IGM No. 93 Date 24-05-2019 Vessel Name SEASPAN …o.fbr.gov.pk/newcu/igm/kapw93.pdf · istanbul...

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2 20 PALLETS WITH 960 BAGS CONTAINING 24000 KGS OF SINTOX MYCOTOXIN BINDER ALUMINOSILICATE BUENOS AIRES 24.6 960 BAG 1 X 20FT NASEEM TRADERS INTERNATIONAL ALINAT S.R.L , DOBLAS 190 C.A.B.A BUENOS AIRES-ARG 340900013638 27-05-2019 3 960 BAGS OF 25 KGS. EACH PALLETIZED IN 20 PALLETS WITH 48 BAGS PER PALLET. TOTAL OF PACKAGES: 20 PALLETS 24.00 M/TONS BORAX DECAHYDRATE DOCUMENTARY CREDIT NUMBER: LC/01/015/32 BUENOS AIRES 24.572 20 PALLET 1 X 20FT SAEED BROTHERS BORAX ARGENTINA S.A. , HUAYTIQUINA 227 - CAMPO QUI 340900014103 27-05-2019 4 960 BAGS OF 25 KGS. EACH PALLETIZED IN 20 PALLETS WITH 48 BAGS PER PALLET. TOTAL OF PACKAGES: 20 PALLETS BORAX DECAHYDRATE DOCUMENTARY CREDIT NUMBER: 19INSU552000273 DATE OF I BUENOS AIRES 24.572 20 PALLET 1 X 20FT SILAT IMPEX BORAX ARGENTINA S.A. , HUAYTIQUINA 227 CAMPO QUIJA 340900014120 27-05-2019 1 SPRAYDRIED QUEBRACHO EXTRACT 8 PALLETS 6000KG NETO INDUSOL ATD, BRAND 5 PALLETS 4375KG NETO TANEXTRA IND, BRAND 1 PALLET 200KG NETO INDUSOL ATD, BRAND 1 PALLETS 75KG NETO TAN BUENOS AIRES 14.278 19 PALLET 1 X 20FT CHEMCENTRE INTERNATIONAL INDUNOR S.A. , CERRITO 1136 - PISO 11 (C1010AAX) B 340900011678 27-05-2019 5 DESCRIPTION ARGENTINE GREEN MUNG BEAN CROP 2016 / 2017 / 2018 PACKING NEW POLYPROPILENE BAGS OF ABOUT 25 KGS EACH ONE NCM 0713.31.90.900N CBM 32 M3 BUENOS AIRES 23.86 960 BAG 1 X 20FT KAMAL DALL MILL CONO S.A. , ON BEHALF OF HEALTH SEEDS AG GOB. JOSE 340900014464 27-05-2019 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. 93 Date 24-05-2019 Vessel Name SEASPAN MELBOURNE

Transcript of IGM No. 93 Date 24-05-2019 Vessel Name SEASPAN …o.fbr.gov.pk/newcu/igm/kapw93.pdf · istanbul...

2 20 PALLETS WITH 960 BAGS CONTAINING 24000 KGS OF SINTOX MYCOTOXIN BINDER ALUMINOSILICATE

BUENOS AIRES

24.6 960 BAG 1 X 20FT NASEEM TRADERS INTERNATIONAL

ALINAT S.R.L , DOBLAS 190 C.A.B.A BUENOS AIRES-ARG

340900013638 27-05-2019

3 960 BAGS OF 25 KGS. EACH PALLETIZED IN 20 PALLETS WITH 48 BAGS PER PALLET. TOTAL OF PACKAGES: 20 PALLETS 24.00 M/TONS BORAX DECAHYDRATE DOCUMENTARY CREDIT NUMBER: LC/01/015/32

BUENOS AIRES

24.572 20 PALLET 1 X 20FT SAEED BROTHERS BORAX ARGENTINA S.A. , HUAYTIQUINA 227 - CAMPO QUI

340900014103 27-05-2019

4 960 BAGS OF 25 KGS. EACH PALLETIZED IN 20 PALLETS WITH 48 BAGS PER PALLET. TOTAL OF PACKAGES: 20 PALLETS BORAX DECAHYDRATE DOCUMENTARY CREDIT NUMBER: 19INSU552000273 DATE OF I

BUENOS AIRES

24.572 20 PALLET 1 X 20FT SILAT IMPEX BORAX ARGENTINA S.A. , HUAYTIQUINA 227 CAMPO QUIJA

340900014120 27-05-2019

1 SPRAYDRIED QUEBRACHO EXTRACT 8 PALLETS 6000KG NETO INDUSOL ATD, BRAND 5 PALLETS 4375KG NETO TANEXTRA IND, BRAND 1 PALLET 200KG NETO INDUSOL ATD, BRAND 1 PALLETS 75KG NETO TAN

BUENOS AIRES

14.278 19 PALLET 1 X 20FT CHEMCENTRE INTERNATIONAL

INDUNOR S.A. , CERRITO 1136 - PISO 11 (C1010AAX) B

340900011678 27-05-2019

5 DESCRIPTION ARGENTINE GREEN MUNG BEAN CROP 2016 / 2017 / 2018 PACKING NEW POLYPROPILENE BAGS OF ABOUT 25 KGS EACH ONE NCM 0713.31.90.900N CBM 32 M3

BUENOS AIRES

23.86 960 BAG 1 X 20FT KAMAL DALL MILL CONO S.A. , ON BEHALF OF HEALTH SEEDS AG GOB. JOSE

340900014464 27-05-2019

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. 93 Date 24-05-2019 Vessel Name SEASPAN MELBOURNE

6 1,961 CTNS, 392,200 PRS OF LATEX RUBBER GLOVES DESCRIPTION OF GOODS: SURGICAL GLOVES QUANTITY : 392,200 PAIRS ANSELL GAMMEX LATEX POWDERED SURGICAL GLOVES DETAILS ARE AS PER BEN

COLOMBO 14.129 1961 CARTONS 1 X 40FT S. EJAZUDDIN AND CO. , ANSELL LANKA (PVT) LTD., , BIYAGAMA EXPORT PROCESS

130900029283 27-05-2019

7 160 BALES COIR MATTRESS FIBRE (PACKING IN BALES)

COLOMBO 18.6 160 BALES 1 X 40FT AASHER TRADING COMPANY

COLOMBO COIR EXPORTERS (PVT) LTD , NO.259,3RD FLOO

130900029577 27-05-2019

8 SOFTWOOD SAWN TIMBER

CONSTANTA 50.19 52 PACKAGES 2 X 40FT M/S. SAIFY COMMERCIAL ESTABLISHMENT

SC HOLZINDUSTRIE SCHWEIGHOFER SRL , SUCURSALA RECI

552900007693 27-05-2019

12 TOTAL 2400 BAGS OF GREENMUNG BEANS, TANZANIA ORIGIN, NEW CROP 2019 TOTAL NET WEIGHT: 120,000.00 KGS TOTAL GROSS WEIGHT: 120,240.00 KGS

DAR ES SALAAM

120.24 2400 BAG 5 X 20FT KAMAL DALL MILL AFRISIAN GINNING LTD , P O. BOX 19964,. DAR ES SAL

322900003006 27-05-2019

13 522 BALES OF USED CLOTHING.

FELIXSTOWE 23.155 522 BALES 1 X 40FT TAIMOOR ENTERPRISES

ADEN EXPORTS LTD , 3,BODNANT AVENUE LEICESTER LE5

510900039913 27-05-2019

14 66 MT SKIMMED MILK POWDER, ORIGIN POLAND, FIT FOR HUMAN CONSUMPTION

GDANSK 66.95 2640 BAG 3 X 40FT BENAFZA AFGHANISTAN

INTERFOOD POLSKA SP. Z O.O. , UL. MADALINSKIEGO 20

565900018298 27-05-2019

9 SOFTWOOD SAWN TIMBER

CONSTANTA 19.72 24 PACKAGES 1 X 40FT M/S.SAIFY COMMERCIAL ESTABLISHMENT

S.C. HOLZINDUSTRIE SCHWEIGHOFER SRL , STRADA AUSTR

552900009904 27-05-2019

10 TOTAL 2400 BAGS OF GREENMUNG BEANS, TANZANIA ORIGIN, NEW CROP 2019 TOTAL NET WEIGHT: 120,000.00 KGS TOTAL GROSS WEIGHT: 120,240.00 KGS

DAR ES SALAAM

120.24 2400 BAG 5 X 20FT KAMAL DALL MILL AFRISIAN GINNING LTD , P O. BOX 19964,. DAR ES SAL

322900002981 27-05-2019

11 TOTAL 358 BALES OF COTTON WASTE TOTAL GROSS WEIGHT: 65,509.000 KGS

DAR ES SALAAM

65.509 358 BALES 3 X 40FT M/S FKN TEXTILES, NAMERA GROUP OF INDUSTRIES (T) LTD , P.O.BOX 6899

322900002999 27-05-2019

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

22 "LACTOSE 200 MESH CODE 3AD BRAND LILAC QUANTITY: 20.000 MT SHIPPER ADVISED

ISTANBUL 20.8 20 PALLET 1 X 40FT MAK KEMIKAL MALKARA BIRLIK SUT VE SUT , MAMULLERI AS SEYHLI MH

594900066334 27-05-2019

23 TOOTHBRUSH ISTANBUL 6.93 740 PACKAGES 1 X 40FT KHYBER TRADERS NEW HORIZONS (UK) LTD , QUAYSIDE TOWER 252 260 BRO

KUM/KRC/195203

27-05-2019

20 WASTE PAPER OF ALL SORTS OVER ISSUED NEWS PAPER

INCHON 40.36 4258 BUNDLES 2 X 20FT TAJ INTERNATIONAL (PVT) LTD

RELIABLE TRADING SERVICE , 6F CHARIS 3, EUNPYEONG-

041900027883 27-05-2019

24 BABY DIAPERS IZMIT 20.033 3347 PACKAGES 2 X 40FT SHARIF GULZAR LIMITED

EVYAP INTERNATIONAL DIS TIC AS , ISTANBUL DERI ORG

594900057513 27-05-2019

15 BABY MILK POWDER FOLLOW-ON FORMULA MAXI MIL 2, WITH VITAMINS AND MINERALS, INCLUDING IRON. 18 624,00 KG

GDANSK 24.258 1940 CARTONS 1 X 40FT AIBK SAFI LTD GEO- POLAND SP Z O. O. , UL. POPIELA 14, 61-615 PO

565900021779 27-05-2019

21 BORAX DECAHYDRATE (GRANULAR) TOTAL QUANTITY:147 MTON PACKING:25 KGS LAMINATED PP FULL PALLETISED SHRINK PROFORMA INVOICE NO: 20001860 PROFORMA INVOICE DATE: 04.04.2019

ISTANBUL 151.564 140 PALLET 7 X 20FT MEHAR INTERNATIONAL

ETI MADEN ISLETMELERI GENEL , MUDURLUGU AYVALI MAH

594900064927 27-05-2019

18 WHITE OAK GRANGEMOUTH

19.2 16 PACKAGES 1 X 40FT M/S. LION INTERNATIONAL

BULLWOOD PROJECT , 100 TOWNSEND STREET GLASGOW G4

BE19083 27-05-2019

19 USED PAPER CUP FOMING MACHINE MACHINE(MAKER : PYC, YEAR OF MADE : 2015)

INCHON 1.803 1 PACKAGES 1 X 20FT MEDITEX INDUSTRIES LIME G&P CO.,LTD , 392, GOAM-DONG, YANGJU-SI, GYEO

041900027069 27-05-2019

16 CFT KARACHI PORT PAKINSTAN NET WEIGHT KGS 5011,20 ELASTIC FIBER QTY: 2001.60 KG F 38000962 CLA D083 F1 81 02 400G AT QTY: 3009.60 KG F 38000843 CLA D156 F1 81 02 400G AT ELASTIC

GENOA 5.011 20 PALLET 1 X 40FT SAPPHIRE TEXTILE MILLS LTD

XLANCE SRL , 24033 CARVICO(BIG)- VIA DON PEDRINELL

550900065921 27-05-2019

17 USED CLOTHING GRANGEMOUTH

17.3 278 BALES 1 X 40FT Y.S.I CHUNDRIGAR TRADERS

NEW HENNA TRADERS (UK) LTD , 3 MILLDALE CLOSE CLIF

510900036591 27-05-2019

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

33 BLACK MATPE BEANS PACKING IN NEW PP BAGS 50 KGS

LAEM CHABANG

75.12 1500 BAG 3 X 20FT ZARGHOON ENTERPRISES

SIRICHAI INTERTRADE CO.,LTD. , 371/12 SIPHAYA ROAD

050900404627 27-05-2019

31 23 BAGS IN BULK CONTAINER 505.68 M.TONS PURIFIED TEREPHTHALIC ACID (PTA)

LAEM CHABANG

505.933 23 BAG 23 X 20FT IBRAHIM FIBRES LIMITED

MITSUI AND CO., LTD., , 1-3, MARUNOUCHI 1-CHOME, C

050900338705 27-05-2019

25 SODIUM METABISULPHITE HS CODE:2832.10 NET KG:24.000 KG * FAX: 0(212) 393 00 78 TAX NO : 033 001 1122 WWW.AKPA.COM.TR TRADE REGISTERED NO : ISTANBUL 143420/90928 THE AEO CERTIFI

IZMIT 24.64 20 PALLET 1 X 20FT CASUAL SPORTSWEAR AK-PA TEKSTIL IHRACAT PAZARLAMA , A.S. MIRALAY SEF

594900058731 27-05-2019

32 FDY 50D/24F SEMI DULL RAW WHITE AA GRADE

LAEM CHABANG

23.218 840 CARTONS 1 X 40FT M. IMRAN, SUNFLAG (THAILAND) LTD. , 54 BB BUILDING, 14TH FLO

050900342532 27-05-2019

26 ACRYLAMIDE 50% SOLUTION PACKING IN UN DRUM @200 KG X 80 IMO : 6.1 UN NO : 3426 PG : III

JAKARTA, JAVA

16.8 80 DRUMS 1 X 20FT ALKA (PVT) LTD. PT. TRIDOMAIN CHEMICALS , JL. RAYA MERAK KM.117 KE

080900238338 27-05-2019

29 160 DRUMS 32,000 KG OF 1,4-BUTANEDIOL

KUANTAN {TANJON

34.64 160 DRUMS 2 X 20FT ATS SYNTHETIC (PVT) LTD.,

BASF PETRONAS CHEMICALS SDN BHD , .

095900050175 27-05-2019

30 SUCTION UNIT COMPLET OF MOTOR FUN FG801N4 WITH AN ENGINE 45 KW IE3,ACOUSTIC CABINET, . FAN MONITORING SYSTEM 45KW AND CONTAINER FILTER 3000X2300XH2300 MM WITH ACCESSORIES (QTY:2)

LA SPEZIA 18.47 22 PACKAGES 3 X 40FT SHAHZAD TEXTILE MILLS LTD.

R E B IMPIANTI , CONTRADA MOLINO 17/N 46042 CASTE

550900062337 27-05-2019

27 ACRYLAMIDE 50% SOLUTION PACKING IN UN DRUM @200 KG X 60 COUNTRY OF ORIGIN : INDONESIA IMO : 6.1 UN NO : 3426 PG : III

JAKARTA, JAVA

12.6 60 DRUMS 1 X 20FT CHT PAKISTAN (PRIVATE) LIMITED

PT. TRIDOMAIN CHEMICALS , JL. RAYA MERAK KM.117 KE

080900247795 27-05-2019

28 9,800 KGS RETANAL AC (70 DRUMS) 7,000 KGS RETANAL DA 50 FF (50 DRUMS)

JAKARTA, JAVA

17.46 120 DRUMS 1 X 20FT DR. EBERLE PAKISTAN (PVT) LTD.

PT. YORKSHIRE INDONESIA , JALAN CICALENGKA-MAJALAY

085900020414 27-05-2019

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

42 CHEMICAL FOR PU SOLE. POLYOL AERO1 PK-001 ISO - 22K1 KUR-900A N.W. : 32,190.00 KGS.

LAEM CHABANG

35.299 160 DRUMS 2 X 20FT M/S INTERNATIONAL TRADING CO

SUMMIT FOOTWEAR CO., LTD. , 5/4 MU 1 BANGNA TRAD K

050900416188 27-05-2019

40 ASSORTED BASIL SEED DRINK PACKING : 24 X 290 ML KOLLY BRAND

LAEM CHABANG

16.185 1245 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD OFFICE) , 110/834 5TH FLOOR

050900414789 27-05-2019

39 N.W.: 21,282.86 KGS. 100 PERCENT POLYESTER TEXTURED YARN DTY 75D/72F SD RW A3 GRADE UNEVEN NON DYEABLE GUARANTEED LOT 451 AND 461

LAEM CHABANG

23.095 768 CARTONS 1 X 40FT AL HABIB TWISTING JONG STIT CO., LTD. , 470 BANGKUNTIEN-CHAITALAY RD

050900407499 27-05-2019

34 100PERCENT POLYESTER FILAMENT YARN PFY 50D/18F SD RW LOT NO: 221 AA GRADE EVEN DYABLE GUARANTEED

LAEM CHABANG

25.11 810 CARTONS 1 X 40FT GONDAL KNITTING THAI POLYESTER CO., LTD. , 470 BANGKUNTIEN-CHAITAL

050900407201 27-05-2019

41 ASSORTED BASIL SEED DRINK PACKING : 24 X 290 ML KOLLY BRAND AS PER INV.NO. : KA-IV-19050013

LAEM CHABANG

16.9 1300 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD OFFICE) , 110/834 5TH FLOOR

050900414916 27-05-2019

37 100PCT POLYESTER SPIN DRAW YARN SDY 75D/72F SD RW LOT NO: 821 AA GRADE EVEN DYEABLE GUARANTEED

LAEM CHABANG

24.36 1120 CARTONS 1 X 40FT AL HABIB TWISTING THAI POLYESTER CO., LTD. , 470 BANGKUNTIEN-CHAITAL

050900407235 27-05-2019

38 100 PERCENT POLYESTER SPIN DRAW YARN: SDY 150D / 48F SD RW LOT NO.: 821 A6 GRADE UNEVEN A

LAEM CHABANG

25.551 1217 CARTONS 1 X 40FT M/S HASSAN FABRICS, THAI POLYESTER CO., LTD. , 470 BANGKUNTIEN-CHAITAL

050900407243 27-05-2019

35 100PCT POLYESTER FILAMENT YARN PFY 40D / 18F SD RW LOT NO: 221 AA GRADE EVEN DYABLE GUARANTEED.

LAEM CHABANG

20.803 42 PALLET 1 X 40FT CHAUDHRY INDUSTRIES,

THAI POLYESTER CO., LTD. , 470 BANGKUNTIEN-CHAITAL

050900407219 27-05-2019

36 100 PERCENT POLYESTER FILAMENT YARN PFY 50D/18F SD RW A3 GRADE UNEVEN NON DYEABLE GUARANTEED

LAEM CHABANG

19.343 684 CARTONS 1 X 40FT MUBEEN INDUSTRIES THAI POLYESTER CO., LTD. , 470 BANGKUNTIEN-CHAITAL

050900407227 27-05-2019

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 A10 CANNED PINEAPPLE STANDARD SLICES N.W.3000G

LAEM CHABANG

21.168 1008 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD OFFICE) , 110/834 5TH FLOOR

050900460616 27-05-2019

47 A10 CANNED PINEAPPLE STANDARD SLICES N.W.3000G

LAEM CHABANG

21.168 1008 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD OFFICE) , 110/834 5TH FLOOR

050900445668 27-05-2019

50 80 DRUMS 20 MTONS GLYCERINE 99.5 PCT MIN BP/USP (KOSHER CERTIFIED) BENEFICIARYS NAME : THAI GLYCERINE CO.,LTD. 102 MOO 3, TAMBOL THASAO,AMPHUR KRATHUMBAEN, SAMUTSAKORN 74110

LAEM CHABANG

20.72 80 DRUMS 1 X 20FT O.H.O. INTERNATIONAL THAI GLYCERINE CO.,LTD. , 102 MOO 3 TAMBOL THASAO

050900470476 27-05-2019

48 CHABAA BRAND FRUIT JUICE

LAEM CHABANG

20.436 3144 TRAYS 1 X 20FT AHMED AGENCIES CHABAA BANGKOK CO.,LTD , 470 MOO 1 SUKHUMVIT RD.,

050900456171 27-05-2019

43 A10 CANNED TROPICAL FRUIT COCKTAIL N.W.3000G AS PER INV.NO. : KA-IV-1905000

LAEM CHABANG

21.168 1008 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD OFFICE) , 110/834 5TH FLOOR

050900435972 27-05-2019

46 160 DRUMS MONO ETHYLENE GLYCOL (MEG) QUANTITY: 36.00 M.TONS FURTHER DETAILS ARE STRICTLY

LAEM CHABANG

38.8 160 DRUMS 2 X 20FT T.U. PLASTIC INDUSTRY CO. PVT LTD.

GC GLYCOL COMPANY LIMITED , 555/1 ENERGY COMPLEX

050900444581 27-05-2019

45 80 DRUMS MONO ETHYLENE GLYCOL QUANTITY: 18.00 M.TONS FURTHER DETAILS ARE STRICTLY AS PER INDENT NO. W25167 DATED APR 15, 2019 ISSUED BY SEVEN STAR CORPORATION KARACHI, PAKISTAN

LAEM CHABANG

19.4 80 DRUMS 1 X 20FT TARA CROP SCIENCES (PVT) LTD

GC GLYCOL COMPANY LIMITED , 555/1 ENERGY COMPLEX

050900444572 27-05-2019

44 POLYOLEFIN ELASTOMER ENGAGE 7256 COMPLETE DESCRIPTION, SPECIFICATION, QUANTITY AND PRICE AS PER INDENT NO. DCIPL/18-19/PL/I/1164 DATED 29.03.2019 INDENTOR:DOW CHEMICAL INTERNATI

LAEM CHABANG

22.995 900 BAG 1 X 40FT SAMAD RUBBER WORKS (PVT) LTD.

SIAM SYNTHETIC LATEX CO., LTD , THE WHITE GROUP BU

050900436898 27-05-2019

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

51 GLASS FIBRE SHEET 730 X 935 X 1.1 MM : QTY 195,840.00 DETAILS

LAEM CHABANG

21.773 576 CARTONS 8 X 20FT EXIDE PAKISTAN LIMITED

THAI UNITED GLASS FIBRE CO.,LTD. , 22 MOO 10 BANGN

050950078316 27-05-2019

52 LIGHT TRUCK TYRES INVOICE NO. A-84424 H.S.CODE 4011.20.00

LAEM CHABANG

15.46 1980 BALES 1 X 40FT SHINWARI MERCHANTS INTERNATIONAL PVT LTD

MAXXIS INTERNATIONAL (THAILAND) , CO.,LTD. EASTERN

050950088559 27-05-2019

53 PLYWOOD LIANYUNGANG 84 3000 PIECES 3 X 40FT M/S WAQAR ENTERPRISES

XUZHOU BRIGHT MARK INDUSTRY TRADE , CO.,LTD ROOM 1

158900022491 27-05-2019

54 PLYWOOD LIANYUNGANG 84 3000 PIECES 3 X 40FT M/S WAQAR ENTERPRISES

XUZHOU BRIGHT MARK INDUSTRY TRADE , CO.,LTD ROOM 1

158900028368 27-05-2019

58 12 PALLETS OF WET BLUE SHEEP SKINS A 1137 - A 1148 1970 DOZ

MOMBASA 17.174 12 PALLET 1 X 20FT M/S HARMAIN INTERNATIONAL

K2 TRADING LIMITED , UNITS 8+9, WROTHAM BUSINESS P

321900007470 27-05-2019

59 14 PALLETS 03 PLTS OF WET BLUE SHEEP SKINS GRADE:TR-IV-V/660 DZNS/7,920 PCS 03 PLTS OF WET BLUE SHEEP SKINS GRADE: VI/660 DZNS/7,920 PCS 01 PLTS OF WET BLUE SHEEP SKINS GRADE: VI

MOMBASA 19.362 14 PALLET 1 X 20FT CANDINO GROUP OF INDUSTRIES

ATHI RIVER TANNERIES LTD , P.O.BOX 503-00204, PLOT

321900007712 27-05-2019

60 12 PALLETS OF WET BLUE HIDES A 7671 - A 7682 1780 PCS

MOMBASA 20.09 12 PALLET 1 X 20FT M/S HAFIZ TANNERY K2 TRADING LIMITED , UNITS 8+9, WROTHAM BUSINESS P

321900007879 27-05-2019

55 BROWN FILM FACED PLYWOOD 1220*2440*18MM

LIANYUNGANG 57 2120 SHEETS 2 X 40FT SAYED JONID AFGHAN LTD

SHUYANG LIANSHENG IMPORT AND , EXPORT TRADE CO., L

158900033973 27-05-2019

56 UNNO 1133 IMO 3 QTY DESCRIPTION UNIT PRICE(JPY) 2 UNITS COOLING TOWER KUKEN MODEL SKB-235R

MOJI/KITAKYUSHU

2.68 2 UNITS 1 X 20FT STANDPHARM PAKISTAN (PVT) LTD

KUKEN KOGYO CO.,LTD. , 2-39 OHORI-KOEN, CHUO-KU, F

027900001978 27-05-2019

57 20 PALLETS OF WET BLUE GOAT SKINS

MOMBASA 26.527 20 PALLET 1 X 20FT ASHRAF (PVT) LIMITED AZIZ TANNERIES LIMITED , KANGUNDO ROAD, NJIRU, PO

321900007054 27-05-2019

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

67 3290 CTNS OASIS FLORAL PRODUCTS 1) OASIS IDEAL FLORAL FOAM 20 PAKISTAN

PENANG {GEORGET

4.507 3290 CARTONS 2 X 40FT AB FLORAL SMITHERS-OASIS MALAYSIA SDN BHD , 7 & 8, JALAN KEM

090900111807 27-05-2019

66 798 CARTONS TABLEWARE MALAYSIA MALAYSIA ORIGIN ACCORDING TO PROFORMA INVOICE NO. PI/18/021R7 DATED 30-04-19 ORIGIN OF GOODS :

PASIR GUDANG, J

9.629 798 CARTONS 1 X 20FT SHINWARI INTL TRADING CO

ORIENTAL CERAMICS SDN BHD , 600 JALAN KLUANG 83000

PGUKHIJF19050003

27-05-2019

61 HCR FROZEN POTATO PRODUCTS/ FRENCH FRIES FRENCH FRIES REGULAR 9 MM 5 X 2.5 KG = 12.5 KG FRENCH FRIES REGULAR 6 MM 5 X 2.5 KG = 12.5 KG 1850 CASES (ONE THOUSAND EIGHT HUNDRED FIFT

MUNDRA 24.235 1850 CASES 1 X 40FT QUICK FOOD INDUSTRIES (PRIVATE) LTD.

MCCAIN FOODS (INDIA) PVT. LTD. , SH.41, MILESTONE

106900022537 27-05-2019

68 1400 BAGS 35,000 KGS BAEROPAN SMS 51231 R/2 DETAILS OF DESCRIPTION, SPECIFICATION, QUANTITY, QUALITY AND RATE AS PER BENEFICIARYS PROFORMA INVOICE NO. 15015766 DATED 07-12-2018

PORT KELANG 36.54 1400 BAG 2 X 20FT M/S. ZUHAIB TRADERS BAERLOCHER (M) TRADING AND , SERVICES SDN BHD (895

091930117496 27-05-2019

64 SUPER ABSORBENT POLYMER SANWET IM-930NP

PASIR GUDANG, J

155.52 216 PALLET 6 X 40FT OZONE ENTERPRISE SDP GLOBAL (MALAYSIA) SDN.BHD. , PLO 179, JALAN RU

093900129573 27-05-2019

65 80 DRUMS QUANTITY : 15.20 M.TONS (1X20FT FCL) OF STYRENE MONOMER STABILIZED HS CODE NO.2902.5000

PASIR GUDANG, J

16.48 80 DRUMS 1 X 20FT GLOBAL CHEMICAL INDUSTRIES (PVT)LTD

SYS CHEMICAL ENTERPRISE , NO.20 JALAN PERDAGANGAN

093900136073 27-05-2019

62 WHOLE LENTILS, CROP 2018 NET WEIGHT: 123.72

ODESSA 124.02 5 PACKAGES 5 X 20FT FARHAT ENTERPRISES, AGROVITA TRADE LTD., , 115, CHERNOMORSKOGO KOZATST

553900002631 27-05-2019

63 TIMBER SAWN ODESSA 24 16 PACKAGES 1 X 40FT WOODBOIS ASIA CANLUMBER EXPORTS INC. , 19 LONGWOOD AVE RICHMOND

553900005168 27-05-2019

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

79 UN NO:2789 IMO CLASS:8 19.2 MT OF GLACIAL ACETIC ACID 99.8 PCT OTHER DETAILS

TAICHUNG 20.16 640 CANS 1 X 20FT BARI TEXTILE MILLS PVT. LTD.

CHANG CHUN PETROCHEMICAL CO., LTD. , .

003900942414 27-05-2019

77 46 BUNDLES = 2668 PIECES = 56,898.8 KGS KAPUR SAWN TIMBER END COLOUR:RED

PORT KELANG 56.899 46 BUNDLES 3 X 40FT KHALID TRADING CORPORATION

SHENAZ TRADING PTE LTD , 200 JALAN SULTAN #11-11 T

091930258201 27-05-2019

69 20800 KGS 24.464 CBM 20 MT SUPERSOCOLATE SPECIAL (RBD HYDROGENATED PALM KERNEL STEARIN)

PORT KELANG 20.8 800 CARTONS 1 X 20FT WAHAJ ENTERPRISES CARGILL PALM PRODUCTS SDN BHD , MENARA SUEZCAP 2,

091930198186 27-05-2019

70 POLYESTER FILAMENT YARN

PORT KELANG 25.954 714 BOX 1 X 40FT UNICON INTERNATIONAL (PVT)LTD.,

RECRON(MALAYSIA)SDN BHD , (COMPANY NO:781769-K) LE

091930201756 27-05-2019

78 16 BUNDLES = 668 PIECES = 18,504.1 KGS RED MERANTI SAWN TIMBER END COLOUR:RED

PORT KELANG 18.504 16 BUNDLES 1 X 40FT TIMBER TERMINAL SHENAZ TRADING PTE LTD , 200 JALAN SULTAN # 11-11

091930258219 27-05-2019

71 POLYESTER FILAMENT YARN

PORT KELANG 25.992 723 BOX 1 X 40FT GOODLUCK HOSIERY HOUSE.

RECRON MALAYSIA SDN.BHD. , (COMPANY NO 781769-K) L

091930202523 27-05-2019

75 34 BUNDLES = 1727 PIECES = 39,499.7 KGS KAPUR SAWN TIMBER END COLOUR:RED HS CODE:44072900

PORT KELANG 39.5 34 BUNDLES 2 X 40FT AYYAN ENTERPRISES SHENAZ TRADING PTE LTD , 200 JALAN SULTAN #11-11 T

091930226228 27-05-2019

76 POLYESTER HIGH TWIST YARN

PORT KELANG 11.235 284 BOX 1 X 20FT SILVER CORPORATION, RECRON(MALAYSIA)SDN BHD , (COMPANY NO.781769-K) LE

091930233224 27-05-2019

74 PFDY 300/96 TBR AW GRADE

PORT KELANG 25.99 715 BOX 1 X 40FT BROTHER ENTERPRISES

RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K

091930202558 27-05-2019

72 PFDY BR-TL 150D/048F AW GRADE

PORT KELANG 25.992 723 BOX 1 X 40FT M/S MUHAMMAD USMAN

RECRON MALAYSIA SDN.BHD , (COMPANY NO 781769-K) LE

091930202531 27-05-2019

73 POLYESTER FILAMENT YARN

PORT KELANG 21.832 846 BOX 1 X 40FT S.S. INTERNATIONAL RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K

091930202540 27-05-2019

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

83 UN NO:2789 IMO CLASS:8 DISPATCH OF GOODS:GLACIAL ACETIC ACID 99.8 PCT QTY:19.200 MT PACKING IN 30 KGS CANS IN FCL, DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.CCPC-AAG-19-058

TAICHUNG 20.16 640 CANS 1 X 20FT JAMAL APPAREL CHANG CHUN PETROCHEMICAL CO., LTD. , .

003900942520 27-05-2019

84 UN NO:2789 IMO CLASS:8 19.20 METRIC TONS GLACIAL ACETIC ACID 99.8 PCT, OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.CCPC-AAG-19-021 DATED: 19.02.2019 HARMONISED CODE NO.

TAICHUNG 20.16 640 CANS 1 X 20FT BILAL TRADING CO. CHANG CHUN PETROCHEMICAL CO., LTD. , .

003901169697 27-05-2019

82 19.200 MT GLACIAL ACETIC ACID 99.8 PCT PACKING IN 30 KG NET EACH NEW PE CANS IN FCL, OTHER DETAILS AS PER PROFORMA INVOICE NO.CCPC-AAG-19-066 DATED 30.03.2019 IMPORTERS N.T.N. NO

TAICHUNG 20.16 640 CANS 1 X 20FT MANDIWALA CHEMICAL TRADERS

CHANG CHUN PETROCHEMICAL CO. LTD., , .

003900942511 27-05-2019

81 UNNO 2789 IMO CLASS 8 19.200 M.TON GLACIAL ACETIC ACID 99.8 PCT DETIALS, DESCRIPTION, SPECIFICATION AND UNIT PRICE STRICTLY AS PER PROFORMA INVOICE NO.CCPC-AAG-19-060 DATED: 27-

TAICHUNG 20.16 640 CANS 1 X 20FT ALAMGIR CHANG CHUN PETROCHEMICAL CO. LTD., , .

003900942503 27-05-2019

80 UNNO 2789 IMO CLASS 8 SHIPMENT OF GOODS:QTY: 19.200 M.TONS GLACIAL ACETIC ACID 99.8 PCT PACKING IN 30 KGS NET NEW PE CANS IN FCL. ALL OTHER DETAILS AS PER BENEFICIARYS PROFORMA

TAICHUNG 20.16 640 CANS 1 X 20FT AL-FAROOQ DYES AND CHEMICAL CO.,

CHANG CHUN PETROCHEMICAL CO., LTD. , .

003900942490 27-05-2019

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

91 PANGEL S9 REF : 182727 VALENCIA 10.1 25 PALLET 1 X 40FT SIKA PAKISTAN PVT LTD.

REDA INDUSTRIAL MATERIALS FZE , P.O BOX 18177, JEB

570970005914 27-05-2019

90 79 PACKAGES OF USED MIX CLOTHES 49 PACKAGES OF USED MIX CLOTHES

VALENCIA 35.495 128 PACKAGES 2 X 40FT DELTA OVERSEAS TRAZITEX S.L. , B-98787989 POLIG. INDUST. LES DELI

570960001070 27-05-2019

85 UN NO.3082,INO CLASS:9 (80 DRUMS = 80 PLASTIC DRUMS) MONOETHYLENE GLYCOL (MEG) INDUSTRIAL (TAIWAN ORIGIN) H.S. CODE NO.: 2905.3100 N.W.:18,000.00KGS * CONTRACT NO. HMBC/01/063/37

TAIPEI 18.8 80 DRUMS 1 X 20FT HASSAN PURI AND BROTHERS

GTG TAIWAN LIMITED. , 10F., NO.150, SEC.2, NANJING

002900130705 27-05-2019

92 CARTONS NO. 180 BLANKETS ALL OTHER DETAILS ARE AS PER PROFORMA

VALENCIA 4.26 180 CARTONS 1 X 40FT BED AND BLANKET ( PVT) LTD

TEXTILS MORA, S.A.L. , C/LIT. MODESTO MTNEZ CASANO

570970006147 27-05-2019

88 15MT- NATURAL COCOA POWDER 10-12% FAT CONTENT - NATURAL JB120-11

TANJUNG PELEPAS

15.24 600 BAG 1 X 20FT DANPAK FOOD INDUSTRIES (PVT) LTD

JB COCOA SDN.BHD. , LOT CP1, JALAN TANJUNG A/6, PE

093900148454 27-05-2019

89 USED CLOTHING . VALENCIA 17.919 59 PACKAGES 1 X 40FT A. S TRADERS BALMOCOTEX S.L , POL IND LOS VASALOS PARC 2 AVDA/

VLCKHI19040051

27-05-2019

86 UN NO.2556 IMO CLASS 4.1 INDUSTRIAL NITROCELLULOSE BINDER RS 1/4 SEC. 10,400KGS (80 DRUMS) CFR KARACHI PORT AS PER BENEFICIARYS PROFORMA INVOICE NO.Y19020135 DATED 13.02.2019

TAIPEI 11.2 80 DRUMS 1 X 20FT YAKSR (PVT) LTD T.N.C. INDUSTRIAL CO., LTD. , 19FL., NO. 1071, CHU

003900901114 27-05-2019

87 PACKED IN 25KG BROWN PAPER BAGS QUANTITY 19.50 M/TONS (CALCIUM SALTS OF LONG CHAIN FATTY ACIDS) FATELAC 84 .

TANJUNG PELEPAS

19.656 780 BAG 1 X 20FT SALVA FEED MILLS PVT LIMITED,

WAWASAN AGROLIPIDS SDN BHD, , PLO 493 JALAN KELULI

093900146222 27-05-2019

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 STC CHEMICAL PRODUCTS

BARCELONA 1.523 4 PALLET 1 X 40FT WANIA ENTERPRISE PARFUMANIA , AVENUE FOCH, 575116 PARISFRANCE

ESBCN0000003004

27-05-2019

103 STC 4150.00 KG ODORIFEROUS FLAVOURING SUBSTANCES

BARCELONA 5.057 21 PALLET 1 X 40FT MAYA CORPORATION SCENTIUM FLAVOURS S.L. , AVENIDIA HOLANDA P-12-16

032019040958 27-05-2019

101 STC INCLUDING 2 DRUMS QUINTOLUBRIC 888-46

BARCELONA .414 1 PALLET 1 X 40FT T&T INTERNATIONAL QUAKER CHEMICAL LIMITED , ROOM 1403 13/F BLISSFUL

042019041644 27-05-2019

93 CHROME TANNED LEATHER PIECES (BOVINE LEATHER) BIG SIZE THICK BLACK OR BROWN

ZEEBRUGGE 9.98 295 BAG 1 X 20FT M/S. N J IMPEX GHECO BVBA , HOLDEBEEKSTRAAT1 B-8780 OOSTROZEBEKE

530900026051 27-05-2019

94 SAID TO CONTAIN 2X20 GP CONTAINERS STC: TOTAL BUNDLES 25 TOTAL PIECES 1415 RED MERANTI MERCHANTABLE GRADE AIR DREID BARE SAWN MALAYSIA ORIGIN H.S.CODE 440799499

PORT KELANG 26.65 25 BUNDLES 2 X 20FT QUICK & FAST CARGO SERVICES

SHABNAM TIMBERS PTE LTD , 20 MAXWELL ROAD, 08-01G,

PKG193484KHI 17-05-2019

102 STC X-RAY MACHINE BARCELONA .895 4 BOXES 1 X 40FT BIOS STEPHANIX RADIOLOGICAL SOLUTIONS S.A. , 10 RUE JEA

BCN9073806 27-05-2019

95 3 PALLETS LEVAFIX/ REMAZOL / INDANTHREN/ DIANIX / IMPERON

SINGAPORE 1.374 3 PALLET 1 X 20FT SAPPHIRE FINISHING MILLS LIMITED

DYSTAR SINGAPORE PTE LTD , 1A INTERNATIONAL BUSINE

2019050008-01 27-05-2019

99 2 PALLETS INDUSTRIAL BELT

SINGAPORE .49 2 PALLET 1 X 20FT SHUAIB TRADERS EURO GLOBAL GENERAL TRADING LLC , P.O BOX 43082 DU

RFSKHI-19050028

27-05-2019

100 STC WITH 406 BOXES HAIR COLOR CREAM

BARCELONA 2.84 5 PALLET 1 X 40FT AL NOOR MARKETING POSTQUAM COSMETIC, S.L. , CTRA BURGOS PORTUGAL KM

022019041606 27-05-2019

98 1 PALLET STC 4 FIBREBOARD BOXES BEZAKTIV BLUE V-2B 133

SINGAPORE .131 1 PALLET 1 X 20FT NISHAT MILLS LIMITED CHT SWITZERLAND AG , KRIESSERNSTRASSE 20,9462 MONT

2019050023-01 27-05-2019

96 74 CTNS SLIDER (ZIPPER PARTS ) IE00094699

SINGAPORE 1.223 74 CARTONS 1 X 20FT YKK PAKISTAN (PVT) LTD

YKK VIETNAM CO., LTD , LOT 10,N2 RD NHON TRACH IND

BHCM19050020

27-05-2019

97 13 PALLETS 62 PACKAGES TEXTILE CHEMICALS

SINGAPORE 8.354 13 PALLET 1 X 20FT SAPPHIRE FINISHING MILLS LIMITED

HUNTSMAN (SINGAPORE) PTE LTD , 152 BEACH ROAD HEX2

2019050019-01 27-05-2019

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

108 01 X 40 HC FCL CNTR STC1 LOT USED AUTO PARTSCARGO TRANSIT TO QUETTA VIA KARACHI PAKISTAN

JEBEL ALI 26.96 1 LOT 1 X 40FT BROTHERS ENTERPRISES

IRON MAN GENERAL TRADING LLC , OFFICE NO 308 3RD F

PSL19/0337 29-05-2019

110 01 X 40 HC FCL CNTR STC01 LOT USED AUTO PARTS

JEBEL ALI 19.63 1 LOT 1 X 40FT NOOR SHER AND CO NOOR AL BAHR USED CAR ND SPARE , INDUSTRIAL AREA N

PSL19/0340 29-05-2019

107 2,600 CARTONSOF COCONUT FLAVOUR DRINKTOTAL N.W. 18,096.00 KGSH.S. CODE : 2202.990014 DAYS LINER DETENTION FREE TIME AT DESTINATIONBMOU1374394 / 20GP / 0137071300 CARTONS /

LAEM CHABANG

33.8 2600 CARTONS 2 X 20FT NAVEED TRADING COMPANY

DE COCO (THAILAND) CO.,LTD. , 145/112 SOI KEHA-ROM

TRLBKKKHI662714

28-05-2019

109 01 X 40 HC FCL CNTR STC731 PCS ELECTRONICS GOODSCARGO TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PAKISTAN

JEBEL ALI 11.8 731 PIECES 1 X 40FT SHAHEER SAHIL LTD INAM HAJI GENERAL TRADING LLC , AL KHEEJ ROAD DEIR

PSL19/0343 29-05-2019

106 80 DRUMS OF19.20 MT GUM ROSIN WW GRADE CFR KARACHI SEAPORTPAKISTAN (INCOTERMS 2010) AS PER INDENTNO.CACIND191900063 DATED 16/04/02019 OF CAPTAIN ANDCOMPANY, KARACHI, PAAKISTA

SEMARANG, JAVA

19.52 80 DRUMS 1 X 20FT KARACHI PAPER AND BOARD MILLS(PVT) LTD

PT. NAVAL OVERSEAS , JL. AGUNG NIAGA BLOK G4 NO. 4

TRLSRGKHI621520

28-05-2019

105 STC WHITE THERMOPLASTIC, RED THERMOPLASTIC, BLACK THERMOPLASTIC

BARCELONA 4.866 6 PALLET 1 X 40FT TARIQ GLASS INDUSTRIES LIMITED

COLOROBBIA ESPANA S.A. , CARRETERA CV160, KM, 163

VLC926890 27-05-2019

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

111 01X40 HC SOC CNTR STC1 LOT USED AUTO PARTSCARGO TRANSIT TO QUETTA VIA KARACHI PAKISTANSHIPPER OWN CONTAINER

JEBEL ALI 23.14 1 LOT 1 X 40FT AHMED ENTERPRISES INAM HAJI GENERAL TRADING LLC , AL KHEEJ ROAD DEIR

PSL19/0338 29-05-2019

112 01 X 40 HC FCL CNTR STC01 LOT USED AUTO PARTSCARGO TRANSIT TO LAHORE VIA KARACHI PAKISTAN

JEBEL ALI 23.09 1 LOT 1 X 40FT N.S ENTERPRISES INAM HAJI GENERAL TRADING LLC , AL KHEEJ ROAD DEIR

PSL19/0341 29-05-2019

115 SHIPPERS LOAD, STOW, COUNT, WEIGHT AND SEALED SAIDTO CONTAIN:1 X 20 FCL STC 550 SLABS OFUNPOLISHED GRANITE BLACK GALAXY2 CMINV NO:EXP/19-20/001 DTD. 10.05.2019S/BILL NO. 40

KRISHNAPATNAM

27.6 550 PACKAGES 1 X 20FT M.M.TRADING FURAT ENTERPRISES , 3377, 1ST FLOOR, BAGICHI ACCHE

SCLMAAKHI0241920

14-05-2019

116 2X20GP SHIPPERS LOAD COUNT & SEAL:- COLD ROLLED FULL HARD SHEETS SECONDARY QUALITY/TMBP SHEETS,TEMPER:HARD/SEMI-HARD/COMMERCIAL THICKNESS: 0.15MM TO 0.26MM,WIDTH:900MM AND WIDER

LAEM CHABANG

49.904 20 BUNDLES 2 X 20FT ASGHAR STEEL INDO-ASIA STEEL TRADING** , **PTE LTD.NO.10-53,60

LCHKHI190022 11-05-2019

113 01X40 HC FCL CNTR STC01 LOT USED AUTO PARTSCARGO TRANSIT TO MARGALA DRY PORT ISLAMABAD VIA KARACHI PAKISTAN

JEBEL ALI 27.435 1 LOT 1 X 40FT NEW INSAF OLD SPARE PARTS DEALERS

KHALID ROZI AUTO SPARE PARTS T , BEHIND MALIHA ROA

PSL19/0339 29-05-2019

114 01X40 HC FCL CNTR STC 01 LOT IRON AND STEEL AUTO PARTS SCRAP

JEBEL ALI 26.32 1 LOT 1 X 40FT ADAN IMPEX INAM HAJI GENERAL TRADING LLC , AL KHEEJ ROAD DEIR

PSL19/0336 29-05-2019

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

125 02X20` FCL CNTR STC 2200 BAGS STC CALFIN PK (CALCIUM CARBONATE FILLER)

COLOMBO 55.22 2200 BAG 2 X 20FT KATHURIA BROTHERS CEYLON POLYMER (PVT) LTD , 195, MINUWANGODA ROAD,

ATSCMBKHI010281

30-05-2019

126 01X20` FCL CNTR STC 738 BUNDLES STC WASTE PAPER

COLOMBO 14.76 738 BUNDLES 1 X 20FT BUSHRA FABRIC & CO LANKA ROYAL FOODS , NO. 15/18, 2ND MALIGAKANDA LAN

CMB/KHI/ASXA21709

30-05-2019

123 01X20` FCL CNTR STC 20 PALLETS STC (800 3 PLY PAPER BAGS) ZINC OXIDE

COLOMBO 20.7 20 PALLET 1 X 20FT THE GENERAL TYRE AND RUBBER COMPANY OF PAKISTAN

AGROMET ASIA (PVT) LTD , 12, EXPORT PROCESSING ZON

BALCMBKHI10169

30-05-2019

127 02X40` HC FCL CNTR STC 80 PALLETS STC ALUMINUM CANS

JEBEL ALI 7.986 80 PALLET 2 X 40FT FINE DAILY NECESSITIES

GULF CANS INDUSTRIES CANCO LLC , 92NR29, ICAD III

OWSJEAKHIMY191004

30-05-2019

122 01X20` FCL CNTR STC 1065 CARTONS STC IVERMECTIN INJECTION 1% 100ML IVERMECTIN INJECTION 1% 50ML IVERMECTIN INJECTION 2% 100ML SULFADIAZINE 40%+TRIMETHOPRIM 8% INJECTION 100ML SUL

XINHUI 13.192 1065 CARTONS 1 X 20FT LALAI ZARGHOON LTD SHIJIAZHUANG GARIBAS IMPORT & EXPORT TRADING , CO.

BALXGG1904013

30-05-2019

117 01X20` FCL CNTR STC 550 CARTONS STC ENVELOPES

LAEM CHABANG

8.525 550 CARTONS 1 X 20FT SADRUDDIN AND CO. SAHACHAREON ENVELOPE FACTORY , 52, 54 RAMA 3 RD, B

SSLLCHKHI000125

30-05-2019

124 02X20` FCL CNTR STC 430 BAGS STC DRY COPRA

COLOMBO 21.93 430 BAG 2 X 20FT MANSOOR STORES ADAMJEE LUKMANJEE (PVT) LTD. , 140/5, GRANDPASS RO

ATSCMBKHI010280

30-05-2019

120 01X40` HC FCL CNTR STC 1 LOT USED AUTO PARTS

PORT KELANG 26.63 1 LOT 1 X 40FT VIRGO INTERNATIONAL PLUS MAX-WAY SDN BHD, , 16TH FLOOR, MENARA SAFUAN,

SSLGNWKHI19000394

30-05-2019

121 01X20` FCL CNTR STC 45 DRUMS STC CP OIL FOR REFRIGERATION PACKAGE

PORT KELANG 11.34 45 DRUMS 1 X 20FT O.G.D.C.L CHIEF INCHARGE OFFICER.,

KRISCHEM SDN BHD , 29, JALAN PENGELUARAN U1/78, TA

SSLGNWKHI19000395

30-05-2019

118 01X20` FCL CNTR STC 577 BAGS STC PAPI POWDER

JAKARTA, JAVA

17.425 577 BAG 1 X 20FT HEMANI INTERNATIONAL PVT LTD

MITA ANIFAD , JAKARTA - INDONESIA

STARJKT000431

30-05-2019

119 01X40` HC FCL CNTR STC 1136 PACKAGES STC COMPUTER DESKTOP AND LED

JEBEL ALI 7.362 1136 PACKAGES 1 X 40FT BUSINESS IT SOLUTIONS

ONLINE COMPUTER TECHNOLOGIES LLC , DUBAI,UAE

R1905229 30-05-2019

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 01X20 CONTAINERS STCMIX METAL SCRAP

JEBEL ALI 27 1 LOT 1 X 20FT BISMILLAH STEEL FURNACE

CAMERON SCRAP TR. L L C , 24 STREET, INDUSTRIAL AR

OVG/JEA/KIC521519

30-05-2019

136 01X40 HC CONTAINERUSED CLOTHINGHS CODE: 630900

JEBEL ALI 20.956 126 BALES 1 X 40FT M.M TRADING CO USMAN INTERNATIONAL FZC , PLOT M06-07 P.O.BOX 9083

OVG/JEA/KIC516719

30-05-2019

135 1X20 STD FCL CONTAINER STC 1000 BAGS FR MASTERBATCH

QINGDAO 25.05 1000 BAG 1 X 20FT H.SHEIKH NOOR-UD-DIN AND SONS (PVT) LTD

QING DAO DIGNITY IMPORT & EXPORT CO.,LTD , #303 RO

APSQDKHI190431

30-05-2019

128 1X20` ISOTANK CONTAINERS STC:- 20,010 KG OF 2-ETHYLHEXYL ACRYLATE

KUANTAN {TANJON

23.72 1 PACKAGES 1 X 20FT SUN CHEMICALS INDUSTRIES (PRIVATE) LTD

BASF PETRONAS CHEMICALS SDN BHD. , KUANTAN MALAYSI

EPNKUAKHI113173

30-05-2019

129 2X20` ISOTANK CONTAINERS STC:- 40,050 KG OF 2-ETHYL HEXYL ACRYLATE

KUANTAN {TANJON

47.45 2 PACKAGES 2 X 20FT NIMIR RESINS LIMITED BASF PETRONAS CHEMICALS SDN BHD. , KUANTAN MALAYSI

EPNKUAKHI113172

30-05-2019

137 02X20 CONTAINERS STCMIX METAL SCRAP

JEBEL ALI 54 2 LOT 2 X 20FT MIGHTY STEEL FURNACE

ALYA MOHAMED METAL TRADING L.L.C , OFFICE NO. 302-

OVG/JEA/KIC521419

30-05-2019

133 1X20 STD FCL CONTAINER STC 1080 BAGS 27 MT SODIUM METABISULPHITE PACKING:PACKED IN 25KG PP WOVEN BAGS

QINGDAO 27.108 1080 BAG 1 X 20FT RANIA ENTERPRISES SHANDONG KAILONG CHEMICAL TECHNOLOGY DEVELOPMENT ,

APSQDKHI190429

30-05-2019

134 1X20 STD FCL CONTAINER STC 1080 BAGS 27 MT SODIUM METABISULPHITE PACKING:PACKED IN 25KG PP WOVEN BAGS

QINGDAO 27.108 1080 BAG 1 X 20FT BISMILLAH TRADING COMPANY

SHANDONG KAILONG CHEMICAL TECHNOLOGY DEVELOPMENT ,

APSQDKHI190430

30-05-2019

132 SHIPPER LOAD & COUNT S.T.C 01X20 GP FCL/FCL CY/CY CONTAINERS STC: 5000 PIECES TUNDISH NOZZLES. BORE DIA: 13MM. ED NO: 208-00348292-19 `SHIPPER`S LOAD,STOW,COUNT,SEAL AND WEIGHT

JEBEL ALI 4.925 5000 PIECES 1 X 20FT BATALA STEEL JAMALUDDIN TRADING LLC. , P.O.BOX 347,. AJMAN, U.A

ACLJEAKHI-1543/19

29-05-2019

130 1X20` ISOTANK CONTAINERS STC:- 20,010 KG OF 2-ETHYL HEXYL ACRYLATE

KUANTAN {TANJON

23.71 1 PACKAGES 1 X 20FT POWER CHEMICAL INDUSTRIES LTD

BASF PETRONAS CHEMICALS SDN BHD. , KUANTAN MALAYSI

EPNKUAKHI113174

30-05-2019

131 TILES SINGAPORE 48.724 1772 CARTONS 2 X 20FT ATTRACTIVE INTERNATIONAL

GUOCERA MARKETING SINGAPORE , PTE LTD ON BEHALF OF

TRLSINKHI656302

30-05-2019

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 SHIPPER`S LOAD, STOW, COUNT AND SEALED4 X 20`GP CONTAINERS SAID TO CONTAIN:4916 CARTONSSHORTENINGCARGO IN TRANSIT TO AFGHANISTAN UNDER CONSIGNEE OWN COST, RISKAND ARRANGEMEN

PORT KELANG 82.196 4916 CARTONS 4 X 20FT SAMI SHARIFYAN LTD AGRI ASIA GROUP SDN BHD , SUITE C-05-06,& 07 LEVEL

OVG/PKW/KHI465919

30-05-2019

144 01 X20`GP CONTAINER SAID TO CONTAIN2897 CARTONS OF TOILETRIES

KATTUPALLI 14.827 2897 CARTONS 1 X 20FT AWAL KHAN LTD MINERVA INTEGRATED LOGISTICS PVT LTD , INDIA

OSLKATKHI1900218

30-05-2019

141 SHIPPER`S LOAD, STOW, COUNT AND SEALED4 X 20`GP CONTAINERS SAID TO CONTAIN:-" MUBARAK BRAND" VEGETABLECOOKING OIL:-CARGO INTRANSIT TO AFGHANISTANVIA KARACHI, PAKISTAN UNDER

PORT KELANG 88.056 9784 CANS 4 X 20FT HARON AMIN GHAZNAWI LTD,

ASAS GLOBAL COMMODITIES SDN BHD , ON BEHALF OF FMD

OVG/PKW/KHI475219

30-05-2019

143 SHIPPER LOAD STOW AND COUNT 1 X 20`GP CONTAINER SAID TO CONTAIN 350 SLABS UNPOLISHED GRANITE SLABS

KRISHNAPATNAM

27.88 350 PACKAGES 1 X 20FT STONE MART SARAF NATURAL STONE , 902, INDRAPRASTH CORPORATE O

OSLKRIKHI1900207

30-05-2019

140 02X40� HC CONTAINER STC:REFURBISHED IBC BINS (UN APPROVED)HS CODE-39233090

JEBEL ALI 5.04 84 PACKAGES 2 X 40FT ARCHROMA PAKISTAN LIMITED

GREEN INDUS GENERAL TRADING L.L.C , ATTN: ABDUL MA

OVG/JEA/KIC524919

30-05-2019

139 01X20 CONTAINER STCSUPPLY OF THERMAL INSULATED PANELS(H.S. CODE NO. 8418.9100)

JEBEL ALI 1 5 BUNDLES 1 X 20FT M/S. SIZA FOODS (PRIVATE) LIMITED

TECHNICAL SUPPLIES & SERVICES CO. LLC , P.O. BOX.

OVG/JEA/KIC521819

30-05-2019

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

150 01X40 HC FCL CNTR STC: 52 ROLLS OF FACIAL WHITE TISSUE PAPER IN REELS HF > 35 NON CALENDERED. SHIPPER LOAD STOW AND COUNT.

SINGAPORE 11.377 52 ROLLS 1 X 40FT BIKIYA INDUSTRIES (PVT) LTD.,

PT. OKI PULP & PAPER MILLS., , INDONESIA.

BLPLSIN1902038

30-05-2019

145 SHIPPERS OWN LOAD AND COUNT 4 X 20 ISO TANKS CONTAINERS STC ADDITIVE PARATONE 24 EX (BULK KGS.) PO# 4500245725/PAK-AD-54/2019 "FREIGHT PREPAID" SHIPPED ON BOARD : MAY 11, 2019

LAEM CHABANG

92.42 4 PACKAGES 4 X 20FT CHEVRON PAKISTAN LUBRICANTS (PRIVATE) LIMITED

P.S.P. SPECIALTIES CO., LTD. , 1 BOROMRACHACHONANE

PSPSBKKKHI15

11-05-2019

148 01X40 HC FCL CNTR STC: 43 ROLLS OF FACIAL WHITE TISSUE PAPER IN REELS HF > 35 NON CALENDERED. SHIPPER LOAD STOW AND COUNT.

SINGAPORE 10.881 43 ROLLS 1 X 40FT BIKIYA INDUSTRIES (PVT) LTD.,

PT. OKI PULP & PAPER MILLS., , INDONESIA.

BLPLSIN1902027

30-05-2019

149 01X40 HC FCL CNTR STC: 26 ROLLS OF KITCHEN TOWEL ISSUE PAPER IN REELS (FRESH PRODUCTION. SHIPPER LOAD STOW AND COUNT.

SINGAPORE 15.736 26 ROLLS 1 X 40FT BIKIYA INDUSTRIES (PVT) LTD.,

PT. OKI PULP & PAPER MILLS., , INDONESIA.

BLPLSIN1902030

30-05-2019

146 SHIPPERS, LOAD, STOW, COUNT AND SEALED PRODUCT NAME: SOLVESSO 150 PACKING: 180 KG DRUM, TOTAL: 80 DRUM BANK CONTRACT #: 0054CON190082, DATE: 12-FEB-2019 HS CODE: 2707-5000 PO #:

JEBEL ALI 15.56 80 DRUMS 1 X 20FT ENGRO POLYMER & CHEMICALS LIMITED

M UNION CHEMICALS TRADING FZC , OFFICE 1217 12TH F

ACLJEAKHI-1515/19

27-05-2019

147 01X40 HC FCL CNTR STC: 52 ROLLS OF FACIAL WHITE TISSUE PAPER IN REELS HF > 35 NON CALENDERED. SHIPPER LOAD STOW AND COUNT.

SINGAPORE 11.372 52 ROLLS 1 X 40FT BIKIYA INDUSTRIES (PVT) LTD.,

PT. OKI PULP & PAPER MILLS, , INDONESIA.

BLPLSIN1902024

30-05-2019

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

156 5 BOXES STC: MACHINE PARTS AND SPARES

LONDON GATEWAY

5.26 5 BOX 1 X 20FT PAKISTAN ORDANCE FACTORIES (MD-AA)

PGS GLOBAL LOGISTICS WAREHOUSE , C/O BSA TECHNOLOG

EXHSXJ027614 30-05-2019

154 3X40 HC CONTAINERSSTC: CAMERA, DVR & NVR

JEBEL ALI 34.826 2061 PACKAGES 3 X 40FT SILICON TECHNOLOGIES

FAM COMPUTER MAREKTING FZE , AJMAN FREE ZONE - UAE

JEA/KHI/19002215

30-05-2019

159 04X40` HC FCL CNTR STC 4 LOTS STC USED TYRE CUT IN TO 3 PCS

JEBEL ALI 100.68 4 LOT 4 X 40FT ZOHAIB ENTERPRISE RBI FURNITURE TRADING L.L.C , OFFICE NO 301, MASRA

SPW/JEA/KICT/725

30-05-2019

158 01X20` & 01X40` HC FCL CNTR STC 21 PACKAGES STC MUDPUSH II SPACER D182

JEBEL ALI 29.62 21 PACKAGES 2 X 40FT DOWELL SCHLUMBERGER WESTERN SA

OILFIELD INTERNATIONAL EQUIPMENT AND SUPPLIES PTE

SRSKHI35269 30-05-2019

157 100 DRUMS STC: PHARMACEUTICAL RAW MATERIALS METFORMIN HCL BP

TUTICORIN 5.28 100 DRUMS 1 X 20FT SAMI PHARMACEUTICALS (PVT.) LIMITED

ABHILASH CHEMICALS AND PHARMACEUTICAL , 26 D, GANE

EWTUTJEA0000482

30-05-2019

155 1 PALLET STC: CLAERLUX HR TUBE VARNISH - 150KG

JEBEL ALI .171 1 PALLET 1 X 20FT ALPHA CONTAINER INDUSTRIES (PVT) LTD

LUXUL FZC , PO BOX 49887 HAMRIYAH FREE ZONE, SHARJ

004111 30-05-2019

153 1X20 FT FCL 85 DRUMS ON 20 PALLETS ONLY (EIGHTY FIVE DRUMS ON TWENTY PALLETS ONLY) SURFACE ACTIVE AGENT ATLASBEAM DG-M-60 DRUMS SYNTHETIC ORGANIC TANNING SUBSTANCE ATLASTAN GT-P

CHENNAI {EX MAD

15.865 85 DRUMS 1 X 20FT SOUVENIR TRADING COMPANY

ATLAS REFINERY PRIVATE LIMITED , 34-A,2ND MAIN ROA

2298KTPKHI 30-05-2019

152 02X40 HC FCL CNTRS STC: 48 ROLLS OF TOILET TISSUE PAPER IN REELS (WHITE). SHIPPER LOAD STOW AND COUNT.

SINGAPORE 24.463 48 ROLLS 2 X 40FT BIKIYA INDUSTRIES (PVT) LTD.,

PT. OKI PULP & PAPER MILLS., , INDONESIA.

BLPLSIN1902036

30-05-2019

151 01X40 HC FCL CNTR STC: 40 ROLLS OF FACIAL WHITE TISSUE PAPER IN REELS HF > 35 NON CALEANDERED. SHIPPER LOAD STOW AND COUNT.

SINGAPORE 12.641 40 ROLLS 1 X 40FT BIKIYA INDUSTRIES (PVT) LTD.,

PT. OKI PULP & PAPER MILLS., , INDONESIA.

BLPLSIN1902032

30-05-2019

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

169 STC: 2 UNITS-OLD AND USED PLATE FREEZER WITH ACCESSORIES 64 UNITS-OLD AND USED PLATE OF FREEZER

LAEM CHABANG

16.77 66 UNITS 1 X 40FT QADRI NOORI ENTERPRISES

THAI PAK EXPORTS CO.,LTD. , 107/69 THE STATION-1 S

BLKHI190500009

30-05-2019

160 STC :- 1X20SD FCL/FCL CNTR 4 PALLETS IRIS STONE GREY LUC 6MM (PORCELAIN POLISHED)(SIZE : 150 X 250)KREA BUE DECORA A (PORCELAIN MATT)(SIZE : 120 X 120)KREA BUE DECRORA B (PORCEL

JEBEL ALI 7.6 4 PALLET 1 X 20FT AL HAMZA COMMODITIES

CASAMIA BUILDIND MATERIAL TRADING (L.L.C) , UMM SU

CCLDXBKHI17974

30-05-2019

161 STC :- 1X20STD FCL/FCL CNTR 42 DRUMS 6000 KGS SILICONE FLUID TSF 4708 - 200 KG DRUMS2400 KGS SILICONE FLUID SF 4901 - 200 KGS DRUMS

JEBEL ALI 9.346 42 DRUMS 1 X 20FT RESSICHEM INTERNATIONAL

KAUKA WALA GENERAL TRADING FZC , 208-A, BUSINESS C

CCLDXBKHI17980

30-05-2019

162 STC :- 1X20STD FCL/FCL CNTR 50 DRUMS 10000 KGS SILICONE FLUID TSF 4708 - 200 KG DRUM

JEBEL ALI 11.125 50 DRUMS 1 X 20FT FAISAL FABRICS LTD. KAUKA WALA GENERAL TRADING FZC , 208-A BUSINESS CE

CCLDXBKHI17981

30-05-2019

166 STC :- 1X40 HC FCL/FCL CNTR 1 LOT OF MIX METAL SCRAP

JEBEL ALI 27.61 1 LOT 1 X 40FT MIGHTY STEEL FURNACE

CAMERON SCRAP TRADING LLC , IND. AREA NO. 10, SHAR

PL/JA/KHI/04294

30-05-2019

167 STC :- 1X40 HC FCL/FCL CNTR 1 LOT OF IRON AND STEEL REMELTABLE SCRAP

JEBEL ALI 26.66 1 LOT 1 X 40FT M.R ENTERPRISES AL SHAAB AL WASEEM METAL SCRAP , TRADING SHARJAH,

PL/JA/KHI/04295

30-05-2019

168 STC: PAINT OR PAINT MATERIAL (IMCO CLASS: 3)

PORT KELANG 20.216 32 PALLET 1 X 40FT TECHNO AUTOMOTIVE REFINISH

AHTA TRADING FZE , PO BOX NO. 16111 RAK FREE TRADE

PKGKHI001066A

30-05-2019

163 STC :- 1X40HC FCL/FCL CNTR 3886 CTNS OFHOUSEHOLD,GROCERY ITEMS

JEBEL ALI 19.8 3886 CARTONS 1 X 40FT ZQ ENTERPRISES Z M S GENERAL TRADING L.L.C , P.O. BOX NO 39367 DU

CCLDXBKHI17983

30-05-2019

164 STC :- 1X40HC FCL/FCL CNTR TOTAL 7384 CTNS OF CREAMS,TOOTHPASTE ETC

JEBEL ALI 25.6 7384 CARTONS 1 X 40FT GLOBAL TRADERS ABU SENAN TRADING LLC , PO BOX NO: 58254 DUBAI UAE

CCLDXBKHI17984

30-05-2019

165 STC : 1X40 HC FCL/FCL CNTR 1 LOT OF USED AUTO PARTS

JEBEL ALI 28 1 LOT 1 X 40FT HOME IMPEX MUHAMMAD ASHRAF HASSAN USED AUTO SPARE PARTS TR ,

PL/JA/KHI/04293

30-05-2019

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

177 02 X 20 FCL STC: DIMETHYL FORMAMIDE (DMF)

JUBAIL 34.08 160 DRUMS 2 X 20FT AGROW MARK THE FACTORY OF METHANOL CHEMICALS COMPANY , P.O. B

JUBKHI1900453

30-05-2019

175 02 X 20 FCL STC: HEXAMINE STABILISED SILICA

JUBAIL 40.608 1580 BAG 2 X 20FT PAKITEX BOARDS (PVT) LTD

CHEMANOL THE FACTORY OF METHANOL CHEMICALS COMPANY

JUBKHI1900426

30-05-2019

178 01 X 20` GP FCL CONTAINER STC: 20 PACKAGES OF MASTERTILE RSG 705 GREY PART C 2519.280 100 PACKAGES OF MASTERSEAL 910 20MM X10MM 1000 PACKAGES OF MASTERBRACE ADH 2200 PART B 162 F

JEBEL ALI 8.184 1721 PACKAGES 1 X 20FT BASF PAKISTAN PVT LTD

BASF CONSTRUCTION CHEMICALS UAE LLC , P. O. BOX: 3

VASJEAKHI002709

30-05-2019

179 2 X 20` CONTAINING 36 PACKAGES STC : 36 IBC (SILICONES IN PRIMARY FORMS-OTHERS) 36 X 1000 KGS IBC: 36000 KGS BELSIL UL 630M5

KOLKATA {EX CAL

38.088 36 PACKAGES 2 X 20FT UNILEVER PAKISTAN LIMITED

WACKER METROARK CHEMICALS PVT. LTD. , D.H. ROAD, C

KOL119941KHI 30-05-2019

174 04 X 20` FCL STC: DRUMS + CARTONS OF LUBRICATING OIL AND ( PLTS STC) NOS. EMPTY BOTTLES OF PROMOTIONAL ITEMS.

JEBEL ALI 59.855 1134 PACKAGES 4 X 20FT CASTROL PAKISTAN (PVT) LTD.

BP MIDDLE EAST LLC , STANDARD CHARTERED TOWER, 8TH

JEAKHI1902022

30-05-2019

176 03 X 20 FCL STC: DIMETHHYL FORMAMIDE (DMF)

JUBAIL 51.12 240 DRUMS 3 X 20FT SAYBAN INTERNATIONAL

THE FACTORY OF METHANOL CHEMICALS COMPANY CHEMANOL

JUBKHI1900452

30-05-2019

170 01 X 40 HC FCL CONTAINER STC: PKGS OF ELECTRCAL ACESSORIES

JEBEL ALI 4.62 33 PACKAGES 1 X 40FT CLIPSAL PAKISTAN PVT LTD

ROYAL TOUCH TRADING CO. L.L.C , ALI BIN ABI TALIB

JEAKHI1030192

30-05-2019

173 01 X 40 HC CONTAINER STC: BALES SECOND HAND MIX CLOTHING

JEBEL ALI 22.5 630 BALES 1 X 40FT GLOBAL UNION PAKISTAN

ALICO ENTERPRISES FZCO , JAFZA BLUE WAREHOUSES #RA

JEAKHI1902019

30-05-2019

172 04 X 20 HD FCL CONATAINER STC: ALUMINIUM 99.70 PCT, MINIMIUM ALUMINIUM IN EGA NON ALLOY.

JEBEL ALI 96.371 81 BUNDLES 4 X 20FT PRIME ALUMINIUM INDUSTRIES PVT. LTD.

DUBAI ALUMINIUM PJSC , PO BOX 3627 DUBAI UNITED AR

JEAKHI1902004

30-05-2019

171 05 X 40 HC FCL CONTAINER STC: LENTIL WASTE (CATTLE FEED)

JEBEL ALI 130.766 4330 BAG 5 X 40FT FAROOQ FEED & ALLIED PRODUCTS

ARAB & INDIA SPICES LLC , P.O. BOX 28203 DUBAI-U.A

JEAKHI1901965

30-05-2019

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

190 207 PACKAGES STC ELECTRONIC GOODS & PARTS

JEBEL ALI 5.659 207 PACKAGES 2 X 40FT A.K ENTERPRISES MAJESTIC TRADE FZE , BUSINESS CENTERS WORLD FZE ,P

UFGCONKHI0060

30-05-2019

189 2 PALLETS STC TOOLS & MACHINERY PART

JEBEL ALI .087 2 PALLETS 1 X 40FT CAPITAL TRADING CORPORATION ,

BOXWISH GENERAL TRADING , , B.C , 1300054 AJMAN FR

UFGCONKHI0061

30-05-2019

180 1 X 20` CONTAINING 18 PACKAGES STC : 18 IBC (SILICONES IN PRIMARY FORMS-OTHERS) 18 X 1000 KGS IBC=18000 KGS BELSIL UL 630M5

KOLKATA {EX CAL

19.044 18 PACKAGES 1 X 20FT UNILEVER PAKISTAN LIMITED

WACKER METROARK CHEMICALS PVT LTD , D.H. ROAD, CHA

KOL120053KHI 30-05-2019

181 3 X 20` CONTAINING 54 PACKAGES STC : 54 IBC (SILICONES IN PRIMARY FORMS-OTHERS) 54 X 1000 KGS IBC = 54000 KGS BELSIL UL 630M5

KOLKATA {EX CAL

57.132 54 PACKAGES 3 X 20FT UNILEVER PAKISTAN LIMITED

WACKER METROARK CHEMICALS PVT LTD , D.H. ROAD, CHA

KOL120395KHI 30-05-2019

182 SODA ASH JEBEL ALI 17.075 206 PACKAGES 1 X 40FT SAHIL ASAD AFGHAN LTD

SHARP TRADING FZE , DUBAI,UAE

RGSLJEAKHI011095

30-05-2019

186 60 CARTONS STC AUTOMOTIVE REPLACEMENT PARTS

KOBE 1.2 60 CARTONS 1 X 40FT IZH TRADERS UNION MOTOR CO., LTD , 1-2-16. EDOBORI. NISHI-KU,

HLKSHEH190400710

30-05-2019

187 1 IBC PALLET STC CREALINK V2 (TEXTILE CHEMICAL) PACKING: 1LBC

ANTWERPEN 1.065 1 PALLET 1 X 40FT SILICONE PRODUCTS CORPORATION

DEVAN CHEMICALS , IZ KLEIN FRANKRIJK KLEIN FRANKRI

EX1905788EX002987

30-05-2019

188 2 CAGES STC QUANTITY 2 SETS RIMOR FAN TOROCABE RPE 711-5.5 KW -RD 270 SILENCE EXECUTION 75 DB (A) AT 1.5 M COMPLETE OF VALVE AND ANTIVIBRATION JOINT ON OUTLET ANTIVIBRATION SUPP

GENOA .494 2 PACKAGES 1 X 40FT GHANI GLOBAL GLASS LTD

RIMOR S.R.L , SEDE LEGALE E OPERATIVA VIA L.SANTAG

0193001841 30-05-2019

183 5 PALLETS STC 144 BOXES STATIONARY ITEMS

GENOA 1.553 5 PALLETS 1 X 40FT TRADERS INTERNATIONAL

FILA SPA , VIA XXV APRILE 5 20016 PERO (MI) ITALY

19E00817 30-05-2019

184 60 CARTONS STC REPLACEMENT PARTS

KOBE 1.072 60 CARTONS 1 X 40FT ABDULLAH YASEEN TRADERS,

WAHEED ULLAH AUTO SPARE PARTS TRADING L.L.C , DUBA

HLKSHEH190400707

30-05-2019

185 100 CARTONS STC REPAIR KIT

KEELUNG {CHILUN

1.44 100 CARTONS 1 X 40FT HADI INTERNATIONAL, YUHOLI CO.,LTD. , NO.22 LN 76 NEIDING 20TH ST ZHON

KELKHI1904600

30-05-2019

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

198 01X45` HC FCL PART CONTAINER STC : TOTAL 1 UNIT OF USED HINO PRIME MOVERS TRUCK (HP 380) TURBO CHARGED (INV NO : TAS-224/19 CHASSIS NO: JHEFY2PULM0010099 MODEL NO :2014)

JEBEL ALI 8 1 UNIT 1 X 45FT MIDDLE EAST CONSTRUCTION COMPANY

TELOU AL SHAMS USED CARS & SPARE PARTS , INDUSTRIA

RAHJEAKHISOC051B

31-05-2019

196 01X40` HC FCL CONTAINER STC : TOTAL 1 UNIT OF TOILETRIES ETC

JEBEL ALI 27.5 1 UNIT 1 X 40FT QILLA INTERNATIONAL ELEVATE INTERNATIONAL TRADING F.Z.E , P.O.BOX 1219

RAH/JEA/KHI/052

31-05-2019

195 01X20` FCL CONTAINER STC : TOTAL 520 CARTONS FOOD SUPPLEMENTS

JEBEL ALI 1.622 520 CARTONS 1 X 20FT HEAL THE WORLD ELEVATE INTERNATIONAL TRADING FZE , AJMAN,UAE.

ALJEAKHI01622019

31-05-2019

197 01X45` HC FCL PART CONTAINER STC : TOTAL 1 UNIT OF USED HINO PRIME MOVERS TRUCK (HP 380) TURBO CHARGED (INV NO : TAS-223/19 CHASSIS NO : JHEFY2PULM0010872 MODEL NO : 2014)

JEBEL ALI 8 1 UNIT 1 X 45FT MIDDLE EAST CONSTRUCTION COMPANY

TELOU AL SHAMS USED CARS & SPARE PARTS , INDUSTRIA

RAHJEAKHISOC051A

31-05-2019

191 138 PACKAGES STC FRICTION MATERIAL AND PARTS

JEBEL ALI 7.156 138 PACKAGES 1 X 40FT JAAMI ENTERPRISES MAJESTIC TRADE FZE , BUSINESS CENTERS WORLD FZE, P

UFGCONKHI0059

30-05-2019

194 258 CARTONS STC AUTO PARTS AND REPLACEMENT AUTO SPARE PARTS

KOBE 4.722 258 CARTONS 1 X 40FT KOHINOOR TRADERS T.S. INTERNATIONAL CO., LTD , NARAE BLDG. 3-2 SHIN

HLKSHEH190301290

30-05-2019

193 20 DRUMS STC TEG (TRIETHYLEEN GLYCOL ) PACKING : 220 KG DRUMS

JEBEL ALI 4.76 20 DRUMS 1 X 40FT BABJI CHEMICALS CORPPRATION ,

M.UNION CHEMICALS TRADING FZC , , OFFICE E1 - 1217

UFGCONKHI0057

30-05-2019

192 1 UNIT STC HONDA EU30IS PETROL GENERATOR

JEBEL ALI .061 1 UNIT 1 X 40FT GREEN TRADING HOUSE ( PVT ) LTD

CRES INTERNATIONAL GENERAL TRADING LLC , , SUITE #

UFGCONKHI0058

30-05-2019

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

209 LUBE OIL ADDITIVES (AD1409 & TZ265M)

SINGAPORE 16.536 80 DRUMS 1 X 20FT ATTOCK PETROLEUM LIMITED

LUBRIZOL SOUTHEAST ASIA PTE LTD , 44 TANJONG PENJU

NVSLKHI192844

31-05-2019

208 ADDITIVES FOR LUBRICATING OIL 160 DRUMS R05748A

SINGAPORE 31.032 40 PALLET 2 X 20FT CASTROL PAKISTAN PVT LTD

LUBRIZOL SOUTHEAST ASIA PTE LTD , ON BEHALF OF BP

NVSLKHI192843

31-05-2019

206 01X40HC FCL STC TOTAL 01 LOT USED AUTO WHEEL RIMED # 2010405606219

JEBEL ALI 24.745 1 LOT 1 X 40FT HOME IMPEX AL PUNJAB TYRES TRADING. L.L.C , P.O.BOX: 32901, I

SKYKHI5001 31-05-2019

199 01X45` HC FCL PART CONTAINER STC : TOTAL 1 UNIT OF USED HINO PRIME MOVERS TRUCK (HP 380) TURBO CHARGED (INV NO : TAS-221/19 CHASSIS NO : JHEFY2PULA0010780 MODEL NO : 2014)

JEBEL ALI 8 1 UNIT 1 X 45FT MIDDLE EAST CONSTRUCTION COMPANY

TELOU AL SHAMS USED CARS & SPARE PARTS , INDUSTRIA

RAHJEAKHISOC051C

31-05-2019

200 01X45` HC FCL PART CONTAINER STC : TOTAL 1 UNIT OF USED HINO PRIME MOVERS TRUCK (HP 380) TURBO CHARGED (INV NO : TAS-222/19 CHASSIS NO : JHEFY2PULM0010645 MODEL NO : 2014)

JEBEL ALI 8 1 UNIT 1 X 45FT MIDDLE EAST CONSTRUCTION COMPANY

TELOU AL SHAMS USED CARS & SPARE PARTS , INDUSTRIA

RAHJEAKHISOC051D

31-05-2019

207 05X40HC FCL STC TOTAL 1401 PACKAGES GLASSWOOL INSULATION

JEBEL ALI 30.202 1401 CARTONS 5 X 40FT S.FAZAL ILAHI & SONS KNAUF EXEED INSULATION L.L.C. , P.O.BOX 34332 ABU

OFSF-1129 31-05-2019

204 1X40HC FCL CONTAINER STC 724 PKG POLYESTER GREY YARN AS PER BL

JEBEL ALI 17.093 724 PACKAGES 1 X 40FT RASK INTERNATIONAL MUHAMMAD SAJID TRADING LLC , P O BOX 380792 DUBAI

EXPJEA/KICT/00151

31-05-2019

205 01 X 20 FCL STC: DMF (DIMETHYL FORMAMIDE)

JUBAIL 17.04 80 DRUMS 1 X 20FT FOUR BROTHERS AGRI SERVICES

THE FACTORY OF METHANOL CHEMICALS COMPANY , P.O. B

JUBKHI1900454

31-05-2019

203 1X40HC FCL CONTAINER STC 531PKG POLYESTER GREY YARN AS PER BL

JEBEL ALI 15.929 531 PACKAGES 1 X 40FT RASK INTERNATIONAL MUHAMMAD SAJID TRADING LLC , P O BOX 380792 DUBAI

EXPJEA/KICT/00150

31-05-2019

201 1X40HC FCL CONTAINER STC 705 PKG POLYESTER GREY YARN AS PER BL

JEBEL ALI 16.395 705 PACKAGES 1 X 40FT RASK INTERNATIONAL MUHAMMAD SAJID TRADING LLC , P O BOX NO 380792 DUB

EXPJEA/KICT/00148

31-05-2019

202 1X40HC FCL CONTAINER STC 764 PKG POLYESTER GREY YARN AS PER BL

JEBEL ALI 22.097 764 PACKAGES 1 X 40FT RASK INTERNATIONAL MUHAMMAD SAJID TRADING LLC , P O BOX NO 380792 DUB

EXPJEA/KICT/00149

31-05-2019

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

224 LUBRICANT OIL AND GREASE (CY/CY)

SINGAPORE 15.913 80 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE LTD , 1 HARBOURFRONT P

COAU7111063240

31-05-2019

221 SOLAR PANEL (CY/CY) XIAMEN 20.677 899 PACKAGES 1 X 40FT BRIGHT STAR BUSINESS SOLUTION (PVT) LTD.

CHINA ONE TOUCH IMPORT AND EXPORT COMPANY LIMITED

COAU7071740780

31-05-2019

223 LUBRICANT OIL AND GREASE. (CY/CY)

SINGAPORE 14.493 492 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE LTD , 1 HARBOURFRONT P

COAU7111063230

31-05-2019

220 SANITIZER MIXTURE J02 SANITIZER MIXTURE G1 WHITE PLASTIC CAPS NONWOVEN(FOR SIDE TAPE) PLASTIC BAGS (CY/CY)

XIAMEN 19.561 734 PACKAGES 1 X 40FT M/S ZAMOUNG TEXTILE COMPANY

QUANZHOU GOOOING CORPORATION , 16F, ICBC BANK BUIL

COAU7071418560

31-05-2019

210 GATAWA GRANULAR PREMIX FEED GRADE

HO CHI MINH CIT

149.058 5880 BAG 7 X 20FT U.M. ENTERPRISES VEDAN (VIETNAM) ENTERPRISE CORP LTD , NATIONAL ROA

CCLHCMKHI001725

31-05-2019

211 PIG IRON KOLKATA {EX CAL

216 8 PACKAGES 8 X 20FT ATLAS ENGINEERING LIMITED

TATA INTERNATIONAL LTD , PS SRIJAN TECH PARK 13TH

EMKCCUKHI-0217/18

31-05-2019

212 PIG IRON KOLKATA {EX CAL

162 6 PACKAGES 6 X 20FT BOLAN CASTINGS LIMITED

TATA INTERNATIONAL LTD , PS SRIJAN TECH PARK 13TH

EMKCCUKHI-0218/18

31-05-2019

222 STC: 01 LOT, USED AUTO SPARE PARTS (CY/CY)

SINGAPORE 16.5 1 PACKAGES 1 X 40FT M/S INTERNATIONAL TRADE TRACKS

MAGNIX GLOBAL TRADING PTE LTD , NO: 11, SUNGEI KAD

COAU7111060750

31-05-2019

213 UNPOLISHED GRANITE RANDOM SLABS BLACK GALAXY - 18MM

KRISHNAPATNAM

27.5 430 PACKAGES 1 X 20FT SAYYADA MARBLE KANNU OVERSEAS TRADERS , 16-11-58 MOOSARAMBAGH MAL

SASKRIKHI1900195

31-05-2019

217 BAGS OF SECONDHAND CLOTHES AND SHOES ITEMS (CY/CY)

DUNKERQUE 95.651 285 BALES 4 X 40FT TOOBA IMPEX EBS LE RELAIS NORD PAS DE CALAIS , CHEMIN DES DAME

COSU4519470650

31-05-2019

218 30 DENIER DTY DOPE DYED POLYESTER YARN

JEBEL ALI 16.351 765 CARTONS 1 X 40FT BHURI ENTERPRISES MUHAMMAD SAJID TRADING LLC , P O BOX 380792 DUBAI

SASLJEAKHI11644

31-05-2019

219 02 SETS OF SINGLE JERSEY MACHINES FOUR TRACK (CY/CY)

XIAMEN 3.8 2 PACKAGES 1 X 20FT ATS SYNTHETIC(PVT)LIMITED

SENHER PRECISION MACHINERY CO.,LTD , 3F.,NO 548 SE

COAU7070517390

31-05-2019

214 SECOND HAND CLOTHES, SHOES (CY/CY)

GDANSK 23.7 197 PACKAGES 1 X 40FT A-S TRADERS UAB RESNA , TVIRTOVES AL. 88-27 LT 50185 KAUNAS LI

COSU4518553730

31-05-2019

215 POLYAMIDE TEXTURIZED BCF BRIGHT YARN 1000 DTEX(CY/CY)

GDANSK 13.281 20 PACKAGES 1 X 40FT NAYYER INDUSTRIES (PVT) LTD,

MOON LIGHT YARNS FZ-LLC , P.O.BOX:31291, BLOCK:J,

COSU4518553990

31-05-2019

216 SECOND HAND CLOTHES (CY/CY)

GDANSK 23.8 233 PACKAGES 1 X 40FT RAFI IMPEX UAB RESNA , TVIRTOVES AL.88-27 LT-50185 KAUNAS LIT

COSU4518555930

31-05-2019

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

236 DAIKIN AIR CONDITIONING UNITS WITH ACCESSORIES(CY/CY)

LAEM CHABANG

6.592 345 CARTONS 1 X 40FT M/S MIA CORPORATION (PVT) LTD

MIAN INTERNATIONAL GENERAL TRD (F.Z.C.) , OFFICE N

MLS200075-2019

31-05-2019

237 DAIKIN AIR CONDITIONING UNITS WITH ACCESSORIES(CY/CY)

LAEM CHABANG

8.169 425 CARTONS 2 X 40FT M/S MIA CORPORATION (PVT) LTD

MIAN INTERNATIONAL GENERAL TRD (F.Z.C.) , OFFICE N

MLS200074-2019

31-05-2019

235 HIGH DENSITY POLYETHYLENE HDPE INNOPLUS HD5000S BRAND INNOPLUS (CY/CY)

LAEM CHABANG

36.144 1440 BAG 2 X 20FT PAK AGRO PACKAGING (PVT) LTD.

GC MARKETING SOLUTIONS COMPANY LTD , HEAD OFFICE :

COAU7130965120

31-05-2019

233 STICKER PAPER (CY/CY) BANGKOK 16.85 28 PALLET 1 X 20FT AL RUMAN GRAFICS AND PACKAGING CORPORTION,

PMC LABEL MATERIALS COMPANY LTD , 30/28 MOO. 2 T.

COAU7130935510

31-05-2019

232 BROILER HOUSE- 137.2M X15.25M X2.44M (CY/CY)

PORT KELANG 21.352 63 PACKAGES 2 X 40FT EASTERN VETERINARY SERVICES,

BD AGRICULTURE (MALAYSIA) SDN BHD , NO. 9, PERSIAR

COAU7121487510

31-05-2019

225 LUBRICANT OIL AND GREASE (CY/CY)

SINGAPORE 15.549 117 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE LTD , 1 HARBOURFRONT P

COAU7111063250

31-05-2019

226 LUBRICANT OIL AND GREASE. (CY/CY)

SINGAPORE 15.548 87 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE LTD , 1 HARBOURFRONT P

COAU7111063260

31-05-2019

234 DESICCATED COCONUT LOW FAT. (CY/CY)

BANGKOK 26.312 1040 BAG 2 X 40FT M/S MARIUM INTERNATIONAL

THAI AGRI FOODS PUBLIC COMPANY LIMITED , ( HEAD

BLKHI190500123

31-05-2019

230 DESICCATED COCONUT (LOW FAT) 750 BAGS (25KG/BAG), PRO DATE: APR 2019 EXP DATE: APR 2021 (CY/CY)

PASIR GUDANG, J

19.125 750 BAG 1 X 40FT MARIUM INTERNATIONAL

TEAT LENG INDUSTRIAL (M) SDN BHD , LOT PLO 50, JAL

COAU7120880400

31-05-2019

231 STAINLESS STEEL SHEETS AND COILS (CY/CY)

PASIR GUDANG, J

24.875 21 BUNDLES 1 X 40FT KHAWAJA METAL (PVT) LTD.

BAHRU STAINLESS SDN BHD. PTD , 4069, (PLO 108), JA

COAU7120886260

31-05-2019

229 DESICCATED COCONUT (LOW FAT) 750 BAGS (25KG/BAG)(CY/CY)

PASIR GUDANG, J

19.125 750 BAG 1 X 40FT AZIZ IMPEX TEAT LENG INDUSTRIAL (M) SDN BHD , LOT PLO 50, JAL

COAU7120880390

31-05-2019

227 HEXYLENE GLYCOL . (CY/CY)

SINGAPORE 5.684 28 DRUMS 1 X 20FT ARCHROMA PAKISTAN LIMITED

SOLVAY SPECIALTY CHEMICALS ASIA PACIFIC PTE. LTD.

COAU7111063780

31-05-2019

228 STAINLESS STEEL SHEETS COLD ROLLED SECONDARY , QUALITY. 304L. (CY/CY)

PASIR GUDANG, J

22.901 21 BUNDLES 1 X 40FT DOST MUHAMMAD STEEL TRADERS,

BAHRU STAINLESS SDN BHD PTD , 4069, (PLO 108) JALA

COAU7120880100

31-05-2019

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

246 POLYPROPYLENE COPOLYMER RESIN GRADE,CP90N NO. OF BAGS:1980 NO. OF PALLETS:36 (CY/CY)

JEDDAH 50.598 1980 BAG 2 X 40FT LAHORE POLYPROPYLENE INDUSTRIES (PVT.) LTD.,

ARAMCO CHEMICALS COMPANY , P.O. BOX 5000 BUILDING

COSU6197179130

31-05-2019

244 POULTRY BY PRODUCT MEAL (CY/CY)

JEDDAH 25 25 BAG 1 X 40FT MARJAN FEEDS RAWABIT ABAR ALBAHAR LOGISTIA EST., , NAZAR CENTER

COSU6197177840

31-05-2019

238 MEDICAL ITEMS (CY/CY) MANILA NORTH HA

5.63 599 CARTONS 2 X 40FT UNIVERSAL ENTERPRISES

TERUMO PHILIPPINES CORPORATION , 124 EAST MAIN AVE

570340172152 31-05-2019

245 POLYPROPYLENE COPOLYMER RESIN GRADE: CP90N NO. OF BAGS:1980 NO. OF PALLETS:36 (CY/CY)

JEDDAH 50.598 1980 BAG 2 X 40FT SOHAIL PLASTIC WORKS

ARAMCO CHEMICALS COMPANY , P.O. BOX 5000 BUILDING

COSU6197179120

31-05-2019

239 STAINLESS STEEL WELDED TUBE ASTM A554-2016 MT304, ROUND TUBE 600G POLISHED, SQUARE/RECT. TUBE 180G HL POLISHED (CY/CY)

KAOHSIUNG 23.336 52 BUNDLES 1 X 40FT KHANDWALA BROTHERS

FROCH ENTERPRISE CO., LTD., , NO. 122, INDUSTRIAL

COAU7190090700

31-05-2019

242 10 GENERATOR SETS WITH SOUND PROOF CANOPY AND ACCESSORIES "SOC" (CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI) (CY/CY)

BEIRUT 7.32 10 PACKAGES 1 X 40FT MTN AFGHANISTAN MARTIN TECHNOLOGIES F.Z.C. , SKYCOURT TOWER.B,OFFI

BEY/KARACHI351

31-05-2019

243 ANTIFOAMING AGENT (OILFIELD EQUIPMENT) OR190514-00836-001 (CY/CY)

JEBEL ALI .64 1 PACKAGES 1 X 20FT DOWELL SCHLUMBERGER WESTERN SA KHI

SCHLUMBERGER OMAN & CO LLC , BLDG # 17, PLOT 15 BL

COSU6163625960

31-05-2019

240 SILICO MANGANESE PACKING: IN 50KG JUTE BAGS, ETC (CY/CY)

VISAKHAPATNAM

54.4 1080 BAG 2 X 20FT SHOJA STEEL CO., BERRY ALLOYS LIMITED , PLOT 368, APIIC GROWTH CENT

COAU7196222330

31-05-2019

241 SILICO MANGANESE MN:60.00 PCT MIN SI:14.00 PCT MIN C:2.50 PCT MAX S:0.04%MAX P:0.35 PCT MAX SIZE:25-150MM(90 PCT MIN) PACKING IN IMT BIG BAGS (CY/CY)

VISAKHAPATNAM

108.216 108 BAG 4 X 20FT SHOJA STEEL CO., BERRY ALLOYS LIMITED , 368, APIIC GROWTH CENTRE, B

COAU7196222340

31-05-2019

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

256 FABRIC WASTE. FABRIC WASTE WOVEN CLIPS 100 PCT COTTON (CY/CY)

CHITTAGONG 26.1 157 BALES 1 X 40FT SHAHBAZ GARMENTS (PVT) LTD

A.E.TRADING INTERNATIONAL , 13/11 SHAILARGATI DATT

RCL-2019/3426 31-05-2019

257 FABRIC WASTE. FABRIC WASTE GREY MELANGE CLIPS 100 PCT COTTON (CY/CY)

CHITTAGONG 26.1 157 BALES 1 X 40FT SHAHBAZ GARMENTS (PVT) LTD

A.E.TRADING INTERNATIONAL , 13/11 SHAILARGATI DATT

RCL-2019/3428 31-05-2019

254 PHARMACEUTICAL PRODUCTS 1.TABLET GENERIC NAME:AMBROXOL HYDROCHL ORIDE BRAND NAME:AMBOTEN 100ML SYRUP 2.SYRUP GENERIC NAME: LACTULOSE BP ETC "CARGO INTRANSIT TO AFGHANISTAN VIA KA

CHITTAGONG 12.538 2230 CARTONS 1 X 40FT SABZWAR ISHAQZAI LTD

ESKAYFE BANGLADESH LIMITED , 400, SQUIBB ROAD, TON

GFFLKHI-2019-153

31-05-2019

253 PRAN PINEAPPLE DRINK 285 ML (HDPE BOTTLE) PRAN LITCHI DRINK 285 ML (HDPE BOTTLE) (CY/CY)

CHITTAGONG 18.195 1500 CARTONS 1 X 20FT HAJI NOOR ELAHI AND SONS PVT LTD

PRAN DAIRY LTD , PRAN RFL CENTRE 105 MIDDLE BADDA

COAU7155035480

31-05-2019

247 HDPE F5101 NO. OF BAGS:1980 NO. OF PALLETS:36 (CY/CY)

JEDDAH 50.598 1980 BAG 2 X 40FT AL-KARAM PACKAGES (PVT) LTD,

ARAMCO CHEMICALS COMPANY , P.O. BOX 5000 BUILDING

COSU6197179180

31-05-2019

255 100 PCT COTTON WHITE BLEACHED HOSIERY CLIPPINGS.(CY/CY)

CHITTAGONG 26.499 146 BALES 1 X 40FT IHSAN COTTON PRODUCTS (PVT) LTD

YAN INTERNATIONAL , HOUSE # 12, ROAD #14 (NEW) DHA

COAU7155035820

31-05-2019

248 FT5230(LD POLYETHYLENE), PACKED IN 25KG BAGS ON PALLETS (CY/CY)

JEBEL ALI 25.344 990 BAG 1 X 40FT MIAN NAZIR SONS INDUSTRIES(PVT) LTD

BOROUGE PTE LTD., , P.O.BOX 6951,ABU DHABI, UNITED

COSU6209333860

31-05-2019

251 BORPURE MB7581 HD POLYETHYLENE (CY/CY)

JEBEL ALI 25.344 990 BAG 1 X 40FT INSTAPLAST PRIVATE LIMITED,

BOROUGE PTE LIMITED, , ABU DHABI BRANCH,SHEIKH KHA

COSU6209333890

31-05-2019

252 PRAN PINEAPPLE DRINK 285 ML (HDPE BOTTLE) PRAN LITCHI DRINK 285 ML (HDPE BOTTLE) (CY/CY)

CHITTAGONG 18.195 1500 CARTONS 1 X 20FT HAJI NOOR ELAHI AND SONS PVT LTD

PRAN DAIRY LTD , PRAN RFL CENTRE 105 MIDDLE BADDA

COAU7155035470

31-05-2019

249 FT 6236 (LD POLYETHYLENE) (CY/CY)

JEBEL ALI 50.688 1980 BAG 2 X 40FT ROYAL POLYTEX INDUSTRIES PVT. LTD,

BOROUGE PTE LTD. , P.O. BOX 6951, ABU DHABI, UNITE

COSU6209333870

31-05-2019

250 HD601CF (POLYPROPYLENE) (CY/CY)

JEBEL ALI 76.032 2970 BAG 3 X 40FT METATEX (PRIVATE) LTD.

BOROUGE PTE LTD. , P.O.BOX 6951, ABU DHABI, U.A.E

COSU6209333880

31-05-2019

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

267 1X40`HC LCL 1 PACKAGE STC POLYURETHANE FABRIC

BARCELONA .3 1 PACKAGES 1 X 40FT AL GHAZALI INTERNATIONAL

URVINA,S.L. , CTRA LOGRONO KM.19 PGNO.LAS VIAS NAV

2212-0548-904.011

31-05-2019

265 1X40`HC LCL 4 PALLAET STC FOOD INGREDIENTS (GRINDSTED LBG 147 S1)

BARCELONA 4.104 4 PALLET 1 X 40FT UNILEVER PAKISTAN LIMITED.

DUPONT NUTRITION AND BIOSCIENCES IBERICA S.L. , AV

03201901293 31-05-2019

264 1X40`HC LCL 3 PALLETS STC FOOD INGREDIENTS (GRINDSTED LBG 147 S1)

BARCELONA 3.078 3 PALLET 1 X 40FT UNILEVER PAKISTAN LIMITED

DUPONT NUTRITION AND BIOSCIENCES IBERICA S.L. , AV

032019041305 31-05-2019

258 STC: 820 PAPER SACKS, 100% INDIAN ORIGIN SOUTH INDIAN BLACK TEA SACKS+PP+ JUTE BAG ONLY) (CY/CY)

TUTICORIN 56.826 820 SACKS 2 X 40FT M/S. CONTINENTAL TEA,

SHRI SHAKTHI ASSOCIATES , 163-A T.V SWAMY ROAD(WE

COAU7195716590

31-05-2019

266 1X40`HC LCL 7 PACKAGES STC ORGANIC FERTILIZERS PRODUCT 100% NATURAL 5040 LITS FERTIGRAIN FOLIAR (LIQUID FERTILIZER) IN 1 LTR PACK

BARCELONA 7.219 7 PACKAGES 1 X 40FT JAFFER AGRO SERVICES (PVT) LTD

AGRITECHNO FERTILIZANTES S.L , PZA ALCALDE DOMINGO

812019040337 31-05-2019

259 SOUTH INDIAN BLACK TEA STD GOLDEN BP1 & STD GOLDEN PF BP1 - 205 PKGS OF EACH NET WT 64.00 KGS AND GROSS WT 65.10 KGS ETC (CY/CY)

COCHIN 26.663 380 PACKAGES 1 X 40FT CONTINENTAL TEA CHAIZUP BEVERAGES LLP , 6, PICASSO BITHI. 5TH FLOO

GLO/CJB/KHI/004

31-05-2019

262 210 PALLETS CONTAINING 358,050 NOS OF 375ML FLASK EMPTY GLASS BOTTLES (CY/CY)

COLOMBO 112.775 210 PALLET 5 X 40FT QUETTA DISTILLERY LIMITED

PIRAMAL GLASS CEYLON PLC , 148, MALIGAWA ROAD, BOR

COAU7200072450

31-05-2019

263 NATURAL RAW RUBBER RSS TOTAL NO.OF BALES 780 PACKING IN BAREBACK BALES OF 25 KGS NETT/GROSS(CY/CY)

COLOMBO 19.5 780 BALES 1 X 20FT FARGO BELTING CO., SARA TRADING COMPANY, , NO. 28/7, AMBAGAHA JUNCTIO

COAU7200072660

31-05-2019

260 1)QUANTITY: 12,500 KGS CUMIN WHOLE CLEAN STEAM TREATED 2)QUANTITY: 1,500 KGS CUMIN GROUND STEAMETC (CY/CY)

COCHIN 14.266 560 BAG 1 X 20FT CONTINENTAL BISCUITS LIMITED

AVT MCCORMICK INGREDIENTS PVT LTD , PLOT NO.: 225/

COAU7195805020

31-05-2019

261 2312 BALLS OF COIR YARN 2PLY (CY/CY)

COLOMBO 6.435 578 BUNDLES 1 X 20FT AL HABIB INTERNATIONAL

COYARA TRADING (PVT) LTD , INDUSTRIAL ZONE, SIRIGA

COAU7200070200

31-05-2019

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

274 1X20`GP LCL 1 PALLET STC 24 PACKAGES 12 BOX, CARDBOARD (53L) DUASYN VIOLET ACID SD 12 BOX, CARDBOARD (53L) DUASYN VIOLET ACID SD

BARCELONA .52 1 PALLET 1 X 20FT UNILEVER PAKISTAN LIMITED,

CLARIANT PLASTICS & COATINGS AG , ROTHAUSSTRASSE 6

ESBCN0000003075

31-05-2019

272 1X20`GP LCL 4 PACKAGE STC ONE COMPLETE SET OF CORE YARN ATTACHEMENT TO BE ADAPTED ON TOYODA RX240 RING FRAME WITH 1056 SPNDLES, 75MM GUAGE, COMPRISING WITH ALL STANDARD ACCESSORI

BARCELONA 1.57 4 PACKAGES 1 X 20FT EQUITY TEXTILES LIMITED

PINTER CAIPO S.A.U , CTRA MANRESA A SANTPEDOR KM 4

012019042251 31-05-2019

275 1X20`GP LCL 1 PALLET STC 6 DRUMS ETAMINE JUICY ENVIRONMENTALLY HAZARDOUS SUBSTANCE , LIQUID NOS MARINE POLLUTANT F-A, S-F CLASS 9, UN#3082 PACKAGING GROUP III

BARCELONA .179 1 PALLET 1 X 20FT LOREAL PAKISTAN (PRIVATE) LIMITED

V.MANE FILS FRANCE , ROUTE DE GOURDON LE BAR SUR L

7050514636 31-05-2019

273 1X20`GP LCL 1 PACKAGE STC GREY FABRIC

BARCELONA .5 1 PACKAGES 1 X 20FT ARSHAD GLOVES URVINA,S.L. , CTRA LOGRONO KM.19 PGNO.LAS VIAS NAV

2212-0548-905.011

31-05-2019

268 1X40`HC LCL 7 PALLETS STC ECG AND CTG PAPER

BARCELONA 3.106 7 PALLET 1 X 40FT SKARDU SURGICAL SUPPLIES.

AB MEDICA GROUP S.A. , AV SALVATELLA, 4 POL IND CA

012019041281 31-05-2019

271 1X20`GP LCL 1 PALLET STC 60 BOXES 1. QTY: 90000 PCS MEDICAL DISPOSABLES

BARCELONA .495 1 PALLET 1 X 20FT SHAUKAT KHANUM MEMORIAL TRUST

DELTALAB S.L. , PLAZA DE LA VERNEDA, 1,POLIGONO I

012019042672 31-05-2019

270 1X20`GP LCL 102 CARTONS STC A) 12 BOTTELS PET 1 LITER EXTRA VIRGIN OLIVE OIL

BARCELONA 1.251 102 CARTONS 1 X 20FT KOHSAR INTERNAIONAL

ACEITES YBARRA,S.A , CTRA. ISLA MENOR KM. 1,8 4170

042019042157 31-05-2019

269 1X40`HC LCL 1 PALLET STC FOOD INGREDIENTS (GRINDSTED LBG 147 S1)

BARCELONA 1.026 1 PALLET 1 X 40FT ENGRO FOODS LIMITED DUPONT NUTRITION AND BIOSCIENCES IBERICA S.L. , AV

032019041298 31-05-2019

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

282 1X20640 BAGSPP COMPOUND X675T-PCR R1G3(FCL/FCL

LAEM CHABANG

16.109 640 BAG 1 X 20FT OMAR JIBRAN ENGINEERING IND. LTD.

GRAND SIAM COMPOSITES CO.LTD. , 1 SIAM CEMENT RD.,

KMTCLCH2506232

31-05-2019

276 9X20`9 LOTSSHREDDED STEEL SCRAP ISRI 211(FCL/FCL)

HONG KONG 238.32 9 LOTS 9 X 20FT ASG METALS LIMITED STAMCORP INTERNATIONAL PTE. LTD. , 180, CECIL STRE

KMTCHKG3535760

31-05-2019

277 7X20`7 LOTSIRON & STEEL RE-ROLLABLE SCRAP(FCL/FCL)

HONG KONG 190.21 7 LOTS 7 X 20FT ZUM ZUM STEEL STAMCORP INTERNATIONAL PTE LTD , 180 CECIL STREET0

KMTCHKG3536761

31-05-2019

280 1X20`19 PALLETSMOTORCYCLE PARTS(FCL/FCL)

LAEM CHABANG

17.253 19 PALLET 1 X 20FT SWAN INTERNATIONAL CF AKIBO CO. LTD. , 72, MOO 19, PHUTTAMONTHON SAI

KMTCLCH2501598

31-05-2019

281 1X20640 BAGSPP COMPOUND1-X675T-PCR-11BK03 2-TJ530-136B 3-TJ530-201B 4-LA880T-NATURAL 5-LA880T-201B 6-J966HPT-201B (FCL/FCL)

LAEM CHABANG

16.109 640 BAG 1 X 20FT OMAR JIBRAN ENGINEERING IND. LTD

GRAND SIAM COMPOSITES CO.LTD. , 1 SIAM CEMENT RD.,

KMTCLCH2505238

31-05-2019

278 5X20`5 LOTSSHREDDED STEEL SCRAP ISRI 211(FCL/FCL)

HONG KONG 128.07 5 LOTS 5 X 20FT ASG METALS LIMITED STAMCORP INTERNATIONAL PTE. LTD. , 180, CECIL STRE

KMTCHKG3554097

31-05-2019

279 2X40HC 2010 PACKAGESPACKING MATERIAL FOR RE-EXPORT (CARTONS)(FCL/FCL)

JEBEL ALI 23.745 2010 PACKAGES 2 X 40FT AL KARAM TEXTILE MILLS (PVT) LTD

UNIVERSAL CARTON INDUSTRIES L.L.C. , BLOCK N PLOT

KMTCJEA0104036

31-05-2019

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

287 1X20`GP HZ420 DRUMSSODIUM HYDROSULFITE 88% MIN"UNNO1384CLASS4.2 (FCL/FCL)

NANSHA 22.638 420 DRUMS 1 X 20FT MUNIR IMPEX GUANGDI MAOMING CHEMICAL CO. LTD. , HIGH-TECH DEVE

KMTCNNS0081746

31-05-2019

286 1X40`HC HZ3,625CARTONSCAR CARE PRODUCTSUN NO 1950 IMO CLASS2.1(FCL/FCL)

HONG KONG 24.165 3625 CARTONS 1 X 40FT AZ TRADERS SHENZHEN SUNRISE NEW ENERGY CO. LTD. , RAINBOW IND

KMTCHKG3536570

31-05-2019

288 2X20`GP HZ840 DRUMSSODIUM HYDROSULFITE 88 PERCENT MINUNNO 1384 CLASS 4.2 (FCL/FCL)

NANSHA 45.276 840 DRUMS 2 X 20FT AGAR INTERNATIONAL (PVT) LTD.

GUANGDI MAOMING CHEMICAL CO. LTD. , HIGH-TECH DEVE

KMTCNNS0081749

31-05-2019

285 1 X 20 GP 680 BAGS HIGH PALMITIC FATTY ACIDS 88%-MEGA-FAT 88 BRAND(FCL/FCL)

PASIR GUDANG, J

17.109 680 BAG 1 X 20FT DADA DAIRIES (PVT) LTD

NATURAL OLEOCHEMICALS SDN BHD , PLO 428 JALAN BESI

KMTCPGU0467367

31-05-2019

284 46X2046 BAGS PURIFIED TEREPHTHALIC ACID (PTA)ORIGIN OF GOODS THAILAND(FCL/FCL)

LAEM CHABANG

1,011.726 46 BAG 46 X 20FT IBRAHIM FIBRES LIMITED

MITSUI AND CO. LTD. , 1-3, MARUNOUCHI 1-CHOME,CHIY

KMTCLCH2516371

31-05-2019

283 2X201,280 BAGSPLASTIC MOULDING COMPOUND(1) TJ530-201B(2) J966HPT-201B(3) LA611TPCR-201B(4) LA880T-201B(5) LA880WT-11BK03(6) X675TPCR-R299 (TSOP - 7)(7) TJ530-NATURAL(8)

LAEM CHABANG

32.218 1280 BAG 2 X 20FT AUVITRONICS LIMITED GRAND SIAM COMPOSITES CO.LTD. , 1 SIAM CEMENT RD.,

KMTCLCH2508206

31-05-2019

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

294 2X20`GP HZ840 DRUMSSODIUM HYDROSULFITE 88 PERCENT MIN"UNNO:1384 CLASS:4.2"(FCL/FCL)

NANSHA 45.276 840 DRUMS 2 X 20FT S.M.ENTERPRISES GUANGDI MAOMING CHEMICAL CO. LTD. , HIGH-TECH DEVE

KMTCNNS0089845

31-05-2019

293 1X20`GP HZ1,080 BAGSPOTASSIUM CHLORATE 99.7 PCT MIN"UNNO:1485 CLASS:5.1" (FCL/FCL)

NANSHA 27.108 1080 BAG 1 X 20FT IMPERIAL ELECTRONICS LIGHTING (PVT) LTD.

CHANGSHA DOUBLE BEST INDUSTRY CO. LTD. , ROOM 1024

KMTCNNS0086840

31-05-2019

295 1X40HQ1,400 CARTONSGEL CHAFING FUELCL 4.1+6.1UN 2926(FCL/FCL)

SHANGHAI 25.34 1400 CARTONS 1 X 40FT A.R.O (PVT) LTD. CHANGZHOU CHENYU HOTEL SUPPLIES CO. LTD , ADDNO26,

KMTCSHAD499435

31-05-2019

289 1X20`GP HZ420 DRUMSSODIUM HYDROSULFITE 88.00 PERCENTUNNO1384 CLASS4.2(FCL/FCL)

NANSHA 22.638 420 DRUMS 1 X 20FT MANDIWALA CHEMICAL TRADERS

GUANGDI MAOMING CHEMICAL CO. LTD. , HIGH-TECH DEVE

KMTCNNS0083744

31-05-2019

292 1X20`GP HZ1,080 BAGSPOTASSIUM CHLORATE 99.7 PERCENT MIN."SIZE MESH:200 MESH""UNNO: 1485 CLASS:5.1"(FCL/FCL)

NANSHA 27.108 1080 BAG 1 X 20FT PINE MATCH (PVT) LTD. CHANGSHA DOUBLE BEST INDUSTRY CO. LTD. , ROOM 1024

KMTCNNS0084838

31-05-2019

291 1X20`GP HZ420 DRUMSSODIUM HYDROSULFITE 88 PCT MINUNNO 1384 CLASS 4.2(FCL/FCL)

NANSHA 22.638 420 DRUMS 1 X 20FT IBRAHIM INTERNATIONAL

GUANGDI MAOMING CHEMICAL CO. LTD. , HIGH-TECH DEVE

KMTCNNS0084742

31-05-2019

290 1X20`GP HZ420 DRUMSSODIUM HYDROSULFITE 88 PCT MINUNNO1384 CLASS4.2 (FCL/FCL)

NANSHA 22.638 420 DRUMS 1 X 20FT BILAL INTERNATIONAL CHEMICALS

GUANGDI MAOMING CHEMICAL CO. LTD. , HIGH-TECH DEVE

KMTCNNS0084740

31-05-2019

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

304 LABORATORY INSTRUMENTATION-P.A.: 90183900

BARCELONA 2.29 10 PALLET 1 X 20FT NASSIR TRADING COMPANY

LEVENTON, SAU , CALLE NEWTON 18-24 NO PROVEEDOR 00

BCNS19020509 31-05-2019

305 IKEA CB-40 BROWN SHEETS AND RSC CARTON 3PLY FSC.

JEBEL ALI 9.966 354 PACKAGES 1 X 40FT GUL AHMED TEXTILE MILLS LIMITED

UNIVERSAL CARTON INDUSTRIES L.L.C. , BLOCK N PLOT

300900028661 31-05-2019

302 01X40` HC FCL CONTAINER STC : TOTAL 1350 BOXES WHITENING AGENT

JEBEL ALI 28.55 1350 BOX 1 X 40FT AHMAD HAMZA LTD. NORDIC INDUSTRIES FZE , P.O. BOX: 49740, HAMRIYA F

SKYKHI5019 31-05-2019

301 02X20`GP FCL CONTAINER STC : TOTAL 2000 PACKAGES AMMONIUM CHLORIDE

JEBEL ALI 50.2 2000 PACKAGES 2 X 20FT ROYAL INTERNATIONAL SUNSHINE SHARE CO., LIMITED , LIANYUNGANG, JIANGSU

OFSF-1131 31-05-2019

296 1X20GP80 DRUMSMETHYL ETHYL KETONE (MEK)PURITY 99.7% MIN"CLASS NO.:3 UN NO.:1193"(FCL/FCL)

SHANGHAI 16.352 80 DRUMS 1 X 20FT SERVICE INDUSTRIES LIMITED

GUANGZHOU LIFLY CHEMICALS CO. LIMITED , ROOM 2008,

KMTCSHAD525001

31-05-2019

303 20 PALLET POULTRY MEDICINE HS CODE NO.2309-9020 IMO: 8 ONU: 1760

BARCELONA 19.447 20 PALLET 1 X 20FT M/S ZOIC INTERNATIONAL

DEX IBERICA S.A. , POLIG IND ESTACIO N 24 43480

571900019621 31-05-2019

299 2X40` HC FCL CONTAINERS STC: 32 PALLETS OF CARBON BLACK N-330

JEBEL ALI 39.56 32 PALLETS 2 X 40FT INTERNATIONAL PETROCHEMICALS (PVT) LTD

CRYPTO TRADE LIMITED , SUITE 3, GLOBAL VILLAGE, JI

VMRJEAKHI1910052

31-05-2019

300 03X40` HC FCL CONTAINER STC : TOTAL 2830 PIECES ELECTRONIC GOODS

JEBEL ALI 23.002 2830 PIECES 3 X 40FT AKBAR CORPORATION AKBAR ELECTRONICS FZE , DUBAI, U.A.E

SKYKHI4998 31-05-2019

297 2X20GP160 DRUMSACETOCHLOR 95% TC""CLASS:9 UN:3082"(FCL/FCL)

SHANGHAI 35.44 160 DRUMS 2 X 20FT LEADER AG SHANDONG QIAOCHANG CHEMICAL IMP-EXP CO. LTD , NO.1

KMTCSHAD538542

31-05-2019

298 1X20GP100 DRUMSBIFENTHRIN 96% TC"CLASS NO.:6.1""UN NO.:3349""PG:III"(FCL/FCL)

SHANGHAI 2.75 100 DRUMS 1 X 20FT GONAL INTERNATIONAL SHANDONG QIAOCHANG CHEMICAL IMP-EXP CO. LTD , WES

KMTCSHAD540038

31-05-2019

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

312 PPRC FITTING DUBAI 8.843 16 PALLET 1 X 40FT SHAHEEN PARACHA ASSOCIATES

AL RABIA STEEL TRADING LLC , P.O BOX 31287,

HDMUAEKN0260336

31-05-2019

316 (160 PALLETS) STC :06X20HD FCL CONTAINERS STC 160 PALLETS OFPORCELAIN TILESE.

DUBAI 164.264 160 PALLET 6 X 20FT EXCEL FREIGHT SYSTEMS PVT LTD

TRANS ORIENT LOGISTIC LLC , 112 BUSINESS VENUE BUI

HDMUAEWB0260284

31-05-2019

310 3 PLY BROWN PRINTED CARTONS FOR PACKING RICEOF 40000 CARTONS PACKED IN 2000 BUNDLES

DUBAI 11.56 40000 CARTONS 1 X 40FT MATCO FOODS LIMITED.

JEBEL ALI CARTON FACTORY INC , P.O.BOX NO: 16949,

HDMUAEKN0260290

31-05-2019

315 01 LOT OF USED COMPUTERS AND PARTS

DUBAI 25 1 LOTS 1 X 40FT LATIF TRADERS TECHNO GREEN ELECTRONIC TRADING CO , LLC

HDMUAEKN0260414

31-05-2019

314 ASSORTED TOILETRIESGOODS & ETC

DUBAI 23.102 2445 CARTONS 1 X 40FT I & K IMPEX TECH TRADE GENERAL TRADING LLC , P.O BOX 251299,

HDMUAEKN0260374

31-05-2019

313 INSULATED PANELS WITH DOORS & ACCESSORIES

DUBAI 4.4 7 BUNDLES 1 X 40FT FROSTEC PRIVATE LIMITED

GLACIERS TECHNICAL SERVICES LLC. , PO BOX 91296

HDMUAEKN0260345

31-05-2019

309 (85 PALLETS) STC: EMPTY CARTON TRAY (300ML WOW) 21PLT/75600PCSEMPTY CARTON TRAY (300ML BREEZE) 15PLT/51125PCSEMPTY CARTON TRAY (300ML MAGIC) 7PLT/25200PCSEMPTY CARTON TRAY (300

DUBAI 25.113 85 PALLET 4 X 40FT ALOKOZAY COLA PRODUCTION COMPANY

ALOKOZAY FZE , P.O.BOX: 18165, JEBEL ALI FREE ZONE

HDMUAEWB0260238

31-05-2019

311 TEXTILE CHEMICALSOPTISIZE DV2

DUBAI 10.325 11 PALLET 1 X 20FT ARTISTIC MILLINERS (PVT) LIMITED

WORLDCHEM FZE , P.O.BOX : 8260 SHARJAH-U.A.E

HDMUAEKN0260330

31-05-2019

308 49.500 MTS OF MOPLEN EP332L

JUBAIL 50.886 1980 BAG 2 X 40FT ZAIN INDUSTRIES (PVT) LTD.

AL WAHA PETROCHEMICAL COMPANY , PO BOX 11166 31961

295900019017 31-05-2019

307 24.750 MTS OF MOPLEN EP332L

JUBAIL 25.443 990 BAG 1 X 40FT PRECISION POLYMERS (PVT) LTD

AL WAHA PETROCHEMICAL COMPANY , PO BOX 11166 31961

295900018304 31-05-2019

306 WHITE DIECUT AND BROWN HSC 5 PLY CARTON

JEBEL ALI 6.222 523 PACKAGES 1 X 40FT A A ENTERPRISES UNIVERSAL CARTON INDUSTRIES L.L.C. , BLOCK N PLOT

300900030363 31-05-2019

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

318 1X20` DV FCL CONTAINER STC 227 PACKAGES DATES 10 PALLET & 217 BOXES

JEBEL ALI 5.25 227 PACKAGES 1 X 20FT DUBAI PALACE- KARACHI FOR H H SHAIKH MOHAMMED BIN

ZA`ABEEL OFFICE INTL PURCHASE & SHIPPING DEPT , ZA

LOTJEAKHI1900502

01-06-2019

317 221 PACKAGES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS:

DUBAI 3.8 221 PACKAGES 1 X 40FT SAFWAN SHABBIR SAYED

SAFWAN SHABBIR SAYED , C/O. EAZY MOVING & STORAGE

HDMUAEKN0260242

31-05-2019

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