40FT<br />

IMPORTER<br />

NAME<br />

R.C.HOUSE<br />

E-798-799-801 KUCHA<br />

TEER GRAN I/S MOCHI<br />

I Z TRADERS<br />

M 14/3 KAYABAN-E-<br />

SAADI PHAVE 7 DHA KA<br />

BILAL CORPORATION<br />

52-3 GENRAL BUS<br />

STAND BADAMI BA<br />

WAHEED SONS<br />

121-FEROZEPUR<br />

ROAD,LAHORE,PAKIST<br />

AN<br />

PAKISTAN TOBACCO<br />

COMPANY LIMITED<br />

SILVER SQUARE PL<br />

HAIER PAKISTAN<br />

(PVT)LTD.<br />

8TH FLOOR,MEGA<br />

TOWER,MAI<br />

AMIR CORPORATION<br />

111 OVERSEAS SOCIETY<br />

AHMED BERIS<br />

ORIENT ELECTRONICS<br />

(PVT) LTD<br />

26-KILOMETER MULTAN<br />

CONSIGNOR<br />

NAME<br />

GUANGZHOU<br />

JIANGHANG<br />

GLASSWARE CO LT<br />

35/F R&F PROF<br />

HEBEI TONGCHAN<br />

IMPORT & EXPORT<br />

CO<br />

LTD NO 486 HEPI<br />

STERLING TRADERS<br />

FZE<br />

P O BOX 8100 SAIF<br />

ZONE SHAR<br />

FOSHAN BELLACASA<br />

CO.,LTD<br />

2F,HUALEI<br />

BLDG.,10#QING ,<br />

TANN PHILIPPINES<br />

INC.<br />

FIRST PHILIPPINES<br />

INDUSTRIA<br />

HAIER<br />

INTERNATIONAL CO.,<br />

LTD , HAIER<br />

INTERNATIONAL<br />

RAOPING SHENGJIA<br />

CRAFT AND ART<br />

CERA<br />

RAOPING SHENG<br />

HEFEI HUALING CO.<br />

LTD<br />

JINXIU ROAD, HEFEI<br />

ECONOMIC<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

BML12<strong>08</strong>024<br />

CNTAO000000505<br />

8<br />

BML1206236<br />

GLSZ12<strong>08</strong>1196<br />

PHMNL981020242<br />

9<br />

SZGW12<strong>08</strong>093<br />

SZGW12<strong>08</strong>021<br />

SZGW1207182<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

CERAMIC TILES<br />

/CT:RAWALPINDI .<br />

163<br />

XIAMEN 54 6926 CARTONS 002X20FT<br />

1X20 FCL STC 498<br />

CARTONS OF AUTOMOT<br />

IVE PARTS &<br />

ACCESSORIES<br />

164 /CT:LAHORE HUANGPU 8.65 498 CARTONS 001X20FT<br />

165<br />

166<br />

167<br />

168<br />

169<br />

PART OF PLANT AND<br />

MACHINERY FOR NEW<br />

UNIT INITIAL<br />

INSTALLATION OF FLOAT<br />

GLASS MANUFACTURING<br />

PLANT (PARTIAL<br />

SHIMPENT) HS CODE 8474-<br />

3900 8475-2 900 SUPPLY<br />

OF BATCH PLANT TIANJINXING<br />

PACKAGE<br />

ELEVATOR<br />

ANG 65.688 103 S 007X40FT<br />

GLASSWARE /CT:LAHORE<br />

CAR ACCESSORIES<br />

MACHINE HS CODE: 39<br />

26909090 /CT:LAHORE<br />

OFFICE FURNITURE<br />

/CT:LAHORE<br />

WASHING MACHINE AND<br />

SPARE PARTS<br />

/CT:LAHORE . . .<br />

YANTIAN 8.424 503 CARTONS 001X40FT<br />

SHANGHAI 18.385 1462<br />

PACKAGE<br />

S 001X40FT<br />

YANTIAN 5.<strong>28</strong> 191 CARTONS 001X40FT<br />

NANJING 16.675 682 CARTONS 004X40FT<br />

IMPORTER<br />

NAME<br />

DYNA TRADING CO<br />

SHOP # 21 ITTIFAQ<br />

SHOE MARKET NEA<br />

S.N TRADER<br />

112/2C PECO RODE<br />

BADAMI BAGHI, LAHORE<br />

TARIQ GLASS<br />

INDUSTRIES LIMITED<br />

1<strong>28</strong> J BLOCK MODEL<br />

PAK ENTERPRISES<br />

31 B NATIONAL BARA<br />

MARKET SHAHALA<br />

KHAWAJA MOHAMMED<br />

YAQUB<br />

GENERAL BUS STAND<br />

BADAMI B<br />

ZAHRA TENTS<br />

INDUSTRIES (PVT)LTD.<br />

21-KM MAIN FEROZ<br />

ORIENT ELECTRONICS<br />

(PVT) LTD<br />

26-KILOMETER, MULTAN<br />

CONSIGNOR<br />

NAME<br />

FOSHAN JUNJING<br />

INDUSTRIAL CO LTD<br />

4 F JINQIAO BUIL<br />

BILL OF<br />

LADING NO.<br />

JYXMN12<strong>08</strong>0009<br />

SHANGHAI DONGXIU SZGW1207198<br />

IMPORT AND EXPORT<br />

CO., LTD* HU<br />

QINHUANGDAO<br />

YAOHUA GLASS<br />

MACHINE MA<br />

106 GUANGMING<br />

GUANGDONG<br />

MACHINERY IMP &<br />

EXP CO LT<br />

GUANGDONG MAC<br />

ANHUI HONYI<br />

INTERNATIONAL<br />

CORP<br />

1205-3# FENGLE CEN<br />

FOSHAN CITY<br />

SHUNDE<br />

DIST.KADI.***<br />

***FURNITURE IND<br />

MIDEA ELECTRIC<br />

TRADING<br />

(SINGAPORE)<br />

CO PTE LTD 10 ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

SZGW1207167A<br />

SZGWE12<strong>08</strong>023<br />

SZGW1207246<br />

SZSE12<strong>08</strong>0005<br />

CNNKG000000110<br />

0<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

170<br />

171<br />

172<br />

173<br />

174<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

SEAMLESS CARBON<br />

STEEL PIPE /CT:LAHORE . .<br />

TIANJINXING<br />

.<br />

ANG 99.8 60 BUNDLES 004X40FT<br />

MAC03986 FROZEN<br />

FRENCH FRIES-MAC FRIES<br />

6X6 LBS ORDER REF: SIZA<br />

423 (MCCAIN PROFORMA<br />

INVOICE NO.121153) BANK<br />

CONTRACT NO.<br />

0110COT187512 <strong>DATE</strong>D 03/<br />

07 /<strong>2012</strong> NET WEIGHT:<br />

21,261.00 KG<br />

ST LOUIS 22.738 1302 CASES 001X40FT<br />

IMPORTER<br />

NAME<br />

STAR CORPORATION<br />

BRANCH OFFICE 102<br />

MCLEOD ROAD LA<br />

SIZA FOODS (PRIVATE)<br />

LTD.,<br />

1X20 FIT F C L CNTR ONE<br />

LOT OF 26.200M/ TON NET<br />

WEIGHT MIX METAL<br />

SCRAP AND<br />

COMPRESSOR SCRAP<br />

SHIPMENT FROM SIN TO<br />

PACKAGE<br />

PORT QASIM SINGAPORE 26.2 1 S 001X20FT S A ENTERPRISE<br />

CHILDREN GARMENTS<br />

NET WEIGHT: 13,400 KGS HO CHI MINH<br />

CIT 13.5 363 BAG 001X40FT BITTON BROS<br />

1302 CASES MAC03986<br />

FROZEN FRENCH FRIES<br />

MAC FRIES 6X6 LBS<br />

ORDER REF: GAM 422<br />

(MCCAIN PROFORMA<br />

INVOICE NO.121150) BANK<br />

CONTRACT NO.<br />

0110COT182512 <strong>DATE</strong>D 12/<br />

06 /<strong>2012</strong> NET WEIGHT: 21<br />

ST LOUIS 22.738 1302 CASES 001X40FT<br />

GAM CORP. (PRIVATE)<br />

LTD.,<br />

CONSIGNOR<br />

NAME<br />

M & M INDUSTRIES<br />

CO LTD<br />

ROOM # 1006<br />

BUILDING NO 2<br />

MCCAIN<br />

INTERNATIONAL INC<br />

ON BEHALF OF MAIN<br />

CARGO ,<br />

BILL OF<br />

LADING NO.<br />

HBL86431<strong>08</strong>95<br />

753715443<br />

557969449<br />

SETHI IMPORTS &<br />

EXPORTERS PTE LTD<br />

C/O S.A. ENTERP<br />

QMA TRADING<br />

SERVICE IMP & EXP<br />

CO., LTD C/O BITTON<br />

MCCAIN<br />

INTERNATIONAL INC<br />

ON BEHALF OF MAIN<br />

CARGO ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

753758196<br />

75<strong>28</strong>57020<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

175<br />

176<br />

177<br />

178<br />

179<br />

GOODS DESCRIPTION<br />

COMPRESSOR SCRAP<br />

GROSS WEIGHT. 20,670<br />

KG NET WEIGHT. 20,670<br />

KG ITN NO<br />

X<strong>2012</strong>0706001532<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

IMPORTER<br />

NAME<br />

LOS<br />

PACKAGE<br />

ANGELES 20.67 1 S 001X20FT EMAD METALS<br />

1 LOT REMELTABLE WIRE<br />

ROPE CUTTING SCRAP<br />

H.S.CODE:7204-<br />

4990(SHIPPER PROVIDE<br />

HS CODE) NET<br />

PACKAGE<br />

WEIGHT:27500 KGS HONG KONG <strong>28</strong> 1 S 001X20FT BARAI INTERNATIONAL<br />

BRAND NEW: QUANTITY:<br />

QUANTITY:714PCS ASSY<br />

CYLINDER HEAD MF385 AT<br />

THE RATE USD190.20 PER<br />

PC, CHINA AS PER<br />

APPLICANT P.O. NO.<br />

M1595 <strong>DATE</strong>D <strong>28</strong>.03.<strong>2012</strong><br />

AND BENEFICIARYS<br />

PROFORMA INVOI<br />

SHANGHAI 26.792<br />

PACKAGE<br />

17 S 001X20FT MILLAT TRACTORS LTD.<br />

COMPRESSOR SCRAP /<br />

REMELTABLE IRON &<br />

STEEL SCRAP GROSS<br />

WEIGHT. 58,550 KG NET<br />

WEIGHT. 58,550 KG ITN<br />

NO X<strong>2012</strong>0706001532<br />

COMPRESSOR SCRAP<br />

SHIPPER PROVIDED THE<br />

HS CODE: H.S.CODE;7204-<br />

4990<br />

CONTAINER#MSKU524266<br />

1/NET WEIGHT:26230 KG<br />

PONU0175004/NET<br />

WEIGHT:25850 KG<br />

COMPRESSOR SCRAP<br />

LOS<br />

PACKAGE<br />

ANGELES 58.55 3 S 003X20FT K. M. STEEL MILLS<br />

HONG KONG 52.93 2 BUNDLES 002X20FT AZEEM TRADERS<br />

CONSIGNOR<br />

NAME<br />

BILL OF<br />

LADING NO.<br />

NUR METALS<br />

12020 GEODE ST 557587360<br />

MIRA LOMA CA 91752,<br />

US ,<br />

SHARP WAY<br />

ENTERPRISES<br />

UNIT 913,9/F,RISE<br />

COMM BLDG<br />

SINODIESEL<br />

INTERNATIONAL<br />

TRADING<br />

CO.,LTD.<br />

MNJ343 ,<br />

NUR METALS<br />

C/O.ABM<br />

CORPORATION FZE<br />

PO BOX 1213 ,<br />

SHARP WAY<br />

ENTERPRISES (AS<br />

PRINCIPAL)<br />

AL FATH TRAD<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

753753982<br />

753713319<br />

75<strong>28</strong>93058<br />

753714126<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

180<br />

181<br />

182<br />

183<br />

184<br />

185<br />

GOODS DESCRIPTION<br />

1X20 FIT FCL CNTR ONE<br />

LOT OF <strong>28</strong>.500M/ TON NET<br />

WEIGHT REMELTABLE<br />

WIRE WROPE CUTTING<br />

SCRAP SHIPMENT FROM<br />

SINGAPORE TO PORT<br />

QASIM<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

SINGAPORE <strong>28</strong>.5 1<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

DIESEL ENGINE SPARE<br />

PARTS N.W:16800KGS TIANJINXING<br />

PACKAGE<br />

ANG 17.1 1198 S 001X20FT<br />

WELL TESTING SPARE<br />

PARTS PACKED IN 1X20GP<br />

TIANJINXING<br />

SOC N.W.:21<strong>28</strong>.73KGS<br />

ANG 2.8<br />

PACKAGE<br />

23 S 001X20FT<br />

LME REGISTERED GRADE<br />

A COPPER<br />

CATHODES<br />

REMELTABLE IRON STEEL<br />

WIRE ROPE CUTTING<br />

SCRAP SHIPPER<br />

PROVIDED THE HS CODE:<br />

H.S.CODE:7204-4990 NET<br />

WEIGHT:<strong>28</strong>000 KGS<br />

WALVIS BAY 120.132 59 BUNDLES 005X20FT<br />

HONG KONG <strong>28</strong>.2 1<br />

IMPORTER<br />

NAME<br />

PACKAGE<br />

S 001X20FT MUHAMMAD IQBAL & CO<br />

HASAN TRADERS P.41/1<br />

CHAK 215<br />

CHINA NATIONAL<br />

LOGGING<br />

PAKISTAN CABLES<br />

LIMITED<br />

PACKAGE<br />

S 001X20FT BALI TRADERS<br />

1 X 20 DRY CONTAINER<br />

S.T.C : <strong>28</strong> PALLETS OF<br />

STICKER PAPER NW:<br />

18,524.52 KGS SHIPPING<br />

MARKS : FBC-5906-2 NO. 1-<br />

<strong>28</strong> AGENT AT<br />

DESTINATION :<br />

SAFMARINE PAKISTAN JAKARTA,<br />

(PVT.) LTD. 5TH FLO JAVA 18.945 <strong>28</strong> PALLET 001X20FT Z.B. & SONS<br />

CONSIGNOR<br />

NAME<br />

SETHI IMPORTS &<br />

EXPORTERS PTE<br />

LTD,<br />

C/O MUHAMMAD I<br />

SHANGHAI<br />

SANGSHELL<br />

MACHINERY<br />

IMP. & EXP. CO., LTD<br />

CHINA NATIONAL<br />

LOGGING<br />

CORPORATION<br />

NO.101 ANLI RD<br />

LOUIS DREYFUS<br />

COMMODITIES<br />

METALS<br />

SUISSE SA<br />

ROUTE ,<br />

SHARP WAY<br />

ENTERPRISES<br />

UNIT 913,9/F,RISE<br />

COMM BLDG<br />

SHINWOO TRADING<br />

COMPANY ,<br />

SHINWOO TRADING<br />

COMPANY<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

753713982<br />

HSKA92190<br />

HSKA93<strong>08</strong>0<br />

753732396<br />

557874200<br />

710420516<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

186<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

BRAND NEW: QUANTITY:<br />

QUANTITY: 126PCS ASSY<br />

CYLINDER HEAD MF385 AT<br />

THE RATE USD190.20 PER<br />

PC, CHINA AS PER<br />

APPLICANT P.O. NO.<br />

M1595 <strong>DATE</strong>D <strong>28</strong>.03.<strong>2012</strong><br />

AND BENEFICIARYS<br />

PROFORMA INVO<br />

SHANGHAI 4.7<strong>28</strong><br />

PACKAGE<br />

3 S 001X20FT<br />

COMMODITY: MOSQUITO<br />

NETS LLIN SIZE 180L *<br />

160W * 150H (CM) SHAPE:<br />

RECTANGULAR COLOR:<br />

BLUE MATERIAL:<br />

POLYESTER TOTAL OF<br />

900,000 NETS PER BALE<br />

100 CONTRACT NO. 0992-<br />

ITN-VPP-0035<br />

TIANJINXING<br />

ANG 526.5 9000 BALES 025X40FT<br />

IMPORTER<br />

NAME<br />

MILLAT TRACTORS<br />

LIMITED<br />

DIRECTORATE OF<br />

MALARIA CONTROL<br />

MINISTRY OF INTER<br />

CONSIGNOR<br />

NAME<br />

SINODIESEL<br />

INTERNATIONAL<br />

TRADING<br />

CO.,LTD.<br />

MNJ343 ,<br />

SCAN GLOBAL<br />

LOGISTICS<br />

KIRSTINEHOEJ 7<br />

2770 KASTRU ,<br />

K.C. DAT LIMITED<br />

SUITE 1702<br />

NO.3 LOCKHART<br />

ROAD , W<br />

187<br />

USED HOUSEHOLD<br />

GOODS AND PERSONAL<br />

MR.RAYMOND PETER<br />

EFFECTS NET<br />

PACKAGE<br />

JAMES UPTON<br />

188 WEIGHT:3538KGS<br />

1 LOT USED MEETAL<br />

AUTO SCRAP SHIPPER<br />

PROVIDE HS CODE: H.S.<br />

CODE:8714-9900 + 7204-<br />

4900 NET WEIGHT:25300<br />

HONG KONG 5.538 172 S 001X40FT C/O BRITISH COUNCIL<br />

KGS IN TRANSIT TO<br />

SHARP WAY<br />

LAHORE VIA PORT QASIM-<br />

MUSHRAF AMIN TRADER ENTERPRISES<br />

ONWARDS CARRIAGE<br />

PACKAGE<br />

SHOP10-11 USMANIA UNIT#913. 9/F. RISE<br />

189 FROM PORT QASIM T<br />

USED COMPUTERS<br />

HONG KONG 27.1 1 S 001X40FT BAZAR JUNA<br />

COMMERC<br />

ACCESSORIES GROSS<br />

NUR METALS<br />

WEIGHT: 18,000 KG NET<br />

12020 GEODE ST<br />

WEIGHT 18,00 KG AES LOS<br />

PACKAGE<br />

MIRA LOMA CA 91752<br />

190 X<strong>2012</strong>0706001589<br />

ANGELES 18 1 S 001X40FT HI LIGHT COMPUTERS USA ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

557957634<br />

7537<strong>08</strong>814<br />

557780167<br />

753717725<br />

75<strong>28</strong>65548<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

191<br />

192<br />

193<br />

194<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

IMPORTER<br />

NAME<br />

COMPRESSOR SCRAP/<br />

REMELTABLE IRON &<br />

STEEL SCRAP GROSS<br />

WEIGHT:20,170 KG NET<br />

WEIGHT:20,170 KG AES<br />

PACKAGE<br />

X<strong>2012</strong>0710001<strong>08</strong>5 OAKLAND 20.17 1 S 001X20FT ASIM BROTHERS<br />

SHIPPER PROVIDE HS<br />

CODE: H.S CODE<br />

8409.9910, 8483.1019 AND<br />

8701.9020 COPONENTS<br />

OF AGRICULTURAL<br />

TRACTORS DETAIL AS<br />

PER APPLICANT<br />

PURCHASE ORDER NO.<br />

M1564 AND BENEFICIARY<br />

PROFORMA<br />

PCT HEADING 7204.5000<br />

DESCRIPTION -<br />

REMELTING SCRAP<br />

INGOTS<br />

SHANGHAI 0.54 34<br />

PACKAGE<br />

S 001X20FT<br />

BEIRA 79.5 3 BUNDLES 003X20FT<br />

41.11 M/TON OF<br />

SECONDARY TMBP<br />

COILS.SINGLE REDUCED<br />

AND DOUBLE REDUCED.<br />

THICKNESS: 0.23MM TO<br />

0.35MM, WIDTH 600MM<br />

AND WIDER QUANTITY<br />

105.000 MT AT USD 650.00<br />

PER METRIC TON DETAILS LOS<br />

ANGELES 41.111 17 COILS 002X20FT<br />

MILLAT TRACTORS<br />

LIMITED<br />

STEEL COMPLEX (PVT)<br />

LTD<br />

SIDDIQSONS TIN PLATE<br />

LIMITED,<br />

CONSIGNOR<br />

NAME<br />

NUR METALS<br />

12020 GEODE ST<br />

MIRA LOMA CA 91752<br />

USA ,<br />

SINODIESEL<br />

INTERNATIONAL<br />

TRADING CO.,LTD.<br />

MNJ3439<br />

ZIMBABWE<br />

MOULDERS (PVT)<br />

LTD.<br />

322 AFFIRMATIVE<br />

WAY,<br />

SAC INTERNATIONAL<br />

STEEL INC.<br />

6130 AVALON BLVD<br />

LO ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

75<strong>28</strong>892<strong>08</strong><br />

557957649<br />

75<strong>28</strong>7700A<br />

75<strong>28</strong>80050<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

195<br />

196<br />

GOODS DESCRIPTION<br />

MIXED METAL SCRAP/<br />

REMELTABLE IRON &<br />

STEEL SCRAP GROSS<br />

WEIGHT: 19,540 KG NET<br />

WEIGHT: 19,540 KG AES<br />

X<strong>2012</strong>0706001538<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

LOS<br />

PACKAGE<br />

ANGELES 19.54 1 S 001X40FT<br />

1XLOT REMETABLE IRON<br />

SCRAP NET WEIGHT 26000<br />

KGS<br />

HONG KONG 26.5<br />

PACKAGE<br />

1 S 001X20FT<br />

IRON AND STEEL<br />

REMELTABLE<br />

COMPRESSOR SCRAP<br />

GROSS WEIGHT = 21,446<br />

KG NET WEIGHT = 20,960<br />

KG AES X<strong>2012</strong>0706046783<br />

197<br />

LOS<br />

1 LOT USED<br />

REFRIGERATOR<br />

COMPRESSOR SCRAP<br />

H.S.CODE;7204-<br />

4990(SHIPPER PROVIDE<br />

ANGELES 20.96<br />

PACKAGE<br />

1 S 001X20FT<br />

HS CODE) NET<br />

PACKAGE<br />

198 WEIGHT:<strong>28</strong>100 KGS HONG KONG 29 1 S 001X20FT<br />

199<br />

ELECTRICAL GALVANIZED<br />

WIRES BARBED WIRES<br />

NET WEIGHT:47920KGS<br />

**0093775551888<br />

***KARACHI PAKISTAN.<br />

***TEL NO 0092 21<br />

32636316 & 17. AGENTS<br />

DIRECTORY SAFMARINE<br />

PAKISTAN P<br />

TIANJINXING<br />

ANG 47.92 1377 COILS 002X20FT<br />

IMPORTER<br />

NAME<br />

PEERZADA<br />

ENTERPRISES<br />

LUCKY DIAMOND<br />

ENTERPRISES<br />

RAFIQUE STEEL<br />

CASTINGS<br />

MS IMPORT & EXPORT<br />

INTERNATIONAL<br />

MUBASHAR FERDOUS<br />

LTD<br />

CONSIGNOR<br />

NAME<br />

NUR METALS<br />

12020 GEODE ST<br />

MIRA LOMA CA 91752<br />

USA ,<br />

MUHAMMAD SHOAIB<br />

DD111LOT-2923<br />

PARTWANG TOI<br />

SHAN, ,<br />

BILL OF<br />

LADING NO.<br />

753750930<br />

557865826<br />

NUR METALS 752917914<br />

12020 GEODE ST<br />

MIRA LOMA CA 91752,<br />

US ,<br />

SHARP WAY<br />

ENTERPRISES<br />

(AS PRINCIPAL)<br />

SADDIQUE REC<br />

HEBEI LONGSHENG<br />

METALS AND<br />

MINERALS CO.,LTD<br />

448 ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

753730273<br />

HSKZ14682<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

200<br />

201<br />

202<br />

203<br />

GOODS DESCRIPTION<br />

REMELTABLE<br />

COMPRESSOR SCRAP<br />

SHIPPER PROVIDED THE<br />

HS CODE: H.S.CODE:7204-<br />

4990 SHIPMENT IN<br />

TRANSIT TO LAHORE VIA<br />

PORT QASIM IN TRANSIT<br />

TO LAHORE - ONWARDS<br />

CARRIAGE FROM PORT<br />

QASIM<br />

USED AUTO PARTS<br />

SHIPMENT IN TRANSIT TO<br />

ISLAMABAD DRYPORT VIA<br />

PORT QASIM- ONWARDS<br />

CARRIAGE FROM PORT<br />

QASIM,PAKISTAN TO<br />

ISLAMABAD DRYPORT IS<br />

ARRANGED BY<br />

MERCHANT FOR<br />

ACCOUNT AND R<br />

COMPONENTS OF<br />

AGRICULTRUAL<br />

TRACTORS PARTS<br />

SPEFICIATION, QUALITY,<br />

UNIT PRICE AND ALL<br />

OTHER DETAILS STRICTLY<br />

AS PER PURCHASE<br />

ORDER NO. M1595 <strong>DATE</strong>D:<br />

<strong>28</strong>.03 <strong>2012</strong> AND<br />

BENEFICIARY PROF<br />

1X40 STC 968 CARTONS<br />

COMPUTER &<br />

ACCESSORIES NET<br />

WEIGHT : 8274.78 KGS<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

HONG KONG <strong>28</strong>.5 1<br />

HONG KONG 20.5 1<br />

SHANGHAI 20.958 75<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

IMPORTER<br />

NAME<br />

PACKAGE<br />

S 001X20FT IMRAN ENTERPRISES<br />

PACKAGE<br />

S 001X40FT<br />

PACKAGE<br />

S 001X20FT<br />

PENANG<br />

{GEORGET 8.35 968 CARTONS 001X40FT<br />

SHABBIR & BROS<br />

ENTERPRISE<br />

MILLAT TRACTORS<br />

LIMITED<br />

LOGISTIC SOLUTIONS<br />

PVT. LIMITED<br />

CONSIGNOR<br />

NAME<br />

SHARP WAY<br />

ENTERPRISES<br />

UNIT 913,9/F,RISE<br />

COMM BLDG<br />

AMSUA W/H &<br />

TRANSPORTATION<br />

HK<br />

DD 111 LOT 3006P WA<br />

SINODIESEL<br />

INTERNATIONAL<br />

TRADING CO.,LTD.<br />

MNJ3439<br />

MULTI CARGO<br />

EXPRESS (PG) SDN<br />

BHD<br />

2-5-03 NO 2 GAT ,<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

753754016<br />

753741812<br />

557957650<br />

753766296<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

204<br />

205<br />

206<br />

207<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

3X20 FIT F C L CNTR<br />

THREE LOT OF<br />

78.000M/TON 1.MIX METAL<br />

WASTE AND SCRAP<br />

2.COMPRESSOR SCRAP<br />

3.REMELTABLE IRON<br />

STEEL WIRE ROPE<br />

CUTTING SCRAP<br />

SHIPMENT FROM SIN TO<br />

PACKAGE<br />

PORT QASIM SINGAPORE 78 3 S 003X20FT<br />

MALI RAW COTTON<br />

L/C NO.: LC/01/001/64942<br />

<strong>DATE</strong>D 120724 NET<br />

WEIGHT: 204.232 METRIC<br />

TONS GROSS WEIGHT:<br />

206.484 METRIC TONS<br />

AGENT NAME AND<br />

COMPLETE ADDRESS AT<br />

PORT OF DEST<br />

50 M/TONS (02FCL)<br />

SODIUM SULPHIDE F<br />

LAKES 60% MIN PACKING:<br />

IN 25 KGS NE T PLASTIC<br />

WOVEN BAGS NET<br />

WEIGHT :5 0000.00KGS<br />

/CT:KARACHI .<br />

ABIDJAN 206.48 892 BALES 0<strong>08</strong>X40FT<br />

IMPORTER<br />

NAME<br />

SALEH MOHAMMAD AND<br />

SONS<br />

HOUSE # 19,BLOCK-3,<br />

K.M.C<br />

YUNUS TEXTILE MILLS<br />

LIMITED<br />

TIANJINXING<br />

ANG 50.5 2000 BAG 002X20FT IRFAN BROTHERS<br />

100.00 M/TONS 4FCL<br />

SODIUM SULPHIDE RED<br />

FLAKES 60% MIN (BIG AND<br />

THICK F LAKES)<br />

PACKING:25 KGS NET<br />

PLASTIC WO VEN SHINING<br />

BAGS (BIG UMBRELLA<br />

PRIN TED IN BLACK<br />

COLOUR ON EACH BAG) N TIANJINXING<br />

ANG 101 4000 BAG 004X20FT DECENT TRADERS<br />

CONSIGNOR<br />

NAME<br />

SETHI IMPORTS &<br />

EXPORTERS PTE LTD<br />

C/O SALEH MUHAM<br />

OLAM<br />

INTERNATIONAL<br />

LIMITED<br />

9 TEMASEK<br />

BOULEVARD NO<br />

TAINJIN TIGER<br />

INTERNATIONAL<br />

TRADE<br />

CO LTD. ROOM 8<br />

TAINJIN TIGER<br />

INTERNATIONAL<br />

TRADE<br />

CO LTD. ROOM 8<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

557969681<br />

557666602<br />

YTHSKZ68597A<br />

YTHSKZ68595<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

2<strong>08</strong><br />

209<br />

210<br />

211<br />

212<br />

213<br />

GOODS DESCRIPTION<br />

50 M/TONS (02FCL) OF<br />

SODIUM SULPHID E RED<br />

FLAKES 60% MIN (BIG &<br />

THICK F LAKES)<br />

PACKING:25 KGS NET<br />

PLASTIC W OVEN SHINING<br />

BAGS (BIG UMBRELLA PRI<br />

NTED IN BLACK COLOUR<br />

ON EACH BAG)<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

IMPORTER<br />

NAME<br />

TIANJINXING<br />

ANG 50.5 2000 BAG 002X20FT GRACE CHEMICALS<br />

CELLULAR<br />

INFRASTRUCTURE<br />

EQUIPMENT /CT:LAHORE<br />

SHANGHAI 6.966<br />

PACKAGE<br />

18 S 001X40FT<br />

AIR CONDITIONER<br />

INDOOR UNITS NET<br />

WEIGHT:7866 PKGS AIR<br />

CONDITIONER INDOOR<br />

UNITS NET WEIGHT:6505<br />

PKGS<br />

SODIUM SULPHIDE<br />

FLAKES 60% MIN RED BIG<br />

FLAKES 50 M/TONS (2FCL)<br />

PACKING : IN 25 KGS NET<br />

PP WOVEN BAGS NET<br />

WEIGHT :50000.00KGS<br />

/CT:KARACHI .<br />

SODIUM SULPHIDE<br />

FLAKES 60%MIN NET W<br />

EIGHT:75000.00KGS<br />

/CT:KARACHI . .<br />

COOKWARE SET<br />

/CT:KARACHI<br />

SANSHAN<br />

{NANHAI 15.621 125 CARTONS 002X40FT<br />

TIANJINXING<br />

ANG 50.5 2000 BAG 002X20FT<br />

TIANJINXING<br />

ANG 75.75 3000 BAG 003X20FT<br />

SHANGHAI 13.2 750 CARTONS 001X40FT<br />

PAKISTAN MOBILE<br />

COMMUNICATION (PVT)<br />

MIA CORPORATION<br />

(PVT) LTD<br />

IRFAN BROTHERS<br />

14-CHEMICAL CHMABER<br />

ADAMJEE DAWOOD<br />

MUHAMMAD SHAFI<br />

TANNERIES PVT LTD.<br />

SHAFI HOUSE , 3<br />

KING ENTERPRISE<br />

NP13/52, 3RD FLOOR<br />

BAGHNARI STREE<br />

CONSIGNOR<br />

NAME<br />

TAINJIN TIGER<br />

INTERNATIONAL<br />

TRADE<br />

CO LTD. ROOM 8<br />

BILL OF<br />

LADING NO.<br />

YTHSKZ68597B<br />

ANDREW HK LTD.<br />

6394683525<br />

59 TAI YIP ST,<br />

KOWLOON BAY, 4/F, K<br />

GUANGDONG CHIGO<br />

HEATING<br />

ANDVENTILATION<br />

EQUIPMENT C<br />

TAINJIN TIGER<br />

INTERNATIONAL<br />

TRADE<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

DMCQHUP027120<br />

3<br />

YTHSKZ68605<br />

CO LTD. ROOM 8<br />

PMC INDUSTRY<br />

LIMITED.<br />

YTHSKZ68684<br />

ROOM 506 , 5 FLOOR ,<br />

C-BUIL<br />

HUZHOU KAIRUI<br />

HARDWARE AND<br />

JIS<strong>2012</strong>07S14<br />

ELECTRIC CO LTD<br />

NO. 18<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

GOODS DESCRIPTION<br />

SODIUM SULPHIDE<br />

FLAKES 60% MIN QTY: 50<br />

MTS PACKING : IN 25KG<br />

BAGS NET W<br />

214 EIGHT:50000.KGS<br />

81/M/TON AMMONIUM<br />

BICARBONATE FOOD<br />

GRADE NET WEIGHT<br />

215 :81000.00KGS<br />

216<br />

217<br />

218<br />

219<br />

220<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

TIANJINXING<br />

ANG 50.5 2000 BAG 002X20FT<br />

TIANJINXING<br />

ANG 81.324 3240 BAG 003X20FT<br />

48 PKGS OF<br />

REFRIGERATORS<br />

COMPRESSOR WITH<br />

STANDARD ACCESSORIES<br />

(USED WI TH NON-CFC-<br />

GASES) 1X20<br />

HUANGPU 19.6<br />

PACKAGE<br />

48 S 001X20FT<br />

PRINTER, PARTS AND<br />

ACCESSORIES OF C<br />

OMPUTER<br />

1 X 20 CONTAINER STC 19<br />

PACKAGES OF HOUSING.<br />

AMMONIUM SULPHATE<br />

21% NET WEIGHT :<br />

159000.00KGS<br />

48 PKGS OF DEEP<br />

FREEZERS COMPRESSOR<br />

WITH STANDARD<br />

ACCESSORIES (USED WI<br />

TH NON-CFC-GASES) 1X20<br />

HONG KONG 3.061 1380 CARTONS 001X20FT<br />

SINGAPORE 19.588 19<br />

PACKAGE<br />

S 001X20FT<br />

IMPORTER<br />

NAME<br />

HARIS WARIS AND<br />

COMPANY<br />

HALI ENTERPRISES<br />

PYRAMID HOUSING<br />

PROJECT LTD. 3R<br />

HNR COMPANY (PVT)<br />

LTD_<br />

GOLD REEF<br />

COMPUTERS<br />

54 UNI PLAZA, I. I.<br />

GHUNDRIGA<br />

V.A.INTERNATIONAL<br />

LAHORE PAKISTAN.<br />

TIANJINXING<br />

ANG 135.42 3180 BAG 006X20FT SHAHID BROTHERS<br />

HUANGPU 19.6 48<br />

PACKAGE<br />

S 001X20FT<br />

HNR COMPANY (PVT)<br />

LTD<br />

CONSIGNOR<br />

NAME<br />

TAINJIN TIGER<br />

INTERNATIONAL<br />

TRADE<br />

CO LTD. ROOM 8<br />

TIANJIN TIANKAI<br />

CHEMICAL<br />

INDUSTRIES<br />

IMPORT AND EX<br />

GUANGZHOU<br />

TRUSTY<br />

INTERNATIONAL<br />

GUANGZHOU<br />

TRUSTY I<br />

GOLDEN CHOICE<br />

ELECTRONICS<br />

DUBAI, UAE. ,<br />

GOLDEN CHO<br />

WAN FENG<br />

INTERNATIOANL PTE<br />

LT.SINGAPORE , WAN<br />

FENG<br />

TIANJIN TIANKAI<br />

CHEMICAL<br />

INDUSTRIES<br />

IMPORT AND EX<br />

GUANGZHOU<br />

TRUSTY<br />

INTERNATIONAL<br />

GUANGZHOU<br />

TRUSTY I<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

YTHSKZ68604<br />

YT753757663<br />

VGE12H3<strong>08</strong><br />

6911014114<br />

OBS/SIM/58984<br />

YT753765613<br />

VGE12H309<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

221<br />

222<br />

223<br />

224<br />

225<br />

226<br />

GOODS DESCRIPTION<br />

SODIUM SULPHIDE BIG<br />

FLAKES (SING HO RN<br />

CARGO) SPEC:60<br />

PERCENT MIN PURIT Y<br />

IRON (FE):1500PPM MAX<br />

QUANTITY 10 0 METRIC<br />

TONS NET WEIGHT<br />

:100000.0 0KGS<br />

/CT:KARACHI . . .<br />

CELLULAR<br />

INFRASTRUCTURE<br />

EQUIPMENT I<br />

C#LICCON03980312<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

TIANJINXING<br />

ANG 101 4000 BAG 004X20FT<br />

SHANGHAI 1.906 12<br />

PACKAGE<br />

S 001X40FT<br />

50.00 M/TONS<br />

(2FCL)SODIUM SULPHIDE<br />

FLAKES 60% MIN PACKED<br />

IN 25 KGS SHINY BAG S<br />

NET WEIGHT :50000.00KGS TIANJINXING<br />

ANG 50.5 2000 BAG 002X20FT<br />

44 RLS COAXIAL CABLE<br />

FXL-780<br />

POLISHED PORCELAIN<br />

TILES<br />

SODIUM SULPHIDE<br />

FLAKES 60%MIN NET W<br />

EIGHT:50000.00KGS<br />

SHANGHAI 11.<strong>08</strong>6 44 REELS 001X40FT<br />

NANSHA 55 1850 CARTONS 002X20FT<br />

TIANJINXING<br />

ANG 50.5 2000 BAG 002X20FT<br />

IMPORTER<br />

NAME<br />

SOORTY ENTERPRISES<br />

PVT LTD.<br />

PLOT NO, 332 , DEH LA<br />

PAKISTAN MOBILE<br />

COMMUNICATION (PVT)<br />

TRI STAR<br />

CORPORATION<br />

ROOM # B-2 , 2ND<br />

FLOOR , NOO<br />

PAKISTAN MOBILE<br />

COMMUNICATION (PVT)<br />

UNIVERSAL TRADING<br />

U#397 NEW CLUSE<br />

HOUSE LABOR SQU<br />

SIDDIQ LEATHER<br />

WORKS (PVT) LTD.<br />

CONSIGNOR<br />

NAME<br />

TAINJIN TIGER<br />

INTERNATIONAL<br />

TRADE<br />

CO LTD. ROOM 8<br />

ANDREW<br />

TELECOMMUNICATIO<br />

N<br />

68 SU HONG XI LU<br />

SUZHON ,<br />

TAINJIN TIGER<br />

INTERNATIONAL<br />

TRADE<br />

CO LTD. ROOM 8<br />

COMMSCOPE ASIA<br />

(SUZHON)<br />

TECHNOLOGIE<br />

EPZ II.NO.77,<br />

FOSHAN JUNJING<br />

INDUSTRIAL CO. LTD.<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

YTHSKZ68706<br />

6394685123<br />

YTHSKZ68598<br />

639468<strong>28</strong>23<br />

WWLSZXSE12<strong>08</strong>1<br />

103<br />

3,4,7,9/F, JIN<br />

PMC INDUSTRIES<br />

LIMITED.<br />

YTHSKZ68707<br />

ROOM 506 , 5 FLOOR ,<br />

C-BU<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>26


INDEX<br />

NO.<br />

227<br />

GOODS DESCRIPTION<br />

PEKU0007726 20/DRY 86"<br />

SHIPPERS SEAL: 5330385<br />

140 PIECES GROSS<br />

WEIGHT: 3507 KGS<br />

MEASUREMENT: 20.831<br />

CBM 140 CARTONS<br />

MARKS AND NUMBERS:<br />

PEKU0007731 20/DRY 86"<br />

SHIPPERS SEAL: 533<br />

50 X 20` SAID TO CONTAIN<br />

50 LOTS MANGANESE ORE<br />

PACKING IN BULK IN 20FT<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

QINGDAO 5.379 245<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

PACKAGE<br />

S 002X20FT<br />

PACKAGE<br />

S 050X20FT<br />

IMPORTER<br />

NAME<br />

CONSIGNOR<br />

NAME<br />

PEAK<br />

INTERNATIONAL<br />

UNITED NATIONS TRADE (TIANJIN)<br />

ASSISTANCE MISSION IN CO., LTD.<br />

AFGHANISTAN<br />

38 ,<br />

MUGHAL IRON AND<br />

STEEL INDUSTRIES LTD<br />

WORLD METALS &<br />

ALLOYS (FZC) ,<br />

WAREHOUSE NO Q4-<br />

300<br />

BILL OF<br />

LADING NO.<br />

2310-9143-207.011<br />

CI1252987<br />

2<strong>28</strong><br />

ABIDJAN 1371.135 50<br />

1X20` ST CONTR STC 1061<br />

ROLLS P.CELLULAR<br />

SHEET HS CODE:<br />

NANTONG KANGHUI<br />

INDUSTRY CO. LTD. ,<br />

CNCH<strong>08</strong>2<strong>28</strong>5<br />

229 3921.1900<br />

2X40` ST CONTR STC 2000<br />

SHANGHAI 17.<strong>28</strong>23 1061 ROLLS 001X20FT UNIVERSAL AGENCIES NO.89 ZHANQIAN<br />

BAGS SODIUM<br />

NAPHTHALENE<br />

FOSPAK ( PRIVATE )<br />

ZHE JIANG WULONG<br />

CNCH<strong>08</strong>2342<br />

NEW MATERIALS CO ,<br />

230 SULFONATE ZWL-IV<br />

4X40` ST CONTRS STC 48<br />

SHANGHAI 50.16 2000 BAG 002X40FT LIMITED<br />

MATERIALS CO.,<br />

BUNDLES SEAMLESS<br />

CARBON STEEL TUBES /<br />

HEAVY MECHANICAL<br />

SUZHOU BAOXIN<br />

SEAMLESS STEEL<br />

CNSE206233<br />

231 PIPES<br />

1X20` ST CONTR STC 80<br />

SHANGHAI 80.666 48 BUNDLES 004X40FT COMPLEX (PVT) LIMITED TUBE CO. LTD. , NO.3,<br />

DRUMS DIETHYL<br />

TOLUAMIDE( DEET) THE<br />

JIANGSU PANOXI<br />

ABBOTT LABORATORIES CHEMICAL CO. LTD. ,<br />

CNUN<strong>08</strong>1031<br />

232 OTHER INFORMATION SHANGHAI 16.84 80 DRUMS 001X20FT (PAKISTAN) LTD TAIXING ECONOMI<br />

10X20` ST CONTRS STC<br />

RICH LEAF<br />

6600 BAGS FEED<br />

ADDITIVES (L- LYSINE<br />

INTERNATIONAL(HK)L<br />

DNFD016<strong>28</strong>0<br />

IMITED , UNIT<br />

233 SULPHATE) 70 DALIAN 166.056 6600 BAG 010X20FT SABIR`S POULTRY 1005,10/<br />

5X20` ST CONTRS STC<br />

RICH LEAF<br />

3300 BAGS L-LYSINE<br />

SULPHATE 70% HS CODE:<br />

BLUE BIRD<br />

INTERNATIONAL(HK)L<br />

DNFD016<strong>28</strong>1<br />

IMITED , UNIT<br />

234 2922-4100 DALIAN 83.0<strong>28</strong> 3300 BAG 005X20FT ENTERPRISES<br />

1005,10/<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>26<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27


INDEX<br />

NO.<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

IMPORTER<br />

NAME<br />

1X40` HC CONTR STC 360<br />

PAPER SACKS INDIAN<br />

BLACK TEA STD - SUPER<br />

TAJ MAHEL - PF HS CODE:<br />

PACKAGE<br />

0902-4090 COCHIN 27.504 360 S 001X40FT MUQEET BROTHERS<br />

235<br />

3X40` HC CONTRS STC<br />

1030 PIECES<br />

EVAOPRATIVE COOLING<br />

SYSTEM FOR POULTRY<br />

PACKAGE<br />

236 FARM<br />

6X20` ST CONTRS STC 600<br />

PKGS COAT AND WRAP<br />

QINGDAO 12.5 1030 S 003X40FT<br />

MATERIAL (ENAMEL TIANJINXING<br />

PACKAGE<br />

237 COALTAR)<br />

1X20` ST CONTR STC 4<br />

PALLETS TEXTILE<br />

ANG 123 600 S 006X20FT<br />

MACHINERY PARTS UN NAGOYA,<br />

238 1950 CLASS 2.1<br />

AICHI 1.639 4 PALLET 001X20FT<br />

239<br />

240<br />

241<br />

1X20` GP CONTR STC 18<br />

PALLETS DELL NOTEBOOK<br />

COMPUTER<br />

SINGAPORE 5.2705 18 PALLET 001X20FT<br />

TP MANIFEST<br />

1X20` ST CONTR STC 6<br />

PACKAGES PRIME HOT<br />

ROLLED STEEL IN COILS<br />

VISION INTELECT<br />

ENTERPRISES<br />

SUI SOUTHERN GAS CO<br />

LTD<br />

KHURSHID TRADING<br />

COMPANY<br />

PAKISTAN OFFICE<br />

PRODUCTS<br />

BUSAN {EX<br />

PACKAGE<br />

PUSAN 1095.581 1699 S 052X20FT BHARAT SEATS LTD<br />

BUSAN {EX<br />

PACKAGE<br />

PUSAN 20.43 6 S 001X20FT<br />

1X20` ST CONTR STC 10<br />

PALLETS STC 200 PKGS<br />

OF CEYLON BLACK TEA<br />

NET WEIGHT 11504. KGS<br />

242<br />

1X40` HC CONTR STC 20<br />

PALLETS STC 400 PKGS<br />

OF CEYLON BLACK TEA<br />

COLOMBO 11.654 10 PALLET 001X20FT<br />

243 NT WT 23048 KGS COLOMBO 23.348 20 PALLET 001X40FT<br />

PROCON ENGINEERING<br />

(PVT) LIMITED<br />

TAPAL TEA (PVT)<br />

LIMITED<br />

TAPAL TEA (PVT)<br />

LIMITED<br />

CONSIGNOR<br />

NAME<br />

GODFREY PHILLIPS<br />

INDIA LTD. , ALEPE<br />

COURT 225/C, A<br />

QINGDAO<br />

SHUANGJUNLI<br />

MACHINERY CO LTD ,<br />

JIHONGTAN C<br />

METROTECT (S.E.A.)<br />

PTE LTD , 230<br />

ORCHARD ROAD NO<br />

0<br />

MASHINTEX,LTD , 2-<br />

11-<br />

17,INA,MINOH,OSAKA<br />

66-20016,<br />

PLUGINS , NO 1<br />

ROCHOR CANAL<br />

ROAD NO 05-02A SIM<br />

LI<br />

BASF COMPANY LTD ,<br />

6F, SEOUL FINANCE<br />

CENTRE, 84, T<br />

NEW JS CO LTD ,<br />

NO.809, UNION<br />

TOWER, 44-34<br />

YEOUIDO<br />

ANVERALLY AND<br />

SONS ( PVT) LTD , 8<br />

JAWATTE ROAD,CO<br />

ANVERALLY AND<br />

SONS ( PVT) LTD , 8<br />

JAWATTE ROAD,CO<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

IN1809623<br />

TAOS12000922<br />

TSWD021500<br />

ENG012070368<br />

YCHSHSE12<strong>08</strong>007<br />

KR2503741<br />

KR2503742<br />

LK1<strong>28</strong>1851<br />

LK1<strong>28</strong>1852<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27


INDEX<br />

NO.<br />

244<br />

245<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

IMPORTER<br />

NAME<br />

1X40` HC CONTR STC 270<br />

BALES USED CLOTHING TANJONG<br />

PELEPAS 27.135 270 BALES 001X40FT AMMAD INTERNATIONAL<br />

1X20` ST CONTR STC 336<br />

PACKAGES HDPE PIPE<br />

FITTINGS HS CODE:<br />

3917.4000<br />

1X40` HC CONTR STC MIX<br />

METAL WASTE AND<br />

SCRAP<br />

PORT<br />

PACKAGE<br />

KELANG 5.6071 336 S 001X20FT<br />

GERMAN WATER -<br />

ENERGY<br />

PORT<br />

PACKAGE<br />

KELANG 30 1 S 001X40FT KINGS METAL TRADING<br />

246<br />

1X40` HC CONTR STC 58<br />

CARTONS HAIER BRAND<br />

REFRIGERATOR IN CBU<br />

CONDITION MODEL # HRB-<br />

701F/SS 6200026005<br />

1312936<br />

247 HNR120423012SREF<br />

1X20` ST CONTR STC 18<br />

CARTONS HAIER BRAND<br />

REFRIGERATOR IN CBU<br />

CONDITION MODEL # HRF-<br />

665DTA2S 6200026007<br />

QINGDAO 5.3536 58 CARTONS 001X40FT<br />

248 1312938 QINGDAO 2.016 18 CARTONS 001X20FT<br />

249<br />

250<br />

1X40` HC CONTR STC 93<br />

PACKING MACHINE 842240<br />

SEWING MACHING 8452.29<br />

LIGHT 8539 39<br />

LAMPSHADE 85399.91<br />

YANTIAN 9.35 93<br />

PACKAGE<br />

S 001X40FT<br />

HAIER PAKISTAN<br />

(PRIVATE) LIMITED<br />

HAIER PAKISTAN<br />

(PRIVATE) LIMITED<br />

CHARLOTTE GROUP OF<br />

INDUSTRIES<br />

1X20` ST CONTR STC 38<br />

ROLLS HIGH CARBON<br />

ALLOY STEEL WIRE IN<br />

COILS 600?800 KGS ROLL TIANJINXING<br />

ANG 25 38 ROLLS 001X20FT HAROON TRADERS<br />

CONSIGNOR<br />

NAME<br />

AADIL TEXTILE PTE<br />

LTD , 77 HIGH<br />

STREET HIGH<br />

STREET<br />

CHIEN JIN PLASTICS<br />

SDN BHD. , 4-6<br />

PERSIARAN PERUSA<br />

BILL OF<br />

LADING NO.<br />

MY1421348<br />

MY1422200<br />

SHUKAT TRADERS<br />

MY1422463<br />

SDN. BHD. , LOT: 6015<br />

C1 MUKIM BATU<br />

HAIER ELECTRICAL<br />

APPLIANCES CORP<br />

LTD , HAIER INDSU<br />

HAIER ELECTRICAL<br />

APPLIANCES CORP<br />

LTD , HAIER INDSU<br />

WEST<br />

CONSOLIDATORS<br />

LTD. , ROOM 1123,<br />

11/F., JINWEI<br />

NANYANG HWAYEE<br />

INDUSTRIAL<br />

PRODUCTS , IMPORT<br />

AND EX<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

QDGA071467<br />

QDGA071468<br />

SHZ1354181<br />

SJCL0094<strong>08</strong><br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27


INDEX<br />

NO.<br />

GOODS DESCRIPTION<br />

2X20` ST CONTRS STC 13<br />

COILS PPGI STEEL COIL<br />

PRIME QUALITY HS CODE:<br />

251 7210.4990<br />

1X20` ST CONTR STC 172<br />

PIECES USED AUTO<br />

PARTS HS CODE:<br />

252 87<strong>08</strong>999990<br />

253<br />

254<br />

255<br />

256<br />

257<br />

258<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

IMPORTER<br />

NAME<br />

TIANJINXING<br />

ANG 48.103 13 COILS 002X20FT M. HUSSAIN AND CO.<br />

TIANJINXING<br />

PACKAGE<br />

ANG 22.35 172 S 001X20FT<br />

AUTO MASTER AND<br />

TRADING COMPANY<br />

1X20`RF CONTR STC 240<br />

CARTONS 6,000.00 KGS 6-<br />

AMINO PENICILLANIC ACID<br />

(6-APA) HS CODE:<br />

2934.9990 TEMP : +3`C<br />

VENT : 30<br />

TIANJINXING<br />

ANG 6.72 240 CARTONS 001X20FT PHARMAGEN LIMITED<br />

37X20` ST CONTRS STC<br />

19980 BAGS SODA ASH<br />

DENSE HS CODE:<br />

<strong>28</strong>36.2000<br />

2X20ST CONTAINERS STC<br />

1600 BAGS 40MTS LUMPS<br />

WASTE SOAP NOODLES<br />

(BROKEN SHAPE)<br />

1X20` ST CONTR STC<br />

COMPRESSOR SCRAP<br />

TIANJINXING<br />

ANG 1001.5974 19980 BAG 037X20FT GHANI GLASS LTD<br />

TANJONG<br />

PELEPAS 40.<strong>28</strong>8 1600 BAG 002X20FT TRADING HOUSE<br />

OAKLAND 18.307 1<br />

PACKAGE<br />

S 001X20FT K.M. STEEL MILLS<br />

1X20` ST CONTR STC 12<br />

PACKAGES COMPRESSOR<br />

SCRAP / IRON & STEEL<br />

PACKAGE<br />

SCRAP VANCOUVER 19.652 12 S 001X20FT K.M. STEEL MILLS<br />

2X20` ST CONTRS STC<br />

METAL SCRAP NO COILS<br />

VANCOUVER 50.802 2<br />

PACKAGE<br />

S 002X20FT QADRI IMPEX<br />

CONSIGNOR<br />

NAME<br />

TIANJIN PUXIE IRON<br />

AND STEEL TRADE ,<br />

CO.,LTD RM-<br />

HAERBIN<br />

CHUANGRONG<br />

INTERNATIONAL CO.<br />

LTD. , MOHAMM<br />

CSPC ZHONGNUO<br />

PHARMACEUTICAL<br />

(SHIJIAZHUANG) ,<br />

NO.4<br />

JZY INTERNATIONAL<br />

LIMITED , FLAT RM<br />

2306 FORTUNE C<br />

CRESTMONT SDN<br />

BHD , LOT 30, 1ST<br />

FLOOR, JALAN BRP 9<br />

GREENLAND<br />

(AMERICA) INC , 1905<br />

WOODSTOCK ROAD,<br />

SUI<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

TSHB001612<br />

TSTS0191<strong>28</strong><br />

TSTS019170<br />

TSZS013059<br />

MY1422647<br />

NA1960309<br />

ABM CORPORATION<br />

NA1967874<br />

(FZE) , P.O.BOX<br />

121395 SHARJAH UAE<br />

SEALINK<br />

INTERNATIONAL INC.<br />

NA1970165<br />

, C/O SHM METAL LLC<br />

27<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27


INDEX<br />

NO.<br />

259<br />

260<br />

GOODS DESCRIPTION<br />

1X20` ST CONTR STC 7<br />

PALLETS COPPER TUBE<br />

ASTM B68 LIGHT<br />

ANNEALED LEVEL WOUND<br />

COIL RAW MATERIAL FOR<br />

MANUFACTURING OF<br />

REFRIGERATORS<br />

1X40` FF 1X40` ST<br />

CONTRS STC 22 PIECES<br />

01 SET MACHINERY FOR<br />

TEXTILE INDUSTRY<br />

COMPLETE COAL FIRING<br />

SYSTEM SZL WITH<br />

ACCESSORIES AND<br />

ESSENTIAL PARTS<br />

SPECFICATION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

CHANGZHOU 6.9965 7 PALLET 001X20FT<br />

QINGDAO 40 22<br />

IMPORTER<br />

NAME<br />

UNITED<br />

REFRIGERATION<br />

INDUSTRIES LIMITED<br />

PACKAGE<br />

S 002X40FT FEIYA DYEING<br />

1X40` HC CONTR STC 1872<br />

BUNDLES 6.0 NEUTRAL<br />

GLASS TUBINGAYS HS<br />

CODE: 7002.39<br />

261<br />

1X40` HC CONTR STC 117<br />

CARTONS PARTS,<br />

COMPONENT / SUB<br />

COMPONENT, RAW<br />

MATERIAL FOR<br />

QINGDAO 21.1<strong>08</strong>4 1872 BUNDLES 001X40FT SKILL GLASS<br />

ANUFACTURING OF<br />

HNR COMPANY PVT<br />

262 REFRIGERATOR<br />

1X40` HC CONTR STC 117<br />

CARTONS PARTS,<br />

COMPONENT / SUB<br />

COMPONENT, RAW<br />

MATERIAL FOR<br />

QINGDAO 13.36 117 CARTONS 001X40FT LIMITED<br />

MANUFACTURING OF<br />

HNR COMPANY PVT<br />

263 REFRIGERATOR QINGDAO 9.8 117 CARTONS 001X40FT LIMITED<br />

CONSIGNOR<br />

NAME<br />

JIANGSU MUELLER-<br />

XINGRONG COPPER<br />

INDUSTRIES LTD. ,<br />

QINGDAO HONEST<br />

TRADING CO. LTD. ,<br />

RM0610,ZHONGTIAN<br />

DONGYING LINUO<br />

GLASSWARE CO.<br />

LTD. , GUDONG OIL<br />

ARE<br />

HAIER ELECTRICAL<br />

APPLIANCES CORP<br />

LTD , HAIER INDSU<br />

HAIER ELECTRICAL<br />

APPLIANCES CORP<br />

LTD , HAIER INDSU<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

NJHL341009<br />

QDCL020510<br />

QDCL020662<br />

QDGA071464<br />

QDGA071465<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27


INDEX<br />

NO.<br />

264<br />

265<br />

266<br />

GOODS DESCRIPTION<br />

PORT OF<br />

SHIPMENT<br />

GROSS<br />

WEIGHT<br />

(M.TONS)<br />

P A C K A G E S<br />

NO. UNIT<br />

SIZE / NO. OF<br />

CONTAINER(s)<br />

2X40` HC CONTRS STC 237<br />

CARTONS PARTS,<br />

COMPONENT / SUB<br />

COMPONENT, RAW<br />

MATERIAL FOR<br />

MANUFACTURING OF<br />

REFRIGERATOR QINGDAO 33.4 237 CARTONS 002X40FT<br />

1X40 SHIPPER S LOAD &<br />

COUNT CONTAINER<br />

SEALED BY SHIPPER SAID<br />

TO CONTAIN 968<br />

CARTONS OF COMPUTER<br />

AND ACCESSORIES<br />

S.T.C 24.00 BOXES<br />

TEMPRITE 886<strong>28</strong>/88099<br />

GRY 246 1626562<br />

ISTANBUL 8.35 968 CARTONS 001X40FT<br />

IMPORTER<br />

NAME<br />

HNR COMPANY PVT<br />

LIMITED<br />

ASTRONTECH<br />

DISTRIBUTIONS<br />

ANTWERPEN 13.632 24 BOX 001X20FT ZAKA SONS<br />

CONSIGNOR<br />

NAME<br />

HAIER ELECTRICAL<br />

APPLIANCES CORP<br />

LTD , HAIER INDSU<br />

DELL ASIA PACIFIC<br />

SDN BHD PLOT 76<br />

MUKIM 11 BUKIT T<br />

LUBRIZOL<br />

ADVANCED<br />

MATERIALS EUROPE<br />

, BVBA, NIJVERH<br />

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />

BILL OF<br />

LADING NO.<br />

QDGA071466<br />

MCEPKH020<strong>28</strong>1<br />

CGV0111640<br />

BILL OF<br />

LADING<br />

<strong>DATE</strong><br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27<br />

<strong>2012</strong><strong>08</strong>27

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