340 DATE: 28-08-2012 20120826 20120826 20120826 20120826 ...
340 DATE: 28-08-2012 20120826 20120826 20120826 20120826 ...
340 DATE: 28-08-2012 20120826 20120826 20120826 20120826 ...
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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