IGM No. 576 Date 29-12-2017 Vessel Name MAERSK …o.fbr.gov.pk/newcu/igm/kppi576.pdf · eisa...
Transcript of IGM No. 576 Date 29-12-2017 Vessel Name MAERSK …o.fbr.gov.pk/newcu/igm/kppi576.pdf · eisa...
2 LCL/LCL 3 PALLETS STC:- TOTAL QTY: 2,893KGS BRASS FOILS
AMBARLI 2.989 3 PALLET 1 X 20FT LANDHI ENGINEERING WORKS (PVT) LTD.,
ALTEK DOKUM HADDE MAMULLERI SAN. VE.TIC.A.S , BAKI
IST/KRC0217K47-17
30-12-2017
3 LCL/LCL 4 ROLLS STC:- FABRIC
AMBARLI .142 4 ROLLS 1 X 20FT SHEIKH JEE GALLERY MAC-AAA FREIGHT AND LOGISTICS , PO BOX 1357, DUBAI
2501144714 30-12-2017
4 LCL/LCL 5 PALLET STC:- (22 DRUMS), ACRYLIC POLYMER IN PRIMARY FORM, QUANTITY: 2970KG OF ACRYLIC POLYMER IN PRIMARY FORM,
AMBARLI 3.08 5 PALLET 1 X 20FT POPULAR FABRICS (PVT) LTD
REEL TUZ KIMYA GIDA MAD. INS.TAR. UR.OTO.TAS.TUR.
IST/KRC0215K47-17
30-12-2017
1 LCL/LCL 6 PALLETS STC:- TOTAL QTY: 6,205 KGS BRASS FOILS
AMBARLI 6.391 6 PALLET 1 X 20FT LANDHI ENGINEERING WORKS (PVT) LTD.,
ALTEK DOKUM HADDE MAMULLERI SAN. VE.TIC.A.S , BAKI
IST/KRC0216K47-17
30-12-2017
9 LCL/LCL 1 PALLET STC:- 1,000.00 KG GDE 66 COMPOUND CERAMIC FRIT
AMBARLI 1.05 1 PALLET 1 X 40FT MASTER TILES & CERAMIC INDUSTRIES LIMITED.
AK-PA TEKSTIL IHRACAT PAZARLAMA A.S. , MIRALAY SEF
MRPKHI24691 30-12-2017
10 LCL/LCL 5 PALLETS STC:- VESIL FLUID SR, VESIL FLUID WN
AMBARLI 2.77 5 PALLET 1 X 40FT WASEEM NASIR TRADING CO.
VESKIM KIMYEVI MADDE ITHALAT IHRACAT AS , RESITPAS
0005879/MAR/KHI
30-12-2017
11 LCL/LCL 8 PALLETS STC: RESANTIPIL , RESBRILL FULL-B, REZYME 136DY, RESCATAL NOX, RESWASH APTT
ISTANBUL 8.876 8 PALLET 1 X 40FT DYE CHEM TRADERS RESPA KIMYA BOYA SAN.VE TIC. LTD. STI. , SARAY MEV
1755772 30-12-2017
8 LCL/LCL 6 PALLETS STC:- TOTAL QTY: 5,195 KGS BRASS FOILS,
AMBARLI 5.382 6 PALLET 1 X 40FT LANDHI ENGINEERING WORKS (PVT) LTD.,
ALTEK DOKUM HADDE MAMULLERI SAN. VE. TIC. A.S. , B
IST/KRC0211K46-17
30-12-2017
5 LCL/LCL 1 PALLET STC:- %100 ACR. ECRU FIBER STP AC100 1.3 E.6316 R01 38 MM X RX BR
AMBARLI .337 1 PALLET 1 X 20FT RELIANCE COTTON SPINNING MILLS LTD.
AK-PA TEKSTIL IHRACAT PAZARLAMA A.S. , MIRALAY SEF
IST/KRC0218K47-17
30-12-2017
6 LCL/LCL 20 BOXES STC:- STAPLE PIN
ISTANBUL .434 20 BOX 1 X 40FT FAZAL TEX CORPORATION
SAIP DIS TIC VE PAZ LTD STI , PIRI PASA MH UTUCU F
IST0078330/001
30-12-2017
7 LCL/LCL 5 PALLETS STC:- TOTAL QTY: 5,178 KGS BRASS FOILS,
AMBARLI 5.336 5 PALLET 1 X 40FT LANDHI ENGINEERING WORKS (PVT) LTD.,
ALTEK DOKUM HADDE MAMULLERI SAN. VE.TIC.A.S , BAKI
IST/KRC0209K46-17
30-12-2017
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. 576 Date 29-12-2017 Vessel Name MAERSK MEMPHIS
12 LCL/LCL 1 PALLET STC:- TEXTLE SCREEN PRINTING INKS, DF 501 WATER BASED WHITE, DP 655 BLACK, DS 905 TABLE GLUE (SAMPLE, DS 110 COATING GREY (SAMPLE, DF 610 WATER BASED CLEAR (SAM
AMBARLI .983 1 PALLET 1 X 40FT RIMSHA ENTERPRISES ISTANBUL KIMYA TESKTIL SAN. VE TIC.LTD.STI. , ATAT
IST/KRC0219K46-17
30-12-2017
13 IRON AND STEEL REMELTABLE COMPRESSORS / BALLAST SCRAP NET WEIGHT:19970.00 KG CAED #01Y141CC388820171100193 FREIGHT PREPAID
NEWARK APT/NEW
20.545 1 PACKAGES 1 X 20FT F.F TRADING CORPORTAION
STELCOR MIDDLE EAST FZ LLCP.O.BOX 31291, RAKIA A
770132884 30-12-2017
16 512 CASES OF FOOD STUFF (SAUCES) N.W: 5214.12 KGS G.W: 5834.84 KGS INVOICE NO. 10748 ORDER NO. GSF232-17 TEMP REC. 76657942
PORT SAID 5.835 512 CASES 1 X 20FT SIZA FOODS (PVT) LTD GSF EGYPTLOT 321, 1ST INDUSTRIAL ZONE6TH OF OC ,
770261908 30-12-2017
17 REMELTABLE SCRAP CAED: 01N394NC268220171100428 14 DAYS FREE AT THE DESTINATION 499107711
NEWARK APT/NEW
19.37 12 PACKAGES 1 X 20FT WAQAS STEEL FURNACE
EISA TRADING INC. C/OALLIANCE FAMILY CORPORATION
770159376 30-12-2017
14 120 METRIC TONS OF ETHIOPIAN KABULI CHICK PEAS, NEW CROP MACHINE CLEANED. FREE FROM DEAD OR ALIVE, WEEVILS FIT FOR HUMAN CONSUMPTION.AND OTHER DETAILES AS PER BENEFICIARYS S
DJIBOUTI 120.24 2400 BAG 5 X 20FT GENERAL IMPEX ABREHAM ABEBE MENGESTEP.O.BOX 2016 ADAMA ETHIOPI ,
770276535 30-12-2017
15 METAL SCRAP 14 FREE DAYS AT DESTINATION REF# MIX-1593 X20171124019147
NEWARK APT/NEW
19.623 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLS TRANSWORLD CARGO INC C/ODYNASEL IMPEX LLC175 N ,
770159525 30-12-2017
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 REMELTABLE COMPRESSOR SCRAP NET WT : 22485 KGS H.S. CODE: 7204.4940 CAED :01N394UCA32420171100429
NEWARK APT/NEW
22.924 1 PACKAGES 1 X 20FT ZA METAL TRADERS AGILE TRADE INTERNATIONAL INC.126-3150 ERIN CENT
574630640 30-12-2017
22 USED COMPUTERS, LCD MONITORS AND ACCESSORIES CARGO IN TRANSIT TO LAHORE, PAKISTAN ON CONSIGNEES ACCOUNT. 499106941 499106941
NEWARK APT/NEW
22.76 1 PACKAGES 1 X 40FT RB COMPUTERS 4 STAR INTERNATIONAL INC.1609 - 53 THORNCLIFFE P
770079234 30-12-2017
21 IRON AND STEEL REMELTABLE SCRAP CAED: 05N394TCG34820171100163
NEWARK APT/NEW
22.475 16 BOX 1 X 20FT AK STEEL AND RE-ROLLING MILLS
STAR CANADA INTERNATIONAL LTD.905 STAINTON DR. ,
770138831 30-12-2017
23 01 CONTAINER OF 40 REEFER SAID TO CONTAIN: 1263 CARTONS CONTAINING: 239 FROZEN HEN BROILER WITH GIBLETS 20 KG 1024 FROZEN HEN BROILER WITH GIBLETS 22KG - INVOICE: S-092-5
PARANAGUÁ 27.92 1263 CARTONS 1 X 40FT ARYA ARYANA LTD SOMAVE AGROINDUSTRIAL LTDAROD PR 082 KM 317 -C ,
770112256 30-12-2017
20 ELECTRIC MOTORS SCRAP CAED: 05N394NC261520171100162 499107011
NEWARK APT/NEW
64.597 54 BOX 3 X 20FT AL GHANI STEEL MILLS HORIZON METALS 5239 CREDITVIEW ROAD MISSISSAUGA,
770160925 30-12-2017
19 USED COMPUTERS AND ACCESSORIES CARGO IN TRANSIT TO LAHORE, PAKISTAN ON CONSIGNEES ACCOUNT. 499106952 499106952
NEWARK APT/NEW
10.841 21 PACKAGES 1 X 40FT ADVANCED COMPUTERS,
ADVANCED GLOBAL TRADE, INC.629 AMESBURY AVE.,M ,
770017900 30-12-2017
18 120 MT ETHIOPIAN KABULI CHICK PEAS NET WEIGHT:120,000KGS GROSS WEIGHT:120,240 KGS AS PER BUYER INSTRUCTION
DJIBOUTI 120.24 2400 BAG 5 X 20FT GENERAL IMPEX ABREHAM ABEBE MENGESTEP.O.BOX 2016 ADAMA ETHIOPI ,
770252391 30-12-2017
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
28 120 METRIC TONS OF ETHIOPIAN KABULI CHICK PEAS, NEW CROP MACHINE CLEANED. FREE FROM DEAD OR ALIVE, WEEVILS, FIT FOR HUMAN CONSUMPTION. AND OTHER DETAILS AS PER BENEFICIARYS SA
DJIBOUTI 120.24 2400 BAG 5 X 20FT GENERAL IMPEX ABREHAM ABEBE MENGESTEP.O.BOX 2016 ADAMA ETHIOPI ,
770268006 30-12-2017
27 240 M.TONS(10X20FCL) ETHIOPAN KABULI CHIKPEAS NEW CROP 2017 GOOD QUALITY FREE FROM LIVE WEEVILS, INSECTS, WEEVIL EGGS, WEEVIL HOLES FIT FOR HUMAN CONSUMPTION, WELL FUMIGATED BE
DJIBOUTI 240.48 4800 BAG 10 X 20FT AGAR INTERNATIONAL (PVT) LTD HOUSE OF
ALBAR TRADING PRIVATE LIMITED COMPANYP.O BOX: 51
770257023 30-12-2017
29 72 MTS ETHIOPIAN KABULI CHICK PEAS ETHIOPIAN KABULI CHICK PEAS 50 KGS NET PRODUCTION: 10/2017 EXPIRY: 10/2019 1440 BAGS NET WEIGHTS: 72,000 KGS GROSS WEIGHT: 72,144 KGS LC NO. 2
DJIBOUTI 72.144 1440 BAG 3 X 20FT M ALI AND BROTHERS, GINCHI TRADING PLCP.O.BOX 40285ADDIS ABABA, ET ,
770253886 30-12-2017
26 120 METRIC TONS OF ETHIOPIAN KABULI CHICK PEAS, NEW CROP MACHINE CLEANED. FREE FROM DEAD OR ALIVE, WEEVILS, FIT FOR HUMAN CONSUMPTION. AND OTHER DETAILES PER BENEFICIARYS SALES
DJIBOUTI 120.24 2400 BAG 5 X 20FT GENERAL IMPEX ABREHAM ABEBE MENGESTEP.O.BOX 2016 ADAMA ETHIOPI ,
770276528 30-12-2017
25 20X40HC CONTAINERS SAID TO CONTAIN : 2198 BALES OF BRAZILIAN RAW COTTON GROSS WEIGHT: 487.863,000 KGS NET WEIGHT: 485.162,040 KGS RE: 171709041001 DDE: 2176238610/0 NCM:
SANTOS 487.863 2198 BALES 20 X 40FT MASOOD SPINNING MILLS LTD.,
CARGILL AGRICOLA S/ACNPJ: 60.498.706/0009-04AV ,
769923395 30-12-2017
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
30 2X20 STC: 140 DRUMS UN 1307, XYLENES SOLUTION (XYLENE ETHYBENZENE) CL3 /CT:KARACHI
HOUSTON 29.774 140 DRUMS 2 X 20FT PAK ARAB PIPELINE COMPANY LIMITED
INNOSPEC LIMITED INNOSPEC MANUFACTURING PARK OIL S
190111701870 30-12-2017
31 44 BALES OF USED CLOTHING /CT:KARACHI
HOUSTON 18.83 44 BALES 1 X 40FT TRADE RAGS (PVT) LTD AMERICAN RUMMAGE INC5055 SOUTH LOOP EAST HOUSTO
15183/17/HOU/PQA
30-12-2017
32 191 BALES OF USED CLOTHING /CT:KARACHI . . .
HOUSTON 88.897 191 BALES 4 X 40FT SILVER TRADERS SMART RAGS RECYCLERS INC8000 MARKET ST # 280 HOU
15253/17/HOU/PQA
30-12-2017
33 60 SKIDS OF USED COMPUTERS AND PART S /CT:KARACHI . .
HOUSTON 46.4 60 PACKAGES 3 X 40FT BAWANY COMPUTERS ELECTRONIC AMERICAN RECYCLING2661 GRAVEL DR FORT
HOU/PQS/171620
30-12-2017
37 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT: 22575.32 KGS FREIGHT PREPAID X20171121836632
HOUSTON 43.427 2 PACKAGES 2 X 20FT KBS STEEL FURNACE. CHIANWALI, G.T ROAD GUJR
LAUFER GROUP INTERNATIONAL LTD. C/ORAB WEALTH, I
962867037 31-12-2017
38 IRON AND STEEL REMELTABLE COMPRESSORS SCRAP, AND/OR BALLAST SCRAP TOTAL GROSS WEIGHT:21.338 MT TOTAL NET WEIGHT:20.595 MT FREIGHT PREPAID --------------- SHIPPING AGENT IN PAKIST
NEWARK APT/NEW
21.338 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS (PVT) LTD,BEHIND URASIA FAN
SIGMA RECYCLING INC. C/OSIGMA INTERNATIONAL FZC,
963052647 31-12-2017
34 132 BALES OF USED CLOTHING AND OTHE R WORN ARTICLES /CT:KARACHI .
HOUSTON 39.414 132 BALES 2 X 40FT SHEIKHA TRADERS NORTH AMERICAN RECYCLED CLOTH6830 KIRBYVILLE ST,
15168/17/HOU/PQA
30-12-2017
35 44 BALES OF USED CLOTHING /CT:KARACHI
HOUSTON 23.195 44 BALES 1 X 40FT TRADE RAGS (PVT) LTD AMERICAN RUMMAGE INC5055 SOUTH LOOP EAST HOUSTO
15213/17/HOU/PQA
30-12-2017
36 7306298150 (CG) COILED TUBING GT-90, D1.500, WT 145 ORDERED:18,500 FT ACTUAL: 18,870 FT INTERNAL/EXTERNAL INHIBITOR HTS 7306.29.8150 X20171117698240
HOUSTON 22.807 1 PACKAGES 1 X 40FT SPRINT OIL & GAS SERVICESPO BOX 44000PLOT 5B,
SLADE SHIPPING INC ON BEHALF OFSPRINT OIL & GAS ,
962877545 31-12-2017
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
39 SAWN LUMBER X20171129235731
NEWARK APT/NEW
50 42 BUNDLES 2 X 40FT A. K. ENTERPRISESKHASRA NO 2748, KHAT NO 2479S
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
962944964 31-12-2017
40 EMBASSY SUPPLIES GROSS WEIGHT: 20462LBS/9281KGS *NO EEI 30.40(A)* EMBASSY SUPPLIES GROSS WEIGHT: 38093LBS/1728KGS
NEWARK APT/NEW
18.701 54 PACKAGES 2 X 40FT AMERICAN AMBASSADORAMERICAN EMBASSY ISLAMABAD,
SEA SHIPPING LINE INC114 MAPLE AVERED BANKUN ,
574377868 31-12-2017
43 LOADED INTO 1 20CONTAINER(S) TERGITOL(TM) NP-9 SURFACTANT 470 LB STEEL DRUM TRADEMARK UNITED STATES NOT REGULATED PER 49CFR 171.4(C) IMDG UN3082 ENVIRONMENTALLY HAZARDOUS S
HOUSTON 17.959 78 PACKAGES 1 X 20FT HUMAYUN CHEMICALS,59 CIRCULAR ROAD,O/S AKBARIG
THE DOW CHEMICAL COMPANY2030 WILLARD H DOW CENTE
605560186 31-12-2017
44 207140090 (CG) FROZEN CHICKEN DRUMSTICKS NET WEIGHT 131475.00KGS IN TRANSIT TO AFGHANISTAN X20171127090972
NORFOLK 134.3 8765 CASES 5 X 40FT AYOUB SEYAM LTDNEW BAGRAM ROAD, INDUSTRIAL PARK,
AJC INTERNATIONAL, INC.1000 ABERNATHY ROAD NE, S
962727492 31-12-2017
41 X20171128140136 COMPRESSOR SCRAP & BALLAST SCRAP FREIGHT PREPAID SHIPPERS LOAD COUNT AND STOW HS CODE 720449 5 LOOSE NET WEIGHT:94957 KGS "SET AS OBL" SHIPPERS LOAD,
NEWARK APT/NEW
97.454 5 PACKAGES 5 X 20FT CANNON ENTERPRISES273-A MODEL TOWN, GUJRANWALA,P
SEALINK INTERNATIONAL INC.C/OSPRING METALS FZE ,
574205371 31-12-2017
42 FOUNDRY COKE 70-140 MM CFR PORT QASIM PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO. 0079 DATED 22.09.2017 CLEAN SHIPPED ON BOARD BILLS OF LADING FREIGHT PREPAID PORT OF
VADO LIGURE 195.08 12 PACKAGES 12 X 20FT EXCEL ENGINEERING (PVT) LTD.,9-KM, SHEIKHUPURA R
ITALIANA COKE SRL17014 CAIRO MONTENOTTE (SAVONA)
962908874 31-12-2017
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
49 COMPRESSOR SCRAP SHIPPER LOAD STOW AND COUNT ITN NO: X20171030537538 TOTAL NET WEIGHT 17.622 MT X20171106947558
HOUSTON 17.69 1 PACKAGES 1 X 20FT BROTHER METAL WORKS (PVT) LTD,BEHIND URASIA FAN,
SEALINK INTERNATIONAL INC C/ORAB WEALTH, INC 25
574331941 31-12-2017
48 PHONE: +55 15 3542-4783 - ATT: GUSTAVO SOUSA**** **TEL: +92-21-34310900-4 - FAX: +92-21-34310954 ***EMAIL:[email protected] [email protected] 05X20 DRY CONTAINERS CONTAINING
SANTOS 104.2 400 DRUMS 5 X 20FT GUMCORP (PVT) LTD.902, FORTUNE CENTRE, MAINSHA
PINUS BRASIL AGRO FLORESTAL LTDA,FAZENDA PEDRA M
962284125 31-12-2017
50 MIX LOAD-SEALED UNITS (COMPRESSOR SCRAP) AND CU BALLAST SCRAP HS CODE: 7204.4990 ITN: X20171128172472 REF: UM/PAK/7397A ALL DESTINATION CHARGES COLLECT X20171128172933
NEWARK APT/NEW
20.089 1 PACKAGES 1 X 20FT RASHID ENTERPRISESNEAR AL-NOOR COLD STORAGEKHI
UNIVERSAL METALS INC.98 CUTTER MILL ROAD,SUITE ,
962711125 31-12-2017
47 CORN SEED X20171128174422
NEWARK APT/NEW
195.778 18492 BAG 10 X 40FT PIONEER PAKISTAN SEED LIMITED2 - G/4, CANAL BANK
PIONEER OVERSEAS CORPORATION6900 N.W. 62ND AVENU
962866829 31-12-2017
46 X20171128140961 MOTOR SCRAP 59240 KGS NET WEIGHT FREIGHT PREPAID SHIPPERS LOAD COUNT AND STOW HS CODE 720449 3 LOOSE "SET AS OBL" SHIPPERS LOAD, STOWAGE AND COUNT VE
NEWARK APT/NEW
59.685 3 PACKAGES 3 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FA
SEALINK INTERNATIONAL INC C/OSPRING METALS FZE ,
962644665 31-12-2017
45 SYNTHETIC RESIN 915928840-10/107108357 ELITE 5860 X20171120773250 SYNTHETIC RESIN 915928840-10/107108357 ELITE 5860 SYNTHETIC RESIN 915928840-10/107108357 ELITE 5860 FR
HOUSTON 51.285 3 PACKAGES 3 X 20FT TETRA PAK PAKISTAN LTD
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446AV. GEN ,
962612698 31-12-2017
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 FCL/FCL 72.00METRIC TONS OF ETHIOPIAN ORIGIN KABULI CHICK BEANS, MACHINE CLEANED, AS PER ETHIOPIAN STANDARD, PURITY 94 PCT, MOISTURE CONTENT 12 PCT MAX, NEW CROP 2017, ABSOLUTELY
DJIBOUTI 72.144 2880 BAG 3 X 20FT MANGLANI TRADERS SUITNO. 201-202 2ND FLOOR AL-RE
MEKONNEN AMDISA IMPORT AND EXPORT ADAMAA, ETHIOP
963247099 31-12-2017
54 SAWN LUMBER X20171129235731
NEWARK APT/NEW
25 27 BUNDLES 1 X 40FT WORLD LUMBER TRADINGSIDDIQUE WAHAB ROADOLD HAJ
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
574796885 31-12-2017
55 ITN: X20171128131912 METAL SCRAP
NEWARK APT/NEW
19.005 1 PACKAGES 1 X 20FT CANNON ENTERPRISES273 - A MODEL TOWN GUJRANWALA
SEALINK INTERNATIONAL INC C/OUNIVERSAL METALS, ,
574419367 31-12-2017
53 207140090 (CG) FROZEN CHICKEN DRUMSTICKS NET WEIGHT 131475.00KGS IN TRANSIT TO AFGHANISTAN X20171127091594
NORFOLK 134.3 8765 CASES 5 X 40FT AYOUB SEYAM LTDNEW BAGRAM ROAD, INDUSTRIAL PARK,
AJC INTERNATIONAL, INC.1000 ABERNATHY ROAD NE, S
962846952 31-12-2017
52 FRZ0799 FR TENDER CHICKEN BREAST 6X1KG -SEARA FRZ0811 FR CHICKEN THIGH B/L S/L 4X2.5KG FRZ0811 FR CHICKEN THIGH B/L S/L 4X2.5KG FRZ0811 FR CHICKEN THIGH B/L S/L 4X2.5KG FRZ08
JEBEL ALI 55.049 15041 CARTONS 6 X 40FT AYOUB SEYAM LTDNEW BAGRAM ROAD, INDUSTRIAL PARK,
SEARA INTERNATIONAL LTDSOUTH CHURCH STREETUGLA ,
574175955 31-12-2017
51 FREIGHT PREPAID NET WEIGHT: 65982 KGS DESCRIPTION: IRON AND STEELREMELTABLE COMPRESSOR SCRAP HS CODE:7204.4940 X20171120806650
HOUSTON 65.982 3 PACKAGES 3 X 20FT KBS STEEL FURNACE. CHIANWALI, G.T ROAD GUJR
LAUFER GROUP INTERNATIONAL LTD. C/OONE TO ALL ME
962815875 31-12-2017
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
61 REFINED SUNFLOWER OIL, 5 LT PET BOTTLE HTS:1512.19.90.00.11-1.359 CARTONS-5.436 UNITS- 24.733,80 NET-26.180,00 GROSS IN TRANSIT TO AFGHANISTAN ON CONSIGNEE RISK AND ACCOUNT 28 D
IZMIR {SMYRNA}
78.54 4077 CARTONS 3 X 40FT AIBK SAFI LTD AYUBI ROGHTUA MARKET KANDAHAR AFGHA
YONCA GIDA SAN ISL IC VE DIS TIC ASORGANIZE SANA
963175020 31-12-2017
62 DIPLOMATIC CARGO - CONSTRUCTION MATERIALS FREIGHT PREPAID ALL CARGO CONVEYED HEREUNDER IS WHOLLY PROPRIETARY IN NATURE AND IS NOT FOR RESALE OR COMMERCIAL DISTRIBUTION. AES ITN:
MOBILE 65.616 89 PACKAGES 4 X 40FT THE AMERICAN EMBASSYNEC/OBO CONTRACT SAQMMA-10-C
B.L. HARBERT INTERNATIONAL, LLC1031 LONDON DRIVE
962832636 31-12-2017
57 PAMPERS - BABY DIAPERS ORDER #:PK-BC-DEC17-07 TOTAL NET WEIGHT:10310.4KGS TOTAL GROSS WEIGHT:10602KGS TOTAL QTY:3600CASES FREIGHT TO BE PAID
PORT SAID 10.602 3600 CASES 1 X 40FT PROCTER AND GAMBLE PAKISTAN PVT.LTD12TH FLOOR, T
THE PROCTER & GAMBLE COMPANY EGYPTLAND PIECE 52,
574569240 31-12-2017
60 FOUNDRY COKE 80-140 MM MOISTURE: 4.5 PERCENT MAX (ISO-579) ALL OTHER DETAILS AND SPECIFICATIONS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO. 0046 DATED 13-07-2017 (HS CODE:
VADO LIGURE 298.38 18 PACKAGES 18 X 20FT F.F TRADING CORPORATION,P-366, MAIN SAMMUNDRI ROA
ITALIANA COKE SRL,17014 CAIRO MONTENOTTE(SAVON ,
962908397 31-12-2017
59 NUTRITIONALS ALGECIRAS 7.374 627 CARTONS 1 X 20FT ABBOTT LABORATORIES LTDOPP: RADIO PAKISTAN TRANS
ABBOTT LOGISTICS B.V.MEEUWENLAAN 48011 BZ ZWO ,
605610111 31-12-2017
58 2308 DOZEN OF DRIED SALTED GOATSKINS
DJIBOUTI 22.14 2308 PACKAGES 1 X 40FT S.S. CORPORATION,, SECTOR 7-A93- B PHONE 33 21 4
GOULED TRADING SARL P O BOX 946 DJIBOUTI, DJ ,
963355297 31-12-2017
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
65 COMPRESSOR SCRAPS NET WEIGHT: 19,607 KGS 2ND SHIPPER SEAL: 70481951 AESITN NO: X20171122925847
NEWARK APT/NEW
20.085 12 PACKAGES 1 X 20FT AL HAD INTERNATIONALNEAR DICO FOOD INDUSTRIES,
GREENLAND (AMERICA) INC.1905 WOODSTOCK ROAD,SU ,
962973357 31-12-2017
68 FOUNDRY COKE CFR PORT QASIM, PAKISTAN BY SEA ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 0088 DATED 2017-10-11. LC NO. 2064LCS1729239 DD.
VADO LIGURE 103.98 6 PACKAGES 6 X 20FT AL-HAADI ENTERPRISE,1ST FLOOR, 370, G.T ROAD,D
ITALIANA COKE SRL17014 CAIRO MONTENOTTE (SAVONA)
962918680 31-12-2017
67 CORN SEED X20171128175005
NEWARK APT/NEW
116.564 11511 BAG 6 X 40FT PIONEER PAKISTAN SEED LIMITED2 - G/4, CANAL BANK
PIONEER OVERSEAS CORPORATION6900 N.W. 62ND AVENU
962831066 31-12-2017
64 PAMPERS - BABY DIAPERS ORDER #:PK-BC-DEC17-02 TOTAL NET WEIGHT:10317.6KGS TOTAL GROSS WEIGHT:10560KGS TOTAL QTY:2400CASES FREIGHT TO BE PAID
PORT SAID 10.56 2400 CASES 1 X 40FT PROCTER AND GAMBLE PAKISTAN PVT.LTD12TH FLOOR, T
THE PROCTER & GAMBLE COMPANY EGYPTLAND PIECE 52,
574593223 31-12-2017
66 LOADED INTO 1 20CONTAINER(S) TERGITOL(TM) NP-9 SURFACTANT 470 LB STEEL DRUM TRADEMARK UNITED STATES NOT REGULATED PER 49CFR 171.4(C) IMDG UN3082 ENVIRONMENTALLY HAZARDOUS S
HOUSTON 17.959 78 DRUMS 1 X 20FT DYECHEM ENTERPRISES.F-48/A, S.I.T.E, 75700KARA
THE DOW CHEMICAL COMPANY2030 WILLARD H DOW CENTE
605581224 31-12-2017
63 SAWN LUMBER X20171128149698
NEWARK APT/NEW
50 43 BUNDLES 2 X 40FT WORLD LUMBER TRADINGSIDDIQUE WAHAB ROAD,OLD HA
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
574490396 31-12-2017
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
69 1 LOT OF USED FURNITURE AND PERSONAL EFFECTS AES ITN : X20171120796022 SERVICE CONTRACT # 13108072
HOUSTON 3.541 1 PACKAGES 1 X 40FT ASAD NAWAZ KHANHOUSE NO.8, ASKARI VILLAS,SARFR
PAYLESS OVERSEAS SHIPPING LLC14422 SWEENEY RD. ,
962831182 31-12-2017
70 MET COKE 80-120 MM CFR PORT QASIM PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO. 0080 DATED 22.09.2017 L/C NO. 1342ILC033607 DD. 24.10.2017 UNITED BANK LTD. H.S. CODE NO.
VADO LIGURE 204.7 12 PACKAGES 12 X 20FT EXCEL ENGINEERING (PVT) LTD.,9-KM, SHEIKHUPURA R
ITALIANA COKE SRL17014 CAIRO MONTENOTTE (SAVONA)
962918683 31-12-2017
74 23 PALLETS (960 CRTS) MEDICAL SUPPLIES -HUMANITARIAN AID - RELIEF GOODS GOOD TO BE KEPT ALL TIME AT TEMPERATURE + 20 GRAD C MARKS: DIA00BE/GVA17/10689 FREIGHT PREPAID
LISBOA 4.004 23 PALLET 1 X 40FT ICRC LOGISTICS SUPPORT CENTERPLOT NO. 119 A/2 IN
I.C.R.C.INTERNATIONAL COMMITTEE OFTHE RED CROS ,
963070044 31-12-2017
73 1 X 20 SD SHIPPER LOAD STOW AND COUNT. IRON AND STEELREMELTABLE COMPRESSOR SCRAP FREIGHT PREPAID ITN: X20171128179009 SET UP AS OBL
NEWARK APT/NEW
20.811 1 PACKAGES 1 X 20FT KBS STEEL FURNACE.CHIANWALI, G.T ROAD GUJRANWALA
SEALINK INTERNATIONAL INC C/OONE TO ALL METALS F
574482516 31-12-2017
71 07 X 40 CONTAINERS 63 REELS 132,043 TONS KLABIN PAPERBOARDS KLAPAK C PO: 0915374925 V / 1208631/40 R.E: 17/1844641-001 DE: 2176234905/1 KTMA-3731E17 NCM: 4810.29.90 EXPORT
PARANAGUÁ 132.043 63 REELS 7 X 40FT TETRA PAK PAKISTAN LTD
KLABIN S/AAV. BRIG. FARIA LIMA 3600CEP04538-13 ,
605532672 31-12-2017
72 FROZEN CHICKEN LEG QUARTERS NET WEIGHT 27225.52 KG GROSS WEIGHT 28411.53 KG X20171122929344
CHARLESTON 28.412 1815 CASES 1 X 40FT TATA BEST FOODS LTD.6TH FLOOR, TEXTILE PLAZAM.
BLUE WATER SHIPPING US INC9710 NW 110TH AVE STE ,
962768930 31-12-2017
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
80 USED MOTOR BIKE AS UNDER: 2015 SUZU KI GSX-R600 VIN: JS1GN7FA6F2100006 /CT:KARACHI
NEWARK APT/NEW
.275 1 PACKAGES 1 X 20FT ZAHOOR AHMAD S/O MIAN MUHAMMAD
AZ MOTORSPORTS INC.292 ELLEN DAVIDSON DRIVE OAKV
BMI2016444-H 31-12-2017
75 COMPRESSOR SCRAPS NET WEIGHT: 19,401 KGS AESITN NO: X20171120752585
HOUSTON 19.858 13 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD,BEHIND URASIA FAN,
GREENLAND (AMERICA) INC., 1905 WOODSTOCK ROAD, ,
962823348 31-12-2017
81 SLAC 80 DRUMS ON 20 PALLETS. UN3336 MERCAPTANS, LIQUID,FLAMMABLE,N.O.S. ODORANT OIL. AS PER P.O#NO.T-2327/17 DATED 19.04.2017/06.06.2017. ALL OTHER DETAILS AS PER PNSC BL#PNSCHOU
HOUSTON 15.49 20 DRUMS 1 X 20FT SUI NORTHERN GAS PIPELINES LIMITED HEAD OFFICE: G
CHEVRON PHILLIPS CHEMICAL COMPANY LP 10001 SIX PIN
PNSCHOUKAR6078
31-12-2017
78 MT VAPOR-X NON HAZARDOUS 21 PALLETS AES X20171121847179 /CT:LAHORE
NEWARK APT/NEW
12.983 21 PALLET 1 X 40FT SPORTS ONE INTERNATIONAL TRADING COSHOP NO. 1&2
SPORTIKA225 EPISCOPAL ROAD BERL IN CT 06037 US ,
1584501 31-12-2017
79 USED MOTOR BIKE AS UNDER: 2014 YAMA HA YZFR6 VIN: JYARJ16N2EA002844 /CT:KARACHI
NEWARK APT/NEW
.275 1 PACKAGES 1 X 20FT SAJJAD ULLAH S/O BEHRAM SAID KHAN
AZ MOTORSPORTS INC.292 ELLEN DAVIDSON DRIVE OAKV
BMI2016444-G 31-12-2017
76 1 X 40HC OPEN TOP SAID TO CONTAIN USED MACHINE SHOP EUIPMENT INCLUDING SHEAR USED MACHINE SHOP EQUIPMENTS INCLUDE LATHE 1, SURFACE GRINDERS 3, MILLING MACHINES 3, DRILL PRESSES
NEWARK APT/NEW
48.547 3 PACKAGES 3 X 45FT KTD PVT. LTD.B-31/P, MUGHAL GODOWN, S.I.T.E. KAR
H M RECYCLERS LLC2200 HIGH STREET #958 CUYAHOGA ,
BMI2016455 31-12-2017
77 USED MOTOR BIKE AS UNDER: 2013 YAMA HA XVS1300CU VIN: JYAVP33N1DA001261 /CT:KARACHI
NEWARK APT/NEW
.275 1 PACKAGES 1 X 20FT ABDULLAH S/O SARDAR KHAN
AZ MOTORSPORTS INC.292 ELLEN DAVIDSON DRIVE OAKV
BMI2016444-A 31-12-2017
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
85 USED MOTOR BIKE AS UNDER: 2014 SUZU KI VZR1800 VIN: JS1VY53A2E2101255 /CT:KARACHI
NEWARK APT/NEW
.275 1 PACKAGES 1 X 20FT ASADULLAH S/O AMIM KHAN
AZ MOTORSPORTS INC.292 ELLEN DAVIDSON DRIVE OAKV
BMI2016444-C 31-12-2017
87 USED MOTOR BIKE AS UNDER: 2015 BMW R NINE T VIN: WB10A0608FZ611139 /CT:KARACHI
NEWARK APT/NEW
.275 1 PACKAGES 1 X 20FT AMIR ZADA S/O MIAN GUL
AZ MOTORSPORTS INC.292 ELLEN DAVIDSON DRIVE OAKV
BMI2016444-B 31-12-2017
89 FMS CASE ID: AF-B-D00 GASKET HARMONIZED CODE - 9305911000 PARTS KIT,SEAL HARMONIZED CODE - 8484200000 PUMP,COOLING S HARMONIZED CODE - 8413309000 BLADE,WINDSHIE HARMONIZED CODE -
NEWARK APT/NEW
13.159 36 PACKAGES 1 X 40FT US MILITARY C/OAUTL COMPOUND ANA ANPJOHN ROBIN
US GOVERNMENT , US GOVERNMENT
USG153116 31-12-2017
88 US DIPLOMATIC CARGO PAINT HAZ CARGO TCN:SWE3002963V091MM2
ROTTERDAM 5.742 64 PACKAGES 1 X 40FT US MILITARY C/O0000 HQ HQ ARCENT BAGRAM 1OEF A
DLA DISTRIBUTION EUROPEUS DEPOT GERMERSHEIMVOR ,
USG153074 31-12-2017
84 USED MOTOR BIKE AS UNDER: 2014 SUZU KI GSX-R600 VIN: JS1GN7FA9E2100855 /CT:KARACHI
NEWARK APT/NEW
.275 1 PACKAGES 1 X 20FT MUHAMMAD SADIQ S/O MUHAMMAD SHOIB
AZ MOTORSPORTS INC.292 ELLEN DAVIDSON DRIVE OAKV
BMI2016444-F 31-12-2017
86 TOILETRIES PRODUCTS (NON-HAZ) /CT:LAHORE
NEWARK APT/NEW
6.052 2391 CASES 1 X 20FT BREEZE TRADERS174-176E, LODHI CENTRE, 1ST FLOOR,
HIGH RIDGE BRANDS CO333 LUDLOW ST, SOUTH TOWER 2
GCEX171111 31-12-2017
83 USED MOTOR BIKE AS UNDER: 2013 SUZU KI GSX-R600 VIN: JS1GN7FA7D2102019 /CT:KARACHI
NEWARK APT/NEW
.275 1 PACKAGES 1 X 20FT FAZAL WAHAB S/O FAZAL AMIN
AZ MOTORSPORTS INC.292 ELLEN DAVIDSON DRIVE OAKV
BMI2016444-E 31-12-2017
82 USED MOTOR BIKE AS UNDER: 2015 SUZU KI GSX-R600 VIN: JS1GN7FA4F2100442 /CT:KARACHI
NEWARK APT/NEW
.275 1 PACKAGES 1 X 20FT BADSHAH UD DIN S/O FAZAL QURAISH
AZ MOTORSPORTS INC.292 ELLEN DAVIDSON DRIVE OAKV
BMI2016444-D 31-12-2017
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
90 DUST REMOVER C,PISTON,LINEAR ENAMEL,WALL,PROTECTIV ; CNTR#UNIU4030490 CLEANER-DISINF,POLYURETHANE C BATTERY STORAG,BATTERY NONREC ISOPROPYL ALCO,HERBICIDE,PROM PLYWOOD,CONSTR,ALL
ROTTERDAM 24.241 38 PIECES 2 X 40FT US MILITARY DLA DISTRIBUTION EUROPE , 10 ,SWE300 US DEPOT GERM
705122633 01-01-2018
91 1 20" MILITARY DRY ; PICKUP TRUCK (4X4) ; NO EEI PER 30.39 ; FREIGHT PREPAID ; HS CODE: 8427000000 ; VIA OUTER ROUTING CHAMAN
ENGLEWOOD 2.722 1 PACKAGES 1 X 20FT US MILITARY GSA FEDERAL ACQUISITION SERVICE , OFF. OF TRANSPOR
092332955 01-01-2018
94 2X40" MILITARY DRY ; LIGHT UNIT,POR ; NO EEI PER 30.39 ; FREIGHT PREPAID
ENGLEWOOD 14.881 4 PIECES 2 X 40FT US MILITARY SDDC , HQ SDDC G9 BLDG 1900W 1 SOLDIER WAY SCOTT A
092333460 01-01-2018
92 1 40" MILITARY DRY ; NOODLES,TUNA,SOCKS,PANTIES,LOTION, CHILI BOWL,TUMS,TINACTIN, SPRAY, SKIN SHAVE GEL,PURELL HAND SANITIZE CLEANSER,COMPOUND W/LIQ,AXE SPRAY, ENDUST ANTI STATIC
NORFOLK 13.581 2870 PIECES 1 X 40FT US MILITARY HX8LBW DDDC AAFES 1059902 , DAN DANIEL DC 231 ENTERPRISE
092333347 01-01-2018
93 01X20" DRY "COC" ; US GOVERNMENT SUPPLIES "DIPLOMATIC CARGO" HSC: 3926.10.000 ; FREIGHT PREPAID ALL CHARGES TO GO PREPAID ; EMPTY CONTAINER LEAVE AFGHANISTAN AFTER DE STUFFING TH
ENGLEWOOD 1.285 13 PIECES 1 X 20FT AMERICAN EMBASSY, GREAT MASSOUND ROAD
TARGET SHIPPING INC. , 123 NORTH UNION AVENUE CRAN
500250334 01-01-2018
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
100 3X 20 CONTAINER STC : TOTAL NET. WT.81.050MT REMELTABLE SCRAP (BLUE STEEL) HS CODE :7204.4100 L/C NO.40020008000886
JEBEL ALI 81.05 3 PACKAGES 3 X 20FT ITTEHAD STEEL INDUSTRIES
KENTFOUR WORLDWIDE FZEP.O BOX : 52368, HAMRIYAH ,
574793800 01-01-2018
95 IRON AND STEEL REMELTABLE TURNING SCRAP"SHORT SHIPPED FROM VESSEL MAERSK DENVER V-1802 VIR NO. KPPI-0563-22122017 / IGM NO. 563 DATED : 26.12.2017 INDEX NO. 104"
DURBAN 45.6 2 PACKAGES 2 X 20FT IKRAM STEEL INDUSTRIES
A.I.R.GLOBAL FZC , P O BOX 242212 AJMAN UAE
ELLDURKQA0055
01-01-2018
98 05 X 20" CONTAINERS CONTAINING CFR PORT QASIM, PAKISTAN QTY: 132.920 M.TONS LMS BUNDLE SCRAP AS PER BENEFICIARYS PROFORMA INVOIC
DURBAN 132.92 5 PACKAGES 5 X 20FT BLACK GOLD INDUSTRY A.I.R GLOBAL FZCP.O.BOX 242212, AJMAN ,
770138525 01-01-2018
99 IRON AND STEEL PRESSED BUNDLES SCRAP IRON AND STEEL PRESSED BUNDLES SCRAP
AQABA FREE ZONE
53 2 PACKAGES 2 X 20FT LIAQUAT STEEL INDUSTRIES.,
ZANUTA SERVICES AND TRADING EST.AYLA PARK 4TH FL
574776335 01-01-2018
96 03 X 20 CONTAINER STC : QUANTITY : 66.940 M.TONS HEAVY MELTING SCRAP CFR PORT QASIM-PAKISTAN DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/DXB/19175/17 DATED 30-11-2
DURBAN 24.14 1 PACKAGES 1 X 20FT A.M STEEL FURNACE A.I.R GLOBAL-FZCPO BOX-242212AJMAN FRE ,
574776277 01-01-2018
97 04 X 20 CONTAINER STC : QUANTITY : 99.920 M.TONS HEAVY MELTING SCRAP CFR PORT QASIM-PAKISTAN DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. AIR/DXB/19175/17 DATED 30-11-20
DURBAN 50.46 2 PACKAGES 2 X 20FT A.M STEEL FURNACE A.I.R GLOBAL-FZCPO BOX-242212AJMAN FRE ,
574776367 01-01-2018
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
104 CFR PORT QASIM, PAKISTAN QTY:1 LOT COMPLETE BUSBAR SYSTEM, AS PER IEC STANDART AMBIENT TEMPERATURE KXA BUSBAR SYSTEM, BUSWAY SYSTEM WITH ALL ACCESSORIES, AS PER BE
AMBARLI 4.63 13 PALLET 1 X 20FT NAVEENA INDUSTRIES LTD.
EAE ELEKTRIK ASANSOR END.INSAAT SAN. VE TIC. A
770203389 01-01-2018
106 1 X 40 HIGHCUBE CONTAINER . 90 NOS OF USED AUTO PARTS. FREIGHT PREPAID FINAL DESTINATION ISLAMABAD DRY PORT ON CARRIAGE FROM PORT QASIM TO ISLAMABAD WILL BE PAID BY CONSIGNEE. RE
CORK 26 90 PACKAGES 1 X 40FT IFTIKHAR & SONS UNITRADE10 JOHNSON ROADHOUNSLOWTW5 9LQ , UNITRA
770146168 01-01-2018
103 OF ASSORTED SUPERMARKET GOODS 14 DAYS FREE TIME AT DESTINATION
DURBAN 23.63 1 PACKAGES 1 X 40FT BISMILLAH STORE TECHTRADE GENERAL TRADINGPO BOX NO. 251299PH ,
770119600 01-01-2018
105 15X 20 CONTAINER STC : TOTAL NET. WT.370.620MT IRON AND STEEL SCRAP (HMS) H.S.CODE NO.7204.4990 L/C NO. LCSF9529C8542/17 DTD. 15 DEC 2017
JEBEL ALI 370.62 15 PACKAGES 15 X 20FT BILAL STEEL MILLS (PVT) LTD,
KENTFOUR WORLDWIDE FZEP.O BOX : 52368, HAMRIYAH ,
770273856 01-01-2018
102 TEXTILE FABRICS JEBEL ALI 7.38 97 CARTONS 1 X 20FT TEXPAK INDUSTRIES ROYAL SKY TRADING LLCPO BOX - 241582DUBA - U.A ,
770282398 01-01-2018
101 2 X 20 CONTAINER STC : IRON AND STEEL REMELTABLE SCRAP QUANTITY: 49.900 M.TONS FURTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRACT NO. AIR/DXB/19163/17 DA
DURBAN 49.9 2 PACKAGES 2 X 20FT INAM STEEL RE-ROLLING MILLS
A.I.R GLOBAL FZCP.O.BOX: 242212, AJMAN FREE
770128522 01-01-2018
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
112 WASTE PAPER SORTED WHITE LEDGER AS PER PROFORMA INVOICE NO.KE/PAK/09 DATED 11.10.2017 CONTRACT NO.17RCIS0101-01479 DATED 13-OCT-2017 H.S.CO
DURBAN 22.04 42 BALES 1 X 40FT M.S CENTURY PAPER AND BOARD MILLS LIMITED
ALLIANZ IMPEX FZEP.O BOX 42215SHARJAHUAE , ALLI
770195522 01-01-2018
107 281.640 MT IRON AND STEEL PRESSED BUNDLE SCRAP WHITE AT UNIT PRICE USD: 330.00 PER MT. CFR PORT QASIM, PAKISTAN BY SEA AS PER PROFORMA INVOICE NO. CAC/1659/TPS, DATED: 02.00.201
DURBAN 281.64 392 BUNDLES 13 X 20FT KARACHI STEEL RE-ROLLING MILLS
COLLECT-A-CAN (PTY) LTD5-13 FORSSMAN CLOSE, BARB
770131996 01-01-2018
110 3X 20 CONTAINER STC : TOTAL NET WT.81.100MT TOTAL GROSS WT.81.100MT IRON AND STEEL RE-MELTABLE SCRAP L/C NO. SLC/0648/17/0622 H.S.CODE NO.7204.4990 NTN NO.
JEBEL ALI 81.1 3 PACKAGES 3 X 20FT REHMAN STEEL FURNACE (PVT) LTD.,
KENTFOUR WORLDWIDE FZEP.O BOX : 52368, HAMRIYAH ,
574793770 01-01-2018
111 4 X 20" CONTAINERS SAID TO CONTAIN HEAVY MELTING SCRAP QTY: 105.100 M/TON CFR PORT QASIM- PAKISTAN SHI
DURBAN 105.1 4 PACKAGES 4 X 20FT MUSTEHKAM STEEL INDUSTRIES
AFRO INDIA RECYCLERS (PTY) LTD154-C DAYAL R
770217422 01-01-2018
108 9X 20 CONTAINER STC : TOTAL NET. WT.239.330MT REMELTABLE STEEL SCRAP DOCUMENTARY CREDIT NO. 305500LCS1701301 H.S.CODE NO.7204-4990 FREIGHT PREPA
JEBEL ALI 239.33 9 PACKAGES 9 X 20FT MAT CAST (PVT) LIMITED
KENTFOUR WORLDWIDE FZEP.O BOX : 52368, HAMRIYAH ,
574793832 01-01-2018
109 18 X 20" CONTAINERS SAID TO CONTAIN HEAVY MELTING SCRAP QUANTITY: 463.070M.TONS FURTHER DETA
DURBAN 24.85 1 PACKAGES 1 X 20FT NEW MUSTEHKAM ITTEFAQ STEEL INDUSTRIES
AFRO INDIA RECYCLERS (PTY) LTDP.O.BOX 41712
574776332 01-01-2018
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
116 RELIEF GOODS MULTIPLE MICRONUTRIENT PO: 45155868 ITEM 010 DAMCO PAKISTAN RESPONSIBLE FOR INLAND HAULAGE HS CODE 21069098
THESSALONÍKI 45.36 1512000 PACKAGES 15 X 40FT PROGRAM DIRECTORIRMNCH AND NUTRITION PROGRAM5
UNICEF SUPPLY DIVISION10-12 OCEANVEJCOPENHAGEN ,
962821059 01-01-2018
118 IRON SCRAP THESSALONÍKI 50.28 2 PACKAGES 2 X 40FT USMAN STEEL CASTING15KM ROAD KALA SHAH KAKU- LAH
GALAXY METAL FZC54047, HAMRIYAH FREE ZONESHARJ ,
962905432 01-01-2018
120 RUSSIAN ORIGIN YELLOW PEAS CROP 2017 TOTAL NET WEIGHT 164080 KGS
AZOV 27.35 1 PACKAGES 1 X 20FT BHATTRA SONS OFF 304 AND 305, 3RD FLOOR, HUSSAIN
LLC "DN AGRO EXPORTS", RUSSIA, ROSTOV-ON-DON, DOVA
574776553 01-01-2018
119 31.860 MT TRIDECYL ALCOHOL ETHOXYLATES (SABICOL TA-7) DELIVERY NUMBER: 89079479/0010 SALES ORDER NUMBER: 2198123 CARGO NET WEIGHT: 31.860 MT CARGO GROSS WEIGHT: 34.048 MT CONTAIN
AL JUBAYL INDUS
34.048 36 PACKAGES 2 X 20FT ARCHROMA PAKISTAN LIMITED. PLOTNO.1-A/1, SECTOR
SAUDI BASIC INDUSTRIES CORPORATION SABICP.O. BOX
R89079479 01-01-2018
115 TABLE AND KITCHEN AND HOUSEWARE ITEMS /CT:SIALKOT
AMBARLI 5.982 1340 PACKAGES 1 X 20FT AHSAN ELAHI CORPORATION PULL
SOLMAZER DIS TICARET VE MAKINA ISTOC 7. ADA NO: 18
585863 01-01-2018
117 SHREDDED STEEL SCRAP 14 DAYS FREE OF DETENTION AT DESTINATION
PIRAEUS 163.05 7 PACKAGES 7 X 20FT AK STEEL AND RE-ROLLING MILLS15KM LAHORE SIDE NE
ANAMET SANATO AVENUE,19300 ASPROPIRGOS, GREECE ,
963007744 01-01-2018
114 2X40 HC CONTAINERS S.T.C: 2 LOT US ED HITACHI EXCAVATOR EX400LC IN DIS MANTLED CONDITION WITH STANDARD ACC OSSORIES SERIAL NO.:164-3359 BOOM, STICK 2 TRACK GROUP/CHAINS,AND UPPE
MONTREAL 36 2 PACKAGES 2 X 40FT HASSAN IMPEX USA LOADER LLC11200 BROADWAY STREET SUITE 2743 P
17199596 01-01-2018
113 ADULT DIAPER - WET WIPES - BABY DIA PER /CT:KARACHI
AMBARLI 12.15 2180 CASES 1 X 40FT ONTEX PAKISTAN (PVT) LTD.,
ONTEX TUKETIM URUNLERI SAN. VE TIC.SELIMPASA MAH
AQTYISTSE012508
01-01-2018
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
121 02X20 DRY CONTAINERS STC QTY: 51.470 MT OF IRON AND STEEL REMELTABLE SCRAP (HMS 80:20) AS PER SALES CONTRACT NO GML/IPL/8985 NET WEIGHT :51.470 MT 14 DAYS
DURBAN 51.47 2 BUNDLES 2 X 20FT ASG METALS LIMITEDEIZ/LL/SP 08,EASTREN INDUSTR
GLOBAL METCORP LTDGROVE HOUSE 55 LOWLANDS ROAD ,
574337186 01-01-2018
122 24.750 MT HDPE F00952 PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89112452/0010 SALES ORDER NUMBER: 2213697 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.290
AL JUBAYL INDUS
25.29 990 BAG 1 X 40FT COMBINE PACKAGESA/5, GULF COMPOUND ESTATE AVENUE
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89112452 01-01-2018
125 247.500 MT PP 500P H.S.CODE NO.3902.1000 PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89111955/0010 SALES ORDER NUMBER: 2211333 CARGO NET WEIGHT: 247.500 MT CARGO G
AL JUBAYL INDUS
252.95 9900 BAG 10 X 40FT CHERAT PACKAGING LIMITED.3RD FLOOR MODERN MOTOR
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89111955 01-01-2018
123 TOTAL NET WEIGHT 251.700 M TONS STEEL TURNINGS SCRAP FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS SALES CONTRACT NO. 496-17 DATED NOVEMBER 2, 2017 CFR PORT QASIM - PAKISTAN
BURGAS 251.7 10 PACKAGES 10 X 20FT ISLAMABAD STEEL FURNACE AND RE-ROLLING MILLS,65-
VANMARK TRADING LTDSUITE 4164-170 QUEENS ROAD ,
962804559 01-01-2018
124 IRON & STEEL FOR MELTING PURPOSE.
JEBEL ALI 104.575 4 PACKAGES 4 X 20FT BARKAT STEEL MILLSBHANI ROAD SHADI PURA BAND ROA
HMH MILLENIUM TRADING FZCP.O BOX 53906, HAMRIYAH
574801052 01-01-2018
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 20,700 TNE INOVYN PVC P 709 BAG 20,700 TNE INOVYN PVC P 737 BAG ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.G995484000678 DATED 25/10/2017 L/C NO: 0110LCU587417
GOTHENBURG 42.56 1656 BAG 2 X 40FT SHAHBAZ GARMENTS (PVT) LTD30 KM, SHEIKHUPURA ROA
INOVYN EUROPE LIMITEDSVENSK FILIAL444 83 STENU ,
605578478 01-01-2018
129 1 UNIT USED AUTOMOBILE - ALL LEFT HAND DRIVE 2014 TOYOTA TUNDRA DOUBLE CAB VIN#5TFUY5F14EX352536 - 3200 KGS CAED # 05CP22TZE82120171102101 H.S CODE - 87032496
MONTREAL 3.2 1 PACKAGES 1 X 20FT SAIF ULLAH KHANPO KHAS, LUB THATOO, TAXILLA DIST
SAIF ULLAH KHAN43 HAILEYBURY DRIVE, SCARBOROUGH,
962738187 01-01-2018
130 IRON AND STEEL REMELTABLE SCRAP LC# 173SLCCPUN231417 DATED 20-12-2017 H.S CODE: 7204.4100 IRON AND STEEL REMELTABLE SCRAP LC# 173SLCCPUN231417 DATED 20-1
JEBEL ALI 129.82 5 PACKAGES 5 X 20FT WAQAS STEEL MILLS STREET TOTAL PETROL PUMP LOHIY
METALLIC OVERSEAS FZCP.O.BOX 124797, SHARJAH , U
963408467 01-01-2018
127 LMS PRESS BUNDLES CFR PORT QASIM, PAKISTAN BY SEA ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARYS PROFORMA IN VOICE NO. FSG/EXP/007/2017 DATED 2017-12-15 L/C NUMBER
JEBEL ALI 201.265 8 PACKAGES 8 X 20FT AMMAZ STEEL INDUSTRY16-KM G.T. ROAD, KALA SHAH K
FIVE STAR GULF FZC PO BOX 51310 SHARJAH, U.A.E ,
574703705 01-01-2018
128 OF 15 KGS LOADED ON IPXU3172390 20/DRY 86" SHIPPERS SEAL: 004570 520 BAG GROSS WEIGHT: 8100 KGS MEASUREMENT: 25 CBM 10 PALLETS NORIT CN1 TOTAL NETWEIGHT 7800 KGS UN 136
FELIXSTOWE 8.1 520 BAG 1 X 20FT PHARMAGEN LIMITED5-A ZAFER ALI ROADGULBERG-V
CABOT NORIT(UK)LTD45 CLYDESMILL PLACECAMBUSLAN ,
574210188 01-01-2018
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
134 IRON AND STEEL SCRAP JEBEL ALI 53.66 2 PACKAGES 2 X 20FT HABIB STEEL RE-ROLLING MILLSMAHMOOD BOOTI RING R
KENTFOUR WORLDWIDE FZE P.O BOX : 52368, HAMRIYAH
574793810 01-01-2018
135 12.500 MT POLYCARBONATE RESIN SABIC PC 1003R PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89118017/0010 SALES ORDER NUMBER: 2205597 CARGO NET WEIGHT: 12.500 MT CARGO GR
AL JUBAYL INDUS
12.7 500 BAG 1 X 20FT BIN QASIM PACKAGES (PVT) LIMITEDPLOT NO.E-39 AND
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89118017 01-01-2018
133 24.750 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89112400/0010 SALES ORDER NUMBER: 2213696 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.295 M
AL JUBAYL INDUS
25.295 990 BAG 1 X 40FT COMBINE PACKAGESA/5, GULF COMPOUND ESTATE AVENUE
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89112400 01-01-2018
132 198.000 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89099276/0010 SALES ORDER NUMBER: 2209881 CARGO NET WEIGHT: 198.000 MT CARGO GROSS WEIGHT: 202.360 MT
AL JUBAYL INDUS
202.36 7920 BAG 8 X 40FT PRINTING SERVICES (PVT) LIMITEDF-42-A, HUB RIVER
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89099276 01-01-2018
131 123.750 MT PP 500P PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89118065/0010 SALES ORDER NUMBER: 2205297 CARGO NET WEIGHT: 123.750 MT CARGO GROSS WEIGHT: 126.475 MT CO
AL JUBAYL INDUS
126.475 4950 BAG 5 X 40FT BIN QASIM PACKAGES (PVT) LIMITEDPLOT NO.E-39 AND
SAUDI BASIC INDUSTRIES CORPORATION(SABIC) P.O. B
R89118065 01-01-2018
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
138 IRON AND REMELTABLE STEEL SCRAP DOCUMENTARY CREDIT NO. 305500LCS1701249 H.S CODE NO. 7204-4990 AGENT AT DESTINATION:MAERSK PAKISTAN (PVT) LTD. ADDRESS: PORT QASIM QASIM INTE
JEBEL ALI 79.17 3 PACKAGES 3 X 20FT MAT CAST (PVT) LIMITEDPLOT NO 13-14 INDUSTRIAL A
KENTFOUR WORLDWIDE FZE P.O BOX : 52368, HAMRIYAH
574793839 01-01-2018
141 REMELTABLE IRON AND STEEL SCRAP
JEBEL ALI 138.07 5 PACKAGES 5 X 20FT BISMILLAH STEEL FURNACE,NEAR GRID STATION, DEWAN
AL MUJAWIR METAL SCRAP TR.PO BOX 35819SHARJAH ,
574801737 01-01-2018
140 24.750 MT CYCOLAC MG47F NA1001 148 PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89118018/0010 SALES ORDER NUMBER: 2215266 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT:
AL JUBAYL INDUS
25.295 990 BAG 1 X 40FT EASTERN ENTERPRISES 10TH FLOOR,SUITE NO. 4-6, AR
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89118018 01-01-2018
137 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
SHUWAIKH 9.75 275 PACKAGES 1 X 40FT JANAT GUL S/O AYUB KHANPASSPORT NO# DW4790332J
JANAT GUL S/O AYUB KHANPASSPORT NO# DW4790332H ,
963054282 01-01-2018
139 HEAVY MELTING SCRAP H.S CODE: 7204.4100 HEAVY MELTING SCRAP H.S CODE: 7204.4100 HEAVY MELTING SCRAP H.S CODE: 7204.4100 HEAVY MELTING SCRAP H.S
JEBEL ALI 241.63 10 PACKAGES 10 X 20FT SIDDIQUI STEEL FURNACEPLOT NO. 94 ST NO 14I/9-
METALLIC OVERSEAS FZCP.O.BOX 124797, SAIF ZONE ,
963434195 01-01-2018
136 24.750 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89112421/0010 SALES ORDER NUMBER: 2213705 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.295 M
AL JUBAYL INDUS
25.295 990 BAG 1 X 40FT ILYAS PLASTIC INDUSTRIESSULTAN COLONY, SH I NWAR
SAUDI BASIC INDUSTRIES CORPORATION(SABIC), P.O. ,
R89112421 01-01-2018
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
142 24.750 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89111748/0010 SALES ORDER NUMBER: 2213005 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.295 MT CO
AL JUBAYL INDUS
25.295 990 BAG 1 X 40FT A.T ASSOCIATES,162 - MAIN INDUSTRIAL ESTATE,KO
SAUDI BASIC INDUSTRIES CORPORATION(SABIC), P.O.B
R89111748 01-01-2018
143 USED CLOTHING *CARGO IN TRANSIT TO JALALABAD, AFGHANISTAN BY YONUS EMRAN LTD* 21 DAYS FREETIME AT DESTINATION
NAPOLI 23.7 56 BALES 1 X 40FT YONUS EMRAN LTD.2ND FLOOR AFGHAN MARKET MANDAVI
IMPEXPO SNCVIA LA PILA, 1 AREA P.I.P LOTTO 62 ,
962844812 01-01-2018
144 26 BUNDLES SPF LUMBER NET WEIGHT: 26360 KGS HS CODE 44072900 05M213AC544120171101143
HALIFAX 26.36 26 BUNDLES 1 X 40FT RAHEEL TRADERSSHOP NO.11, GK-8/5, AMIN TERRACE,
DHANANI TRADERS INC144B WEST 16TH ST. NORTHVAN ,
962761500 01-01-2018
147 PARTS AND ACCESSORIES OF COMPUTERS HSC : 84715000 / 84433990
JEBEL ALI 4.845 442 PACKAGES 1 X 40FT GOLD REEF COMPUTERS, 54 UNI PLAZA, I. I. CHUNDRI
AQUA IMPEX MIDDLE EAST FZE, P. O. BOX 329981, , R
963403622 01-01-2018
145 IRON AND STEEL REMELTABLE SCRAP FOR MELTING PURPOSE FURTHER DETAILS STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. FSG/EX P/008/2017 DATED DECEMBER 24, 2017 CFR PORT QASIM, P
JEBEL ALI 52.83 2 PACKAGES 2 X 20FT KING STEEL INDUSTRY (PVT). LTDMEHMOOD BOOTI BEHI
FIVE STAR GULF FZCPO BOX 51310SHARJAH, U.A.E. ,
574802915 01-01-2018
146 1989 CATERPILLAR 950E WHEEL LOADER S/N: 22Z04478
MONTREAL 15.6 1 PACKAGES 1 X 40FT SAQLAIN INTERNATIONALLAHORE ROAD NEAR AL NOOR EY
DANIAL MACHINERY54 NEWBY COURTBRAMPTON, ONL6 ,
605564070 01-01-2018
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
148 198.000 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89092507/0010 SALES ORDER NUMBER: 2198226 CARGO NET WEIGHT: 198.000 MT CARGO GROSS WEIGHT: 202.36
AL JUBAYL INDUS
202.36 7920 BAG 8 X 40FT JILANI POLY INDUSTRIES (PVT) LTD.92-MAIN RAVI RO
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89092507 01-01-2018
149 IRON AND STEEL REMELTABLE SCRAP IRON AND STEEL REMELTABLE SCRAP IRON AND STEEL REMELTABLE SCRAP IRON AND STEEL REMELTABLE SCRAP IRON AND STEEL REMELTABLE SCRAP IRON AND STEE
JEBEL ALI 210.59 8 PACKAGES 8 X 20FT KARIM AZIZ INDUSTRIES PVT LTDOPPOSITE RAILWAY ST
METAL WORLD FZCPO.BOX 49916 HAMRIYAH FREE ZONE S
963417777 01-01-2018
152 49.500 MT PP 511A H.S. CODE: 3902.1000 PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89118007/0010 SALES ORDER NUMBER: 2215053 CARGO NET WEIGHT: 49.500 MT CARGO GROSS WEIG
AL JUBAYL INDUS
50.59 1980 BAG 2 X 40FT CHAWALA ENTERPRISESP-219 YARN MARKET,FAISALABA
SAUDI BASIC INDUSTRIES CORPORATION(SABIC) P.O. B
R89118007 01-01-2018
150 IRON AND STEEL FOR MELTING PURPOSE.
JEBEL ALI 50.18 2 PACKAGES 2 X 20FT BARKAT STEEL MILLSBHANI ROAD SHADI PURA BAND ROA
HMH MILLENIUM TRADING FZC P.O BOX 53906, HAMRIYA
574801258 01-01-2018
151 1 X 20 CONTAINER STC : TOTAL NET. WT.25.440MT IRON AND STEEL REMELTABLE SCRAP DOCUMENTARY CREDIT NO. 305500LCS1701284 H.S.CODE NO.7204-4990 FREIG
JEBEL ALI 25.44 1 PACKAGES 1 X 20FT MAT CAST (PVT) LIMITED PL
KENTFOUR WORLDWIDE FZEP.O BOX : 52368, HAMRIYAH ,
574776624 01-01-2018
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
157 12.500 MT POLYCARBONATE RESIN PC1003R DELIVERY NUMBER: 89111150/0010 SALES ORDER NUMBER:2213079 CARGO NET WEIGHT: 12.500 MT CARGO GROSS WEIGHT: 12.700 MT CONTAINER TARE WEIGHT: 4
AL JUBAYL INDUS
12.7 500 BAG 1 X 20FT VERTEX ELECTRONICS (PRIVATE)LIMITED 506, SUNDAR
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89111150 01-01-2018
153 TOTAL 820 BAGS (TOTAL EIGHT HUNDRED TWENTY BAGS ONLY) PURIFIED TEREPHTHALIC ACID (PTA) DOCUMENTARY CREDIT NO.1002LCU1718831 DATED 10.11.2017, H.S.CODE NO.2917.3610 (PAKISTANI
NHAVA SHEVA {JA
169.344 140 BAG 7 X 20FT NOVATEX LIMITEDGROUND FLOOR, G AND T TOWER NO.18
RELIANCE INDUSTRIES LIMITED.MAKER CHAMBER IV, 3R
574776661 01-01-2018
156 24.750 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89111685/0010 SALES ORDER NUMBER: 2213022 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.295 MT CO
AL JUBAYL INDUS
25.295 990 BAG 1 X 40FT CBM PLASTICS (PRIVATE) LIMITED,301-302 MEHDI TOW
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89111685 01-01-2018
155 REMELTABLE STEEL SCRAP DOCUMENTARY CREDIT NO. 305500LCS1701297 H.S. CODE NO. 7204-4990 IRON AND STEEL SCRAP L/C NUMBER : LC/02/067/3074 H.S. CODE NO. 7204.4990 IRON AND STEEL S
JEBEL ALI 210.87 8 PACKAGES 8 X 20FT WAQAS STEEL FURNACE.NIZAMPUR NEAR MASHALLAHCNG
KENTFOUR WORLDWIDE FZEP.O BOX : 52368, HAMRIYAH ,
574795313 01-01-2018
154 USED HOUSE HOLD GOODS AND PERSONAL EFFECTS
SHUWAIKH 10.484 272 PACKAGES 1 X 40FT ABDUL MALIK S/O. UMAR KHANPASSPORT NO# BA 076394
ABDUL MALIK S/O. UMAR KHANPASSPORT NO# BA 076394
963044424 01-01-2018
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
160 24.750 MT HDPE F00952 PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89111570/0010 SALES ORDER NUMBER: 2213049 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.290 MT CO
AL JUBAYL INDUS
25.29 990 BAG 1 X 40FT EXCEL WORLD (PVT) LTDP-47, CANAL PARK EAST CANAL
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89111570 01-01-2018
162 TITANIUIM DIOXIDE RUTILE TIOXIDE TR81 CFR KARACHI PORT, PAKISTAN ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 90748648 DATED 31/10/2017 LC NO. 0110LCU586517 DTD
FELIXSTOWE 20.7 800 BAG 1 X 20FT ICI PAKISTAN LIMITEDICI HOUSE 5 WEST WHARF ROAD,
HUNTSMAN P & A UK LTDGREATHAM WORKSTEES ROAD , H
605585205 01-01-2018
161 IRON AND STEEL SCRAP L/C NUMBER : LC/02/067/3074 H.S. CODE NO. 7204.4990 REMELTABLE STEEL SCRAP DOCUMENTARY CREDIT NO. 305500LCS1701297 H.S. CODE NO. 7204-4990 REMELTABLE STEEL
JEBEL ALI 159.59 6 PACKAGES 6 X 20FT MAT CAST (PVT) LIMITEDPLOT NO 13-14 INDUSTRIAL A
KENTFOUR WORLDWIDE FZE P.O BOX : 52368, HAMRIYAH
574793771 01-01-2018
159 IRON AND STEEL MELTABLE SCRAP H.S CODE NO: 7204.4100
JEBEL ALI 240.41 10 PACKAGES 10 X 20FT RAZAQUE STEELS PVT.LTDB-30 (B) ESTATE AVENUESH
QUALITY METALS FZE,P.O BOX 42904,DUBAI, U.A.E ,
962999730 01-01-2018
158 49.500 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89111743/0010 SALES ORDER NUMBER:2206026 CARGO NET WEIGHT: 49.500 MT CARGO GROSS WEIGHT: 50.590 MT CON
AL JUBAYL INDUS
50.59 1980 BAG 2 X 40FT SAIGAL PACKAGES INDUSTRIES (PVT)LTD., OFFICE NO
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89111743 01-01-2018
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
168 247.500 MT PP 500P PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89112034/0010 SALES ORDER NUMBER: 2211343 CARGO NET WEIGHT: 247.500 MT CARGO GROSS WEIGHT: 252.950 MT
AL JUBAYL INDUS
252.95 9900 BAG 10 X 40FT CHERAT PACKAGING LIMITED.3RD FLOOR MODERN MOTOR
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89112034 01-01-2018
163 23.750 MT POLYCARBONATE RESIN SABIC PC1003R PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89118241/0010 SALES ORDER NUMBER: 2213897 CARGO NET WEIGHT: 23.750 MT CARGO GROS
AL JUBAYL INDUS
24.13 950 BAG 1 X 40FT MICROTECH INDUSTRIES (PVT) LTD.,PLOT NO. 2, ST N
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89118241 01-01-2018
166 517.755 MTS SHREDDED STEEL AS PER ISRI 211 OTHER DETAILS AS PER BENEFICIARY SALE CONTRACT NO. 50-2017-0111. DATED 27-10-2017 CFR PORT QASIM, PAKISTAN. H.S CODE NO.7204.4100. LC/0
GOTHENBURG 517.755 19 PACKAGES 19 X 20FT AFCO STEEL INDUSTRIES38 PECO ROAD BADAMI BAGH
SKROTFRAG AB, 556159-6759STOKKEBYES KVARNVARG 15
962663616 01-01-2018
167 IRON AND STEEL REMELTABLE SCRAP
JEBEL ALI 53.23 2 PACKAGES 2 X 20FT ADEEL SHEHBAZ STEEL MILLSPLOT NO. 36/37PHASE -
MARWA TRADING FZCPO BOX 53866, HAMRIYAH FREE ZON
574801516 01-01-2018
164 74.250 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89111681/0010 SALES ORDER NUMBER: 2213034 CARGO NET WEIGHT: 74.250 MT CARGO GROSS WEIGHT: 75.885 M
AL JUBAYL INDUS
75.885 2970 BAG 3 X 40FT EXCEL WORLD (PVT) LTDP-47, CANAL PARK EAST CANAL
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89111681 01-01-2018
165 POTATO POWDER HS CODE: 1105.1000
ROTTERDAM 53.8 2080 BAG 2 X 40FT LOTTE KOLSON (PVT) LIMITEDPLOT NO. L-14, BLOCK 2
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
962819836 01-01-2018
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 LINEAR ALKYL BENZENE (LAB) SHIPMENT IN FLEXITANKS AS PER BENEFICIARYS PROFORMA INVOICE NO. TUF/17/0012 DATED 09/11/2017. CFR KARACHI PORT, PAKISTAN DOCUMENTARY CREDIT NUMBER: IL
AL JUBAYL INDUS
40.52 2 BAG 2 X 20FT TUFAIL CHEMICAL AND SURFACTANTS (PVT) LTD.MEZZ
FARABI PETROCHEMICALS COMPANYP.O. BOX 11763,JU ,
574776423 01-01-2018
173 IRON AND STEEL REMELTABLE SCRAP LC# 173SLCCPUN231117 DATED 20-12-2017 H.S CODE: 7204.4100 IRON AND STEEL REMELTABLE SCRAP LC# 173SLCCPUN231117 DATED 20-1
JEBEL ALI 259.64 10 PACKAGES 10 X 20FT WAQAS STEEL MILLS STREET TOTAL PETROL PUMP LOHIY
METALLIC OVERSEAS FZCP.O.BOX 124797, SHARJAH , U
963408461 01-01-2018
171 IRON AND STEEL REMELTABLE SCRAP (HMS) HS CODE: 7204.4990 IRON AND STEEL REMELTABLE SCRAP (HMS) HS CODE: 7204.4990
JEBEL ALI 53.78 2 PACKAGES 2 X 20FT ADIL STEEL FURNACEKOHLO-WALA ROAD,ESTATE NO. 0
M/S GHANTOOT FURNITURE IND LLCPO BOX 36241,IND ,
963403651 01-01-2018
170 WHITEWOOD THC PREPAID LO 72000413895 BUYERS REFERENCE: LPK212 HS CODE- 44071220
HAMBURG 23.1 24 PACKAGES 1 X 40FT KASHIF AND CO., HAROON MANZIL, 1ST FLOOR, ST-05 K
STORA ENSO WOOD PRODUCTS GMBHA-3531 BRAND 44AU ,
574406345 01-01-2018
169 247.500 MT PP 500P PACKED IN 25 KGS BAGS IN CONTAINERS H.S.CODE NO.3902.1000 DELIVERY NUMBER: 89112029/0010 SALES ORDER NUMBER: 2211340 CARGO NET WEIGHT: 247.500 MT CARGO G
AL JUBAYL INDUS
252.95 9900 BAG 10 X 40FT CHERAT PACKAGING LIMITED.3RD FLOOR MODERN MOTOR
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89112029 01-01-2018
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
175 24.750 MT PP 5703P PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89118015/0010 SALES ORDER NUMBER: 2215284 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.295 MT CONTA
AL JUBAYL INDUS
25.295 990 BAG 1 X 40FT SAYYED ENGINEERS LTD,16-L,MODEL TOWN,EXTENSION
SAUDI BASIC INDUSTRIES CORPORATION(SABIC) P.O. B
R89118015 01-01-2018
178 IRON AND STEEL REMELTABLE SCRAP QUANTITY 429.435 MT H.S.CODE NO. 7204-4990 IRON AND STEEL REMELTABLE SCRAP QUANTITY 429.435 M
JEBEL ALI 430.575 17 PACKAGES 17 X 20FT BARKAT STEEL MILLS,BHANI ROAD, SHADIPURA,BUND
METAL WORLD FZCP.O.BOX 49916, SHARJAH , UAE. , ME
963424979 01-01-2018
177 396.000 MT LLDPE 118WJ PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89061369/0010 SALES ORDER NUMBER: 2187493 CARGO NET WEIGHT: 396.000 MT CARGO GROSS WEIGHT: 404.7
AL JUBAYL INDUS
404.72 15840 BAG 16 X 40FT JAVAID INTERNATIONAL (PVT) LTD.JILANI CENTRE, PL
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89061369 01-01-2018
176 MRKU 664663-0 20/DRY 86" SHIPPERS SEAL: 1094275 24 PALLET,WOOD,CP4,1300X1100MM,HT GROSS WEIGHT: 20689.248 KGS MEASUREMENT: 27.696 CBM 192 STEEL DRUMS HYDROSULFITE E ABDULLAB
ROTTERDAM 20.689 24 PACKAGES 1 X 20FT MEKOTEX (PRIVATE) LIMITED.495, DEH LANDHI, MAIN
BASF SOUTH EAST ASIA PTE LTD.7 TEMASEK BLVD. 35-
574323536 01-01-2018
174 KABULI CHICK PEAS, RUSSIAN ORIGIN, 2017 CROP NET WEIGHT 78.44 MT GROSS WEIGHT 78.53 MT PACKING: BULK IN 20 CONTAINERS S/O NO. SO1718-1413 NAME, ADDRESS, PHONE AND FAX NO OF DIS
AZOV 25.51 1 PACKAGES 1 X 20FT LAMZ TRADERSSHOP#1, W/O/6, NORTH NAPIER ROADKA
TRIGON GULF FZCOP.O. BOX NO. 61468, JEBEL ALI,DU
574776616 01-01-2018
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
183 IRON AND STEEL SCRAP L/C NUMBER : LC/02/067/3074 H.S. CODE NO. 7204.4990 IRON AND STEEL SCRAP L/C NUMBER : LC/02/067/3074 H.S. CODE NO. 7204.4990 IRON AND STEEL SCRAP L/C NUMBE
JEBEL ALI 369.95 15 PACKAGES 15 X 20FT A F STEEL RE-ROLLING MILLS LAKHODAIR ROAD NEAR N
KENTFOUR WORLDWIDE FZE P.O BOX : 52368, HAMRIYAH
574793738 01-01-2018
182 24.750 MT HDPE F00952 PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89111579/0010 SALES ORDER NUMBER: 2213211 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.290 MT
AL JUBAYL INDUS
25.29 990 BAG 1 X 40FT JILANI FLEXIBLE PACKAGES (PVT) LTD.F-312, S.I.T.
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89111579 01-01-2018
181 IRON AND STEEL PRESSED BUNDLES SCRAP ALL OTHER DETAILS AS PER BENEFICIARY SALES CONTRACT NO. 17110360 DATED 19 -12-2017 CFR PORT QASIM PAKISTAN NET WEIGHT 101.290 MTS L/C NUMBER
JEBEL ALI 101.29 4 PACKAGES 4 X 20FT AHMAD NOOR STEEL FURNACE32-KM BYPASS, SHEIKHUPUR
AL ZAROONI AND AL KHWAJA GENERAL TRADING CO L.L.C
963412928 01-01-2018
180 371.250 MT HDPE F00952 PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89099271/0010 SALES ORDER NUMBER: 2198254 CARGO NET WEIGHT: 371.250 MT CARGO GROSS WEIGHT: 379.3
AL JUBAYL INDUS
379.35 14850 BAG 15 X 40FT JAVAID INTERNATIONAL (PVT) LTD .92 -MAIN RAVI RO
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89099271 01-01-2018
179 01X20CNTR STC 28 PACKAGES USED MEDICAL EQUIPMENTS
JEBEL ALI 3.8 28 PACKAGES 1 X 20FT AAYAN MEDICAL SALES, INCSHAH QABOOL HOUSECANNA
AL WAQAR MEDICAL EQUIP & COSMETICS TR.P.O.BOX:19
963434481 01-01-2018
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 IRON & STEEL FOR MELTING PURPOSE
JEBEL ALI 101.97 4 PACKAGES 4 X 20FT BARKAT STEEL MILLSBHANI ROAD SHADI PURA BAND ROA
HMH MILLENIUM TRADING FZC P.O BOX 53906, HAMRIYA
574801143 01-01-2018
185 KABULI CHICKPEAS, RUSSIAN ORIGIN, 2017 CROP NET WEIGHT 77.94 MT GROSS WEIGHT 78.03 MT PACKING: BULK IN 20 CONTAINERS S/O NO. SO1718-1325
AZOV 51.96 2 PACKAGES 2 X 20FT LAMZ TRADERSSHOP#1, W/O/6, NORTH NAPIER ROADKA
SUNRISE COMMODITIES LTDREG. NO. 7868146,ENGLAN ,
574776644 01-01-2018
188 47.500 MT POLYCARBONATE RESIN PC 1003R PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89111149/0010 SALES ORDER NUMBER: 2213064 CARGO NET WEIGHT: 47.500 MT CARGO GROSS WEIG
AL JUBAYL INDUS
48.26 1900 BAG 2 X 40FT KBK ELECTRONICS (PVT) LTD.,IST FLOOR, SANAM BUIL
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89111149 01-01-2018
187 48 BALES OF USED CLOTHING, 10 BAGS OF TOYS, 3 BAGS OF USED CLOTHES
FELIXSTOWE 21.893 61 BALES 1 X 40FT KHAIR INTERNATIONALPLOT NO: 20/1 SEYD MEHMOOD SH
BJ TRADING LIMITED16 MOUNTAIN ROADCLOUGHOGEN ,
962804995 01-01-2018
191 8 COLIIES OF USED MACHINE
PIRAEUS 6.8 8 PACKAGES 1 X 40FT 3M PAKISTAN (PVT) LTDISLAMIC CHAMBER OF COMMERCE
3M20 KIFISSIAS AVE.15125 MAROUSI ATHENS, GREEC ,
ATH021395 01-01-2018
186 1 CONTAINER 1 LOT USED COMPUTERS PART & ACCESSORIES
JEBEL ALI 10 1 PACKAGES 1 X 40FT UK ENTERPRISESSUIT # 437 REGAL TRADE SQUARESAD
REAL TOUCH ELECTRIC DEVICES TR CO LLCP O BOX 395
963434450 01-01-2018
184 IRON AND STEEL REMELTABLE SCRAP, ALUMINIUM WASTE AND SCRAP, REMELTABLE SCRAP CONSISTING OF IRON EXAST FAN, ARMATURE, ROUTER, AC DC MOTORS BROKEN SCRAP. H.S CODE: 7204.4990, 760
TAURANGA 22.384 1 PACKAGES 1 X 20FT EJAZ STEEL FURNANCE AND REROLLING MILLSNEAR DARB
CMA RECYCLING NZ LIMITED273A CHURCH STREET,ONE ,
962885863 01-01-2018
190 2X 20 CONTAINERS 51.960 M.TONS OF IRON AND STEEL RE ROLLABLE SCRAP
JEBEL ALI 51.96 2 PACKAGES 2 X 20FT MEHBOOB RE-ROLLING MILLSL-15, BLOCK 22 FEDERAL B
METALLIC OVERSEAS FZCP.O.BOX 124797 SAIF ZONE, S
574803814 01-01-2018
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