Post on 19-Feb-2022
12 STC 1X20 PART 115 CARTONS OF ASSORTED BEVERAGES
JEBEL ALI 1.356 115 CARTONS 1 X 20FT MR CHRISTOPHER VINCENT
FLEMINGO INTERNATIONAL LTD., , P O BOX 61239,JEBE
BAXSSS036458 05-10-2013
2 STC:CLAYCOATED DUPLEX BOARD80MN/192GSM/1574MM
GÄVLE 160.482 72 REELS 8 X 40FT TETRA PAK PAKISTAN LTD
KORSNAS AB , SE-801 81 GAVLE
OOLU3085050870
05-10-2013
3 STC:9 PALLETS IN TOTAL7,200 LTR OF ROVABIOMAX LC 200L/DRUM36 DRUMS ON 9 PALLETSFEED GRADE
ANTWERPEN 8.996 9 PALLET 1 X 20FT SHAHZOR FEEDS (PVT.) LTD.,
ADISSEO FRANCE S.A.S , IMMEUBLE ANTONY PARC II 10
OOLU3085468690
05-10-2013
4 01X40" HC FCL STC 50 BALES WORN CLOTHING AND OTHER WORN ARTICLES
JEBEL ALI 27.225 50 BALES 1 X 40FT SOUTH ASIAN ENTERPRISES
UNIVERSAL CLOTHING LTD , P O BOX 18492 JEBEL ALI D
MAXDXB10571314
05-10-2013
1 STC:CLAYCOATED DUPLEX BOARD80MN/192GSM/1506MMFCA KORSNASVERKEN
GÄVLE 233.749 108 REELS 12 X 40FT TETRA PAK PAKISTAN LTD
KORSNAS AB , SE-801 81 GAVLE
OOLU3004723150
05-10-2013
9 01X40` HC FCL STC 1 LOTT OF PAPER WASTE
JEBEL ALI 28 1 PACKAGES 1 X 40FT PAKHAL ENTERPRISES ASAD MEHMOUD METALS TRADING LLC , PO BOX 92420 DUB
JEAKHI1309966
05-10-2013
10 STC:- 01 X 20` FCL /CONTAINER 725 PCS 75 PCS TROLLEY CARE 650 PCS BLANKETS
JEBEL ALI 4.86 725 PACKAGES 1 X 20FT MUNEEB BROTHER AL GHOUTA CARGO AND CLEARING LLC , P.O BOX : 60205
TNA/10855/KHI 05-10-2013
11 MIX METAL SCRAP JEBEL ALI 55 2 PACKAGES 2 X 40FT SAAD METAL TRADING CO
AL HISSAN METAL & PLASTIC TRADING , SHARJAH UAE
ARS/JEA/BQM/8130
05-10-2013
8 01X40" HC FCL STC 1 LOTT PLASTIC WASTE
JEBEL ALI 28 1 PACKAGES 1 X 40FT NAWAB TRADERS & RECYCLING
FAST WAY RECYCLING LTD , 1/2 14 ANNETTE STREET GLA
JEAKHI1309964
05-10-2013
5 08X40" HC FCL STC SCRAP TYRES
JEBEL ALI 210.8 8 PACKAGES 8 X 40FT ADVANCED CLEAN TECHNOLOGY PVT LTD
SHAKEEL WASEEM GENERAL TRADING , P O BOX 376552 DU
MAXDXB10591314
05-10-2013
6 02X40" HC FCL STC 122 ROLLES OF WASTE PAPER
JEBEL ALI 48.88 122 ROLLS 2 X 40FT PAKHAL ENTERPRISES HUDSON PAPER TRADING , PO BOX 4405 UMM AL QUWAIN U
MAXDXB10601314
05-10-2013
7 02X40" HC FCL STC 91 ROLLES OF WASTE PAPER
JEBEL ALI 56.04 91 ROLLS 2 X 40FT PAKHAL ENTERPRISES HUDSON PAPER TRADING , PO BOX 4405 UMM AL QUWAIN U
MAXDXB10611314
05-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
IGM No. 369 Date 02-10-2013 Vessel Name NYSTED MAERSK
18 72044910 (HS) SHREDDED STEEL SCRAP ISRI 211 72044910 (HS) COVERING (GOODS) + 1000.00 MT SHREDDED STEEL SCRAP ISRI 211 CFR PORT QASIM OR KARACHI PORT, PAKISTAN, FURTHER DET
FELIXSTOWE 496.63 18 PACKAGES 18 X 20FT PAK STEEL FURNACE, ATL STEEL LIMITEDUNIT2, BRICKFIELDS BUSINESS PAR
561090206 05-10-2013
13 STC 1X20 PART 230 CARTONS OF ASSORTED BEVERAGES
JEBEL ALI 2.821 230 CARTONS 1 X 20FT PHILLIPE MORRIS FLEMINGO INTERNATIONAL LTD., , P O BOX 61239,JEBE
BAXSSS036460 05-10-2013
16 LMS PRESSED BUNDLE SCRAP NET WEIGHT 274.560 METRIC TONS L/C NUMBER 13INSU004106253 DATED 28/08/13 OF BANK ALFALAH LIMITED H.S CODE: 7204.4100 14 DAYS FREE TIME ALLOWED AT PORT O
DURBAN 274.56 10 PACKAGES 10 X 20FT TAYYAB BROTHERS (PVT) LTD.
AL ZAROONI AND AL KHWAJA GENERAL TRADING CO., L.L.
561074176 05-10-2013
17 1 ROLAND REKORD RVK3B, NR. 039B5523/38 SERIE 636 EN 17 BULTOS EQUIPPED WITH RCI WITH LINEAL DUCTS, CONVENTIONAL DAMPENING WITH SERGE CONTROL FROM DELIVERY, QUICK ACTION PLATE CL
BARCELONA 19.65 17 BOX 1 X 40FT ABEE GRAPHICS MULTIGRAPHIC EQUIPAMIENTOS, S.L.POL. IND. CTRA. ,
753351141 05-10-2013
14 80 PACKAGES (20 PALLETS + 60 CARTONS) ONLY NE 60/1 COMBED COMPACT UNWAXED WEAVING 100 PCT COTTON YARN ON CONES QUANTITY:19440.00 KGS FURTHER DETIALS ARE STRICTLY AS PER BENEFICI
TUTICORIN 20.748 80 PACKAGES 1 X 40FT FAISAL SPINNING MILLS LTD. CITY TOWERS, 6K MAIN
KIKANI EXPORTS PVT LTD104 WEST PERIASWAMY ROAD ,
753405583 05-10-2013
15 OF PERSONAL EFFECTS 14 DAYS FREE TIME AT DESTINATION
DOHA 6.5 205 PACKAGES 1 X 40FT ABDUL WAHIDS/O YAR MUHAMMAD BALUCH PASSPORT NO:
ABDUL WAHIDS/O YAR MUHAMMAD BALUCHPASSPORT NO: ,
561403895 05-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
24 USED CLOTHES KLAIPEDA 20.156 200 BALES 1 X 40FT GHOUS & GHAZI IMPEXAMNA MANSION 6TH FLOOR KHAR
UAB VPA LOGISTICSKAIRIU 1A KLAIPEDA LITHUANIA ,
753432056 05-10-2013
22 HEAVY MELTING SCRAP AS PER PROFORMA INVOICE NO.INT/EK/858/2013 DATED:22.08.2013 L/C NO. ILC174100738713 DATED:27.08.20
DURBAN 77.58 3 BUNDLES 3 X 20FT SUN STEEL INDUSTRIES
INTERLINK TRADING CO.LLCP.O.BOX NO. 27695DUBAI ,
561139933 05-10-2013
26 WASTE & SCRAP-BONAFIDE TYRE SCRAP CUT IN TO PCS FOR CEMENT INDUSTRY WASTE & SCRAP-BONAFIDE TYRE SCRAP CUT IN TO PCS FOR CEMENT INDUSTRY WASTE & SCRAP-BONAFIDE TYRE SCRAP CUT IN T
JEBEL ALI 642.49 24 PACKAGES 24 X 40FT D.G KHAN CEMENT CO.LTD
EASY LIFE INT TRD LLCPO BOX 377122 DUBAITEL:+9 ,
753437962 05-10-2013
25 ALUMINIUM SANDWICH SHEET CUTTING SCRAP
JEDDAH 24 1 CARTONS 1 X 40FT MULTI PLASTIC TRADERSOFFICE: 405-6 SABIR MANZIL
UJAZ CONSTRACTION EST,AL RIYADHMOBILE:05590851 ,
753329860 05-10-2013
23 SECONDHAND CLOTHES NETT WEIGHT 24651 KG
KOPER 24.651 82 PACKAGES 1 X 40FT MUZAMMIL ENTERPRISESNORTH NAPIER ROAD120 HOOR
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
753390695 05-10-2013
21 USED WEAVING LOOMS STB-220 CM, MADE IN RUSSIA
SAINT PETERSBUR
48 18 PACKAGES 3 X 40FT N.H. WEAVING LIMITED LIABILITY COMPANY DELTA-TRADE7 UL. STANK
560907880 05-10-2013
20 USED WEAVING LOOMS STB-220 CM, MADE IN RUSSIA
SAINT PETERSBUR
32 12 PACKAGES 2 X 40FT N.H. WEAVING LIMITED LIABILITY COMPANY DELTA-TRADE7 UL. STANK
560898238 05-10-2013
19 20X20FT CONTAINERS 506.030 MT HMS 2ND NOTIFY PARTY: BANK ALFALAH LIMITED, CENTRALIZED IMPORTS, 11TH FLOOR, BUSINESS PLAZA, MUMTAZ HASSAN ROAD, KARACHI, PAKISTAN. 14 DAYS FREE
DURBAN 506.03 20 PACKAGES 20 X 20FT MEHMOOD STEEL FURNACE,
THE NEW RECLAMATION GROUP PTY LTD263 OXFORD ROAD
753327976 05-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
27 6 X 20 CONTAINERS STC: NET WEIGHT AS PER INVOICE : 144.720 MT SHREDDED STEEL SCRAP ALL OTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRACT NO. SO-13065 DATED: 24.07.2013 L/C N
DURBAN 144.72 6 BUNDLES 6 X 20FT TAYYAB BROTHERS (PVT) LTD.
ASDOOD GENERAL TRADING LLCP.O. BOX 28154,SHARJ ,
753362313 05-10-2013
28 BALANCER 288 PCS FOB ISTANBUL AS PER BENEFS PROFORMA INVOICE NO.MILLAT 2013-4 DATED 14.06.2013 AND APPLICANTS PURCHASE ORDER NO.M1733 DATED 23-05-2013 7488 NET KGS, 8608
AMBARLI 8.608 16 CASES 1 X 20FT MILLAT TRACTORS LTD. HEMA EXIM TICARET ANONIM SIRKETIBUYUKDERE CAD. U
561167837 05-10-2013
31 HEAVY MELTING SCRAP NETT WEIGHT:103.300MT GROSS WEIGHT:103.300MT 14 FREE DAYS AT PORT OF DISCHARGE
DURBAN 103.3 4 BUNDLES 4 X 20FT REHMAN STEEL FURNACE PVT LTD.,
INTERLINK TRADING CO.LLCP.O.BOX NO. 27695DUBAI ,
561178864 05-10-2013
32 ELECTRONIC GOODS & PARTS
JEBEL ALI 21.176 735 BOX 1 X 40FT ASHBILYA ENTERPRISES
DCFC LOGISTICS &DISTRIBUTION LLCP.O.BOX 2300 , D
753438105 05-10-2013
29 COMPRESSORS SCRAP SHIPPER PROVIDED HS CODE: 7204 4990 14 DAYS FREE TIME AT DESTINATION
KOPER 20.96 1 PACKAGES 1 X 40FT ASIM BROTHERS STENA RECYCLING ABBOX 4088400 40 GOTHENBURGS ,
753401086 05-10-2013
30 PPC QUANTITY: 49.50 M.TONS FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. E5629 DATED AUGUST 07, 2013 CFR PORT QASIM, PAKISTAN (INCOTERMS: 2010) PACKING
KOPER 50.76 1980 BAG 2 X 40FT ADAMJEE PLASTIC INDUSTRIES (PVT)LTD,
INNO-COMP KFTTISZAUJVAROS VEGYESZEK UTJA 8,358 ,
753382860 05-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
37 COBBLE PLATES/REROLLABLE PLATE CUTTING COBBLE PLATES/REROLLABLE PLATE CUTTING COBBLE PLATES/REROLLABLE PLATE CUTTING COBBLE PLATES/REROLLABLE PLATE CUTTING COBBLE PLATES/REROLLAB
ROTTERDAM 641.74 188 PALLET 24 X 20FT AMIR ASIM STEEL RE-ROLLING MILLS(PVT) LTD, OPPOS
GEMINI CORPORATION N.V.GEMINI HOUSE,WATER WILG ,
561059164 05-10-2013
36 CRANKSHAFT + GEAR + KEY 270 PCS DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. MILLAT 2013-3 DATED 16.04.2013 AND APPLICANT P.O. NO. M1691 DATED 17.03.2013. 8100 NET KG
AMBARLI 8.4 10 CASES 1 X 20FT MILLAT TRACTORS LTD. HEMA EXIM TICARET ANONIM SIRKETIBUYUKDERE CAD. U
561343003 05-10-2013
35 LMS PRESSED BUNDLE SCRAP LC NO. LC02/045/14980 TOTAL NET WT.: 101.700 MT GOODS ARE IMPORTABLE UNDER THE H.S CODE NO.7204-4100 SAFMSAFMARINE PAKISTAN (PVT.) LTD. 5T
FREETOWN 101.7 4 BUNDLES 4 X 20FT BASHIR SONS STEEL CASTING
EVEREST METALS FZE P.O.BOX : 50015 HAMRIYAH FR ,
753322129 05-10-2013
34 SECONDHAND CLOTHES NETTO WEIGHT 24447 KG
KOPER 24.447 81 PACKAGES 1 X 40FT MUZAMMIL ENTERPRISESNORTH NAPIER ROAD120 HOOR
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
753387573 05-10-2013
33 ALUMINIUM FOIL WITH BACK SCRAP 27 MT AT THE RATE EUR 438 PER MT ALL DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO. NIL DATED: 01-08-2013 CFR KARACHI SEAPORT, PAKISTAN IRREV
BARCELONA 26.95 1 PACKAGES 1 X 40FT SARDAR METAL INDUSTRIES
AIU TRADING S.LC/ DEL MIG, 37-39 POL IND. CAN , B
710499521 05-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
40 80 PACKAGES (20 PALLETS + 60 CARTONS) ONLY NE 60/1 COMBED COMPACT UNWAXED WEAVING 100 PCT COTTON YARN ON CONES QUANTITY:19440.00 KGS FURTHER DETIALS ARE STRICTLY AS PER BENEFICI
TUTICORIN 20.748 80 PACKAGES 1 X 40FT FAISAL SPINNING MILLS LTD.
KIKANI EXPORTS PVT LTD104 WEST PERIASWAMY ROAD ,
753405569 05-10-2013
42 SECONDHAND CLOTHES NETTO WEIGHT 23241 KG
KOPER 23.241 77 PACKAGES 1 X 40FT MUZAMMIL ENTERPRISESNORTH NAPIER ROAD120 HOOR
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
753387562 05-10-2013
39 TINPLATE STEEL SCRAP IN PRESSED BUNDLES SHIPPED IN CONTAINERS AS PER PROFORMA INVOICE NO CAC/1320/TPS DT 22.08.2013 CFR PORT QASIM, PAKISTAN LC NO: TF1323990626-L DATED 130827 S
DURBAN 270.15 5745 BUNDLES 10 X 20FT KARACHI STEEL RE-ROLING MILLS,
COLLECT-A-CAN5/13 FORSSMAN CLOSE,BARBEQUE DOWNS ,
753362989 05-10-2013
41 80 PACKAGES (20 PALLETS + 60 CARTONS) ONLY NE 60/1 COMBED COMPACT UNWAXED WEAVING 100 PCT COTTON YARN ON CONES QUANTITY:19440.00 KGS FURTHER DETIALS ARE STRICTLY AS PER BENEFICI
TUTICORIN 20.81 80 PACKAGES 1 X 40FT FAISAL SPINNING MILLS LTD.
KIKANI EXPORTS PVT LTD104 WEST PERIASWAMY ROAD ,
753405564 05-10-2013
38 624, CARTONS KTC POMACE OLIVE OIL BLEND 4X5 LITRE 700, CARTONS KTC POMACE OLIVE OIL BLEND 6X1 LITRE 356, CARTONS KTC POMACE OLIVE OIL BLEND 6X2 LITRE **INTRANSIT TO AFGHANISTAN
FELIXSTOWE 21.017 1680 PACKAGES 1 X 20FT RAHMAT ULLAH MANAN STANIKZAI LTD
KTC EDIBLES LIMITEDJS HOUSEKTC MOORCRAFT DRIVE ,
561061291 05-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
43 USED CLOTHING AND SHOES ITC 6309 HS CODE 630900 NET WEIGHT = GROSS WEIGHT 12 DAYS FREE AT DESTINATION GRANTED
GDYNIA 40.951 162 PACKAGES 2 X 40FT CHIPPA SONSE-487/10 KHUDADAD COLONY KARACHI KARA
FORTUNE INTERNATIONAL LTD5, SHUTTLE WORTH ROAD, ,
753362839 05-10-2013
44 4 X 20FT. CONTAINERS EACH - STC: 840 BAGS X 25 KGS - SUPERIOR POTATO STARCH = 21.000 KILOS / 21.168 KGS GROSS H.S. CODE NO.1108.1300 SHIPPING MARKS: KSS/KARACHI TOTAL NETT WE
ÅRHUS 84.672 3360 BAG 4 X 20FT K.S.SULEMANJI ESMAILJI AND SONS (PVT) LTD., L-14
M/S. KMC KARTOFFELMEL CENTRALEN AMBA,HERNINGVEJ ,
753357903 05-10-2013
48 USED CLOTHING HS CODE 630900 NET WEIGHT = GROSS WEIGHT 12 DAYS FREE AT DESTINATION GRANTED
GDYNIA 23.645 57 BALES 1 X 40FT USMAN GLOBAL TRADINGPLOT NO-M-10 & N-11 ,SECTOR
FREIGHT AGENCY POLAND SP ZOOPPLK IGNACEGO SZPUNA
753331035 05-10-2013
49 TOTAL : 900 CARTON 500 ML TANGO LIQ UID HAND SOAP HS:34013000 /CT:KARACHI
AMBARLI 12.231 900 CARTONS 1 X 20FT UNITED INTERNATIONAL2CB AL-FALAH SOCIETY DRIGH C
KOZMO KIMYA SAN VZDIS TIC. LTD. STI ATATURK SAN ,
AMBPOQ04704AG
05-10-2013
47 SHIPPER PROVIDED HS CODE: 39202021 ORDER NUMBER : 2013/O/740 INVOICE NUMBER : 322/2013 DESCRIPTION OF GOODS: CFR KARACHI PORT PAKISTAN ZVB 15 METALIZED FILM, 875 MM AT USD3
PORT SAID 12.01 11 PALLET 1 X 20FT DYNAMIC PACKAGING (PVT) LIMITED,
TAGHLEEF INDUSTRIES S.A.E.6TH OF OCTOBER CITY IN
753415114 05-10-2013
45 USED CLOTHING AND OTHER ARTICLES 6309 NETTO WEIGHT: 22624 KG
BREMERHAVEN
22.624 318 BALES 1 X 40FT GUL TRADING COMPANYSUIT#314, HOOR CENTRENORTH
SECOND HAND LAND - POSPISIL S.R.O.BRANISOVSKA 43
753390904 05-10-2013
46 WASTE TYRE SCRAP CUT INTO PCS. 14 DAYS FREE TIME AT DESTINATION WASTE TYRE SCRAP CUT INTO PCS. 14 DAYS FREE TIME AT DESTINATION WASTE TYRE SCRAP CUT INTO PCS. 14 DAYS FREE TIME A
JEBEL ALI 232.57 9 PACKAGES 9 X 40FT ADVANCED CLEAN TECHNOLOGY (PVT) LTD
EASY LIFE INT TRD LLCPO BOX 377122 DUBAITEL:+9 ,
561518539 05-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
56 DISPOSABLE FOR HEMODIALYSIS /CT:ISLAMABAD
HELSINGBORG 9.147 180 PACKAGES 1 X 20FT IQBAL & COMPANY GAMBRO LUNDIA ABSKIFFERVAGEN 24, LUND, 22478,SE ,
7782693006 05-10-2013
54 4,204.38 MTS 98 PCT CO PLUS 2 PCT E L, 5202A-35 00A 1CT FO PROCESS FLAT OPTIC AT THE RATE OF EUR 3.20 PER M.T 13,255.56 MTS 98 PCT CO PLUS 2 PCT EL, 5202A-35 00A 1CT PROCESS FL
AMBARLI 9.451 126 ROLLS 1 X 20FT US APPAREL AND TEXTILE(PVT)LTD
ORTA ANADOLU TIC. VE SAN ISL TASCUMHURIYET CD NO
0003266/KUM/QAS
05-10-2013
57 PP SLING JUMBO BAGS OF 2 TONS AT TH E RATE OF USD 6.35 PE R BAG QUANTITY: 10,000 BAGS NO OF PALLETS: 24 TOTAL NET WEIGHT: 23,000 KGS TOTAL GROSS WEIGHT: 23, 300 KGS L/C NO.1001L
JEDDAH 23.3 24 PALLET 1 X 40FT LUCKY CEMENT LIMITED6-A, M. ALI HOUSING SOCIETY
FILLING AND PACKING MATERIALS MFG.CO P.O. BOX NO
DMCQRIA0000146
05-10-2013
55 TOTAL 1 PACKAGE USED BAGOMATIC BLA DDER SCRAP H.S:4004.00.00.00.12 /CT:QUETTA
IZMIT 22.04 1 PACKAGES 1 X 40FT ALI IMPEX CO. CORE HURDA GERI DONUSUM ITHIHR.DIDEM YILMAZ ORTA
EVYPBQ04672AG
05-10-2013
50 OLIVE OIL /CT:ISLAMABAD BARCELONA 15.032 1578 CARTONS 1 X 20FT ZAITOON PAKISTAN (PVT) LTD.
ACEITES BORGES PONT, S.A.U. AVDA.AVDA. JOSEP TRE ,
BCNBQMD01711
05-10-2013
53 OLIVE OIL /CT:ISLAMABAD BARCELONA 15.745 1871 CARTONS 1 X 20FT ZAITOON PAKISTAN (PVT) LTD.
ACEITES BORGES PONT, S.A.U. AVDA.AVDA. JOSEP TRE ,
BCNBQMD01712
05-10-2013
52 MERO ACCESS FLOOR PANELS /CT:KARACHI
BREMERHAVEN
21.73 45 PACKAGES 1 X 20FT UNI ENTERPRISES9-A BLOCK-6 P.E.C.H.S KARACHI
MERO-TSK INTERNATIONAL GMBH & CO.KGMAX-MENGERING
NUE61BQM300579
05-10-2013
51 REFRACTORY MASS /CT:QUETTA
KOTKA 21.35 14 PALLET 1 X 20FT BOLAN CASTINGS LIMITED
SIBELCO NORDIC OY ABMIKKELANKALLIO 3 FI 02770 ES
6376069 05-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
63 TOTAL NET WEIGHT: 53.360 M.TON COMPRESSOR SCRAP H.S. CODE NO. 7204.4990 14 DAYS FREE OF DETENTION AT DESTINATION FULL ADDRESS OF SHIP. AGENT AT KARACHI MAERSK PAKISTAN (PVT) L
ROTTERDAM 53.36 2 PACKAGES 2 X 20FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
ABM CORPORATION (FZE)P.O. BOX 121395,SHARJAH , U
20132423A 06-10-2013
62 REMETALBLE COMPRESSOR SCRAP 14 DAYS FREE TIME AT DESTINATION
DOHA 27.215 1 PACKAGES 1 X 20FT PAK TRADERSFLAT # A-24 SULEMAN TERRACEBLOCK 27
AL TRIANGLE SCRAP TRADING CO, LLCP.O. BOX - 4041
561428532 06-10-2013
58 WHITEWOOD CONTRACT NO. PRT188 CFR PORT QASIM THC DST PREPAID SHIPPING AGENTS NAME AND CONTACT NUMBER AT DESTINATION PORT: MAERSK PAKISTAN (PVT) LTD. ADDRESS: PORT QAS
BREMERHAVEN
21.6 25 BUNDLES 1 X 40FT WORLD LUMBER TRADINGSIDDIQ WAHAB ROADKARACHI-P
STORA ENSO WOOD PRODUCTS GMBHA-3531 BRAND 44A ,
561060510 06-10-2013
61 FOOD STUFF PO # GAM/GSF-104/08-13 COM # 6383 CASES # 650 NET WEIGHT 4615 KGS FREIGHT AND ORIGIN CHARGES PAID BY STI DUBAI
PORT SAID 5.005 650 CASES 1 X 20FT GAM CORP (PVT) LTD.MCDONALDS RESTAURANT FORTRE
GOLDEN STATE FOOD - GSF EGYPT1ST INDUSTRIAL ZONE
866731424 06-10-2013
60 ALUM CABLE CUTTINGS SCRAP 14 DAYS FREE AT DESTINATION
LE HAVRE 20.6 1 PACKAGES 1 X 40FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
ABM CORPORATION FZE. P.O. BOX 1
866147670 06-10-2013
59 FRIDGE COMPRESSOR SCRAP 14 DAYS FREE DETENTION AT FINAL DESTINATION CAN ACEJNXK7W
BRISBANE 44.745 2 PACKAGES 2 X 20FT CIVIL TRADING COMPANYST # 2, KACHA SHEIKHUPURA R
CUPRAL INTERNATIONAL PTY LTD702/1 PRINCESS STREE
560893584 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
66 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 102 ITEMS, 20 CBM, 2000 KOS SC 630297 HTS 9905000 DEST. THC AND ONCARRIAGE UP TO TERMINAL ISLAMABAD PREPAID
BREMERHAVEN
2 102 PACKAGES 1 X 20FT VITTORIO CAMMAROTA, THE UNITEDNATIONS INFORMATIO
CARL HARTMANN GMBH&CO.KG, OEL-MUEHLENSTR. 11/13,
951115880 06-10-2013
68 SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SHREDDED STEEL SCRAP SH
FELIXSTOWE 245.95 9 PACKAGES 9 X 20FT MAZHAR STEELS, 15 KM SHEIKHUPURA LAHORE S.K.P. R
DONALD WARD LIMITED TRADING AS WARD RECYCLING,GR
951116333 06-10-2013
69 MRKU3118990 40/DRY 96" SHIPPERS SEAL: ML-GB2926915 1 BALE, COMPRESSED GROSS WEIGHT: 19460 KGS MEASUREMENT: 55 CBM PVC RESIN WHITE POWDER MARKS AND NUMBERS: N/A 663772
FELIXSTOWE 19.46 1 BALES 1 X 40FT AAN POLY VINYL INDUSTRIESC-55 MOMINABADKARACHI
PVC RECYCLING LTDSTEPHANIE WORKSBAYLEY STREET ,
561060944 06-10-2013
67 ZINCALUME STEEL COILS, SECONDS/DOWNGRADES TOTAL NETT METRIC TONNES 198.965 TOTAL GROSS METRIC TONNES 199.168 IMPORTERS N.T.N.0686129-6 L/C NUMBER LC/01/073/1602 LC DATE 16/
MELBOURNE 199.168 64 COILS 8 X 20FT GLOBAL TRADE OF METALS,603 BUSINESS AND FINANCE
BLUESCOPE STEEL LIMITEDENGINEERING BUILDING,FI ,
602812946 06-10-2013
65 FOOD STUFF PO # SIZA/GSF-105/09-13 COM # 6382 CASES # 586 NET WEIGHT 8313.92 KGS
PORT SAID 8.739 586 CASES 1 X 20FT SIZA FOODS (PVT) LTD.8TH FLOOR,LAKSON SQUARE BLD
GOLDEN STATE FOOD - GSF EGYPT1ST INDUSTRIAL ZONE
866724725 06-10-2013
64 TOTAL 18X20FT CONTAINER STC TOTAL NET WEIGHT : 492.180 MT SHREDDED STEEL SCRAP AS PER ISRI 210 CREDIT NUMBER :TF1323990630-L DATE : 27/08/2013 NAME, ADDRESS , TELEPHONE AND FAX
CAPE TOWN 492.18 18 PACKAGES 18 X 20FT KARACHI STEEL RE-ROLING MILLS,PLOT NO 19, SECTOR
BUOYSAIL TR.EST.P.O.BOX: 25714,SHARJAH ,U.A.E ,
561130222 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
70 GARMENTS NET WEIGHT : 13000 KGS
NANSHA 14.4 325 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156578 06-10-2013
71 4000 DOZENS (48000 PIECES) OF WET BLUE SHEEP SKINS ON 40 PALLETS. NET WEIGHT : 45622 KGS GROSS WEIGHT : 46302 KGS GOODS ARE IMPORTABLE UNDER THE H.S.CODE: 4105.1000. AGENT NAM
JEDDAH 46.302 40 PALLET 2 X 20FT SHEIKH OF SIALKOT PVT LTD9.5 KM SHEIKHUPURA ROAD
AL GANOUB TANNING FACTORY,P.O.BOX 1133,KHAMIS ,
866705599 06-10-2013
72 MRKU7585539:PAD ALW NW 24X7 SP -110 0 CASES,PAD ALW THK LW 16X18 CPM-35 CASES, NET WEIGHT:1587 KG,GROSS WE IGHT:2157 KG,SEALS:130708,A041416,C PT PORT QASIM
KOPER 2.157 1135 CASES 1 X 20FT PROCTER & GAMBLE PAKISTAN (PVT) LTD 12TH FLOOR, T
PROCTER & GAMBLE, CORVIN OFFICES1082, BUDAPEST, ,
561138060 06-10-2013
76 GARMENTS N.W:10254KGS
YANTIAN 10.51 213 CARTONS 1 X 40FT HADI INTERNATIONALSHOP NO 60, 2ND FLOORGUL PLA
ALL WEALTHY CORPORATION LIMITEDADDRESS:20/F CHAM
866110700 06-10-2013
75 ZINCALUME/GALVANISED STEEL COILS, SECONDS/DOWNGRADES TOTAL NETT METRIC TONNES: 234.180 TOTAL GROSS METRIC TONNES: 234.310 14 DAYS FREE DETENTION AT THE DISCHARGE PORT L/C N
MELBOURNE 234.31 47 COILS 9 X 20FT SAFA STEEL6/2/A LR4 IRELAND ROAD OFF. NISHTER RO
BLUESCOPE STEEL LIMITEDENGINEERING BUILDING,FI ,
602814107 06-10-2013
73 1 CRATE, 643 KG USED PERSONAL EFFECTS BELONGING TO JESUS GUTIERREZ DIPLOMATC CARGO
POTI .643 1 CRATES 1 X 20FT JESUS GUTIERREZC/O AMERICAN AMBASSADOR (AS PRINC
GOSSELIN GEORGIA AS AGENTS OF AMERICAN EMBASSY TBI
866153184 06-10-2013
74 ALUM CABLE CUTTING SCRAP 14 DAYS FREE AT DESTINATION
LE HAVRE 20.14 1 PACKAGES 1 X 40FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
ABM CORPORATION FZE.P.O. BOX 121395SHARJAH, U. ,
866140345 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
77 POTASSIUM CHLORIDE STANDARD GRADE IN 1000 KG BAGS LOOSE PO # 4510229304 LOT BATCH # 900590604 HALLIBURTON WORLWIDE LIMITED PLOT 18/20 INDUSTRIAL AREA 1-/2, ISLAMABAD - PAKISTAN T
AL AQABAH 160.56 160 BAG 8 X 20FT HALLIBURTON WORLWIDE LIMITEDPLOT 18/20 INDUSTRIA
THE ARAB POTASH CO. PLC.PO BOX NO 1470AMMAN 11 ,
866760736 06-10-2013
80 SECOND HAND CLOTHING AND SHOES GROSS WEIGHT 23102,0 KG NET WEIGHT 23102,0 KG GROSS WEIGHT 23090,0 KG NET WEIGHT 23090,0 KG GROSS WEIGHT 23685,0 KG NET WEIGHT 23685,0 KG
HAMBURG 69.877 924 BALES 3 X 40FT HAJI GHOUSUDDIN & COMPANYSHOP NO 163 LIGHT HOUSE
SOEX TEXTIL-VERMARKTUNGSGES MBHKAMPSTRASSE 292 ,
866108520 06-10-2013
81 RE420MO (POLYPROPYLENE RANDOM COPOLYMER) LC NO. 40010002002220 DATED 130909 GOODS ARE IMPORTABLE UNDER THE H.S.CODE 3902.1000 TOTAL NET WEIGHT: 11.000 MT TOTAL GROSS WEIGH
ABU DHABI 11.264 440 BAG 1 X 20FT KARIM CONTAINERS (PVT) LTD.246 EBRAHIM ALI BHAI
BOROUGE PTE LTDP.O.BOX 6951,ABU DHABI,UNITED ,
561423986 06-10-2013
78 PLASTIC MOULDING COMPOUND: 1) QUANTITY 5.50 M/TONS ; BORSTAR MB6561 (HD POLYETHYLENE) ; (PACKING IN 25 KGS BAGS) 2) QUANTITY 5.50 M/TONS ; HG385MO (POLYPROPYLENE HOMO POLYMER);
ABU DHABI 11.264 440 BAG 1 X 20FT ALPHA CONTAINER INDUSTRIES (PVT)LTD. F-194, S.I.
BOROUGE PTD LTDP.O.BOX - 6951,ABU DHABI,UNIT ,
561417640 06-10-2013
79 ZINCALUME/GALVANISED STEEL COILS, SECONDS/DOWNGRADES, TOTAL NET WEIGHT: 214.274 MTS TOTAL GROSS WEIGHT: 214.368 MTS 14 DAYS FREE DETENTION AT THE DISCHARGE PORT LC NUMBER.
MELBOURNE 214.368 32 COILS 8 X 20FT NOBLE STEELSHOP NO.1, FATIMA MANZIL, GWADAR ROAD
BLUESCOPE STEEL LIMITEDENGINEERING BUILDING,FI ,
561047428 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
87 ALUMINIUM CABLE SCRAP AND SEEM WIRE CUTTING SCRAP 2X40HC CONTAINER 2 LOT TOTAL NET WEIGHT: 49.500 MT IN TRANSIT TO NLCT WEST WORF - ONWARDS CARRIAGE FROM PORT QASIM, PAKISTAN
JEDDAH 49.5 2 PACKAGES 2 X 40FT FAIR TRADING COMPANYA-189, GUSHAN-E-LABOUR,LAB
GABIR M MONAIA AL ASMAREAL KHUMRA DISTRICTJEDD ,
866153232 06-10-2013
85 PORCELAIN WARE NET WEIGHT:9300.00 KGS H.S CODE:6911.10 14 DAYS FREE DETENTION AT DESTINATION
YANTIAN 13.605 1050 CARTONS 1 X 40FT SOBAN TRADERSNEAR SERVIS MOR, G.T.ROAD,GUJRAT,
SHENZHEN BRIGHT FUTURE INDUSTRY CO.,LTD.ADD: BRI
HG0016599 06-10-2013
86 WHITEWOOD CONTRACT NO. PRT189 H.S.CODE : 4407.2600 NET = GROSS WEIGHT CFR PORT QASIM THC DST PREPAID AGENT AT DESTINATION: MAERSK PAK (PVT) LTD MARGINAL WHARFES BERTH
ROTTERDAM 21.8 20 BUNDLES 1 X 40FT YASIR TRADE INTERNATIONALPLOT # T.G. 18 SIDDIQ W
STORA ENSO WOOD PRODUCTS GMBHA-3531 BRAND 44, , A
561082877 06-10-2013
84 5452-CASES OF FOOD STUFF INCLUDING CHOCOLATES SET TEMPERATURE: PLUS 13.00 DEGREE CELSIUS NET WEIGHT :11989.10 KGS
FELIXSTOWE 13.123 5452 CASES 1 X 20FT EURO DUTY FREE SHOP (PVT) LTD.PLOT NO 126.STREET
SUN MARK LTDSUN HOUSE, 428 LONG DRIVE, GREENFORD ,
561054286 06-10-2013
83 IRON & STEEL REMELTABLE SCRAP WITH MIX MIXED SCRAP AND COMPRESSOR IRON SCRAP 14 DAYS FREE TIME AT DESTINATION
DOHA 27.3 1 PACKAGES 1 X 40FT PAK TRADERSFLAT # A-24 SULEMAN TERRACEBLOCK 27
AL TRIANGLE SCRAP TRADING CO, LLCP.O. BOX - 4041
561428615 06-10-2013
82 COPOLIMERO ACRILICO MALEICO EW BASEMALEIC/ACRYLIC COPOLYMER NA SALT SOLN RMS NO.10092435 S.A. REF F6P-5500062296-00010/28.08/2013 LOT NO.64 18 IBC WITH 1.300 KG NET
VENEZIA 24.57 18 PACKAGES 1 X 20FT PROCTER & GAMBLE PAKISTAN PVT LTD GENERAL OFFICE
ZEOLITE MIRA S.R.L. UNIPERSONALE VIA SANTANTONIO ,
866188684 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
88 PLASTIC TOYS H.S CODE:9503008900 N.W:6535.00KGS
YANTIAN 8.171 327 CARTONS 1 X 45FT A.A.Y. TRADERSFLAT NO.1301, CITY VIEW APPARTMENT
SEA&SUN TOYS TRADE CO.RM.B,7/F.,GOOD LUCK INDUST
561437852 06-10-2013
89 ALUMINIUM SANDWICH SHEET CUTTING SCRAP
FELIXSTOWE 63.7 3 BALES 3 X 40FT GLOBAL IMPEXBASEMENT,260-FF, CCA,PHASE-IV, DEF
RECPLAS LIMITEDHILDEN PARK HOUSE79 TONBRIDGE R ,
866132219 06-10-2013
90 WET BLUE SHEEP SKINS GRADE:RUN
JEDDAH 22 20 PALLET 1 X 20FT NOVA LEATHERS (PVT)LTD.PLOT NO.30,SECTOR 15,KORA
AL-HARAMAIN GENERAL TRADING CO.,LTDP.B.NO.8261,S
866734762 06-10-2013
94 LOADED ONTO 18 PALLETS PANODAN 165 KOSHER DATEM NET WEIGHT :9000.0000 KG DELIVERY ADDRESS: NESTLE PAKISTAN LTD. 308-UPPER MALL LAHORE PK
ROTTERDAM 9.792 360 CARTONS 1 X 20FT NESTLE PAKISTAN LTD.308-UPPER MALLLAHORE PK
DUPONT NUTRITION BIOSCIENCES APSEDWIN RAHRS VEJ3
602872344 06-10-2013
95 CERTAINTEED ECOPHON FOCUS DS XL 600X2400 ACT-3 NET WEIGHT 2639 KG GOODS ARE IN TRANSIT TO KABUL - AFGHANISTAN ONWARDS CARRIAGE FROM PORT QASIM TO KABUL - AFGHANISTAN IS ARRANGE
HELSINGBORG 2.897 117 PACKAGES 1 X 40FT U.S. EMBASSYGREAT MASSOUD ROADKABUL, AFGHANIST
SAINT-GOBAIN ECOPHON ABON BEHALF OFSIMIRNA YAP ,
561093048 06-10-2013
91 POLY VINYL CHLORIDE 14 DAYS FREE TIME AT DESTINATION PORT
FELIXSTOWE 26.14 1 PACKAGES 1 X 40FT ITTEFAQ H.D. PIPEOFFICE NO 1, STREET NO 7/B,AM
EURO ASIA TRADING LTD33, LAVERSTOKE GARDENS,LO ,
866085668 06-10-2013
92 BAGOMATIC BLADDERS PIECES FOR MANUFACTURE OF SHOES NETTO WEIGHT - 17 000 KG
BREMERHAVEN
17 1 PACKAGES 1 X 40FT M.IMRAN AND SONSRUBBER SCRAP DEALERSNAMAK MAND
MITAS A.S.SVEHLOVA 1900/310600 PRAHA 10 CZEC ,
866100643 06-10-2013
93 1 WOODEN BOX, USED HOUSEHOLD EFFECTS BELONGING TO THOMAS E. WILLIAMS, STATE
JEDDAH .589 1 CRATES 1 X 20FT THOMAS E. WILLIAMS, STATEC/O AMERCIAN AMBASSADOR
THOMAS E. WILLAMS, STATEC/O US EMBASSY - RIYADH ,
866759857 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
101 PLASTIC TOYS H.S CODE:9503008900 N.W:5389.00KGS
YANTIAN 7.19 298 CARTONS 1 X 45FT A.R TRADERS OFFICE NO.36, GULSHAN-E-ZAHOOR,
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561439071 06-10-2013
96 6547.65 LB 649.79 CF GOODS CHILLER AS PER SUPPLY ORDER NO. PTH-793MH5/BY24/13-814 DATED 24.05.2013 L/C NUMBER:0341-040-10959 COUNTRY OF ORIGIN: FRANCE HS CODE:8418 69009
ROTTERDAM 2.97 3 PACKAGES 1 X 20FT PIE TRADING HOUSE OFFICE NO 201 2ND FLOOR CAPITAL
M/S TRANE BVBAC/O SOCIETE TRANE1 RUE DES AMERI ,
561099626 06-10-2013
99 756,750 MT SHREDDED TYRE SCRAP (CUT INTO PIECES) PURCHASE ORDER NO.: LCL/K/SIM/03120 DTD 31/07/2013 HS CODE: 4004.0020. ORIGIN: NORWAY 14 DAYS FREE TIME AT DESTINATION SHIPPER
LARVIK 756.75 28 PACKAGES 28 X 40FT LUCKY CEMENT LIMITED6-A , M ALI HOUSING SOCIETY,
RAGN SELLS ASPOSTBOKS 49,2001 LILLESTROMNORW ,
560977109 06-10-2013
100 PONU1436632:PAD ALW THK LW 16X9 CPM - 2250CASES, SEALS:130662/A033226, NET WEIGHT:3528KG, CPT PORT QASIM
KOPER 4.084 2250 CASES 1 X 40FT PROCTER & GAMBLE PAKISTAN PVT. LTD 12TH FLOOR, TH
PROCTER&GAMBLE INTL OPERATIONS SACORVIN OFFICES ,
561100344 06-10-2013
97 FOOTWEAR NET WEIGHT: 8600 KGS
NANSHA 9.46 657 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156583 06-10-2013
98 SECONDARY GALVANISED STEEL COILS SECONDARY GALVANISED COILS FULL HARD GROSS WEIGHT: 219,307 KGS NET WEIGHT: 217.300 MT DOCUMENTARY CREDIT NUMBER DER301153 PLACE OF TAKING IN CHAR
DURBAN 219.307 33 COILS 10 X 20FT A.T.M ENTERPRISES, OFFICE NO. 811, 8TH FLOOR BUSI
MACSTEEL INTERNATIONAL TRADING B.VCARE OF MIBSS ,
866806905 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
107 2660 CARTONS FROZEN CHICKEN GRILLER -N.C.M.:0207.12.00 - NW 26600.000 KGS / GW 27664.000 KGS MSK NAME AND ADDRESS OF THE CARRYING VESSELS AGENT: 5TH FLOOR BAHRIA COMPLEX 1,M.
NAVEGANTES 27.664 2660 CARTONS 1 X 40FT NAWI ARYANA BASTAN LTD KARTEARIANA MUSLEM ZAKEE
BRF S.A. RUA JORGE TZACHEL,475,FAZENDA ITAJAI,88
SSZ657868 06-10-2013
105 POTASSIUM CARBONATE PACKING: 25KG (+/-3%) BAGS ORDER # PRC/PC/1635 ORIGIN: RUSSIA NET WEIGHT 51.992 MT GROSS WEIGHT 52.200 MT TOTAL BAGS 2080 14 DAYS FREE DETENTION AT POD
SAINT PETERSBUR
52.2 2080 BAG 2 X 40FT PURI CHEMICAL CO.YOUSUF MANZIL, A. ABDUL REHMAN
FOSCOTE ENTERPRISES INC,VANTERPOOL PLAZA, WICKHA
561014247 06-10-2013
106 420 FOUR HUNDRED AND TWENTY BOXES ONLY 1X40 FT HC CONTAINER CONTAINING 420 BOXES(FOUR HUNDRED AND TWENTY BOXES) 19051.200 KGS 30/1 100 PERCENT COTTON KARDED WARP YARN-CSP:2650 I
CHENNAI {EX MAD
20.454 420 BOX 1 X 40FT GUL AHMED TEXTILE MILLS LIMITEDPLOT-82 MAIN NATI
K.A.S. INDUSTRIES INDIA LTDREGD OFF:24,VEERABATH
866138040 06-10-2013
104 OF USED SHOES AND USED CLOTHES
FELIXSTOWE 18.5 1 PACKAGES 1 X 40FT ASAD TRADING PLOT NMB G-87 BLOCK-2, 2ND FLOOR
AMANULLAH KHORMI 10 SEFTON AVENUE HARROW WEALD ,
951115956 06-10-2013
103 FOOTWEAR NET WEIGHT :8000 KGS
NANSHA 8.82 670 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156581 06-10-2013
102 30 UNITS TRACTORS MODEL BELARUS-510 SUN FRAME ON THE BASIS OF SMALL CABIN, AT THE RATE OF USD: 9820/- PER TRACTOR, CFR PORT QASIM PAKISTAN, OTHER DETAILS AS PER BENEFICIARYS PRO
KLAIPEDA 97.5 30 PACKAGES 10 X 40FT AMWAR AGENCIES39-40 AL-REHMAN TRADE CENTRE,SHA
RUE MINSK TRACTOR WORKS 220009 MINSK, 29 DOLGOBR
866045945 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
113 TCNU 925188-8 40/DRY 96 SHIPPERS SEAL: A0407688 12 BUNDLES GROSS WEIGHT: 21109.000 KGS MSKU 131655-5 40/DRY 96 SHIPPERS SEAL: A0407686 12 BUNDLES GROSS WEIGHT: 20743.000 KGS S.
BREMERHAVEN
193.354 146 BUNDLES 9 X 40FT MINHAS TRADERSSIDDIQ WAHAB ROAD,OLD HAJI CAMP,
DONAUSAEGE RUMPLMAYR GMBHINDUSTRIEHAFENSTRASSE 8
561054738 06-10-2013
111 DRY SALTED GOAT SKINS AND DRY SALTED CAMEL SKINS
SALALAH 16.323 8483 PACKAGES 1 X 20FT G.M.LEATHER INDUSTRIES, PLOT NO. 49/2,SECTOR 7-A
ABU MOHD TRADING & CONTPC 211 SALALAHPO BOX 78 ,
866516303 06-10-2013
112 ALLOY STEEL COATED HDG COILS TOTAL GROSS WEIGHT: 26.175 METRIC TONS TOTAL NET WEIGHT: 26.175 METRIC TONS 14 DAYS FREE DETENTION ALLOWED AT DESTINATION L/C NO.:13INSU02130576
HAMBURG 26.175 1 COILS 1 X 20FT GOGAN STEEL TRADERS SUIT NO. 2,FIRST FLOOR ASGHAR
GEMINI CORPORATION N.VGEMINI HOUSE WATERWILGWEG ,
561067601 06-10-2013
110 TOTAL NET WEIGHT: 73.160 M.TON ALUM CABLE CUTTINGS SCRAP H.S. CODE 7602.0090 IMPORT REGISTRATION NO. 1286269-0 14 DAYS FREE OF DETENTION AT DESTINATION FULL ADDRESS OF SHIP. AGEN
ROTTERDAM 73.16 3 PACKAGES 3 X 40FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
ABM CORPORATION (FZE)P.O. BOX 121395,SHARJAH , U
20132314A 06-10-2013
109 COMPRESSOR SCRAP 14 DAY COMBINED FREETIME
GDYNIA 22.78 1 PACKAGES 1 X 20FT SUNDAL TRADING MAIN SHEIKHUPURA ROAD, GUJRANWA
ABM CORPORATION (FZE)P.O. BOX NO. 121395SHARJA ,
866065693 06-10-2013
108 SECONDARY COLD ROLLED COILS SECONDARY COLD ROLLED COILS UNANNEALED GROSS WEIGHT: 301,862 KGS NET WEIGHT: 299.456 MT DOCUMENTARY CREDIT NUMBER 0086LC33090/2013 DATED 130709 OF BAN
DURBAN 301.862 39 COILS 15 X 20FT WINPIPE INDUSTRIES (PVT) LTD.OFFICE NO. 81 STREE
MACSTEEL INTERNATIONAL TRADING B.VCARE OF MIBSS ,
866806923 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
119 POLYPROPYLENE HOMO POLYMER: QUANTITY 110MT METRIC TONS HD915CF, CFR PORT QASIM , (INCOTERMS 2010). AS PER INDENT NO. 20130452 DATED 2013-09-02 OF M/S. ARFEEN INTERNATIONAL (PV
ABU DHABI 112.64 4400 BAG 5 X 40FT TRI-PACK FILMS LIMITEDPLOT N0. G-1 TO G-4, NORTH
BOROUGE PTE LTDP.O.BOX 6951,ABU DHABI, U.A,E , B
561166246 06-10-2013
114 ASSORTED TOYS H.S CODE: 9503 N.W:10275.00KGS
YANTIAN 13.975 677 CARTONS 2 X 45FT DREAM TOYS INTERNATIONAL COMPANY E-927 2ND FLOOR
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437749 06-10-2013
117 ALUM FOIL SCRAP / ALUM CABLE CUTTING SCRAP 14 DAYS FREE AT DESTINATION
LE HAVRE 21.2 1 PACKAGES 1 X 40FT T.K.M ENTERPRISES55-C, S.I.E KOHAT ROADPESHAWA
ABM CORPORATION FZE.P.O. BOX 121395SHARJAH, U. ,
866137287 06-10-2013
118 HH450FB POLYPROPYLENE HOMO POLYMER FURTHER DETAILS ARE STRICTLY AS PER INDENT NO.20130438 DATED AUGUST 27 2013 ISSUED BY M/S ARFEEN INTERNATIONAL PVT LTD, KARACHI, PAKISTAN H.S
ABU DHABI 101.376 3960 BAG 4 X 40FT MASTER TEXTILE MILLS LTD82-C/I, GULBERG III,LA
BOROUGE PTD LTDP.O.BOX 6951ABU DHABI,UNITED , A
561405866 06-10-2013
115 SAFETY BOXES SAFETY BOXES
HELSINGBORG 29.764 73 PALLET 2 X 20FT FEDERAL EXPANDED PROGRAMME ON IMMUNIZATION,MINI
UNICEF FREEPORT , OCEANVEJ 10-12
602862939 06-10-2013
116 STEEL COILS TOTAL NETT METRIC TONNES 74.905 TOTAL GROSS METRIC TONNES 74.938 14 DAYS FREE DETENTION TIME L/C NO: 13INSU008903097 DATE OF ISSUE: 130426 NAME OF ISSUING BANK
MELBOURNE 74.938 16 COILS 3 X 20FT SAFA STEEL6/2/A LR4 IRELAND ROADOFF.NISHTER RO
BLUESCOPE STEEL LIMITEDENGINEERING BUILDING,FI ,
602812947 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
123 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
POTI 1.297 63 CARTONS 1 X 20FT KASHIF GULZAR MALIKFREELINE MOVERS 3RD FLOOR,
KASHIF GULZAR MALIK C/O INTERDEAN NOBEL AVE. 1 ,
866118982 06-10-2013
125 FROZEN FRENCH FRIED POTATO PRODUCT NETT WEIGHT: 22680 KG NAME, ADDRESS, PHONE & FAX NO. OF AGENT AT PORT ARRIVAL MAERSK PAKISTAN (PVT) LTD MARGINAL WHARFES BERTH 5-6 FIRST FL
ROTTERDAM 23.673 2268 CARTONS 1 X 40FT GLOBAL TRADINGC/O ADIL AHMED KHANHOUSE NO. 114
LAMB WESTON / MEIJER VOFON BEHALF OFWADEY THAG ,
866176576 06-10-2013
122 QUANTITY:772.690M.TONS OF SHREDDED STEEL SCRAP AS PER ISRI 211 FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO.GML/ISRM/3885 DATED JULY 05,2013 CFR PORT
GOTHENBURG 772.69 28 BUNDLES 28 X 20FT ILYAS STEEL REROLLING MILLSSIE NO.2, GUJRANWALA,
GLOBAL METCORP LIMITEDYORK HOUSE, 8TH FLOOR,EM ,
866499285 06-10-2013
124 100 PERCENT ACRYLIC DYED TOW 3.3 DTEX / BR / 120 KTEX / R06 QTY: 115,937 KGS AS PER BENEFICIARYS PROFORMA INVOICE NO.8461 DATED :22/08/2013 DOCUMENTARY CREDIT NUMBER: ILCUSF000
IZMIT 116.329 196 BALES 5 X 40FT NEW ASIA WOOLLEN MILLS,76-A, S.I.E NO.1, GUJRANW
AK-PA TEKSTIL IHRACAT PAZARLAMA A.S.MIRALAY SEFI
561158453 06-10-2013
121 BUILT-IN HOB / 12 PCS (12 BOX) BUILT-IN OVEN / 8 PCS (8 BOX) CHIMNEY HOOD / 168 PCS (168 BOX) SINK / 1309 PCS (113 BOX) KLIPS FOR SINKS / 3480 PCS SIPHON (SET) / 904 PCS SPARE PA
AMBARLI 6.147 333 PACKAGES 1 X 40FT DIVINE DEVELOPERS (PVT.) LTD.3RD FLOOR, DIVINE C
SIMFER IC VE DIS TIC LTD STITEKSTILKENT KOZA PLA ,
866736971 06-10-2013
120 600 CARTONS STREAMCAPS NET WEIGHT: 7272 KG IMPORT LICENSE NO: 54307 MANUFACTURER: NOVEMBAL,CAPRIATA D??ORBA, ITALY 600 CARTONS STREAMCAPS NET WEIGHT: 7272 KG
GENOA 16.994 50 PALLET 2 X 40FT TETRA PAK PAKISTAN LTDPO BOX 3061 316 UPPER MALL
TETRA PAK INTERNATIONAL SARAPPR.FISC.ART.17 DPR ,
561083629 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
126 ACRYLIC TOW 3.0 DENIER, RAW WHITE BRIGHT A GRADE(NITRON-C)A GRADE. QTY 44437KG CFR PORT QASIM PAKISTAN DETAILS AS PER BENEFICIARY SALE CONTRACT NO.2013-63/64 DATED 29.07.2013. TO
RIGA 44.699 219 BALES 2 X 40FT AL-FATEH WOOLEN INDUSTRIES. 35-RAVI PARK, RAVI RO
TEXCHEM LIMITED LB16. OFFICE NO. 140, P.O.BOX 6
866085696 06-10-2013
127 PALLETS OF PVC 14 DAYS FREE TIME
FELIXSTOWE 43.48 80 PALLET 2 X 40FT UMAR & CODATA PARK SALAMAT PURAG.T ROAD LAHORE
WORLDWIDE WASTE MANAGEMENTUNIT 1, HILLBIT HOUSE
866168104 06-10-2013
131 SAWN TIMBER (PINE/PINUS SILVESTRIS) HS CODE 4407 NETTO WEIGHT FOR EACH CNTR IS 28250KG
RIGA 57 32 PACKAGES 2 X 40FT SB ZAKI HOLZPLOT NR. LEA 8/3 SIDDIQ WAHAB ROAD,T
LDV SIA A. BRIANA IELA 10, RIGA, LV 1001, LATVI
866112550 06-10-2013
132 COMPRESSOR SCRAP 14 DAYS FREE DETENTION AT DESTINATION PORT
GOTHENBURG 49.48 2 PACKAGES 2 X 20FT ASIM BROTHERSSHEIK BUILDING,FIRST FLOORNEAR MC
STENA RECYCLING ABBOX 4088400 40 GOTHENBURGS ,
866184524 06-10-2013
130 CHROMIC ACID FLAKES YANTIAN 22.68 420 PACKAGES 1 X 20FT DECENT CHEMICAL STORECIRCULER ROAD,LAHORENTN N
YUNNAN LULIANG PEACE TECHNOLOGY CO.,LTD.XIQIAO I
866708864 06-10-2013
128 SHREDDED STEEL SCRAP CFR PORT QASIM PAKISTAN AS PER BENEFICIARY PROFORMA INVOICE NO.2 DATED 29-05-2013 SHIPPED ON BOARD GROSS WEIGHT IS NET WEIGHT 14 DAYS FREE DETENTION TIME A
ROTTERDAM 477.42 17 PACKAGES 17 X 20FT AZIZ INDUSTRIES23 - KM G.T ROAD,SHEIKHUPURA -
VAN DALEN MOERDIJK B.V.GRAANWEG 18 HAVENNR M225 ,
561024945 06-10-2013
129 SYRINGES,5ML,HSW NORM-JECT
HAMBURG 7.687 565 PACKAGES 1 X 40FT FEDERAL EXPANDED PROGRAMME ON IMMUNIZATION, MINIS
UNICEFOCEANEVJ 10-12DK-2100 COPENHAGENDENMA ,
602856156 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
139 COMPRESSOR SCRAP DELIVER EMPTY IN LAHORE NET WEIGHT: 23350
BARCELONA 23.35 1 BUNDLES 1 X 20FT GHUMAN & LOPEZ CO.2/426 MUSLIM STREET, WATER WOR
ASIA RECYCLING SLAVDA. JUAN CARLOS I, N12 BIS OF
866167480 06-10-2013
137 TCLU5287484 40/DRY 96" SHIPPERS SEAL: ML-FI1249152 1 LOT GROSS WEIGHT: 26720 KGS MEASUREMENT: 50 CBM CABLES CUTTING SCRAP MARKS AND NUMBERS: . MSKU0971383 40/DRY 96" SHIPPER
HELSINKI {HELSI
52.64 2 PACKAGES 2 X 40FT ESSKAY & SONSOPP. SUPPER STAR (PSO) PETROL PUMP,
SK SONS C/O FINCUMETP.O.BOX 739701 PARKANO FIN ,
560987310 06-10-2013
138 WHITEWOOD CONTRACT NO. PRT189 H.S.CODE : 4407.2600 CFR PORT QASIM THC DST PREPAID SHIPPING AGENTS NAME AND CONTACT NUMBER AT DESTINATION PORT MAERSK PAKISTAN (PVT) LTD.
HAMBURG 21.5 25 BUNDLES 1 X 40FT YASIR TRADE INTERNATIONALPLOT # T.G. 18 SIDDIQ W
STORA ENSO WOOD PRODUCTS GMBHA-3531 BRAND 44,A ,
561054425 06-10-2013
133 CLAYCOATED DUPLEX BOARD 260MN/270GSM/1468MM FCA KORSNASVERKEN DESTINATION THC INCLUDED IN OCEANFREIGHT HS CODE 48109230 MRN NO 13SEECD57C545N8H85 13SEECD57T4KBT6OZ1 CLAY
GOTHENBURG 137.276 72 REELS 9 X 40FT TETRA PAK PAKISTAN LTD316 UPPER MALL,PO BOX 3061
KORSNAES AB.SE-801 81 GAEVLE , KORSNAES AB.SE
560878606 06-10-2013
136 FOOTWEAR & GARMENTS NET WEIGHT: 11200KGS
NANSHA 12.16 322 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156576 06-10-2013
135 GARMENTS & FOOTWEAR NET WEIGHT :10700 KGS
NANSHA 11.7 440 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156573 06-10-2013
134 COMPRESSOR SCRAPS NET WEIGHT: 28220 KGS COMPRESSOR SCRAPS NET WEIGHT: 28040 KGS COMPRESSOR SCRAPS NET WEIGHT: 28260 KGS COMPRESSOR SCRAPS NET WEIGHT: 28080 KGS
TRIESTE 112.6 4 PACKAGES 4 X 20FT KAINAT MUBARAK ENTERPRISESSUITE NR.16 2ND FLOOR
TELLFERS.R.L. , TELLFERS.R.L.
866141317 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
146 EACH PALLET CONTAIN 40 BAGS 25 KG SANAL P, SODIUM CHLORIDE (NACL) PHARMACEUTICAL QUALITY ON HEAT TREATED EURO PALLETS (ISPM 15) H.S. NO.: 25010099 NET WEIGHT 22,000 KGS SAL
ÅRHUS 22.704 22 PALLET 1 X 20FT SIZA INTERNATIONAL (PVT) LTD.18 KM MAIN FEROZEPU
AKZO NOBEL SALT A/SHADSUNDVEJ 179550 MARIAGER ,
866091870 06-10-2013
144 WHITEWOOD CONTRACT NO. PRT190 H.S.CODE : 4407.2600 CFR PORT QASIM THC DST PREPAID NET WEIGHT = 22000 KGS SHIPPING AGENTS NAME AND CONTACT NUMBER AT DESTINATION PORT : MAERSK
BREMERHAVEN
22 24 BUNDLES 1 X 40FT TAPAL ENTERPRISES14 SIDDIQ WAHAB ROAD, OLD HAJI
STORA ENSO WOOD PRODUCTS GMBHA-3531 BRAND 44,A ,
561060513 06-10-2013
143 GARMENTS N.W:13574KGS
YANTIAN 13.9 271 CARTONS 1 X 40FT DANIAL ENTERPRISES SHOP NO. 43-A MOTANDAS MARKET
ALL WEALTHY CORPORATION LIMITEDADDRESS:20/F CHAM
866110712 06-10-2013
145 USED AUTO PARTS 14 DAYS DETENTION FREE TIME AT POD CAN ACEJ43C7J IN TRANSIT TO ISLAMABAD - ONWARDS CARRIAGE FROM PORT QASIM, PAKISTAN TO ISLAMABAD IS ARRANGED BY MERCHANT FOR
SYDNEY 26 1 PACKAGES 1 X 40FT R. A. ENTERPRISESHOP NO 242-243, MARKET NO 2GU
Z.A.TRADING5, STR THOMAS MILCHELL ROADCHESTER ,
560893595 06-10-2013
142 PLASTIC TOYS H.S CODE:9503008900 N.W:6797.00KGS
YANTIAN 7.617 322 CARTONS 1 X 45FT MAJOKA TRADERS50-4C, SECTOR 4-CSAEEDABAD, KARA
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437765 06-10-2013
141 COMPRESSOR SCRAPS SHIPPER SEAL: IT0092383 NET WEIGHT: 28060 KGS COMPRESSOR SCRAPS SHIPPER SEAL: IT0197522 NET WEIGHT: 28100 KGS COMPRESSOR SCRAPS SHIPPER SEAL: IT0201512 NE
TRIESTE 112.4 4 PACKAGES 4 X 20FT A.N. CORPORATIONBISMILLAH MARKET NEAR NAZCINEM
TELLFERS.R.L. , TELLFERS.R.L.
866144377 06-10-2013
140 COMPRESSOR SCRAP 14 DAYS FREETIME AT DESTINATION
FELIXSTOWE 21.78 1 PACKAGES 1 X 20FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD, GUJRANWALA,
EUROPEAN METAL RECYCLINGLTDSIRIUS HOUSE, DELTA ,
866132113 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
147 FOOTWEAR NET WEIGHT : 7600 KGS
NANSHA 8.45 650 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156574 06-10-2013
148 ALUMINIUM CABLE SCRAP 14 DAYS FREETIME AT DESTINATION
FELIXSTOWE 21.06 1 PACKAGES 1 X 40FT AK TRADERS GT ROADGUJRANWALA, PAKISTAN
EUROPEAN METAL RECYCLINGLTD.SIRIUS HOUSE, DELT ,
866066028 06-10-2013
149 PLASTIC TOYS H.S CODE:9503008900 N.W:11481.00KGS
YANTIAN 13.068 633 CARTONS 2 X 45FT MAJOKA TRADERS50-4C, SECTOR 4-CSAEEDABAD, KARA
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437805 06-10-2013
153 COMPRESSOR SCRAP TOTAL NET WEIGHT 22.780 M.TON 14 DAYS FREE COMBINED PERIOD ALLOWED AT DISCHARGE PORT
GDYNIA 22.78 1 PACKAGES 1 X 20FT ROYAL STEEL MILLS29-32 SMALL INDUSTRIAL ESTATE D
ABM CORPORATION (FZE)P.O.BOX 121395,SHARJAHU.A ,
866127976 06-10-2013
154 CERAMIC TILES HS CODE:6908.9 N.W.:265000KGS CERAMIC TILES HS CODE:6908.9 N.W.:265000KGS CERAMIC TILES HS CODE:6908.9 N.W.:265000KGS CERAMIC TILES HS CODE:6908.9 N.W.:265000KGS
NANSHA 270 9588 BOX 10 X 20FT ABID TRADERSNO.83 1ST FLOOR SITARA MARKET MAQBOO
FOSHAN JUNJING INDUSTRIAL CO., LTD4/F JINQIAO BU
561417946 06-10-2013
152 ZINCALUME/GALVANISED STEEL COILS, SECONDARY/DOWNGRADES TOTAL NETT METRIC TONNES: 208.635 TOTAL GROSS METRIC TONNES: 208.740 14 DAYS FREE DETENTION AT THE DISCHARGE PORT L/C
MELBOURNE 208.74 31 COILS 8 X 20FT NOBLE STEELSHOP NO.1, FATIMA MANZIL, GWADAR ROAD
BLUESCOPE STEEL LIMITEDENGINEERING BUILDING,FI ,
561051941 06-10-2013
150 LOADED ONTO 20 PALLETS RECODAN RS 100 EMULSIFIER & STABILISER SYSTEM NET WEIGHT :10000.0000 KG
ÅRHUS 10.53 500 BAG 1 X 20FT NESTLE PAKISTAN LTD.308-UPPER MALLLAHORE PK
DUPONT NUTRITION BIOSCIENCES APSEDWIN RAHRS VEJ3
602860517 06-10-2013
151 SAWN TIMBER RIGA 48 27 PACKAGES 2 X 40FT SAIFY COMMERCIAL ESTABLISHMENTIRELAND ROAD, OFF
EURO TRADING COMPANY SIADAUGAVGRIVAS STREET 83/8
866098596 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
162 FOOTWEAR NET WEIGHT : 7500KGS
NANSHA 8.32 607 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156563 06-10-2013
160 PLASTIC TOYS H.S CODE:9503008900 N.W:13981.00KGS
YANTIAN 15.844 703 CARTONS 2 X 45FT MAJOKA TRADERS50-4C, SECTOR 4-CSAEEDABAD, KARA
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437821 06-10-2013
159 PLASTIC TOYS H.S CODE:9503008900 N.W:9822.00KGS
YANTIAN 11.556 469 CARTONS 1 X 45FT AHMED RAZA TRADERSFLAT NO.8-B PLOT NO,RS 1/16A
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437836 06-10-2013
161 HOUSEHOLD HS CODE:3926.90
YANTIAN 9.608 415 CARTONS 1 X 45FT ABDUL RAHEEM TRADERSSHOP NO G-17,BASMENT NAZ PLA
MINDAY TRADING CO., LTD.RM 203,E2 BUILDING,HUIJI
866715919 06-10-2013
155 THE CARGOS TRANSPORT TO PESHAWAR VIA KARACHI IN TRANSIT TO PESHAWAR - ONWARDS CARRIAGE FROM PORT QASIM, PAKISTAN TO PESHAWAR IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF ME
NANSHA 108 3309 BOX 4 X 20FT KHIZAR BUSINESS LINKFLATE NO.5 ROOM NO.5-A 3ND F
FOSHAN JUNJING INDUSTRIAL CO., LTD4/F JINQIAO BU
866709042 06-10-2013
158 POLYPROPYLENE HOMO POLYMER QUANTITY: 49.500 METRIC TONS HD601CF CFR PORT QASIM, (INCOTERMS 2010) . AS PER INDENT NO. 20130452 DATED 2013-09-02 OF M/S. ARFEEN INTERNATIONAL (PV
ABU DHABI 50.688 1980 BAG 2 X 40FT TRI- PACK FILMS LIMITEDPLOT NO. G-1 TO G-4, NORT
BOROUGE PTE LTD .,P.O.BOX 6951,ABU DHABI, U.A. ,
561348534 06-10-2013
157 BAGOMATIC BLADDERS SCRAP
CONSTANTA 45.2 68 BALES 2 X 40FT MIAN ALLAH BUKSH PVT LTDCHAPAL PLAZA, ROOM NO.60
MUJIKA GUMMA SRLCOM. PRISEACA, SAT SALTANESTI / ,
866145840 06-10-2013
156 WHITEWOOD CONTRACT NO. LPK113 WHITEWOOD CONTRACT NO. LPK114 CFR PORT QASIM THC DST PREPAID
ROTTERDAM 43.2 48 BUNDLES 2 X 40FT M.GHAZWAN & CO.H. NO. 518-L, SECTOR 34/1,KORAN
STORA ENSO WOOD PRODUCTS GMBHA-3531 BRAND 44AU ,
561084743 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
168 560 CTNS OF TOYS HS CODE:950300 NET WEIGHT:9361 KGS
SHANTOU 10.966 560 CARTONS 2 X 45FT MALIK TRADERSADRESS:HAVELLY PATHRA NEAR BUKAN KH
YAM YIK TAT TRADING LIMITED , YAM YIK TAT TRADING
561068619 06-10-2013
167 COMPRESSOR SCRAP 14 DAYS FREE DETENTION AT DESTINATION PORT
GOTHENBURG 48.285 2 PACKAGES 2 X 20FT SHAKEEL TRADERS26 BAJWA ROAD-LINK GT ROADGUJRA
STENA RECYCLING ABBOX 4088400 40 GOTHENBURGS ,
866082133 06-10-2013
169 IRON AND STEEL MIXED METAL SCRAP DELIVER EMPTY IN LAHORE NET WEIGHT: 51.000 KG IRON AND STEEL MIXED METAL SCRAP DELIVER EMPTY IN LAHORE
BARCELONA 51 2 BUNDLES 2 X 20FT GHUMAN & LOPEZ CO.2/426 MUSLIM STREET, WATER WOR
ASIA RECYCLING SLAVDA. JUAN CARLOS I, N12 BIS OF
866070100 06-10-2013
163 PRIME STEEL SQUARE BILLETS GRADE: 3SP/PS SIZE: 130 X 130 LENGTFZ: 5.510 METER (+/-100MM) TOTAL NUMBER OF BILLETS: 858 CONTAINER NOS.22 LC NO: 40020026000863 DATED: 24-JUL-2013
POTI 614.67 858 PACKAGES 22 X 20FT MUGHAL IRON AND STEEL INDUSTRIES LIMITED.,41-PEC
GEOSTEEL LLC36 DAVID GAREJI STREET,3700 RUSTAV ,
866809155 06-10-2013
166 CARGO: SHREDDED STEEL SCRAP (ISRI 211) L/C NO. AND DATE: LC02/022/14753 DD. 12.06.2013 GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO. 7204-4100
SAINT PETERSBUR
27.82 1 PACKAGES 1 X 20FT SHALIMAR STEEL RE-ROLLING MILLS (PVT.) LTD., 40-
HEBRON OU, PANEELI 4C, 11415, TALLINN, ESTONI
866781969 06-10-2013
165 TOOTHBRUSHES . LOAD:54133633 . NET WEIGHT:6181,518 KGS . MRN:13DE885783025976E6 .
ROTTERDAM 6.182 2373 CARTONS 1 X 40FT GILLETTE PAKISTAN LIMITED11 TH FLOOR, THE HARBOU
BRAUN GMBH ON BEHALF OF P&GINTERNATIONAL OPERAT
561101761 06-10-2013
164 POLY VINYL CHLORIDE FREIGHT PREPAID INCLUDING DTHC 14 DAYS FREE AT DESTINATION EXPORT REFERENCE: EX24449
GRANGEMOUTH
24.54 1 PACKAGES 1 X 40FT ITTEFAQ H.D. PIPEOFFICE NO 1, STREET NO 7/B, AME
EURO ASIA TRADING LTD33, LAVERSTOKE GARDENS,LO ,
866088880 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
172 TOTAL NET WEIGHT : 488.680 MT SHREDDED STEEL SCRAP AS PER ISRI 210 H.S.CODE NO 7204-4100 L/C NUMBER : 13INSU004106248 DATE OF ISSUE : 28/08/2013 NAME OF ISSUING BANK : BANK ALFA
CAPE TOWN 461 17 PACKAGES 17 X 20FT TAYYAB BROTHERS (PVT) LTD.SHADI PURA, BUND ROAD
BUOYSAIL TR.EST.P.O.BOX 25714SHARJAH (U.A.E) , BUO
866124594 06-10-2013
175 FOOTWEAR & GARMENTS NET WEIGHT : 14700KGS
NANSHA 15.7 418 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156586 06-10-2013
174 PLASTIC TOYS HS CODE:95030000 NET WEIGHT:10480 KGS CARGO IS IN TRANSIT TO RAWALPINDI VIA PORT QASIM,AT THE CNEES OWN ACCOUNT AND RISKS,LINERS RESPONSIBILITY CEASES AT PORT QASI
SHANTOU 16.48 802 CARTONS 2 X 45FT KASHMIR TOYSU23,ABDUL WAHEED SHAFI PLAZA 1ST FLO
YAM YIK TAT TRADING LIMITED , YAM YIK TAT TRADING
561173190 06-10-2013
171 GARMENTS NET WEIGHT : 11000 KGS
NANSHA 11.8 271 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
866158833 06-10-2013
173 CFR KARACHI PORT, PAKISTAN 10 UNITS OF KL+PE SANDWITCH 320G 1875 MM (LPB) 8 UNITS OF KL+PE SANDWITCH 320G 1800 MM (LPB) AS PER APPLICANTS PURCHASE ORDER NO. 4400000145 DATED:03-J
GOTHENBURG 13.092 18 REELS 1 X 20FT BULLEH SHAH PACKAGING (PVT) LTD.SHAHRAH-E-ROOMI,
MONDI OREBRO ABP.O. BOX 926SE-701 30 OREBROS ,
866137870 06-10-2013
170 GARMENTS N.W.:18238KGS FINAL DESTINATION IS LAHORE DRY PORT CARGO IN TRANSIT TO LAHORE DRY AT THE CONSIGNEES OWN ACCOUNT AND RISK LINERS RESPONSIBILITY CEASES AT KARACHI IN T
YANTIAN 18.532 294 BAG 1 X 45FT AJMAIRY GARMENTSCHOWK RANG MEHALLAHORE, PAKIST
FUJIAN HAOBANG IMPORT & EXPORT CO.,LTD. , FUJIAN H
866745665 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
176 MSKU 730946-6 20/DRY 86 1 LOT GROSS WEIGHT: 26080.000 KGS . MSKU 232341-4 20/DRY 86 1 LOT GROSS WEIGHT: 25600.000 KGS IRON AND STEEL REMELTABLE COMPRESSOR SCRAP HS CODE: 7204.49
BREMERHAVEN
51.68 2 PACKAGES 2 X 20FT GULZAR METAL WORKSBAJWA ROAD,GUJRANWALA 52250,
SK SONSA 8020 GRAZ,AUSTRIA , SK SONSA 8020 GRAZ
866184235 06-10-2013
177 LOADED ONTO 20 PALLETS RECODAN RS VEG EMULSIFIER & STABILISER SYSTEM NET WEIGHT :10000.0000 KG
ÅRHUS 10.53 500 BAG 1 X 20FT NESTLE PAKISTAN LTD.308-UPPER MALLLAHORE PK
DUPONT NUTRITION BIOSCIENCES APSEDWIN RAHRS VEJ3
602860594 06-10-2013
178 HOUSEHOLD GOODS, PERSONAL EFFECTS, NOT FOR RESALE OR PUBLIC DISTRIBUTION
SHUWAIKH 11.85 255 PACKAGES 1 X 40FT WAHEED GULS/O MUKHTAR GULPASSPORT # DL 4790211
WAHEED GULS/O MUKHTAR GULC/O AL NOURIN MARINE ,
866753646 06-10-2013
182 POTASSIUM CARBONATE PACKING: 25KG (+/-3%) BAGS ORDER # MDC/PC/1629 ORIGIN: RUSSIA NET WEIGHT 25.856 MT GROSS WEIGHT 25.960 MT TOTAL BAGS 1040
SAINT PETERSBUR
25.96 1040 BAG 1 X 40FT MODERN CHEMICAL CO.D 180 S.I.T.E.KARACHI, PAKI
FOSCOTE ENTERPRISES INC,VANTERPOOL PLAZA, WICKHA
866009737 06-10-2013
179 MRKU2860751:PAD ALW THK LW 16X9 CPM -2625 CASES,NET WEIGHT:4116 KG,GROS S WEIGHT:4764 KG,SEALS:130668,A0332 48,CPT PORT QASIM
KOPER 4.764 2625 CASES 1 X 40FT PROCTER & GAMBLE PAKISTAN (PVT) LTD 12TH FLOOR, T
PROCTER & GAMBLE, CORVIN OFFICES1082, BUDAPEST, ,
561108354 06-10-2013
180 COMPRESSOR SCRAP 14 DAYS FREE AT DESTINATION
LE HAVRE 56.36 2 PACKAGES 2 X 20FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
ABM CORPORATION FZE.P.O. BOX 121395SHARJAH, U. ,
866144142 06-10-2013
181 PLASTIC TOYS H.S CODE:9503008900 N.W:7105.50KGS
YANTIAN 7.854 309 CARTONS 1 X 45FT PUNJTAN PAK TRADING COMPANY OFFICE NO.26 AL-REHMA
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561107723 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
189 PLASTIC TOYS H.S CODE:9503008900 N.W:4200.00KGS
YANTIAN 6.7 293 CARTONS 1 X 45FT ARSH TRADERS 14-JAPAN CENTER SHAHALAM MARKET LA
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437733 06-10-2013
183 PLASTIC GRANULES OFF GRADE/ OFF SPEC PACKED IN NON STANDARD PP WOVEN BAGS CONTRACT# 1217/CONT/FXC/031/13 DATED: JANUARY31,2013 TOTAL 1040 BAGS TOTAL NET WEIGHT: 51.440 MTS TOTAL
SHUWAIKH 51.56 1040 BAG 2 X 40FT VOHRA BROTHERSSUITE NO.712 UNI CENTERI.I.CHUND
NOVA CAN RECYCLING88 BLOOR ST.E.1603,TORANTO-M ,
561417819 06-10-2013
184 40040020 (HS) WASTE AND SCRAP RUBBER . FCL/FCL . 14 DAYS FREE DETENTION AT DESTINATION . ORIGIN E.U EUROPEAN UNION PINVOICE 50034 INCO TERM CNF PORT QASIM HS CODE 400
BREMERHAVEN
654.53 21 PACKAGES 21 X 40FT LUCKY CEMENT LTD6A MOHAMMAD ALI HOUSING SOCIETY,
LA MUSE1 RUE AUBIN JAUNE57000 METZ FRANCE , LA M
561063530 06-10-2013
187 REMELTABLE COMPRESSOR SCRAP GROSS WEIGHT : 19,870.00 KGS NET WEIGHT : 19,870.00 KGS OTHER SEAL: 181769
BRISBANE 19.87 1 PACKAGES 1 X 20FT NASEER STEEL RE-ROLLING MILLS.AL-QAISER MARKET,
SK STEEL09-08, COLEMAN ROAD, PENINSULA SHOPPING ,
560767983 06-10-2013
188 WASTE PAPER-OVER ISSUED DIRECTORIES AND MAGAZINES NET WT.50MT
BREMERHAVEN
49 2 PACKAGES 2 X 40FT PRIME COMMODITIES210 JUNAID TRADE CENTRE NAPIER
GONDAL TRADERSBREIDERTRING 986332 RODERMARKD ,
866828553 06-10-2013
185 H.S.CODE 7226.9200 BLADE CARBON STEEL STRIP AT THE RATE OF EUR 4,335.00 PER M/TON SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER FOREIGN PURCHASE ORDER NO. 2013-05-180 (REVIS
ROTTERDAM 19.37 48 PACKAGES 1 X 20FT TREET CORPORATION LIMITED 72-B. KOTLAKHPAT INDUS
C.D. WALZHOLZ KG.,POSTFACH 60 02 52D-58138, HA ,
561035000 06-10-2013
186 PLASTIC TOYS H.S CODE:9503008900 N.W:5432.00KGS LAHORE VIA KARACHI
YANTIAN 8.058 330 CARTONS 1 X 45FT AMIR SHAZAD INTERNATIONAL8-B 1ST FLOOR, MAIN SHA
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437734 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
196 FLYOPRESS 48010000 LC NUMBER 0219TF1317974706 DATED 130628 FLYOPRESS 48010000 LC NUMBER 0219TF1317974706 DATED 130628 FLYOPRESS 48010000 LC NUMBER 0219TF1317974706
GOTHENBURG 168.654 285 REELS 7 X 40FT DAILY JURRAT14-ABBOT ROAD LAHOREPAKISTAN.
STORA ENSO KVARNSVEDEN ABS-781 83 BORLANGESWED ,
560845937 06-10-2013
194 ASSORTED TOYS H.S. CODE : 9503-0090 N.W:4695.00KGS
YANTIAN 7.465 334 CARTONS 1 X 45FT AHMED INTERNATIONALIST FLOOR, QURESHI PLAZA, E-6
SEA & SUN TOYS TRADING LTD , SEA & SUN TOYS TRADIN
866163321 06-10-2013
193 PLASTIC GRANULES OFF GRADE / OFF SPEC PACKED IN NON STANDARD PP WOVEN BAGS MSKU1836114 NET WEIGHT 25.260MTS UETU54042886 NET WEIGHT 25.56 MTS TOTAL 1141 BAGS TOTAL NET WEIGHT
SHUWAIKH 50.84 1141 BAG 2 X 40FT VOHRA BROTHERSSUITE NO.712 UNI CENTERI.I.CHUND
GOLDLINE WORLDWIDE INC.P O BOX 8443 SAIF ZONE ,
561346278 06-10-2013
195 PLASTIC TOYS H.S CODE:9503008900 N.W:26691.00KGS
YANTIAN 30.568 1378 CARTONS 4 X 45FT AL HAMD INTERNATIONAL ROOM NO.14-D/22 MEZZANINE F
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437760 06-10-2013
192 PONU8096750:PAD ALW ULT LW 20X8 SP- 4352 CASES, NET WEIGHT:5222 KG,GROSS WEIGHT:6093 KG,SEALS:130743,A03324 2,CPT PORT QASIM
KOPER 6.093 4352 CASES 1 X 40FT PROCTER & GAMBLE PAKISTAN (PVT) LTD 12TH FLOOR, T
PROCTER & GAMBLE, CORVIN OFFICES1082, BUDAPEST, ,
561128855 06-10-2013
191 ALUMINIUM CABLE CUTTINGS SCRAP / ACSR SCRAP TOTAL NET/GROSS WEIGHT: 24.000 MT 14 DAYS FREE TIME ALLOWED AT FINAL DESTINATION
JEDDAH 24 1 PACKAGES 1 X 40FT SUNDAL TRADING MAIN SHEIKHPURA ROAD,GUJRANWALA
ABM CORPORATION (FZE)P. O. BOX 121395,SHARJAH ,
866173727 06-10-2013
190 OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
ABU DHABI 2.5 110 PACKAGES 1 X 20FT ABDUL JABBARC/O SERVICO FREIGHT SERVICES, 2ND
ABDUL JABBARC/O ISS WORLDWIDE MOVERSPO BOX 247 ,
866531714 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
203 MACHINE MADE CARPETS MERSIN 17.27 254 PACKAGES 1 X 40FT OS TRADERSPLOT NO.PR 1/32SHOP NO.165-4 1ST FLO
ERDAL IC VE DIS TIC.LTD.STI.INCILIPINAR MAH. 3 N
866555553 06-10-2013
202 52 M.TONS OF 46060 MILL WHITE POTATO POWDER PACKED IN 25 KG NET ALL DETAILS ARE AS PER PROFORMA INVOICE NO. 533550 DATED 02/08/2013 CFR PORT QASIM NAME, ADDRESS, PHONE & FAX NO.
ROTTERDAM 53.56 2080 BAG 2 X 40FT K.S. SULEMANJI ESMAILJI AND SONS (PVT) LTD PLOT L
LAMB WESTON / MEIJER VOFSTATIONSWEG 18/A, P.O. B
866093262 06-10-2013
197 967.520 MTS OF SHREDDED STEEL SCRAP AS PER ISRI 211 FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS SALES CONTRACT NO.50-2013-0116 DATED JULY 18, 2013 CFR PORT QASIM, PAKISTAN(I
GOTHENBURG 967.52 35 BUNDLES 35 X 20FT MADINA ENTERPRISES LTD10-KM, FAISALABAD ROADCH
SKROTFRAG ABSTOKKEBYES KVARNVAG 15424 38 AGNES ,
951107293 06-10-2013
200 FOOTWEAR NET WEIGHT : 8100KGS
NANSHA 9.04 607 CARTONS 1 X 40FT NIZAM ENTERPRISESMATEEN CENTER TARIQ ROAD KARA
GUANGZHOU FEIPENG TRADING CO.,LTD. , GUANGZHOU FEI
561156569 06-10-2013
201 HAZARDOUS CHEMICALS 270 DRUMS 50 STEEL DRUMS ADCOTE(TM) 548-81R RESIN SOLUTION IMO 3 UN 1866 220 STEEL JERRICAN CATALYST F RESIN SOLUTION IMO 3 UN 1866 NET WEIGHT 11.100
GENOA 12.417 15 PALLET 1 X 20FT PACKAGES LIMITEDSHAHRAH-E-ROOMI P.O. AMER SIDHU
DOW EUROPE GMBH BACHTOBELSTRASSE 38810 HORGEN-SW
561109499 06-10-2013
198 PEAT MOSS / HS CODE: 27030000
RIGA 26 455 BAG 1 X 40FT PRIDE SEEDS FARM27-D RIZWAN BLOCK, AWAN TOWNLA
PINDSTRUP LATVIA SIAKR VALDEMARA 17TALSU NOVAD ,
866070343 06-10-2013
199 PLASTIC TOYS H.S CODE:9503008900 N.W:4100.00KGS
YANTIAN 6.6 302 CARTONS 1 X 45FT ARSH TRADERS 14-JAPAN CENTER SHAHALAM MARKET L
SEA & SUN TOYS TRADE CO.,LTDRIGHT SIDE OF THE SH
561437714 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
207 RE-MELTABLE FRIDGE COMPRESSOR SCRAP HS CODE 72044990 14 DAYS FREE DEMURRAGE/DETENTION AT DESTINATION NAME ADRESS PHONE FAX FOR DELIVERY AGENT AT DESTINATION PORT MAERSK PAKISTAN
LE HAVRE 47.2 2 PACKAGES 2 X 20FT MUAZ CORPORATIONOPPOSITE VANIA MOREUSMAN COLON
USG UMWELTSERVICE GMBHFRANZ-FRITSCH-STR. 11460 ,
561119180 06-10-2013
209 ALUMINIUM CABLE CUTTING SCRAP
HELSINGBORG 19.85 1 PACKAGES 1 X 40FT ESSKAY & SONSOPP. SUPPER STAR (PSO) PETROL PUMP,
HECKSHER ABFOERSTA LAANGGATAN 21413 27 GOTHENB ,
866043180 06-10-2013
206 94 BALES/BOXES OF POST PRODUCTION PLASTIC SCRAP 14 DAYS FREE DETENTION AT DESTINATION NET WEIGHT ; 48.420MTS
DUBLIN 48.42 94 BALES 2 X 40FT TRIDENT INTERNATIONALHOUSE NO. 7 CHAUDRY VILLAS
LEINSTER ENVIRONMENTALSCLERMONT BUSINESS PARK , H
866088843 06-10-2013
208 RE-MELTABLE FRIDGE COMPRESSOR SCRAP HS CODE 72044990 14 DAYS FREE DEMURRAGE/DETENTION AT DESTINATION NAME ADRESS PHONE FAX FOR DELIVERY AGENT AT DESTINATION PORT MAERSK PAKISTAN
LE HAVRE 49.56 2 PACKAGES 2 X 20FT MUAZ CORPORATIONOPPOSITE VANIA MOREUSMAN COLON
USG UMWELTSERVICE GMBHFRANZ-FRITSCH-STR. 11460 ,
866088105 06-10-2013
205 TOTAL NET WEIGHT: 25.230 M.TON ALUMINIUM CABLE CUTTINGS SCRAP H.S. CODE 76020090 14 DAYS FREE OF DETENTION AT DESTINATION FULL ADDRESS OF SHIP. AGENT AT KARACHI: MAERSK PAKISTAN
ROTTERDAM 25.23 1 PACKAGES 1 X 40FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
ABM CORPORATION (FZE)P.O. BOX 121395,SHARJAH , U
20132408A 06-10-2013
204 112 BALES 21,637 KGS ACRYLIC TOW, 3.0 DENIER, RAW WHITE, BRIGHT, (NITRON-C) OTHER DETAILS AS PER BENEFICIARYS SALES CONTRACT NO.235/2013 DTD. 01.08.2013 CFR PORT QASIM, PAKISTAN
RIGA 21.771 112 BALES 1 X 40FT EHSAN WOOLLEN SPINNING MILLS,LINK BHOGIWAL ROAD,
SJI-CHEMIPLAST LTD.,GULF GROUP BUILDING 208,P. ,
866117673 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
215 PLASTIC TOYS HS CODE:95030000 NET WEIGHT:10820 KGS CARGO IS IN TRANSIT TO RAWALPINDI VIA PORT QASIM,AT THE CNEES OWN ACCOUNT AND RISKS,LINERS RESPONSIBILITY CEASES AT PORT QAS
SHANTOU 16.82 770 CARTONS 2 X 45FT QURESHI ENTERPRISESHOUSE#A-11,STREET #5,NAI ABA
YAM YIK TAT TRADING LIMITED , YAM YIK TAT TRADING
561165004 06-10-2013
210 AMMONIUM NITRATE CRYSTALLINE GRADE. QUANTITY: 504.00 M/TONS (FROM WHERE 166.00 MT WAS SHIPPED BY SEA-LAND RACER IN 7 CONTAINERS) SPECIFICATIONS AND FURTHER DETAILS ARE STRIC
BREMERHAVEN
169.32 6640 PACKAGES 7 X 20FT WAH NOBEL (PVT) LTD.,G.T. ROAD,WAH CANTT., PAK
YARA ABBOX 516SE-261 24 LANDSKRONASWEDEN , YARA
602853092 06-10-2013
213 420 FOUR HUNDRED AND TWENTY BOXES ONLY 1X40 FT HC CONTAINER CONTAINING 420 BOXES(FOUR HUNDRED AND TWENTY BOXES) 19051.200 KGS- 30/1 100 PERCENT COTTON KARDED WARP YARN -CSP:2650
CHENNAI {EX MAD
20.454 420 BOX 1 X 40FT GUL AHMED TEXTILE MILLS LIMITEDPLOT-82 MAIN NATI
K.A.S. INDUSTRIES INDIA LTDREGD OFF:24,VEERABATH
561161638 06-10-2013
214 SPRUCE SAWN TIMBER 14 DAYS FREE DETENTION TIME AT DISCHARING PORT
SAINT PETERSBUR
44.468 16 PACKAGES 2 X 40FT M.YAKOOB TRADERS,SHOP NO 5, UNITY PLAZA,SIDDIQ
"SILVERLINE VENTURES LIMITED"CA SECRETARY OFFICE
866030683 06-10-2013
211 PP MACHINE MADE CARPETS NET WEIGHT:8920.24 KGS 14 DAYS FREE TIME
MERSIN 8.92 1244 PACKAGES 1 X 20FT IQBAL & CO.OFFICE #A-3 FIRST FLOOR SB-5 SULEMAN
ALTOR TEKSTIL URETIM SAN TIC LTD.STI.UZUN CARSI ,
866726691 06-10-2013
212 BORMOD BF970MO (POLYPROPYLENE COPOLYMER) H.S CODE : 39023000 LC NO. 0110LCU102113 DATED 130916 TOTAL NET WT:16.500 MT TOTAL GROSS WT: 16.896 MT FREE 14 DAYS CONTAINER DETEN
ABU DHABI 16.896 660 BAG 1 X 20FT ROYAL CROWN FLATWAREPRODUCTSKACCHA JAIL ROAD,
BOROUGE PTE LIMITED,P.O. BOX 6951,ABU DHABI,UN ,
561417607 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
219 TECHNOMELT COOL 120 12.5KG ITEM GR OSS WEIGHT: 4567 KG TOTAL GROSS WEI GHT: 4818 KG /CT:LAHORE
GOTHENBURG 4.818 352 CARTONS 1 X 20FT HENKEL INDUSTRIAL ADHESIVES PVT.LTD 2ND FLOOR, P
HENKEL ADHESIVE TECHNOLOGIESNORDEN. TORSGATAN 12
DMCQGOT0016886
06-10-2013
221 95 PACKAGES HARMLES CHEMICALS /CT:LAHORE
BREMERHAVEN
11.654 95 PACKAGES 1 X 20FT CHT PAKISTAN (PRIVATE) LIMITEDINDUSTRIAL ESTATE
CHT R. BEITLICH GMBHBISMARCKSTRASSE 102 72072 T
BRE213255 06-10-2013
223 CELLULAR INFRACTRUCTURE EQUIPMENT /CT:ISLAMABAD . . . . . . . . . . . .
GOTHENBURG 111.106 815 PACKAGES 13 X 40FT PAKISTAN MOBILE COMMUNICATIONSLIMITED 1-A, IBC
ERICSSON ABTORSHAMNSGATAN 21-23 KISTA S-164 80 ,
GOT090943 06-10-2013
222 LAVA CELL NBG /CT:KARACHI
AMBARLI 8.774 15 PALLET 1 X 20FT ARTISTIC DENIM MILLSPLOT NO.5 TO 9,23 TO 26 SECT
DYSTAR SINGAPORE PTE LTD1A INTERNATIONAL BUSINES
AQTYISTSE004169
06-10-2013
218 1X40 HC CNTR SHIPPERS LOAD & STOW AGE WEIGHT, COUNT & SEAL STC 63 BAG S UNSORTED WORN CLOTHING & OTHER WO RN TEXTILE ARTICLES /CT:KARACHI
GOTHENBURG 23.148 63 BAG 1 X 40FT RETEX GLOBAL PVT LIMITEDPLOT NO 4 TO7 & 12 TO 15
FRETEX INTERNATIONAL ASOLE DEVIKSVEI 50 N-0668 O
NOOSL5920302666
06-10-2013
220 1X20 HC CNTR SHIPPERS LOAD & STOW AGE WEIGHT, COUNT & SEAL STC 18 PAC KAGES OF REFRACTORY MATERIAL CAPITA L GOODS FOR CEMENT PLANT /CT:KARACHI
BREMERHAVEN
23.958 18 PACKAGES 1 X 20FT THATTA CEMENT COMPANY LIMITEDARIF HABIB CENTRE 2
RHI AGWIENERBERGSTRASSE 9 A-1100 VIENNA P.O BO ,
ATVIE400930137
06-10-2013
217 1 LOT USED MACHINERY /CT:LAHORE
ROTTERDAM 9 1 PACKAGES 1 X 40FT RHF INTERNATIONALATTOCK PETROL PUMP DAROGHAWALA
HELLSMAN PVT LTD.74 HADLEY GARDENS UB2 5SHK SOUT
RTMBQM10000537001
06-10-2013
216 MRKU3185724:PAD ALW ULT LW 20X8 SP- 2176,PAD ALW ULT NW 24X7 SP-440 CAS ES,PAD ALW THKLW 16X9 CPM-1050 CASE S,NET WEIGHT:4849 KG,GROSS WEIGHT:5 656 KG,SEALS:130720,A03324
KOPER 5.656 3666 CASES 1 X 40FT PROCTER & GAMBLE PAKISTAN (PVT) LTD 12TH FLOOR, T
PROCTER & GAMBLE, CORVIN OFFICES1082, BUDAPEST, ,
561109534 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
229 STC 4 CASE(S) REVENT RACK OVEN BENT ONE BURNER NATURAL GAS MRN:13SEEBWR SBOFA32GBO /CT:ISLAMABAD
GOTHENBURG 1.154 4 CASES 1 X 20FT PAKISTAN SERVICES LIMITED1ST FLOOR NESPAK HOUSE
REVENT INTERNATIONAL ABP.O.BOX 714 SE 194 27 UPP
STSS13000730 06-10-2013
227 01X40 FT HIGH CUBE CONTAINER S.T.C 40 PALLETS OF SCRAP WASTE PAPER AN D PLASTIC /CT:KARACHI
FELIXSTOWE 25.5 40 PALLET 1 X 40FT M.S ENTERPRISESPLOT IV-A, 2/3, COMMERCIAL AREA B
ACCRUED PLASTIC LTDHEASANDFORD INDUSTRIAL ESTATE
ME1302611 06-10-2013
231 1X40 HC CNTR SHIPPERS LOAD & STOW AGE WEIGHT, COUNT & SEAL STC 144 BA GS UNSORTED / WORN CLOTHING AND OTH ER WORN TEXTILE ARTICLES /CT:KARACHI
GOTHENBURG 19.44 144 BAG 1 X 40FT RETEX GLOBAL (PVT) LIMITEDPLOT NO. 4 TO 7 & 12 T
FRETEX INTERNATIONAL ASOLE DEVIKSVEI 50 N-0668 O
NOOSL5920302619
06-10-2013
230 QTY:18,468 M.TONS VALVE SACK AK90G + 50G COEX QTY: 4,658 M.TONS VALVE SACK AK70G + 50G COEX /CT:LAHORE
BREMERHAVEN
23.126 25 ROLLS 1 X 40FT NISHAT PAPER PRODUCTS CO. LTD.53-A, LAWRENCE ROA
MONDI COATING STETI A.S.LITOMERICKA 272 411 08 S
CZLIC0250098801
06-10-2013
228 1X40 GP FCL STC 25 PALLETS PVC ADH ESIVE TAPE IN ROLLS /CT:LAHORE
HAMBURG 13.926 25 PALLET 1 X 40FT DTZ CORPORATIONAL-MAJEED BLDG., BEHIND FAYSAL BA
ORAFOL EUROPE GMBHORAFOLSTRASSE 2 16515 ORANIENB
1308-003 06-10-2013
226 01X40 CONTAINER STC PAPER WASTE AND SCRAP /CT:FAISALABAD
FELIXSTOWE 26 1 PACKAGES 1 X 40FT AM PLASTICSPLOT NO 402, FAISAL STREET SUMMANDRI
A2Z TRADING LTDUNIT D-5 ARROW TRADING EST CORPOR
ME1302565 06-10-2013
225 1X40FT. HIGH CUBE CONTAINER S.T.C 4 6 PALLETS SCRAP WASTE PAPER AND PLA STIC /CT:LAHORE
FELIXSTOWE 24.84 46 PALLET 1 X 40FT TAJ INTERNATIONAL (PVT) LTD16 SHEIKHPURA ROAD NE
M & D RECYCLING LTD22 MANCHESTER ROAD ASHTON UND
ME1302573 06-10-2013
224 IRON AND STEEL SCRAP COMPRIZING OF TRANSFORMER LAMINATION NET WEIGHT 25.190 KGS NET WEIGHT 25.275 KGS NET WEIGHT 25.614 KGS NET WEIGHT 24.823 KGS /CT:LAHORE
GOTHENBURG 101.175 4 PACKAGES 4 X 20FT SHAMSHAD AHMAD ENTERPRISES COMPANY 17 KILOMETER F
RICH VENTURE L.L.CP.O. BOX 117432 3RD FLOORNO. ,
2350-9161-309.020
06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
234 1X40FT HIGH CUBE CONTAINER S.T.C 40 PALLET OF SCRAP WASTE PAPER AND PL ASTIC /CT:KARACHI
FELIXSTOWE 25 40 PALLET 1 X 40FT M.S ENTERPRISESPLOT IV-A, 2-3, COMMERCIAL AREA B
ACCRUED PLASTIC LTDHEADANDFORD INDUSTRIAL ESTATE
ME1302612 06-10-2013
233 01X40 FT HIGH CUBE CONTAINER S.T.C 40 PALLETS OF SCRAP WASTE PAPER AN D PLASTIC /CT:KARACHI
FELIXSTOWE 26 40 PALLET 1 X 40FT M.S ENTERPRISESPLOT IV-A, 2/3, COMMERCIAL AREA B
ACCRUED PLASTIC LTDHEASANDFORD INDUSTRIAL ESTATE
ME1302561 06-10-2013
232 HS CODE NUMBER 8445.1900, YARN STEAMER MAKE:XORELLA TYPE CONTEXXOR CUBIC LTC -2S YEAR: 2007 CFR PORT QASIM KARACHI,PAKISTAN DETAILS AS PER PROFORMA INVOICE NO PI/13/1057 DATED
THESSALONÍKI 12.5 12 PACKAGES 1 X 40FT NISHAT MILLS LIMITED 1ST FLOOR KARACHI CHAMBERS
EASTERN GHATS INTERNATIONAL PTE LTD 203 HENDERSON
13141767 06-10-2013
235 1X40 CONTAINER CONTAINING 205 PACKAGES OF PERSONAL EFFECTS
DOHA 6.5 1 PACKAGES 1 X 40FT ESSAS/O BASHAMBEPASSPORT NO: KH 102534
ESSA5/0 BASHAMBEPASSPORT NO: KH 102534DOHA, , Q
561438998 06-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date