IGM No Date Vessel Name
IGM No. Date Vessel Name - Federal Board of Revenue - New ...
IGM No. Date Vessel Name - Federal Board of Revenue - New ...
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<strong>IGM</strong> <strong>No</strong>. 93 <strong>Date</strong> 06-03-2015 <strong>Vessel</strong> <strong>Name</strong> UNI PREMIER<br />
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
1 02X40" HC FCL STC 744<br />
SETS ORNET BRAND<br />
TYRES, TUBES & FLABS<br />
ONLY<br />
2 USED HANDBAGS, USED<br />
CLOTHES, USED<br />
PILLOWS,USED<br />
SOFTTOYS<br />
12 STC: 5 BULK CANADA<br />
CRIMSON LENTILS<br />
KOPER 20.206 385 BALES 1 X 40FT ZAIN IMPEX . EASYGET TEXTILE KFT.<br />
BESENCE U , . 2. H-1186<br />
BUDA<br />
3 01X20" GP FCL STC 221 CHITTAGONG 10.6 221 CARTONS 1 X 20FT TRADE TERMINAL AL FARUQUE CAP<br />
CTNS MEN`S PRAYER CAP<br />
PRODUCTS , RAJENDROPUR<br />
BAZAR SOMITE<br />
4 21X20" GP FCL STC<br />
FOUNDRY GRADE PIG<br />
IRON<br />
5 01X20" FCL STC 160 BAGS<br />
X 50 KGS EACH=(8.000 X 1<br />
FCL) HIGH CARBON<br />
FERRO CHROME<br />
6 220 PACKAGES OF TEA<br />
PP+DOUBLE GUNNY<br />
7 200 PACKAGES OF TEA<br />
PP+DOUBLE GUNNY<br />
8 200 PACKAGES OF TEA<br />
PP+SINGLE GUNNY<br />
9 200 PACKAGES OF TEA<br />
PP+SINGLE GUNNY<br />
10 200 PACKAGES OF TEA<br />
PP+SINGLE GUUNY<br />
11 02X40HC<br />
31 FARD AFRICAN<br />
HARDWOOD KD<br />
( FCL/FCL )<br />
JEBEL ALI 33.767 744 PACKAGES 2 X 40FT ATIF BROTHERS APOLLO INT`L TRADING<br />
LLC , PO BOX 49005 1 AL<br />
MAKTO<br />
KOLKATA {EX<br />
CAL<br />
KOLKATA {EX<br />
CAL<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
567 21 PACKAGES 21 X 20FT MADINA AUTO<br />
INDUSTRIES<br />
8.06 160 BAG 1 X 20FT BOLAN CASTINGS<br />
LIMITED<br />
MOMBASA 15.554 220 PACKAGES 1 X 20FT M/S MAQBOL AFGHAN<br />
LTD,<br />
MOMBASA 14.14 200 PACKAGES 1 X 20FT M/S NAJIB AFGHAN<br />
LIMITED,<br />
MOMBASA 13.18 200 PACKAGES 1 X 20FT SHARAFUDDIN<br />
PARACHA &CO.<br />
TATA INTERNATIONAL<br />
LIMITED , TATA CENTRE 43<br />
CHOWRI<br />
ALLOYS AND METALS INDIA ,<br />
7 CLYDE ROW HASTINGS<br />
KOL<br />
KENYA TEA DEVELOPMENT<br />
AGENCY LTD , P.O.BOX<br />
30213 N<br />
KENYA TEA DEVELOPMENT<br />
AGENCY LTD , P.O.BOX<br />
30213 N<br />
KENYA TEA DEVELOPMENT<br />
AGENCY LTD , P.O.BOX<br />
30213 N<br />
MOMBASA 13.42 200 PACKAGES 1 X 20FT M/S SPATCOS KENYA TEA DEVELOPMENT<br />
AGENCY LTD , P.O.BOX<br />
30213 N<br />
MOMBASA 14.1 200 PACKAGES 1 X 20FT M/S SPATCOS KENYA TEA DEVELOPMENT<br />
AGENCY LTD , P.O.BOX<br />
30213 N<br />
ABIDJAN 40.181 31 PACKAGES 2 X 40FT SAGE ENTERPRISES GLONAL LUMBER<br />
RESOURCES INC , 100-48<br />
VILLAGE CENTR<br />
VANCOUVER 133.678 5 PACKAGES 5 X 20FT ZAIN IMPEX, LEGUMEX WALKER CANADA<br />
INC. , 140-1500 QUEBEC<br />
AVENU<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
JEAKHI911231<br />
2032<br />
HJSCBUD5003<br />
73200<br />
MAX/CGP/1026<br />
/1415<br />
MAX/CCU/0713<br />
/1415<br />
MAX/CCU/0723<br />
/1415<br />
MBAKHI150125<br />
2<br />
MBAKHI150125<br />
3<br />
MBAKHI150125<br />
4<br />
MBAKHI150125<br />
5<br />
MBAKHI150125<br />
6<br />
HLCUMTR1412<br />
21691<br />
06-03-2015<br />
07-03-2015<br />
07-03-2015<br />
07-03-2015<br />
07-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
CI20273987 09-03-2015<br />
09-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
13 STC: 5 BULK YELLOW<br />
PEAS<br />
14 STC: 5 BULK YELLOW<br />
PEAS<br />
15 STC: 5 BULK YELLOW<br />
PEAS<br />
16 STC: 5 BULK YELLOW<br />
PEAS<br />
17 STC: 3 BULK CHICKPEAS-<br />
KABUUTYPE<br />
18 STC: COLD ROLLED<br />
STEEL COILS<br />
GALVANISED STEEL<br />
COLLS<br />
19 STC: 1 BULK<br />
REFRIGERATOR<br />
COMPRESSOR SCRAP<br />
20 STC: USED CLOTHING PORT<br />
ADELAIDE<br />
21 STC: 2 BULK CHICKPEAS-<br />
KABUUTYPE<br />
22 WORN CLOTHING AND<br />
OTHER WORN ARTICLES<br />
23 AUSTALIAN DESI TYPE<br />
CHICKPEAS OF THE<br />
SEASON 2014/15<br />
24 AUSTRALIAN DESI TYPE<br />
CHICKPEAS OF THE<br />
SEASON 2014/15<br />
25 AUSTRALIAN DESI TYPE<br />
CHICKPEAS OF THE<br />
SEASON 2014/15<br />
26 119.70 MT AUSTRALIAN<br />
CHICK PEAS (NEW CROP)<br />
27 25,900 KGS INDIAN BLACK<br />
TEA (STD GALIB)370 PKGS<br />
IN PAPER SACKS PP WITH<br />
OUTER JUTE BAG<br />
VANCOUVER 135.27 5 PACKAGES 5 X 20FT ALI MUHAMMAD<br />
TRADING CO.,<br />
PORT<br />
ADELAIDE<br />
19.913 122 BALES 1 X 40FT S.A.S PAKISTAN<br />
(PRIVATE) LIMITED.,<br />
BIZERTE 15 500 BALES 1 X 40FT MAS INTERNATIONAL, SICOFRIP , RUE DU LAC<br />
DANNECY, LES BERGES DU<br />
LAC T<br />
BRISBANE 120 5 PACKAGES 5 X 20FT TARIQ REHMAN<br />
COMMISSION SHOP<br />
BRISBANE 119.62 5 PACKAGES 5 X 20FT TARIQ REHMAN<br />
COMMISSION SHOP<br />
BRISBANE 118.98 5 PACKAGES 5 X 20FT TARIQ REHMAN<br />
COMMISSION SHOP<br />
BRISBANE 119.7 5 PACKAGES 5 X 20FT TARIQ REHMAN<br />
COMMISSION SHOP<br />
PKT ASSOCIATES, INC. , 19-<br />
03 MAPLE AVE, UNIT 5, 2N<br />
VANCOUVER 135.11 5 PACKAGES 5 X 20FT KT DAL & BESAN MILL, PKT ASSOCIATES, INC. , 19-<br />
03 MAPLE AVE, UNIT 5, 2N<br />
PORT<br />
ADELAIDE<br />
PORT<br />
ADELAIDE<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
VANCOUVER 135.74 5 PACKAGES 5 X 20FT AYAN TRADERS., PKT ASSOCIATES, INC. , 19-<br />
03 MAPLE AVE, UNIT 5, 2N<br />
VANCOUVER 135.69 5 PACKAGES 5 X 20FT ST INTERNATIONAL., PKT ASSOCIATES, INC. , 19-<br />
03 MAPLE AVE, UNIT 5, 2N<br />
75.08 3 PACKAGES 3 X 20FT HARVEST GRAINS<br />
TRADING CO.<br />
AUS GRAIN EXPORTS PTY<br />
LTD , 1B RANDOR STREET,<br />
CAMP<br />
SYDNEY 101.559 17 COILS 5 X 20FT UMER AND CO. BLUESCOPE STEEL<br />
LIMITED , ENGINEERING<br />
BUILDING, FI<br />
21.9 1 PACKAGES 1 X 20FT MEERAB ENTERPRISES BERJAK AND PARTNERS ,<br />
240 BAY STREET, BRIGHTON<br />
VIC<br />
VICTORIAN CLOTHING<br />
RECYCLERS , FACT8<br />
EASTERN, 254<br />
50.5 2 PACKAGES 2 X 20FT KANWAL INDUSTRIES, AUS GRAIN EXPORTS PTY<br />
LTD , 1B RANDOR STREET,<br />
CAMP<br />
PENTAG NIDERA PTY LTD ,<br />
1B KITCHENER ST<br />
TOOWOOMBA<br />
PENTAG NIDERA PTY LTD ,<br />
1B KITCHENER ST<br />
TOOWOOMBA<br />
PENTAG NIDERA PTY LTD ,<br />
1B KITCHENER ST<br />
TOOWOOMBA<br />
PENTAG NIDERA PTY LTD ,<br />
1B KITCHENER ST<br />
TOOWOOMBA<br />
COCHIN 26.455 370 PACKAGES 1 X 40FT USMANIA TRADERS THE STATE TRADING<br />
CORPORATION OF , INDIA<br />
LTD 263<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
HLCUMTR1501<br />
04270<br />
HLCUMTR1501<br />
04310<br />
HLCUMTR1501<br />
04332<br />
HLCUMTR1501<br />
04343<br />
HLCUSYD1501<br />
00333<br />
HLCUSYD1501<br />
19970<br />
HLCUSYD1501<br />
23608<br />
HLCUSYD1502<br />
04047<br />
HLCUSYD1502<br />
13526<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
09-03-2015<br />
592510000081 09-03-2015<br />
601400033841 09-03-2015<br />
601500000782 09-03-2015<br />
601500000791 09-03-2015<br />
601500001622 09-03-2015<br />
103500007510 09-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
28 450 PACKAGES<br />
PACKING :IN PAPER<br />
SACKS THEN PP AND<br />
THEN IN GUNNY DIAMOND<br />
-INDIAN BLACK TEA BP1<br />
450 PKGS<br />
29 405 PACKAGES<br />
PACKING :IN SANDWICH<br />
BAG (LAMINATED PE)<br />
THEN PP AND THEN IN<br />
GUNNY INDIAN BLACK<br />
TEA BP1 "STD-GOLDEN<br />
DANEDAR" 405 PKGS<br />
30 78 BALES OF FABRIC<br />
WASTE MIX COLOURS (W)<br />
31 TOTAL 328 BALES OF<br />
EGYPTION RAW COTTON<br />
GIZA 86 G/FG TYPE<br />
"DAKOR" APPROVED LOT<br />
NO 314,315 316,317 AND<br />
408 CROP 2014/2015<br />
32 POLYESTER STAPLE<br />
FIBER RECYCLED GRADE<br />
36 GRANITE SLABS AND<br />
GRANITE TILES<br />
37 ALTERNATORS 183<br />
PACKAGES=183<br />
PLYWOOD CASES<br />
COCHIN 26.82 450 PACKAGES 1 X 40FT SPATCOS LIMTEX (INDIA) LIMITED ,<br />
THE LEGACY 2ND FLOOR<br />
25A<br />
COCHIN 26.366 405 PACKAGES 1 X 40FT MUQEET BROTHERS LIMTEX (INDIA) LIMITED ,<br />
THE LEGACY 2ND FLOOR<br />
25A<br />
COLOMBO 52.29 78 BALES 2 X 40FT SHAHBAZ GARMENTS<br />
(PVT) LTD.<br />
FUZHOU 54 2019 PACKAGES 2 X 20FT POPULAR MARBLE<br />
INDUSTRIES<br />
FUZHOU FULAIXING IMPORT<br />
AND EXPORT , CO.,LTD<br />
ROOM<br />
FUZHOU 21.046 183 PACKAGES 1 X 20FT TAJUDIN S/O ZIAUDIN FUZHOU QSUPER<br />
ELECTRICAL MACHINE ,<br />
CO.,LTD. GULOU<br />
38 GRANITE SLABS FUZHOU 81 1045 PACKAGES 3 X 20FT POPULAR MARBLE<br />
INDUSTRIES<br />
BRANDIX APPAREL LTD , 23-<br />
25 RHEINLAND PLACE<br />
COLOMB<br />
34 GLAZED CERAMIC TILES FUZHOU 215.232 11328 CARTONS 8 X 20FT SARA ENTERPRISES FOSHAN MAINLAND IMPORT<br />
AND EXPORT , CO. LTD,<br />
22ABC<br />
35 POLYESTER STAPLE<br />
FIBER RECYCLED GRADE<br />
EL<br />
ISKANDARIYA<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
99.057 328 BALES 5 X 40FT M/S BABRI COTTON<br />
MILLS LIMITED<br />
FUZHOU 7.284 27 BALES 1 X 20FT HASSAN RAZA<br />
WEAVING FACTORY<br />
UNITED COMPANY FOR<br />
GINNING , AND COTTON<br />
EXPORT 68<br />
FUZHOU 8.009 35 BALES 1 X 20FT ZAFAR INDUSTRIES FUJIAN MINRUI CHEMICAL<br />
FIBER CO., , LTD.<br />
CHENGDONG<br />
33 GLAZED CERAMIC TILES FUZHOU 403.307 21339 CARTONS 15 X 20FT BASHIR SONS FOSHAN MAINLAND IMPORT<br />
AND EXPORT , CO. LTD,<br />
22ABC<br />
FUJIAN MINRUI CHEMICAL<br />
FIBER CO., , LTD.<br />
CHENGDONG<br />
FUZHOU FULAIXING IMPORT<br />
AND EXPORT , CO.,LTD<br />
ROOM<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
GLO/CJB/KHI/3<br />
39<br />
GLO/CJB/KHI/3<br />
40<br />
09-03-2015<br />
09-03-2015<br />
EXP150742 09-03-2015<br />
598500001190 09-03-2015<br />
148500018988 09-03-2015<br />
148500020664 09-03-2015<br />
148500020681 09-03-2015<br />
148500022349 09-03-2015<br />
148500023884 09-03-2015<br />
148500024163 09-03-2015<br />
148500030571 09-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
39 UN NO 1212 IMO CLASS 3<br />
ISOBUTANOL 99 PCT<br />
40 UN NO 1212 IMO CLASS 3<br />
ISOBUTANOL 99 PCT<br />
41 TABLEWARES, KITCHEN<br />
WARE OTHER HOUSE<br />
HOLD ARTICLE<br />
42 29 PCS WATER<br />
FILTRATIONS<br />
43 29 BALES USED<br />
CLOTHING<br />
47 STATIONERY<br />
ITEMS,HOUSE HOLD<br />
ITEMS<br />
48 CHINA GREEN TEA<br />
GALVANIZED COIL<br />
49 DRILL CHUCKS NINGBO 23.862 1498 CARTONS 1 X 20FT M/S.SHAFQAT<br />
HARDWARE STORE<br />
50 PRIME PRE-PAINTED<br />
COILS THICKNESS 0.19MM<br />
-0.52MM WIDTH 1000MM-<br />
1200MM<br />
51 PADLOCK SANDPAPER<br />
GLOVES DRAWER LOCK<br />
52 PADLOCK PENCIL BALL<br />
PEN DRAWER LOCK<br />
KAOHSIUNG 14.64 80 DRUMS 1 X 20FT DESCON CHEMICALS<br />
LTD<br />
KAOHSIUNG 14.64 80 DRUMS 1 X 20FT PEARL PAINT AND<br />
CHEMICAL INDUSTRIES<br />
KOPER 1.642 110 PACKAGES 1 X 40FT TARSEEL (PRIVATE)<br />
LIMITED,<br />
NINGBO 18 1085 CARTONS 1 X 40FT NEW INTERNATIONAL<br />
BUSINESS<br />
CONSORTIUM<br />
NINGBO 51.972 2594 CARTONS 2 X 40FT SHAHIEN AMEIN<br />
AFGHAN LTD<br />
NINGBO 101.094 26 COILS 4 X 20FT BLACK GOLD<br />
ENGINEERING<br />
NINGBO 25.1 950 CARTONS 1 X 40FT EMRAN MOMIN TOKHI<br />
LTD<br />
NINGBO 25.1 850 CARTONS 1 X 40FT EMRAN MOMIN TOKHI<br />
LTD<br />
DAIREN CHEMICAL<br />
CORPORATION , NO. 301<br />
SONGKIANG RO<br />
DAIREN CHEMICAL<br />
CORPORATION ,<br />
301,SONGKIANG ROAD,<br />
SOKE HUNGARIA KFT, , H-<br />
9228 HALASZI GYORI UT 1, H<br />
-<br />
45 NUTS NINGBO 67.991 66 PALLET 3 X 20FT MS FIX BOLT KARACHI LIANYI INTERNATIONAL<br />
TRADING , LIMITED RM 301-2<br />
HA<br />
46 NOTEBOOK,TOILET<br />
PAPER, PACKING<br />
MATERIALS<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
LOS ANGELES 11.945 29 PACKAGES 1 X 40FT KONTEL<br />
TECHNOLOGIES<br />
44 PUMICE STONE 3-5 CM MERSIN 186.2 7420 BAG 7 X 40FT DENIM CLOTHING<br />
COMPANY<br />
NINGBO 25.99 1444 PACKAGES 1 X 40FT SHAHIEN AMEIN<br />
AFGHAN LTD<br />
HYDRANAUTICS<br />
CALIFORNIA , 401 JONES<br />
ROAD OCEANSIDE<br />
LOS ANGELES 16.964 29 BALES 1 X 40FT MAS INTERNATIONAL OUTREACH NATION CORP ,<br />
9851 8TH UNIT R RANCHO<br />
CUCA<br />
INTERSAC DENIM<br />
KIMYASALLARI ,<br />
MADENCILIK ITH. IHR.<br />
SHANXI XINTIANYU TRADING<br />
CO.,LTD , ROOM NO.202,1UN<br />
SHANXI XINTIANYU TRADING<br />
CO.,LTD , ROOM NO.202,1UN<br />
GANGHONG<br />
INTERNATIONAL TRADING ,<br />
CO.,LIMITED ROOM<br />
ZHEJIANG BRIED<br />
MACHINERY & , ELECTRIC<br />
CO.,LTD. LIJ<br />
JIANGYIN WOFENG<br />
METALLIC MATERIAL ,<br />
CO.,LTD ADD:RO<br />
EMAN IMP & EXP<br />
CO.,LIMITED , ROOM 1011,<br />
JINMAO BUI<br />
EMAN IMP & EXP<br />
CO.,LIMITED , ROOM 1011,<br />
JINMAO BUI<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
003500261193 09-03-2015<br />
003500304771 09-03-2015<br />
566500001124 09-03-2015<br />
7786200587 09-03-2015<br />
ETC-0103240 09-03-2015<br />
594500008434 09-03-2015<br />
143500007080 09-03-2015<br />
143586113495 09-03-2015<br />
143586113509 09-03-2015<br />
143586113550 09-03-2015<br />
143586500740 09-03-2015<br />
143586822291 09-03-2015<br />
143587174501 09-03-2015<br />
143587174510 09-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
53 PADLOCK PENCIL<br />
SANDPAPER<br />
KITCHENWARE<br />
54 PADLOCK PENCIL TORCH<br />
MOSQUITO KILLER<br />
55 PADLOCK BALL PEN<br />
CLOTHES HANGER<br />
CURTAIN ROD<br />
56 PADLOCK PENCIL BALL<br />
PEN CLOTHES HANGER<br />
57 ARMATURE CARBON<br />
BRUSH DRAWER LOCK<br />
CUTTER DISC<br />
58 PADLOCK BALL PEN<br />
SANDPAPER<br />
59 PADLOCK PENCIL BALL<br />
PEN DRAWER HANDLE<br />
60 PADLOCK PENCIL BALL<br />
PEN DRAWER LOCK<br />
62 ERASER MIXGOODS NINGBO 25.9 959 CARTONS 1 X 40FT MANI ENTERPRISES YIWU CITY ZHENHAO<br />
IMPORT AND EXPORT ,<br />
COMPANY LIMI<br />
63 ERASER MIXGOODS NINGBO 25.8 1156 CARTONS 1 X 40FT MANI ENTERPRISES YIWU CITY ZHENHAO<br />
IMPORT AND EXPORT ,<br />
COMPANY LIMI<br />
65 ZIPPER LED LIGHT<br />
ERASER<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
NINGBO 25.1 1150 CARTONS 1 X 40FT EMRAN MOMIN TOKHI<br />
LTD<br />
NINGBO 25.1 950 CARTONS 1 X 40FT EMRAN MOMIN TOKHI<br />
LTD<br />
NINGBO 25.5 1475 CARTONS 1 X 40FT SHOAIB TAYYAB<br />
INTERNATIONAL<br />
EMAN IMP & EXP<br />
CO.,LIMITED , ROOM 1011,<br />
JINMAO BUI<br />
EMAN IMP & EXP<br />
CO.,LIMITED , ROOM 1011,<br />
JINMAO BUI<br />
NINGBO 24.5 1465 CARTONS 1 X 40FT SULTANZAI GROUP LTD EMAN IMP & EXP<br />
CO.,LIMITED , (ROOM<br />
1011,JINMAO BUI<br />
NINGBO 25.1 1170 CARTONS 1 X 40FT EMRAN MOMIN TOKHI<br />
LTD<br />
NINGBO 25.1 1339 CARTONS 1 X 40FT NOOR MUHAMMAD &<br />
BROTHERS<br />
NINGBO 25.1 860 CARTONS 1 X 40FT EMRAN MOMIN TOKHI<br />
LTD<br />
NINGBO 25.1 850 CARTONS 1 X 40FT EMRAN MOMIN TOKHI<br />
LTD<br />
NINGBO 25.1 950 CARTONS 1 X 40FT EMRAN MOMIN TOKHI<br />
LTD<br />
EMAN IMP & EXP<br />
CO.,LIMITED , ROOM 1011,<br />
JINMAO BUI<br />
EMAN IMP & EXP<br />
CO.,LIMITED , (ROOM 1011,<br />
JINMAO BU<br />
EMAN IMP & EXP<br />
CO.,LIMITED , ROOM 1011,<br />
JINMAO BUI<br />
EMAN IMP & EXP<br />
CO.,LIMITED , ROOM<br />
1011,JINMAO BUIL<br />
EMAN IMP & EXP<br />
CO.,LIMITED , (ROOM 1011,<br />
JINMAO BU<br />
61 ERASER MIXGOODS NINGBO 25.9 1158 CARTONS 1 X 40FT MANI ENTERPRISES YIWU CITY ZHENHAO<br />
IMPORT AND EXPORT ,<br />
COMPANY LIMI<br />
64 ERASER MIXGOODS NINGBO 25.9 1232 CARTONS 1 X 40FT MANI ENTERPRISES YIWU CITY ZHENHAO<br />
IMPORT AND EXPORT ,<br />
COMPANY LIMI<br />
YIWU CITY ZHENHAO<br />
IMPORT AND EXPORT ,<br />
COMPANY LIMI<br />
66 TORCH MIXGOODS NINGBO 18 973 CARTONS 1 X 40FT MANI ENTERPRISES YIWU CITY ZHENHAO<br />
IMPORT AND EXPORT ,<br />
COMPANY LIMI<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
143587174528 09-03-2015<br />
143587174536 09-03-2015<br />
143587174544 09-03-2015<br />
143587175605 09-03-2015<br />
143587175613 09-03-2015<br />
143587175621 09-03-2015<br />
143587175630 09-03-2015<br />
143587175672 09-03-2015<br />
143587850361 09-03-2015<br />
143587850370 09-03-2015<br />
143587850388 09-03-2015<br />
143587850540 09-03-2015<br />
143587850671 09-03-2015<br />
143587850701 09-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
67 WIRE ROPE GLASS<br />
BEADS ERASER<br />
68 COMMODITY: DESI<br />
CHICKPEAS RUSSIAN<br />
ORIGIN PACKING: BAGS<br />
QUANTITY<br />
69 2284 BALES OF GREEK<br />
RAW COTTON, CROP<br />
2014/2015<br />
70 USED RAILS R65<br />
REROLLABLE STEEL<br />
SCRAP<br />
71 MAN MADE POLYESTER<br />
VISCOSE MVS YARN 65<br />
PERCENT 35 PERCENT<br />
40S/1 SEMIDULL<br />
74 TITANIUM DIOXIDE R-996 SHANGHAI 40.2 1600 BAG 2 X 20FT DIAMOND PAINT<br />
INDUSTRIES PVT LTD.<br />
75 PRIME QUALITY<br />
GALVALUME COILS FULL<br />
HARD, REGULAR<br />
SPANGLED, AFP, DRY<br />
SHANGHAI 72.925 17 COILS 3 X 20FT KB STEEL INDUSTRIES<br />
PVT LTD.,<br />
77 PRIME GALVALIUM COILS. SHANGHAI 43.52 13 COILS 2 X 20FT BLACK GOLD<br />
ENGINEERING<br />
KYODO CO. INC., , ROOM<br />
1001, FIRST SEMBA<br />
BUILDING<br />
CHANGSHU MINTO IMPORT<br />
AND EXPORT , CO LTD.<br />
ROOM NO<br />
78 PRIME GALVALUME COILS SHANGHAI 103.49 30 COILS 4 X 20FT M/S. RELIANCE STEEL SHANGHAI FLEET EXP. AND<br />
IMP. CO., , LTD. ROOM 812,<br />
79 PRIME GALVALUME COILS SHANGHAI 79.29 21 COILS 3 X 20FT M/S. RELIANCE STEEL SHANGHAI FLEET EXP. AND<br />
IMP. CO., , LTD. ROOM 812,<br />
80 PRIME COLD ROLLED<br />
STEEL COILS<br />
NINGBO 25.5 1700 CARTONS 1 X 40FT SHOAIB TAYYAB<br />
INTERNATIONAL<br />
NOVOROSSIY<br />
SK<br />
YIWU CITY ZHENHAO<br />
IMPORT AND EXPORT ,<br />
COMPANY LIMI<br />
154.308 3080 BAG 7 X 20FT SAKHI INTERNATIONAL GALAKSI LTD, 2A FAKEL<br />
SOTSIALIZMA , STREET,<br />
BALAKO<br />
72 NUTS SHANGHAI 26 25 PALLET 1 X 20FT PANWELD ENTERPRISE NINGBO YOUNGOR<br />
INTERNATIONAL TRADE , &<br />
TRANSPORTAT<br />
73 300D OXFORD<br />
WITHTPECOATING<br />
76 PRIME QUALITY<br />
GALVALUME COILS FULL<br />
HARD REGULAR<br />
SPANGLED AFP DRY<br />
PIRAEUS 508.41 2284 BALES 22 X 40FT RIAZ TEXTILE MILLS<br />
(PVT) LTD,<br />
SAINT<br />
PETERSBUR<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
524.12 19 PACKAGES 19 X 20FT INAM STEEL RE-<br />
ROLLING MILLS<br />
SHANGHAI 23.231 911 BAG 1 X 40FT LAKHANY SILK MILLS<br />
(PVT) LTD.,<br />
N. KARAGIORGOS BROS<br />
S.A , 7-9 KALAPOTHAKI STR.<br />
546<br />
OMNI CORPORATION L.P. ,<br />
ON BEHALF OF STARGLOBE<br />
LTD<br />
SHANGHAI SHENGLANG<br />
INDUSTRY AND , TRADE<br />
CO.,LTD NO<br />
SHANGHAI 17.848 1017 BALES 1 X 40FT TEXTILE GUILD QINGDAO LAOXIU FABRIC<br />
CO. LTD. ,<br />
NO.28SHANGCHANG3J<br />
SICHUAN LOMON TITANIUM<br />
INDUSTRY , CO., LTD. 23<br />
GAO<br />
SHANGHAI 72.586 18 COILS 3 X 20FT DEENAR STEEL MILLS, KYODO CO., INC. , ROOM<br />
NO:1001, FIRST SEMBA<br />
BUILDI<br />
SHANGHAI 101.714 20 COILS 4 X 20FT M/S. RELIANCE STEEL FURAN INTERNATIONAL<br />
GROUP LIMITED , HONG<br />
KONG BR 2<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
143587850710 09-03-2015<br />
507400049073 09-03-2015<br />
581500003716 09-03-2015<br />
507400048875 09-03-2015<br />
142500206602 09-03-2015<br />
142500270092 09-03-2015<br />
142500272338 09-03-2015<br />
142550372735 09-03-2015<br />
142550769881 09-03-2015<br />
142550769899 09-03-2015<br />
142550770030 09-03-2015<br />
142550770048 09-03-2015<br />
142550770056 09-03-2015<br />
142550809718 09-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
81 PREPAINTED<br />
COILS,PRIME QUALITY,<br />
GB/T12754-2006,<br />
82 75.00 TONS OF PRIME<br />
QUALITY HOT DIP<br />
GALVANIZED STEEL<br />
SHEET IN COILS<br />
83 SAMSUNG BRAND<br />
WASHING MACHINE 171<br />
PCS<br />
84 HIGH SPEED PRECESION<br />
PRESS MACHINE (GP220)<br />
85 UNNO 1866 IMO CLASS 3<br />
ACRYLIC POLYOL<br />
(HYPOMER FX-3270) AND<br />
ACRYLIC POLYOL<br />
(HYPOMER FX-2050) ALL<br />
OTHER SPECIFICATIONS<br />
OF GOODS<br />
86 QUANTITY:16.80 M. TONS<br />
LINEAE ALKYL BENZENE<br />
SULPHONIC ACID (96<br />
PERCENT SOFT TYPE)<br />
87 CLASS 8 UN2586<br />
QTY.16.80 M.TONS LINEAR<br />
ALKYL BENZENE<br />
SULPHONIC ACID (96 PCT<br />
SOFT TYPE)<br />
88 QUANTITY:16.80 M.TONS<br />
(1 FCL) LINEAR ALKYL<br />
BENZENE SULPHONIC<br />
ACID (96 PERCENT SOFT<br />
TYPE)<br />
89 GREEK RAW COTTON<br />
CROP 2014/2015,<br />
90 SHOVEL TIANJINXINGA<br />
NG<br />
91 METALLURGICAL COKE TIANJINXINGA<br />
NG<br />
92 NON-ALLOY STEEL WIRE<br />
ZINC COATING<br />
SHANGHAI 75.822 18 COILS 3 X 20FT M HUSSAIN AND CO. JIANGYIN WOFENG METALIC<br />
MATERIAL , CO.,LTD.<br />
ADD:RO<br />
SHANGHAI 71.46 29 COILS 3 X 20FT PAK ELEKTRON<br />
LIMITED<br />
THESSALONÍKI 513.97 2376 BALES 24 X 40FT SIDDIQSONS LIMITED, N. KARAGIORGOS BROS S.A.<br />
, 7-9 KALAPOTHAKI STR. 54<br />
TIANJINXINGA<br />
NG<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
109.69 5 PACKAGES 5 X 20FT MEHTA BROTHERS<br />
(PVT) LTD<br />
24.15 41 BUNDLES 1 X 20FT PAKISTAN CABLES<br />
LIMITED.<br />
HANZGHOU SANTIWAY<br />
INTERNATIONAL CO. , LTD.<br />
RM 1104<br />
SHANGHAI 10.45 171 PACKAGES 1 X 40FT MRM TRADERS SUZHOU SAMSUNG<br />
ELECTRONICS , CO.,LTD.<br />
(EXPORT) NO.<br />
TAIPEI 64.47 12 PACKAGES 3 X 40FT MULTI ALLOY (PVT.)<br />
LTD.<br />
TAIPEI 15.004 17 PALLET 1 X 20FT AWAN SPORTS<br />
INDUSTRIES (PVT) LTD<br />
TAIPEI 17.52 80 DRUMS 1 X 20FT SHEIKH<br />
INTERNATIONAL,<br />
GREAT POWER PRECISION<br />
MACHINERY , CO., LTD. 2-<br />
4F.N<br />
DEUCHEM CO LTD , 92<br />
KUANG-FU NORTH ROAD<br />
HSINCHU IN<br />
TAIPEI 17.52 80 DRUMS 1 X 20FT TARIQ IFTIKHAR CO. FORMOSAN UNION<br />
CHEMICAL CORP. , 14<br />
FLOOR, 206, NA<br />
FORMOSAN UNION<br />
CHEMICAL CORPORATION ,<br />
14F, NO.206,<br />
TAIPEI 17.52 80 DRUMS 1 X 20FT SEVEN STARS IMPEX, FORMOSAN UNION<br />
CHEMICAL CORPORATION ,<br />
14 FLOOR, 20<br />
53.525 5150 PACKAGES 2 X 40FT OMAR YOUSOFI LTD TANGSHAN LAS IMPORT &<br />
EXPORT CO., , LTD. ROOM<br />
532<br />
EASTONE RESOURCES<br />
TRADING LIMITED , P.O BOX<br />
1239 O<br />
ANBAO QINHUANGDAO<br />
INTERNATIONAL , CORP<br />
NO.33, QINH<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
143500011443 09-03-2015<br />
150500003940 09-03-2015<br />
150550008261 09-03-2015<br />
002500041179 09-03-2015<br />
003500090267 09-03-2015<br />
003500307754 09-03-2015<br />
003500307975 09-03-2015<br />
003500358031 09-03-2015<br />
581500003759 09-03-2015<br />
141500001174 09-03-2015<br />
141500005676 09-03-2015<br />
141588600532 09-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
93 USED SHOES TUNIS 14.62 59 BAG 1 X 40FT GUL TRADING<br />
COMPANY<br />
94 1 SIDE COATED DUPLEX<br />
BOARD GREY BACK<br />
95 MIXER VACUUM BOX<br />
VACUUM PUMP<br />
CONVEYOR KPU PRESS<br />
TABLE OVEN OVEN<br />
SPRAYING MACHINE<br />
97 SRI LANKS DESICCATED<br />
COCONUT HIGH FAT FINE<br />
GRADE<br />
99 BOYS T-SHIRT, GIRLS<br />
TIES, MENS TROUSER,<br />
BOYS POLO, BOYS SHORT<br />
PANT, MANS T-SHIRT,<br />
GIRLS FROAK, MANS<br />
POLO, CAP, GIRLS T-<br />
SHIRT<br />
CHITTAGONG 6.4 160 BAG 1 X 20FT CYMA ENTERPRISE INC<br />
(TRADING UNIT)<br />
100 NE-80/2 100 PERCENT<br />
MICRO POLYESTER<br />
WEAVING YARN. NE 60/2<br />
100 PERCENT MICRO<br />
POLYESTER WEAVING<br />
YARN<br />
101 CHEMICAL INDUSTRY RA<br />
MATERIALS: FERROUS<br />
SULPHATE<br />
102 NE 76/2 POLYESTER /<br />
VISCOSE 65/35 BLENDED<br />
WEAVING YARN<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
XIAMEN 100.19 91 ROLLS 4 X 40FT A.S PAPER PRODUCTS<br />
PVT LTD.<br />
XIAMEN 6.77 11 PACKAGES 1 X 40FT SERVICE INDUSTRIES<br />
LIMITED<br />
TUTICORIN 9.04 230 CARTONS 1 X 20FT SHABBIR INDUSTRIES SOUNDARARAJA MILLS LTD ,<br />
SOUNDARARAJA<br />
BUILDINGS,AD<br />
TUTICORIN 40.12 1600 PACKAGES 2 X 20FT ARCHROMA PAKISTAN<br />
LIMITED<br />
TUTICORIN 9.085 230 CARTONS 1 X 20FT DASTAGIR TEXTILE<br />
INDUSTRIES<br />
103 1X20` LCL CNTR 6<br />
CARTONS STC 247 PCS<br />
OF MENS GRAPHIC SET-IN<br />
NECK H1 15<br />
COLOMBO .049 6 CARTONS 1 X 20FT LEVI STRAUSS<br />
PAKISTAN (PVT) LTD<br />
SOFRIPEF , ROUTE DE<br />
TUNIS 4060 KALAA KEBIRA<br />
SOUSSE<br />
FUJIAN LIAN SHENG PAPER<br />
CO.,LTD. , FENGSHAN<br />
INDUST<br />
COLOMBO 12.7 250 BAG 1 X 20FT KAMI CORPORATION STASSEN EXPORTS (PVT)<br />
LIMITED , 833 SIRIMAVO<br />
BANDA<br />
98 WASTE PAPER & SCRAP COLOMBO 32.34 3535 BUNDLES 2 X 20FT ARKTRACK<br />
INTERNATIONAL<br />
STYLEGANT INDUSTRIAL<br />
CO.,LTD , ROOM 7,21ST<br />
FLOOR,<br />
96 COPRA ESTATE NO 1 COLOMBO 10.71 210 BAG 1 X 20FT ZAIN ENTERPRISES HICOM INTERNATIONAL , 19<br />
GRANDPASS ROAD,<br />
COLOMBO 1<br />
AANCO TRADING , NO 277<br />
DAM STREET COLOMBO<br />
SRILANKA<br />
N H B CORPORATION ,<br />
28/G/1 GAUCHEPAK BHABAN<br />
TOYENB<br />
V. V.TITANIUM P<strong>IGM</strong>ENTS<br />
PVT. LTD ,<br />
KEERAIKARANTHATT<br />
SOUNDARARAJA MILLS LTD ,<br />
SOUNDARARAJA<br />
BUILDINGS,AD<br />
HIRDARAMANI<br />
INTERNATIONAL EXPORTS<br />
(PVT) LTD , NO.2<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
592510000031 09-03-2015<br />
146500075993 09-03-2015<br />
146500088530 09-03-2015<br />
CMB/KHI/00229<br />
5<br />
CMB/KHI/00229<br />
6<br />
CMB/KHI/00229<br />
4<br />
EMKCGPKHI00<br />
010<br />
EMKTUTKHI20<br />
034<br />
EMKTUTKHI20<br />
033<br />
EMKTUTKHI20<br />
032<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
CMB07109 10-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
104 1X20` LCL CNTR 12<br />
CARTONS CONTAINING<br />
396 PCS OF MENS 100%<br />
ORGAMIC COTTON<br />
KNITTED T-SHIRT, MENS<br />
100% ORGAMIC COTTON<br />
KNITTED T-SHIRT<br />
105 1X20` LCL CNTR 60<br />
WOODEN BOXES<br />
4,234.400KGS<br />
CONTAINING IN 60<br />
WOODEN BOXES.<br />
PACKAGING MATERIAL<br />
FOR PHARMACEUTICAL<br />
INDUSTRY : 1) ALUMINIUM<br />
FOIL PANADOL PLAIN<br />
253MM 2) ALUMINIUM FOI<br />
106 1X20` LCL CNTR 52 BOXES<br />
3441.90 KGS CONTAINING<br />
IN 52 WOODEN BOXES.<br />
PACKAGING MATERIAL<br />
FOR PHARMACEUTICAL<br />
INDUSTRY: 3441.90 KGS<br />
AL FOIL PANADOL CF<br />
CAPL 272MM<br />
107 01X20` FT FCL<br />
CONTAINER STC 20 MT<br />
SRI LANKA NATURAL<br />
GRAPHITE GRADE PAPER<br />
BAGS VALVE TYPE<br />
PALLETIZED & STRETCH<br />
WRAPPED<br />
108 01X20` FT FCL<br />
CONTAINER STC NUTMEG<br />
BLACK PEPPER<br />
109 01X20` FT FCL<br />
CONTAINER STC 8.0575<br />
M.TONS CLOVES<br />
110 01X20` FT FCL<br />
CONTAINER STC PRINTED<br />
EMPTY FOLDING BOXES<br />
PCS PACKED IN 1233<br />
CORRUGATED CARTONS<br />
111 WACKER FINISH CT 80 E ,<br />
POWERSOFT 180 M<br />
"SILICONE IN PRIMARY<br />
FORM"<br />
COLOMBO 6.991 210 BAG 1 X 20FT AMIN CO ASHA INTERNATIONAL ,<br />
17/1/B, HEENPANWILA<br />
WELIVERIY<br />
COLOMBO 7.447 1233 CARTONS 1 X 20FT HEMANI<br />
INTERNATIONAL KEPZ,<br />
KOLKATA {EX<br />
CAL<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
COLOMBO .077 12 CARTONS 1 X 20FT LEVI STRAUSS<br />
PAKISTAN (PVT) LTD<br />
COLOMBO 4.234 60 BOX 1 X 20FT GLAXOSMITHKLINE<br />
PAKISTAN LIMITED<br />
COLOMBO 4.255 52 BOX 1 X 20FT GLAXOSMITHKLINE<br />
PAKISTAN LIMITED<br />
COLOMBO 8.113 275 BAG 1 X 20FT AMIN CO ASHA INTERNATIONAL ,<br />
17/1/B, HEENPANWILA<br />
WELIVERIY<br />
19.872 540 PACKAGES 1 X 20FT ANWER CHEMICALS<br />
CORPORATION<br />
HELA CLOTHING (PVT) LTD ,<br />
309/11 NEGOMBO ROAD<br />
WELI<br />
ACME PRINTING AND<br />
PACKAGING , PLC PO BOX<br />
29, NO 31<br />
ACME PRINTING AND<br />
PACKAGING , PLC PO BOX<br />
29, NO 31<br />
COLOMBO 20.724 800 BAG 1 X 20FT BULK TRADE CENTRE BOGALA GRAPHITE LANKA<br />
PLC , NO 20 TICKELL ROAD,<br />
CO<br />
INTERMART EXPORTS (PVT)<br />
LTD. , NO.20, HYDE PARK CO<br />
WACKER METROARK<br />
CHEMICALS PVT LTD , D.H<br />
ROAD CHAND<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
CMB07110 10-03-2015<br />
6500005956 10-03-2015<br />
6500005957 10-03-2015<br />
CMB/KHI/2172 10-03-2015<br />
OLSSRSKHI15<br />
034<br />
OLSSRSKHI15<br />
035<br />
SML/CMB/KHI1<br />
5-077<br />
ELLCCUKHI004<br />
9<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
112 STC: CINNAMON LEAVES COLOMBO 10.5 405 BAG 1 X 40FT M/S. GLOBAL TRADE<br />
LINK<br />
113 01X20` FCL CNTR STC 372<br />
SLABS STC POLISHED<br />
GRANITE SLABS<br />
114 01X20` FCL CNTR STC 231<br />
CARTONS STC NE 50/1<br />
MICRO POLYESTER 50<br />
PCT / MICRO VISCOSE 50<br />
PCT BLENDED WEAVING<br />
YARN<br />
115 01X20` FCL CNTR STC 161<br />
CARTONS STC 87<br />
CARTONS - NE 40/1 100<br />
PCT MICRO POLYESTER<br />
WEAVING YARN. 74<br />
CARTONS - NE 30/1 100<br />
PCT VISCOSE (MICRO<br />
MODEL) WEAVING YARN.<br />
116 01X20` FCL CNTR STC 232<br />
CARTONS STC NE 40/1<br />
MICRO POLYESTER 80<br />
PCT / MICRO VISCOSE 20<br />
PCT BLENDED WEAVING<br />
YARN.<br />
117 STC:- 01 X 20` FCL/FCL<br />
CNTR 500 BUNDLES<br />
16.350 M/TONS OF WASTE<br />
NEWS PAPER (ALL SORT<br />
OLD NEWS PAPER IN<br />
SMALL BUNDLES)<br />
118 1X20 FT S.T.C 2400 CASES<br />
OF LEGEND BRAND<br />
ASSORTED TEA BAGS<br />
119 01 X 20RF CONTAINER<br />
STC: 798 CTNS<br />
PINEAPPLES 6,902.0 KGS<br />
PRE COOL : +2C<br />
TEMPERATURE : +10C<br />
120 3 PALLETS STC 10 HM-<br />
HDPE BARRELS<br />
SILICONES 1N PRIMARY<br />
FORM DELSIL 551 HP<br />
KRISHNAPATN<br />
AM<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
HICOM INTERNATIONAL ,<br />
NO. 19, GRANDPASS ROAD,<br />
COLO<br />
27.5 372 PACKAGES 1 X 20FT S WASIM STONES, PODDAR STONES., , PLOT<br />
NO: 8 SNEHAPURI COLONY,<br />
NAG<br />
TUTICORIN 9.118 231 CARTONS 1 X 20FT JAN TEX., SOUNDARARAJA MILLS LTD.,<br />
, SOUNDARARAJA<br />
BUILDINGS,<br />
TUTICORIN 6.314 161 CARTONS 1 X 20FT TIME TEX., SOUNDARARAJA MILLS LTD.,<br />
, SOUNDARARAJA<br />
BUILDINGS,<br />
TUTICORIN 9.156 232 CARTONS 1 X 20FT JAN TEX., SOUNDARARAJA MILLS LTD.,<br />
, SOUNDARARAJA<br />
BUILDINGS,<br />
COLOMBO 16.35 500 BUNDLES 1 X 20FT ROOMI ENTERPRISES SRI KALKI TRADERS ,<br />
C/G/1/P CENTRAL ROAD<br />
COLOMBO -<br />
COLOMBO 4.32 2400 CASES 1 X 20FT M/S.I.A. NASIM & CO. MASKELIYA TEA EXPORTS<br />
(PVT) LTD , 487/17A THIMBIRI<br />
COLOMBO 7.7 798 CARTONS 1 X 20FT M/S ANSARI TRADERS M/S EXPOLANKA (PVT) LTD ,<br />
127,MABIMA ROAD, HEIYANT<br />
COLOMBO 2.15 3 PALLET 1 X 20FT RECKITT BENCKISER<br />
PAKISTAN LIMITED<br />
MACKER MSTROARK<br />
CHEMICALS PVT.LTD. , D.N.<br />
ROAD CHA<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
WCMB1503000<br />
01<br />
NOVMAAKHI00<br />
257<br />
MLTUTKHI1500<br />
011<br />
MLTUTKHI1500<br />
012<br />
MLTUTKHI1500<br />
013<br />
NWNVKHI1503<br />
000501<br />
STSACL/KAR/1<br />
5/067<br />
GLSKOL150200<br />
58<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
KAH/050/2015 10-03-2015<br />
06-03-2015<br />
10-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
121 2 CASES STC <br />
3 000 000 PCS "TETLEY<br />
GOLD"<br />
TAGS FOR TEABAGS<br />
122 5 CARTONS STC <br />
MIXTURE OF<br />
ODORIFEROUS<br />
SUBSTANCE<br />
PALOMA COMPOUND<br />
123 9 IPPC PALLETS STC <br />
240 PAPERBAGS<br />
124 3X20` & 1X40`HC<br />
CONTAINERS STC. 173<br />
PKGS PARTIAL SHIPMENT<br />
FOR POWER<br />
GENERATION PLANT<br />
EQUIPMENT FOR 2X155<br />
TPH STEAM<br />
GENERATORS AND<br />
AUXILAIRIES (BRAND<br />
NEW) FOR 2X31.2MW ***<br />
125 01 X 20` GP FCL/FCL<br />
CONTAINER STC TOTAL<br />
518 SLABS POLISHED<br />
GRANITE SLABS BLACK<br />
GLAXY 18 MM HS CODE<br />
NO : 68022390 INV NO :<br />
319(14-15)<br />
DT :20.02.2015SB NO :<br />
7950333 DT : 21.02.201<br />
126 01 X 02` GP FCL/FCL<br />
CONTAINER STC TOTAL<br />
226 SLABS ONLY<br />
POLISHED GRANITE<br />
SLABS BLACK GLAXY 18<br />
MM HS CODE NO;<br />
68022390 INVOICE NO : 40<br />
(14-15) DATE : 11.02.2015<br />
S.B. NO : 7750087 D<br />
127 SHIPPERS LOAD AND<br />
COUNT STC: 1201 BAGS<br />
BABY DIAPER<br />
CHENNAI {EX<br />
MAD<br />
KRISHNAPATN<br />
AM<br />
KRISHNAPATN<br />
AM<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
COLOMBO .68 2 CASES 1 X 20FT TETLEY CLOVER (PVT)<br />
LTD<br />
COLOMBO .118 5 CARTONS 1 X 20FT INTERNATIONAL<br />
TRADING AGENCY<br />
COLOMBO 6.27 9 PALLET 1 X 20FT CLARIANT CHEMICAL<br />
PAKISTAN (PVT) LTD<br />
95.795 173 PACKAGES 4 X 40FT CHINIOT POWER<br />
LIMITED<br />
PRINT CARE PLC , 77<br />
NUNGAMUGODA ROAD<br />
KELANIYA SRI<br />
IMPERIAL FRAGRANCES PVT<br />
LTD , STERLING<br />
APARTMENT 1<br />
STAHL INDIA PRIVATE<br />
LIMITED , SINGADIVAKKAM<br />
VILLAG<br />
GREENESOL POWER<br />
SYSTEMS PVT LTD , #995,<br />
SERVICE RO<br />
27.5 518 PACKAGES 1 X 20FT MH MARBLE IMPERIAL GRANITES ,<br />
R.S.NO:6/8, 16/2, ATHIKULAM<br />
VI<br />
27.5 226 PACKAGES 1 X 20FT SAYYADA MARBLES SAROJ EXPORTS , ROOM<br />
NO.6 SURVEY NO. 4/1E<br />
URAGANAP<br />
XIAMEN 11.225 1201 BAG 1 X 40FT SIMRAN ENTERPRISES FUJIAN SILAN TRADING<br />
CO.LTD , SILAN TRADE<br />
SERVICE<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
CWT/PKKHI/L8<br />
0370<br />
GCCUKHIB500<br />
126<br />
GSLCHEKAR02<br />
15046<br />
171-700-1502-<br />
020<br />
OSLMAAKHI00<br />
47<br />
OSLMAAKHI00<br />
48<br />
NYKS24014152<br />
60<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
10-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
128 SHIPPERS LOAD AND<br />
COUNT STC: 476<br />
CARTONS INDOOR<br />
EXERCISE SEATER AND<br />
SPARE PARTS<br />
129 SHIPPERS LOAD AND<br />
COUNT STC: 60 BAGS AIR<br />
FILTER MEDIA<br />
130 SHIPPERS LOAD AND<br />
COUNT STC: 6210<br />
CARTONS CAR CARE<br />
PRODUCT<br />
131 SHIPPERS LOAD AND<br />
COUNT STC: 42<br />
PACKAGES PORCELAIN<br />
TILES<br />
132 SHIPPERS LOAD AND<br />
COUNT STC: 2000 BAGS<br />
KRAFT PAPER BAG TALC<br />
POWDER OSMANTHUS<br />
BRAND 650 MESH<br />
133 SHIPPERS LOAD AND<br />
COUNT STC: 119<br />
PACKAGES STAINLESS<br />
STEEL BAR - GRADE 201<br />
134 SHIPPERS LOAD AND<br />
COUNT STC: 1200<br />
CARTONS HARDWARE<br />
135 SHIPPERS LOAD AND<br />
COUNT STC: 439<br />
CARTONS AUTO PARTS<br />
136 SHIPPERS LOAD AND<br />
COUNT STC: 460 PCS<br />
GLOSSY MDF BOARD<br />
137 SHIPPERS LOAD AND<br />
COUNT STC: 373<br />
CARTONS WATCH WITH<br />
BOX WALLET WATCH<br />
PARTS<br />
138 SHIPPERS LOAD AND<br />
COUNT STC: 1000 BAGS<br />
COATED CALCIUM<br />
CARBONATE<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
XIAMEN 13.3 476 CARTONS 1 X 40FT TAIMOOR<br />
ENTERPRISES<br />
HUANGPU 7.18 373 CARTONS 1 X 20FT SWISS WATCH CENTRE SHENZHEN GRAND IMPORT<br />
AND EXPORT ,<br />
CO.,LTD.SHENZHE<br />
HUANGPU 25 1000 BAG 1 X 20FT NOMAN<br />
INTERNATIONAL<br />
XIAMEN WAITU IMP & EXP<br />
CO LTD , NO.809 HUBIN<br />
ROAD<br />
HUANGPU .83 60 BAG 1 X 20FT SAFA TEXTILES LTD GUANGZHOU SUN HOLY<br />
WIND AIR , CLEANING<br />
PRODUCTS CO<br />
HUANGPU 24.064 6210 CARTONS 1 X 40FT ZAMAN TRADERS ANDORRA INTERNATIONAL<br />
INVESTMENT CO , LTD UNIT<br />
250<br />
HUANGPU 10.87 42 PACKAGES 1 X 20FT IMPEX FREIGHT<br />
SYSTEM<br />
HUANGPU 50.6 2000 BAG 2 X 20FT RECKITT BENCKISER<br />
PAKISTAN LIMITED<br />
HUANGPU 24.053 1200 CARTONS 1 X 20FT UNITED TRADE IMPEX SHENZHEN NEW CHINO-E<br />
IMPORT & , EXPORT<br />
COMPANY LIM<br />
HUANGPU 3.061 439 CARTONS 1 X 20FT SUN INTERNATIONAL GUANGZHOU YIFENG AUTO<br />
PARTS , MANUFACTURING<br />
CO. LT<br />
HUANGPU 18.48 460 PACKAGES 1 X 20FT BILAL TAHIR &<br />
COMPANY<br />
NUO AO CERAMIC COMPAY ,<br />
NUMBER 20 A DISTRICT SHA<br />
G<br />
GUANGXI LONGGUANG<br />
TALC , DEVELOPMENT CO.<br />
LTD. NO.<br />
HUANGPU 13.876 119 PACKAGES 1 X 20FT R & H TRADERS SHENZHEN MOSLAND<br />
TRADING CO.LTD , .<br />
HONG KONG XIN CHUANG<br />
DECORATIVE , MATERIAL<br />
CO.,LTD<br />
A.R.T TRADING HK LIMITED ,<br />
RM:60A NATHAN ROAD,T.S.<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
XXMNKHI50418 11-03-2015<br />
LSSZEC150219<br />
36<br />
NYKS20056614<br />
80<br />
NYKS23108333<br />
00<br />
NYKS23109926<br />
50<br />
NYKS23837451<br />
00<br />
NYKS23837825<br />
62<br />
NYKS23838027<br />
50<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
SZJL0012946 11-03-2015<br />
SZJL0012948 11-03-2015<br />
SZXKAR1612 11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
139 SHIPPERS LOAD AND<br />
COUNT STC: 2 PACKAGES<br />
YH-2L 200(540) FACIAL<br />
TISSUE FOLDER FB-1L<br />
BOX SEALING MACHINE<br />
140 SHIPPERS LOAD AND<br />
COUNT STC: 1118<br />
CARTONS DOTMATRIX<br />
PRINTER RIBBON PAPER<br />
PHOTO PAPER PLASTIC<br />
FILAMENT AND PRINTING<br />
INK.<br />
141 SHIPPERS LOAD AND<br />
COUNT STC: 584 BALES<br />
RAW JUTE BTR<br />
142 SHIPPERS LOAD AND<br />
COUNT STC: 1171 BALES<br />
RAW JUTE BTR 92-21-<br />
5870313<br />
143 SHIPPERS LOAD AND<br />
COUNT STC: 902 BALES<br />
RAW JUTE 162.3600<br />
M.TONS<br />
144 SHIPPERS LOAD AND<br />
COUNT STC: 667 BALES<br />
RAW JUTE BTR = 119.8599<br />
M.TONS<br />
145 SHIPPERS LOAD AND<br />
COUNT STC: 1337 BALES<br />
RAW JUTE BTR = 239.9915<br />
M.TONS<br />
146 SHIPPERS LOAD AND<br />
COUNT STC: 480 BAGS<br />
EMPTY HARD GELATINE<br />
CAPSULES<br />
147 SHIPPERS LOAD AND<br />
COUNT STC: 560 BALES<br />
RAW JUTE CROP: 2014-<br />
2015 QUANTITY: 98.95<br />
M.TONS BANGLA TOSSA<br />
REJECTION<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
HUANGPU 3.46 2 PACKAGES 1 X 20FT VARQ PACKAGES BAOSUO PAPER<br />
MACHINERY<br />
MANUFACTURE , CO.,LTD<br />
ADD:X<br />
SHEKOU 10.128 1118 CARTONS 1 X 40FT EAST ASIATIC<br />
COMPANY<br />
CHITTAGONG 104.828 584 BALES 8 X 20FT MADINA JUTE MILLS<br />
LTD.<br />
CHITTAGONG 209.96 1171 BALES 15 X 20FT MADINA JUTE MILLS<br />
LTD.<br />
CHITTAGONG 162.36 902 BALES 11 X 20FT MADINA JUTE MILLS<br />
LTD<br />
CHITTAGONG 119.86 667 BALES 8 X 20FT MADINA JUTE MILLS<br />
LTD<br />
CHITTAGONG 239.992 1337 BALES 16 X 20FT MADINA JUTE MILLS<br />
LTD<br />
M/S AKUNZEE BROTHERS ,<br />
DAULATPUR KHULNA<br />
BANGLADES<br />
CHITTAGONG 7.37 480 BAG 2 X 40FT KHALID ILYAS GLOBAL CAPSULES LTD ,<br />
HEAD OFFICE: 37 SEGUN<br />
BAGIC<br />
CHITTAGONG 98.95 560 BALES 7 X 20FT THAL LIMITED -(JUTE<br />
DIVISION) 4TH<br />
UNION TECHNOLOGY<br />
INTERNATIONAL , (MACAO<br />
COMMERCIAL<br />
MONDAL AND CO. ,<br />
DAULATPUR KHULNA.<br />
BANGLADESH.<br />
MONDAL AND CO. ,<br />
DAULATPUR KHULNA.<br />
BANGLADESH.<br />
M/S. AKUNZEE BROTHERS ,<br />
DAULATPUR KHULNA<br />
BANGLADE<br />
AKUNZEE BROTHERS ,<br />
DAULATPUR KHULNA<br />
BANGLADESH<br />
P.R. JUTE TRADING ,<br />
DAULATPUR KHULNA<br />
BANGLADESH.<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
WIL15020915 11-03-2015<br />
NSZX15022111 11-03-2015<br />
NYKS35901222<br />
00<br />
NYKS35901222<br />
09<br />
NYKS35901222<br />
10<br />
NYKS35901222<br />
20<br />
NYKS35901222<br />
30<br />
NYKS35902267<br />
00<br />
NYKS35903870<br />
20<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
148 SHIPPERS LOAD AND<br />
COUNT STC: 144 BALES<br />
100% COTTON WHITE<br />
BLEACHED HOSIERY<br />
CLIPPINGS. NET WEIGHT :<br />
26,064 KGS<br />
149 SHIPPERS LOAD AND<br />
COUNT STC: 583 BALES<br />
RAW JUTE CROP: 2014-15<br />
QUANTITY:104.68 M.TONS<br />
BANGLA TOSSA<br />
150 SHIPPERS LOAD AND<br />
COUNT STC: 83 BALES<br />
BANGLA MESHTA C<br />
QUANTITY: 14.9815<br />
M.TONS.<br />
151 SHIPPERS LOAD AND<br />
COUNT STC: 20 PALLETS<br />
= 26 M.TONS<br />
COMPRISSING AS<br />
FOLLOWS: 1ST PARTIAL<br />
SHIPMENT OF JUTE YARN<br />
***<br />
152 SHIPPERS LOAD AND<br />
COUNT STC: 400 SACKS<br />
INDIAN BLACK TEA STD-<br />
SILVER PAPER SACKS IN<br />
BULK (PACKED IN PAPER<br />
SACKS + PP + GUNNY<br />
COVER)<br />
153 SHIPPERS LOAD AND<br />
COUNT STC: 400 SACKS<br />
INDIAN BLACK TEA STD -<br />
SILVER PAPER SACKS IN<br />
BULK (PACKED IN PAPER<br />
SACKS + PP + GUNNY<br />
COVER)<br />
154 SHIPPERS LOAD AND<br />
COUNT STC: 390<br />
CARTONS 100 PCT<br />
COTTON YARN NE 80/1<br />
COMBED COMPACT WEAV<br />
- ING UNWAXED YARN<br />
QTY 17 690.40KGS<br />
CHITTAGONG 26.136 144 BALES 1 X 40FT IHSAN COTTON<br />
PRODUCTS (PVT) LTD.<br />
CHITTAGONG 26.6 20 PALLET 1 X 40FT OLYMPIA INDUSTRIES<br />
(PVT) LTD<br />
KOLKATA {EX<br />
CAL<br />
KOLKATA {EX<br />
CAL<br />
CHENNAI {EX<br />
MAD<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
CHITTAGONG 104.68 583 BALES 7 X 20FT THAL LIMITED (JUTE<br />
DIVISION) 4TH<br />
CHITTAGONG 14.982 83 BALES 1 X 20FT MUHAMMAD DIN AND<br />
SONS<br />
25.4 400 SACKS 1 X 40FT M/S. USMANIA<br />
TRADERS<br />
25.4 400 SACKS 1 X 40FT M/S. USMANIA<br />
TRADERS<br />
YAN INTERNATIONAL ,<br />
HOUSE # 12 ROAD #14<br />
(NEW) DHA<br />
POPULAR JUTE EXCHANGE<br />
LTD , TOLARAM ROAD<br />
NARAYANG<br />
N.S.JUTE BAILING , KWT<br />
PREMISES KHANPUR<br />
NARAYANGA<br />
M/S BAKSHIGONJ JUTE<br />
SPINNERS LTD. , HOUSE<br />
NO.132/1<br />
GODFREY PHILLIPS INDIA<br />
LTD. , ALEPE COURT 225/C<br />
GODFREY PHILLIPS INDIA<br />
LTD. , ALEPE COURT 225/C<br />
19.375 390 CARTONS 1 X 40FT NISHAT (CHUNIAN)LTD NAGREEKA EXPORTS<br />
LIMITED , 7 KALA BHAVAN 3<br />
MATHEW<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
NYKS35904440<br />
90<br />
NYKS35904458<br />
80<br />
NYKS35904469<br />
90<br />
NYKS35904470<br />
60<br />
NYKS35403986<br />
60<br />
NYKS35403986<br />
69<br />
NYKS35002846<br />
30<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
155 SHIPPERS LOAD AND<br />
COUNT STC: 230<br />
PACKAGE LOOSE<br />
PACKAED POLISHED<br />
GRANITE SLABS 2CM<br />
BLACK GALAXY<br />
156 SHIPPERS LOAD AND<br />
COUNT STC: 435<br />
CARTONS 19731.60 KGS<br />
NE 32/1 100 PERCENT<br />
COTTON CARDED<br />
WEAVING YARN<br />
157 SHIPPERS LOAD AND<br />
COUNT STC: 420<br />
CARTONS NE 80/1 100<br />
PERCENT COTTON<br />
COMBED WEAVING YARN<br />
ON CONE GOOD FOR<br />
HIGH SPEED AIRJET<br />
WEAVING LOOMS<br />
158 SHIPPERS LOAD AND<br />
COUNT STC: 400<br />
CARTONS 100 PERCENT<br />
INDIAN COTTON YARN ON<br />
CONES NE 80/1 COMBED<br />
FOR WEAVING COMPACT.<br />
QTY: 20,000 KGS.<br />
159 SHIPPERS LOAD AND<br />
COUNT STC: 20 PALLETS<br />
BLANCOROL BA-IN(20000<br />
KGS)(1X20 CY/CY) BATCH<br />
NO.:L100215864 20000<br />
KGS BLANCOROL BA-IN<br />
(MAGNESIUM OXIDE)<br />
160 SHIPPERS LOAD AND<br />
CUNT STC: 258 LOOSE<br />
PACKED POLISHED<br />
GRANITE SLABDS<br />
2CGRANITE SLABS 2CM<br />
BLGALAXY<br />
161 SHIPPERS LOAD AND<br />
COUNT STC: 20 PALLETS<br />
PELTEC DLA EXP 4057<br />
(20000 KGS) BATCH<br />
NO.:180215178 (1X20<br />
CY/CY) 20,000 KGS<br />
PELTEC DLA EXP 4057<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
27.5 230 PACKAGES 1 X 20FT ISRAR & SONS MARBLE<br />
INDUSTRY<br />
21.011 435 CARTONS 1 X 40FT NAVEENA INDUSTRIES<br />
LTD<br />
20.719 420 CARTONS 1 X 40FT SAYA WEAVING MILLS<br />
(PVT) LTD.<br />
22.02 400 CARTONS 1 X 40FT NISHAT CHUNIAN<br />
LIMITED<br />
20.7 20 PALLET 1 X 20FT SOUVENIR TRADING<br />
COMPANY<br />
27.5 258 PACKAGES 1 X 20FT ISRAR & SONS MARBLE<br />
INDUSTRY<br />
20.7 20 PALLET 1 X 20FT H SADAR ALI AKHTAR<br />
ALI(PVT)LTD<br />
TRADE CORPORATION , 15-<br />
SHIVAJI MARG DIGGI HOUSE<br />
JA<br />
NSL TEXTILES LIMITED , NSL<br />
ICON 4TH FLOOR NO 8-2<br />
MOHAN SPINTEX INDIA<br />
LIMITED , NO. 48-12-17<br />
NEAR E<br />
PRIME URBAN<br />
DEVELOPMENT , INDIA<br />
LIMITED 110 AVINAS<br />
LANXESS INDIA PVT LTD ,<br />
749 ANNA SALAI CHENNAI -<br />
TRADE CORPORATION , 15-<br />
SHIVAJI MARG DIGGI HOUSE<br />
JA<br />
LANXESS INDIA PVT LTD ,<br />
749 ANNA SALAI CHENNAI -<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
NYKS35003377<br />
00<br />
NYKS35008525<br />
10<br />
NYKS35008525<br />
19<br />
NYKS35008527<br />
90<br />
NYKS35008530<br />
80<br />
NYKS35008534<br />
90<br />
NYKS35008535<br />
60<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
162 SHIPPERS LOAD AND<br />
COUNT STC: 420<br />
CARTONS NE 60/1<br />
COMBED WEAVING<br />
COMPACT 100 PCT<br />
COTTON GREY YARN ON<br />
CONES<br />
163 SHIPPERS LOAD AND<br />
COUNT STC: 20 PALLETS<br />
BLANCOROL BA-IN(20000<br />
KGS)(1X20 CY/CY) BATCH<br />
NO.:L200215864 20000<br />
KGS BLANCOROL BA-IN<br />
(MAGNESIUM OXIDE)<br />
164 SHIPPERS LOAD AND<br />
COUNT STC: 134<br />
PACKAGES PARTIAL<br />
SHIPMENT FOR POWER<br />
GENERATION PLANT<br />
DESIGN ENGINEERING<br />
AND SUPPLY OF<br />
EQUIPMENT AND<br />
MATERIALS FOR THE ***<br />
165 SHIPPERS LOAD AND<br />
COUNT STC: 385 BAGSS<br />
FRESH COCONUT SEMI<br />
HUSKED PACKED IN PP<br />
BAGS<br />
166 SHIPPERS LOAD AND<br />
COUNT STC: 450<br />
CARTONS NE 60/1<br />
COMBED UNWAXED<br />
WEAVING GREY<br />
COMPACT COTTON YARN<br />
ON CONES<br />
167 SHIPPERS LOAD AND<br />
COUNT STC: 1350 SACKS<br />
CONTAIN 100% INDIAN<br />
ORIGIN INDIAN BLACK<br />
TEAS STD - BT INNER<br />
POLYTHENE + DOUBLE PP<br />
ONLY)<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
20.664 420 CARTONS 1 X 40FT NISHAT ( CHUNIAN) LTD MOHAN SPINTEX INDIA LTD ,<br />
NO. 48-12-17 NEAR ESI B<br />
20.7 20 PALLET 1 X 20FT SOUVENIR TRADING<br />
COMPANY<br />
159.173 134 PACKAGES 8 X 40FT CHINIOT POWER<br />
LIMITED<br />
LANXESS INDIA PVT LTD ,<br />
749 ANNA SALAI CHENNAI -<br />
GREENESOL POWER<br />
SYSTEMS PVT LTD ,<br />
#995,SERVICE ROA<br />
TUTICORIN 20.116 385 BAG 1 X 40FT A.S. TRADERS EXPOLANKA (PVT) LIMITED ,<br />
127,MABIMA<br />
ROAD,HEIYANTU<br />
TUTICORIN 21.92 450 CARTONS 1 X 40FT NISHAT (CHUNIAN) LTD PRIMA PRODUCTS PVT LTD.<br />
, P.B.NO.5210. 1 NAVA INDI<br />
TUTICORIN 27.338 1350 SACKS 1 X 40FT M/S.OBAID AMIN LTD. A. TOSH & SONS(INDIA) LTD ,<br />
(100%EOU) 2/627-4 SOK<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
NYKS35008545<br />
50<br />
NYKS35008554<br />
70<br />
NYKS35602199<br />
50<br />
NYKS35602199<br />
90<br />
11-03-2015<br />
11-03-2015<br />
1717001502021 11-03-2015<br />
EXP150728 11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
168 SHIPPERS LOAD AND<br />
COUNT STC: 320<br />
CARTONS QUANTITY :<br />
17434.00 KGS NE 60/1 100<br />
PCT COTTON COMBED<br />
AUTO CONED YARN FOR<br />
WEAVING.<br />
169 SHIPPERS LOAD AND<br />
COUNT STC: 462<br />
CARTONS 18,480 KGS 100<br />
PERCENT COTTON<br />
COMBED COMPACT YARN<br />
NE 80/1 PAKISTAN<br />
170 SHIPPERS LOAD AND<br />
COUNT STC: 365 SACKS<br />
INDIAN BLACK TEA - STD<br />
1013-PF 1 X 40 FT FCL 365<br />
BAGS OF 70 KILOS TEA<br />
NETT PACKED IN KRAFT<br />
PAPER SACKS PP<br />
COVERED**<br />
171 SHIPPERS LOAD AND<br />
COUNT STC: 495 SETS<br />
APOLLO BRAND TYRES<br />
AND TUBES ONLY.<br />
172 SHIPPERS LOAD AND<br />
COUNT STC: 145<br />
PACKAGES LOOSE<br />
PACKED POLISHED<br />
GRANITE SLABS 2CM<br />
COLOUR ASSORTED<br />
173 SHIPPERS LOAD AND<br />
COUNT STC: 11 PALLETS<br />
TAPAL GREEN TEA MAISA<br />
TEABAG TAGS QUANTITY<br />
65 MILLIONS<br />
174 SHIPPERS LOAD AND<br />
COUNT STC: 495 BAGS<br />
CONTAIN 23.7600 M.TONS<br />
BROOM STICKS (EKEL)<br />
175 SHIPPERS LOAD AND<br />
COUNT STC: 240 BAGS<br />
COCONUT FINE GRADE<br />
HIGH FAT<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
TUTICORIN 19.041 320 CARTONS 1 X 40FT AL-RAZZAQ FIBRES<br />
(PVT) LTD.<br />
TUTICORIN 20.439 462 CARTONS 1 X 40FT NAVEED NAWAZ<br />
TEXTILE PVT LTD.<br />
COCHIN 11.662 495 PACKAGES 1 X 40FT PAK TIRE<br />
CORPORATION<br />
BANGALORE 28.28 145 PACKAGES 1 X 20FT ISRAR & SONS MARBLE<br />
INDUSTRY<br />
COLOMBO 5.746 11 PALLET 1 X 20FT TAPAL TEA (PVT)<br />
LIMITED<br />
COLOMBO 12.204 240 BAG 1 X 20FT ISMAIL INDUSTRIES<br />
LIMITED<br />
VEEBEE YARNNTEX<br />
PRIVATE LIMITED , 1109-E<br />
SRIVILLI<br />
RAVIKIRAN OVERSEAS LTD ,<br />
BANU MANSION 1ST FLOOR<br />
1<br />
COCHIN 26.171 365 SACKS 1 X 40FT M/S.SPATCOS ESWARAN BROTHERS INDIA<br />
PRIVATE LTD , 331/1<br />
GALAXY<br />
APOLLO TYRES LTD , PLOT<br />
NO-7 SECTOR-32<br />
INSTITUTIO<br />
TRADE CORPORATION , 15-<br />
SHIVAJI MARG DIGGI HOUSE<br />
JA<br />
PRINTCARE PLC , 77<br />
NUNGAMUGODA ROAD<br />
KELANIYA SRI L<br />
COLOMBO 23.859 495 BAG 1 X 40FT JET COMMODITIES ASHA INTERNATIONAL ,<br />
17/1/B HEENPANWILA<br />
WELIVERIY<br />
EXPOLANKA (PVT) LIMITED ,<br />
NO.127 MABIMA ROAD HEIY<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
NYKS35604680<br />
80<br />
NYKS35604681<br />
80<br />
NYKS35301800<br />
50<br />
NYKS35302830<br />
40<br />
NYKS35080747<br />
10<br />
NYKS36001593<br />
00<br />
NYKS36001750<br />
00<br />
NYKS36003984<br />
40<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
176 SHIPPERS LOAD AND<br />
COUNT STC: 225 BAGS<br />
4.5M/TONS CINNAMON<br />
LEAVES<br />
177 SHIPPERS LOAD AND<br />
COUNT STC: 2400 BAGS<br />
PACKED IN 40KGS GROSS<br />
FOR NETT IN P.P BAGS<br />
=96.000M/TONS OF<br />
LENTILS HUSK (CATTLE<br />
FEED)<br />
178 SHIPPERS LOAD AND<br />
COUNT STC: 1500 BAS 75<br />
M/TONS BROOM STICKS<br />
EKELS<br />
179 INDIAN SORGHUM CH5 CHENNAI {EX<br />
MAD<br />
180 INDIAN SORGHUM CH5 CHENNAI {EX<br />
MAD<br />
181 POLISHED GRANITE<br />
SLABS POLISHED<br />
GRANITE SLABS BLACK<br />
GALAXY<br />
182 BLACK GALAXY 2CM<br />
SMALL SLABS (POLISHED<br />
GRANITE SLABS)<br />
183 BLACK GALAXY 2CM<br />
SMALL SLABS (POLISHED<br />
GRANITE SLABS)<br />
184 01X20 GP FCL CNTR STC:<br />
240 BAGS OF SRI LANKAN<br />
BLACK PEPPER.SHIPPER<br />
LOAD STOW AND COUNT.<br />
185 1X20 FCL CNTR STC<br />
TOTAL 260 BAGS SRI<br />
LANKAN BLACK PEPPER<br />
SHIPPERS LOAD STOW<br />
AND COUNT<br />
186 1X20 FCL CNTR STC<br />
TOTAL 250 BAGS SRI<br />
LANKAN BLACK PEPPER<br />
SHIPPERS LOAD STOW<br />
AND COUNT<br />
COLOMBO 4.613 225 BAG 1 X 20FT GLOBAL TRADE LINK MERCHANT LANKA (PVT)<br />
LTD , NO. 35/24 ARALIYA<br />
GARDE<br />
COLOMBO 96.12 2400 BAG 8 X 20FT FAROOQ FEEDS &<br />
ALLIED PRODUCTS.<br />
COLOMBO 12.049 240 BAG 1 X 20FT AL-YOUSUF TRADERS LANKA COMMODITY<br />
TRADING (PVT) , LTD.11A<br />
MILE POST<br />
COLOMBO 13.052 260 BAG 1 X 20FT KERAWALA<br />
ENTERPRISES<br />
PULSES SPLITTING &<br />
PROCESSING , INDUSTRY<br />
(PVT) LTD<br />
COLOMBO 75.45 1500 BAG 3 X 40FT M/S ALI TRADERS MERCHANT LANKA (PVT)<br />
LTD , NO.35/24 ARALIYA<br />
GARDEN<br />
KRISHNAPATN<br />
AM<br />
KRISHNAPATN<br />
AM<br />
KRISHNAPATN<br />
AM<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
120.24 2400 BAG 5 X 20FT COMMODITIES TRADE<br />
LINKS<br />
120.24 2400 BAG 5 X 20FT AMAZON<br />
INTERNATIONAL<br />
27.5 420 PACKAGES 1 X 20FT GOODS CARE<br />
SERVICES PRIVATE<br />
LIMITED<br />
RIKA GLOBAL IMPEX LTD ,<br />
1102, EMBASSY CENTRE<br />
NARIM<br />
RIKA GLOBAL IMPEX LTD ,<br />
1102, EMBASSY CENTRE<br />
NARIM<br />
GCS TRADING PRIVATE<br />
LIMITED , NO 50<br />
SALSABEELAPART<br />
27.5 407 PACKAGES 1 X 20FT MAQSOOD TRADERS NICE EXPORTS INC , F-4<br />
KUBER H-21 A BHAGAT<br />
SINGH M<br />
27.5 410 PACKAGES 1 X 20FT T M MARBLE NICE EXPORTS INC , F-4<br />
KUBER H-21 A BHAGAT<br />
SINGH M<br />
ISHANA EXPORTS (PVT)<br />
LTD , NO. 37, OLD MOOR<br />
STREET<br />
COLOMBO 12.55 250 BAG 1 X 20FT AL AQSA ASSOCIATES ISHANA EXPORTS (PVT)<br />
LTD , NO. 37, OLD MOOR<br />
STREET<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
NYKS36003984<br />
70<br />
NYKS36006111<br />
10<br />
NYKS36006112<br />
40<br />
ARSMAAKHI03<br />
82<br />
ARSMAAKHI03<br />
83<br />
ARSKPCTKHI0<br />
385<br />
ARSKPCTKHI0<br />
386<br />
ARSKPCTKHI0<br />
387<br />
QNLJCTKCT15<br />
01030<br />
CMBKHIFCL20<br />
150101<br />
CMBKHIFCL20<br />
150102<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
187 1X20 FCL CNTR STC<br />
TOTAL 83 BALES CEYLON<br />
COIR MATTRESS FIBRE<br />
FAIR ORDINARY BROWN<br />
FAQ MAKO GREEN<br />
SHIPPERS LOAD STOW<br />
AND COUNT<br />
188 1X20 FCL CNTR STC 49600<br />
PCS OF BLACK HANGERS<br />
SHIPPERS LOAD STOW<br />
AND COUNT<br />
189 1X20 FCL CNTR STC 13765<br />
CONES OF INDUSTRIAL<br />
SEWING THREAD<br />
SHIPPERS LOAD STOW<br />
AND COUNT<br />
190 04X20 GP FCL CNTRS<br />
STC:3200 BUNDLES OF<br />
WASTE PAPER,NEWS<br />
PAPER IN BUNDLES.<br />
SHIPPER LOAD STOW<br />
AND COUNT.<br />
191 02X20 GP FCL CNTRS<br />
STC: 400 BAGS OF BETEL<br />
NUTS.SHIPPER LOAD<br />
STOW AND COUNT.<br />
192 STC: 410 SACKS,100%<br />
INDIAN ORIGIN INDIAN<br />
TEA STD-222,BOP<br />
193 STC: 225 CTNS, NE 100/2<br />
COMBED UNWAXED<br />
WEAVING GREY COTTON<br />
YARN ON CONES-INDIAN<br />
BELAWAN,<br />
SUMATR<br />
194 02X20` FCL CNTR STC<br />
1080 BAGS STC SILICO<br />
MANGANESE MN.: 60 PCT<br />
MIN. SI.: 14-17 PCT C.: 2.50<br />
PCT MAX P.: 0.35 PCT MAX<br />
S.: 0.04 PCT MAX SIZE: 25 -<br />
150 MM<br />
KOLKATA {EX<br />
CAL<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
COLOMBO 12.492 83 BALES 1 X 20FT S.R. CORPORATION MACKWOODS (PVT)<br />
LIMITED , P.O. BOX 91,<br />
COLOMBO, SR<br />
COLOMBO 2.171 152 CARTONS 1 X 20FT U.S. APPAREL &<br />
TEXTILE (PRIVATE)<br />
LIMITED.,<br />
COLOMBO 4.488 610 CARTONS 1 X 20FT U.S. APPAREL &<br />
TEXTILE (PVT) LTD.,<br />
COLOMBO 59.98 3200 BUNDLES 4 X 20FT TUGLAQ PAPER MILLS., ESWARAN BROTHERS<br />
CEYLON , (PVT) LTD.104/11<br />
GRAND P<br />
36.48 400 BAG 2 X 20FT DILWALA & COMPANY PT. SWATI COMMODITIES. ,<br />
JL. BY PASS KM 20. TANJUN<br />
TUTICORIN 26.096 410 SACKS 1 X 40FT MOAHAMMAD SALIM<br />
MOHAMMAD SIDDIQ<br />
TUTICORIN 5.771 225 CARTONS 1 X 20FT DASTAGIR TEXTILE<br />
INDUSTRIES<br />
54.385 1080 BAG 2 X 20FT KING STEEL INDUSTRY<br />
PVT. LTD.,<br />
MAINETTECH LANKA (PVT)<br />
LTD , 84,CAMPBELL PLACE,<br />
(AN<br />
AMERICAN & EFIRD LANKA<br />
(PVT) LTD , NO. 67, AVISSAW<br />
A.TOSH & SONS (INDIA) LTD.<br />
(100% EOU) , 2/627-4, S<br />
PREMIER MILLS PVT LTD ,<br />
244, A.T.D. STREET, RACE C<br />
ELECTRO INTERNATIONAL<br />
COMPANY PRIVATE<br />
LIMITED., ,<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
CMBKHIFCL20<br />
150104<br />
UCL/KHI/14/15/<br />
201<br />
DMCQCMBH00<br />
1140<br />
BLPLCMB1500<br />
090<br />
BLPLBLW1500<br />
044<br />
1066505150824<br />
1<br />
1066505851405<br />
3<br />
BALCCUKHI00<br />
1321<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
195 01X40` HC FCL CNTR STC<br />
380 BAGS STC YARN 10/1<br />
WHITE REGULAR SOFT<br />
YARN 12/1 WHITE<br />
REGULAR SOFT YARN<br />
(85% COTTON, 15%<br />
POLYESTER STAPLE<br />
FIBER)<br />
196 07X20` FCL CNTR STC 56<br />
PALLETS STC (3960<br />
SHEETS) MEDIUM<br />
DENSITY FIBREBOARDS<br />
197 01X20` FCL CNTR STC 280<br />
BAGS STC SRI LANKAN<br />
BLACK PEPPER<br />
198 10X20` FCL CNTR STC 80<br />
PALLETS STC (6007<br />
SHEETS) MEDIUM<br />
DENSITY FIBREBOARDS<br />
199 01X20` FCL CNTR STC 8<br />
PALLETS STC (960<br />
SHEETS) MEDIUM<br />
DENSITY FIBREBOARDS<br />
200 04X20` FCL CNTR STC 32<br />
PALLETS STC (12224<br />
SHEETS) MEDIUM<br />
DENSITY FIBREBOARDS<br />
201 01X20` FCL CNTR STC 64<br />
STEEL DRUMS STC 10<br />
STEEL DRUMS CABLE<br />
FILLING COMPOUND<br />
(FLOODING COMPOUND)<br />
GRADE : ITCOGEL C400<br />
(SC) 10 STEEL DRUMS<br />
CABLE FLOODING<br />
COMPOUND (FLOODING<br />
COM<br />
202 01X20` FCL CNTR STC 225<br />
FIBRE DRUMS STC<br />
CALCIUM LACTATE<br />
GLUCONATE<br />
PHARMACEUTICAL RAW<br />
MATERIAL (ALLOPHATIC)<br />
COLOMBO 14.056 280 BAG 1 X 20FT SELANI AND SELANI., ISHANA EXPORTS (PVT)<br />
LTD., , NO.37. OLD MOOR<br />
STREE<br />
COLOMBO 16.007 8 PALLET 1 X 20FT S.K. TRADING<br />
COMPANY.,<br />
CHENNAI {EX<br />
MAD<br />
CHENNAI {EX<br />
MAD<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
CHITTAGONG 17.654 380 BAG 1 X 40FT AIMS HOSIERY., SIMCO SPINNING &<br />
TEXTILES LTD., , HOUSE<br />
NO :122/2,<br />
COLOMBO 120.116 56 PALLET 7 X 20FT S.K. TRADING<br />
COMPANY.,<br />
COLOMBO 169.939 80 PALLET 10 X 20FT S.K. TRADING<br />
COMPANY.,<br />
COLOMBO 75.472 32 PALLET 4 X 20FT S.K. TRADING<br />
COMPANY.,<br />
12.232 64 DRUMS 1 X 20FT PREMIER CABLES (PVT)<br />
LIMITED.,<br />
10.215 225 DRUMS 1 X 20FT INDUS PHARMA (PVT)<br />
LTD.,<br />
GLOBAL CALCIUM PVT LTD.,<br />
, NO.1 ,100 FEET ROAD, V<br />
BALCMBKHI32<br />
77<br />
MERBOK MDF LANKA (PVT) BALCMBKHI32<br />
LTD., , PERTH ESTATE, BOI H 79<br />
MERBOK MDF LANKA (PVT) BALCMBKHI32<br />
LTD., , PERTH ESTATE, BOI H 80<br />
MERBOK MDF LANKA (PVT) BALCMBKHI32<br />
LTD., , PERTH ESTATE, BOI H 81<br />
ITCO INDUSTRIES LIMITED., ,<br />
66C, SIPCOT INDUSTRIAL<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
18873 11-03-2015<br />
MERBOK MDF LANKA (PVT) BALCMBKHI32<br />
LTD., , PERTH ESTATE, BOI H 76<br />
BALMAAKHI00<br />
3238<br />
BALMAAKHI00<br />
3239<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015<br />
11-03-2015
Index Port Of Gross P A C K A G E S Size/ <strong>No</strong> Importer Consignor Bill Of Bill Of<br />
<strong>No</strong> Goods Description Shipment Weight <strong>No</strong>. Unt Of Cont- <strong>Name</strong> <strong>Name</strong> Lading <strong>No</strong>. Lading<br />
203 01X40` HC FCL CNTR STC<br />
173 BALES STC COIR<br />
MATTRESS FIBRE (FAQ<br />
GRADE)<br />
204 NATURAL RAW RUBBER:<br />
SMOKED SHEET,<br />
UNGRADED IN BROWN<br />
COLOUR<br />
(M.Tons) ainer(s) <strong>Date</strong><br />
COLOMBO 18.63 173 BALES 1 X 40FT AASHER TRADING<br />
COMPANY.,<br />
COLOMBO 18 360 BALES 1 X 20FT AKRAM CHEMICAL<br />
COMPANY<br />
COLOMBO COIR<br />
EXPORTERS., , NO.25 1/6,<br />
1/7, 1ST FLO<br />
EASTERN MERCHENT PLC ,<br />
341 , UNION PLACE ,<br />
P.O.BOX<br />
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)<br />
BALCMBKHI32<br />
78<br />
MSLCMBKHI00<br />
1<br />
11-03-2015<br />
11-03-2015
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