igm no. 25 date 17-01-2017 vessel name tg poseidon …o.fbr.gov.pk/newcu/igm/kppi25.pdf ·...
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2 1 PALLET STC WETSOFT NE 820 SHEET METAL BARREL HS-CODE: 39072099 . = 4 STEEL BARRELS LOADED INTO CONTAINER NO MRKU3685870 SEAL 153763
BREMERHAVEN
.886 1 PALLET 1 X 40FT ARCHROMA PAKISTAN LTD
WACKER CHEMIE AG , FRIEDRICH-V.-HEYDEN-PLATZ 1 016
MUC063013 17-01-2018
3 1 PALLET STC JASMIN PETALS FC INVOICE: 139194 LOT NR: 27206685 PO NR: 249866
BREMERHAVEN
.16 1 PALLET 1 X 40FT UNILEVER PAKISTAN LIMITED
MARTIN BAUER GMBH & CO KG , DUTENDORFER STR. 5 - 7
NUE085877 17-01-2018
4 3 CASES STC TRUTZSCHLER CARD CLOTHING: . QUALITY, QUANTITY, UNIT PRICE, SPECIFICATIONS AND ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO.
BREMERHAVEN
.466 3 CASES 1 X 40FT NISHAT MILLS LIMITED TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9
STR223910 17-01-2018
1 10 PACKAGES STC 3-PHASE SQUIRREL CAGE MOTOR DELIVERY NOTES: 1749068, 1749073, 1749074, 1749075, 1749078, 1749100, 1749101, 1749102, 1749110
BREMERHAVEN
3.58 10 PACKAGES 1 X 40FT ABB POWER & AUTOMATION PVT LTD
ABB LOGISTICS CENTER , EUROPE GMBHBRAEUKERWEG 132
DUS142714 17-01-2018
5 1 CASE STC SPARE PARTS FOR TRUETZSCHLER TC-11 CARD COMPLETE DESCRIPTION, SPECIFICATION, QUANTITY AND PRICE AS PER BENEFICIARY`S QUOTATION NO. SPI-00
BREMERHAVEN
.473 1 CASES 1 X 40FT CRESCENT FIBRES LTD. TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9
STR223983 17-01-2018
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
IGM No. 25 Date 16-01-2018 Vessel Name SAFMARINE NGAMI
6 1 CASE STC STATIONARY FLAT CFR KARACHI SEAPORT PAKISTAN DETAILS AS PER BENEFICIARY`S PROFORMA INVOICE NO. DATED 01.11.2017. . DOCUMENTARY CREDIT
BREMERHAVEN
.431 1 CASES 1 X 40FT RAVI SPINNING LIMITED.
TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9
STR223992 17-01-2018
7 1 CASE STC MAGNOTOP INVOICE: 0016030/209719 HS-CODE: 84483100
BREMERHAVEN
.113 1 CASES 1 X 40FT N.P. COTTON MILLS LTD TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9
STR223998 17-01-2018
8 2 CASES STC SAW-TOOTH WIRE, NOVOTOP INVOICE: 0016027/209258 HS-CODE: 84483100 **CASH AGAINST DOCUMENTS**
BREMERHAVEN
.675 2 CASES 1 X 40FT COLONY TEXTILE MILLS LIMITED
TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9
STR223999 17-01-2018
9 2 CASES STC 3RD PARTIAL SHIPMENT OUT OF: SPARE PARTS FOR TEXTILE MACHINERY CFR KARACHI PORT. DETAIL QUANTITY, SPECIFICATIONS AND UNIT PRICE AS PER
BREMERHAVEN
.523 2 CASES 1 X 40FT SALFI TEXTILE MILLS LTD.
TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9
STR224002 17-01-2018
10 3 CASES STC CARD SETTING GAUGE, SAW-TOOTH WIRE, MAGNOTOP STRIPPING FILLET INVOICE: 0016069/207015 HS-CODE: 90173000, 84483100 LOADED INTO CONTAINER
BREMERHAVEN
.326 3 CASES 1 X 40FT NISHAT CHUNIAN LIMITED.
TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9
STR224190 17-01-2018
11 3 PACKAGES STC HEALD FRAMES FOR DORNIER WEAVING MACHINE DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO. 1114063002 DATED : 09.10.2017. CFR KARACHI P
BREMERHAVEN
1.932 3 PACKAGES 1 X 40FT ORIENT TEXTILE MILLS LTD.
GROZ-BECKERT KG , PARKWEG 2, 72458 ALBSTADT GERMAN
VSS057998 17-01-2018
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
18 MRKU 294959-8 40/DRY 96" SHIPPERS SEAL: BD252821 9 PACKAGES GROSS WEIGHT: 24225.000 KGS TIMBER IS KD HS-CODE: 4407.10 TRLU 690212-3 40/DRY 96" SHIPPERS SEAL: BD252823 14 PACKAG
ROTTERDAM 49.325 23 PACKAGES 2 X 40FT S.B.ZAKI HOLZPLOT NO.LEA 8/3, SIDDIQ WAHAB ROAD,
SCHILLIGER HOLZ AGHALTIKON 336403 KUESSNACHT A ,
574393264 19-01-2018
12 25 CASES STC TEXTILE MACHINE PARTS SPINDLES HP-S68-17/205-7 HS CODE: 8448.3300
BREMERHAVEN
2.656 25 CASES 1 X 40FT SAPPHIRE TEXTILE MILLS LTD.
NOVIBRA BOSKOVICE S.R.O. , NA KAMENICI 2188-680 01
BRQ020939 17-01-2018
13 10 PALLETS STC DESCRIPTION OF GOODS AND/OR SERVICES PHARMACEUTICAL PACKAGING MATERIAL: . CFR KARACHI SEAPORT QTY, UNIT PRICE AND ALL
BREMERHAVEN
5.834 10 PALLET 1 X 40FT GETZ PHARMA PVT LTD CONSTANTIA PATZ GES M.B.H. , GUNTRAMSERSTRASSE 7,
WLQ049224 17-01-2018
16 1 LOT OF IRON AND REMELTABLE SCRAP
PORT KELANG 28.5 1 PACKAGES 1 X 20FT AAA SOLUTIONS HAZAZ TRADINGLOT 1655,JALAN SHAHPADU,KAMPUNG R , A
574207647 19-01-2018
17 MVIU0008244: ALUMINIUM FOIL SCRAP WITH BACKING MSKU8090367: ALUMINIUM CABLE SCRAP UNDERGROUND ALUMINIUM COPPER CABLE CUTTING SCRAP 2ND NOTIFY PARTY ADDRESS: MDM TRADERS LTD
FELIXSTOWE 45.28 2 PACKAGES 2 X 40FT GUJRANWALA CABLES PVT LTD
TANDOM METALLURGICAL (MIDLANDS) LTDAPEX ROADBR ,
770263392 19-01-2018
14 1 X TOYOTA HILUX INVINCIBLE D-4D 4X4 DCB REG-XE17 AGS CHASSIS NO-AHTBB3CD101729009 1 X LAWN MOWER 4 X SKATE JACKS 1 X CAR COVER
FELIXSTOWE 2.239 7 PACKAGES 1 X 40FT ZAHIR ZADA S/O PIR ZADA
FAIZA REHMAN , 10 BLENHEIM CRESCENT LUTON LU3 1 HA
MA13799 22-12-2018
15 1 X TOYOTA HILUX INVINCIBLE D-4D 4X4 DCB REG-YD13 XSG CHASSIS NO-AHTFZ29G609089700
FELIXSTOWE 2 1 UNIT 1 X 40FT HAZRAT ALI S/O RAHMAT ULLAH
MOHAMMAD EJAZ , 10 BLENHEIM CRESCENT LUTON LU3 1HA
MA13799A 22-12-2018
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
23 USED PERSONAL EFFECTS
DOHA 11.27 103 PACKAGES 1 X 40FT MR :SABIR ALIS/O :SHER MUHAMMADPP NO:ZM1806581
MR :SABIR ALIS/O :SHER MUHAMMAD PP NO:ZM180658 ,
770299802 19-01-2018
22 PLASTIC GRANULES LLDPE HDPE OFF SPEC/SWEEP PACKED IN JUMBO BAGS. DOCUMENT CREDIT NUMBER: 17INSU002610185 DATED 30.11.2017 CONTAINER # CARGO NET WEIGHT TGHU7959057
DOHA 42.73 30 BAG 2 X 40FT NOVA PACK PVT LTD. PETRO FOAM FOR PLASTIC PRODUCTIONC.R. NO: 39124 ,
770295651 19-01-2018
24 REMELTABLE MOTOR SCRAP MARITIME 9119436 CONTRACT NO.055603-UK NET WEIGHT: 25.59 MT 2ND SEAL# MARITIME9119436
SOUTHAMPTON
25.59 1 PACKAGES 1 X 20FT KBS STEEL FURNACE SIMS METAL MANAGEMENT ASIA LTD.FLAT/RM 9-11, 17/
770255993 19-01-2018
21 ALUMINIUM UNDER GROUND CABLE SCRAP 14 DAYS FREE TIME AT DESTINATION PONU7244391 N.W. 17.320 MT MRKU7295510 N.W. 11.140 MT ALUMINIUM UNDER GROUND CABLE SCRAP 14 DAYS FREE TIME
FELIXSTOWE 28.46 2 PACKAGES 2 X 40FT AL-BADAR ENGINEERING COMPANY (PVT.) LIMITED
TANDOM METALLURGICAL (MIDLANDS) LTD.APEX ROADB ,
770249143 19-01-2018
20 INOVYN PVC S 6770, POLYVINYL CHLORIDE QUANTITY: 511,875 TNE, FURTHER DETAILS ARE STRICTLY AS PER BENEFICIRYS PFI NO. G995484001541 DATED: NOVEMBER 09, 2017, LC NO. 17INSU
GOTHENBURG 526.05 20475 BAG 21 X 40FT QAZI AND CO. INOVYN EUROPE LIMITEDSVENSK FILIAL444 83 STENU ,
770251031 19-01-2018
19 SHREDDED STEEL SCRAP 37X 20FT CONTAINERS 1001.830 M.TON IMPORTERS NTN 7383402-0 L/C NUMBER 0525ILC034325
FELIXSTOWE 1,001.83 37 PACKAGES 37 X 20FT AGHA STEEL INDUSTRIES LIMITEDPLOT NO. NWIZ/1/P-1
SIMS GROUP GLOBAL TRADE CORPORATION16 WEST 22ND ,
770224044 19-01-2018
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
27 IRON AND STEEL REMELTABLE SCRAP OF DEMURRAGE AND DETENTION AT DESTINATION MSKU7079574 N.W. 27.740 MT MSKU4299549 N.W. 28.220 MT MRKU8089446 N.W. 28.280 MT
FELIXSTOWE 84.24 3 PACKAGES 3 X 20FT AK STEEL AND RE-ROLLING MILLS
TANDOM METALLURGICAL (MIDLANDS) LTDAPEX ROADBR ,
770225853 19-01-2018
29 480 PP BAGS OF 25 KG MADAGASCAR BLACK PEPER NET WEIGHT: 12,000.00 KG
TAMATAVE {TOAMA
12.048 480 BAG 1 X 20FT FAIZ TRADERSOFFICE NO. 26 2ND FLOOR HUSSAIN CENT
EXPO COMMODITIES SARLLOT B3 TANA WATER FRONT AMB
770253180 19-01-2018
30 LEADMETAL /HIGH SB(RECOVERED FROM USED EECTRICAL ACCUMULATOR) SCRAP NET WEIGHT:137092.00 KGS
DOHA 137.24 93 BAG 5 X 20FT ATLAS METALS (PRIVATE) LIMITED PAKISTAN2ND FLOOR
RASSAS BATTERY RECYCLING FACTORYP.O.BOX : 8839, ,
770295756 19-01-2018
28 ALUMINIUM CABLE SCRAP CARGO INTRANSIT IN LAHORE EMPTY CONTAINER RETURN IN LAHORE SHANEEN TERMINAL
JEDDAH 23 1 PACKAGES 1 X 40FT TOHEED DIE CASTING AL ENJAZ GROUP IMPORT & EXPORTKHOMRAH JEDDAHSA ,
770269156 19-01-2018
26 IRON AND STEEL REMELTABLE COMPRESSORS SCRAP TOTAL GROSS WEIGHT: 55.100 MT TOTAL NET WEIGHT: 55.100 MT NAME, ADDRESS, TELEPHONE AND FAX NUMBER OF LOCAL SHIPPING AGENT IN PAKI
ANTWERPEN 55.1 2 PACKAGES 2 X 20FT FATIMA ENTERPRISES.OFFICE NO.107-108,FIRST FLOOR
SIGMA INTERNATIONAL FZC,OFFICE NO:C1-1003,AJMAN ,
574771860 19-01-2018
25 800 PAPER SACKS INDIAN BLACK TEA STD : C-230 / GRADE : PF - 400 BAGS NETT WT : 25000.00 KGS STD : G-46 / GRADE : PD - 400 BAGS NETT WT : 26000.00 KGS TOTAL EIGHT HUNDRED
COCHIN 52.32 800 BAG 2 X 40FT TAPAL TEA PVT.LIMITED, PLOT NO.40, SECTOR 15,K
BLUE MOUNTAIN TEA & COMMODITIES PVT.LTD.,V.K.V. ,
770300478 19-01-2018
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
31 MIEU0016000 40/DRY 96" SHIPPERS SEAL: IN3244655 500 BALE GROSS WEIGHT: 17000 KGS MEASUREMENT: 68.376 CBM 500 BLS WHO AID CARGO MARKS AND NUMBERS: . MRKU4809574 40/DRY 96" SH
CHENNAI {EX MAD
51 1500 BALES 3 X 40FT WORLD HEALTH ORGANIZATIONWHO BUILDING
WORLD HEALTH ORGANIZATIONHQ/GSC GLOBAL SERVICE C
574704383 19-01-2018
32 192 UNITS SUZUKI CAR MODEL AVK310 (VXL) (YLA21C2CK4103) NEW CULTUS 1000 CC IN CKD CONDITION. COMPRISING OF CKD, SUBASSEMBLIES, COMPONENTS & SUBCOMPONENTS AS PER SRO 656 & 655 & A
JAKARTA, JAVA
24.824 28 CASES 2 X 40FT PAK SUZUKI MOTORS CO.,LTD DSU-13, PAKISTA
PT.SUZUKI INDOMOBIL MOTORJL. RAYA BEKASI KM 19, ,
770222103 19-01-2018
35 USED TYRES CUT INTO 2 OR 3 PIECES 4004.0020
SALALAH 80.8 3 PACKAGES 3 X 40FT AL SAYYAD BROTHERS CROP
NAJIM AL MASAA ALMATMIZ TRADING POST CODE 612, , B
574898755 19-01-2018
36 CASES ON SKIDS BRASS STRIPS/SHEETS HS CODE NO. 7409.2100 L/C NO. 1126LC47089/2017 DATED 171031 OF BANK AL HABIB LIMITED, KARACHI, PAKISTAN. NET WEIGHT: 8.977,-KG. SHIPPER
ANTWERPEN 9.531 15 CASES 1 X 20FT LOADS LIMITED,PLOT NO. 23 SECTOR 19KORANGI IND
AURUBIS NETHERLANDS BVOOSTZEESTRAAT 1, 7202 CM Z
770278023 19-01-2018
33 1 X40 OPEN TOP CONTAINER . 4 OLD AND USED MACHINES. FREIGHT PREPAID REF:1526
FELIXSTOWE 20 4 PACKAGES 1 X 45FT ALPHA RUBBER & PLASTIC WORKS LTD.,
SHOAIB QADRI652 CHESTERFIELD ROADSHEFFIELDS8 ,
770224583 19-01-2018
34 USED PERSONAL EFFECTS FULL CONTAINER WILL DISCHARGE AT MODERN TERMINAL OPERATOR (M.T.O)
DOHA 10.77 1 PACKAGES 1 X 40FT SOJAIL AHMADS/O SADA KHANPASSPORT NO.: RG11505
SOJAIL AHMADS/O SADA KHANPASSPORT NO.: RG11505 ,
770289907 19-01-2018
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
41 CERTIFIED CLASS-A SEED POTATO SIZE 35/55 MM FOR SOWING FROM CROP 2017: 1100 BAGS KURODA CLASS CERTIFIED, SIZE 35/55 MM, 27.50 M.TONS 27.500 KG NET WEIGHT L/C NUMBER LC/02/030/10
ROTTERDAM 28.051 1100 BAG 1 X 40FT SOHNI DHARTI INTERNATIONAL
AGRICO B.V.P.O. BOX 708300 AB EMMELOORDTHE N ,
574770977 19-01-2018
42 TRANSPORT DOCUMENT REMARKS: SHIPPING MARKS: S.A MRKU 083114-2 40/DRY 86" SHIPPERS SEAL: A1040435 25 PLASTIC JERRICANS UN 3H1 GROSS WEIGHT: 137.500 KGS MEASUREMENT: 0.178 CBM .
BREMERHAVEN
13.481 176 PACKAGES 1 X 40FT S .A. CORPORATION. STAHL EUROPE BVP.O.BOX 31, SLUISWEG 10 5140 AA, ,
574462513 19-01-2018
37 1 X 40 HIGHCUBE CONTAINER S.T.C. ONE LOT OF OLD USED AUTO PARTS & SCRAP. FREIGHT PREPAID REF:1525 PLACE OF DELIVERY MTO TERMINAL
CORK 26.98 1 PACKAGES 1 X 40FT AM TRADERS COURTMACSHERRY MACHINERY LTD.COURTMACSHERRYCO. ,
770201794 19-01-2018
40 PRINTED MISPRINTED ALUMINIUM POLYCOATED ROLLS FREIGHT PREPAID
GENOA 25.58 28 PALLET 1 X 40FT PRISM INTERNATIONAL RIAZ & SON SLMARE DE DEU DEL PILAR N 811BARCEL , O
770256579 19-01-2018
39 ALUMINIUM SHEET SCRAP JEDDAH 25.2 1 PACKAGES 1 X 40FT TOHEED DIE CASTING AL ENJAZ GROUP IMPORT & EXPORTKHOMRAH JEDDAHSA ,
770285853 19-01-2018
38 SHREDDED TYRES SCRAP (CUT INTO PIECES) DOCUMENTARY CREDIT NO.1015LCS1718013 DATED: 22.06.2017 AND IMPORTERS NTN NO. : 00009807 HS CODE NO:4004.0020 TOTAL NET WEIGHT: 708.720 MTS
ANTWERPEN 708.72 28 PACKAGES 28 X 40FT LUCKY CEMENT LIMITED
METPLAST TRADING FZCOFFICE NO. C1-1005, AJMAN FR ,
574407365 19-01-2018
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
50 26.900 MT CANADIAN RED LENTILS CRIMSON VARIETY, NO. 1 CANADA PACKED IN BULK HS CODE: 0713.40.95 SUM 2257 FREIGHT PREPAID DTHC PREPAID
VANCOUVER 26.9 1 PACKAGES 1 X 20FT CENTRAL ENTERPRISESSUITE# 515, 5TH FLOOR,POONA
VITERRA INC.2625 VICTORIA AVENUEREGINA, SASKAT ,
574503709 19-01-2018
48 USED PERSONAL EFFECTS FULL CONTAINER WILL DISCHARGE AT MODERN TERMINAL OPERATOR (M.T.O.)
DOHA 11.34 300 PACKAGES 1 X 40FT ABDUL BAQIS/O ABDUL QADIRPASSPORT NO.: AC33997
ABDUL BAQIS/O ABDUL QADIRPASSPORT NO.: AC33997 ,
770301116 19-01-2018
43 USED PERSONAL EFFECTS FULL CONTAINER WILL DISCHARGE AT MODERN TERMINAL OPERATOR (M.T.O.)
DOHA 10.125 250 PACKAGES 1 X 40FT ABDUL MAJEEDS/O KHUDA BAKHSHPASSPORT NO.: BN05
ABDUL MAJEEDS/O KHUDA BAKHSHPASSPORT NO.: BN05 ,
770288533 19-01-2018
49 WASTE PAPER ALL SORTS
FELIXSTOWE 25.49 54 PACKAGES 1 X 40FT TEXTILE SAGE287, GOBOL TOWN SECTOR 16-B,NORTH
HB COLLECTIONS LTD96 RING ROADWEST PARKLEEDS ,
770248908 19-01-2018
46 LEAD METAL/HIGH SB/PASTE(RECOVERED FROM USED ELECTRICAL ACCUMULATOR) NET WEIGHT:139,375 SCRAP
DOHA 139.378 87 BAG 5 X 20FT ATLAS METALS (PRIVATE) LIMITED PAKISTAN2ND FLOOR
RASSAS BATTERY RECYCLING FACTORYP.O.BOX : 8839, ,
770289982 19-01-2018
47 PRIME QUALITY ELECTROLYTIC TINPLATE STEEL SHEET IN COILS AES :X2017121310029 14 DAYS FREE TIME AT THE DESTINATION
BALTIMORE 50.943 9 COILS 2 X 20FT SHAMIM TIN MERCHANTSHOP NO-50,MOIN STEEL MARKE
SANKO INTERNATIONAL INC 98 CUTTER MILL ROAD, SUI
770164478 19-01-2018
44 IRON AND STEEL REMELTABLE COMPRESSORS SCRAP TOTAL GROSS WEIGHT: 54.680 MT TOTAL NET WEIGHT: 54.680 MT
ANTWERPEN 54.68 2 PACKAGES 2 X 20FT GHM PVT. LTD SIGMA INTERNATIONAL FZC,OFFICE NO:C1-1003,AJMAN ,
574433883 19-01-2018
45 MIX METAL SCRAP 14 DAYS FREE TIME AT POD
JEDDAH 28.65 1 PACKAGES 1 X 40FT EJAZ STEEL INDUSTRIES
SUPREME METALS SCRAP COMPANY W.LLOFFICE 12, BUIL
770273252 19-01-2018
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
57 WHITEWOOD HS CODE: 440712 SAF. 401-17, SAF. 402-17
GÄVLE 196.572 127 PACKAGES 8 X 40FT SAIFY COMMERCIAL ESTABLISHMENTIRELAND ROAD, OFF
AB KARL HEDIN SAGVERKKRYLBOBOX 84S-775 26 KR ,
770219519 19-01-2018
55 TOTAL: 7929 PICES LADIES AND MENS GARMENTS DETAIL DESCRIPTION OF GOODS AS PER INVOICE NO. A E /890/17 DATED:01-11-17 FORM E NO MCB - 2017-0000039665 DATED:01-11-17 HS CODE: 61
FELIXSTOWE 5.74 547 CARTONS 1 X 40FT AROOJ ENTERPRISES AROOJ ENTERPRISES EAST CANAL KASHMIR BRIDGE CHO
770258235 19-01-2018
54 15 ROLLS + LOOSE LOADED STEELWIRE ROPES 29 ROLLS + LOOSE LOADED STEELWIRE ROPES
ROTTERDAM 49.776 44 ROLLS 2 X 20FT ABDUL HAQ & SONS P.M. NELISSE B.V.FRANKEPAD 73341 LV H.I. AMBAC ,
770277202 19-01-2018
56 ALUMINIUM CABLE SCRAP CARGO INTRANSIT IN LAHORE EMPTY CONTAINER RETURN IN LAHORE SHANEEN TERMINAL
JEDDAH 20.8 1 PACKAGES 1 X 40FT TOHEED DIE CASTING AL ENJAZ GROUP IMPORT & EXPORTKHOMRAH JEDDAHSA ,
770295732 19-01-2018
53 01 X 40HC PMMA ACRYLIC SCRAP (NON HAZARDOUS) 10 DAYS FREE TIME AT POD
JEDDAH 23.686 1 PACKAGES 1 X 40FT MOHSIN PLASTIC WORKS
METALS CORNER TRADE & IND. CO. LTD.P.O.BOX: 9645
770296352 19-01-2018
52 1X40 CONTAINER CONTAINING 301 PACKAGES OF USED PERSONAL EFFECT & HOUSEH OLD GOODS DIPLOMATIC CARGO
COLOMBO 7.9 301 PACKAGES 1 X 40FT DR. SARFRAZ AHMED KHAN SIPRAC/O. MINISTRY OF
DR. SARFRAZ AHMED KHAN SIPRAHIGH COMMISSION OF P
770289165 19-01-2018
51 USED PERSONAL EFFECTS FULL CONTAINER WILL DISCHARGE AT MODERN TERMINAL OPERATOR (M.T.O.)
DOHA 10.48 290 PACKAGES 1 X 40FT ALI BAKHSHS/O JUMMA BALOCHPASSPORT NO.: CK3342
ALI BAKHSH S/O JUMMA BALOCHPASSPORT NO.: CK33 ,
770293052 19-01-2018
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
62 1 USED HITACHI ZX330 EXCAVATOR (DISMANTLED) S/N: HCM1HH00J0003217 (MAIN BODY, CAB,BOOM,BUCKET E.T.C) AES # X20171207746651 PARTS OF ABOVE UNIT LOADED IN CNTR # MSKU8426699 UNDE
BALTIMORE 18 1 PACKAGES 1 X 40FT AL FALAH & COSHOP LS #45 SUPERAUTO MARKET SUPE
GLOBAL TRADE PARTNERS INC165 MATHESON BLVD EAST ,
574582016 19-01-2018
61 1 X 40 HIGHCUBE CONTAINER . ONE LOT SECOND HAND MACHINERY. FREIGHT PREPAID REF:1531
FELIXSTOWE 26.31 1 PACKAGES 1 X 40FT AHM ASLAM HABIB MACHINERYC5 BLOCK 9CLIFTON,KAR
UNITRADE10 JOHNSON ROADHOUNSLOWTW5 9LQ , UNITRA
770235446 19-01-2018
63 IRON AND STEEL REMELTABLE SCRAP MSKU5652244 N.W. 27.460 MT MRKU7651630 N.W. 28.060 MT GESU3120468 N.W. 25.500 MT IRON AND STEEL REMELTABLE SCRAP MSKU5652244 N.W. 27.460 MT
FELIXSTOWE 81.02 3 PACKAGES 3 X 20FT AK STEEL AND RE-ROLLING MILLS
TANDOM METALLURGICAL (MIDLANDS) LTD.APEX ROADB ,
770249166 19-01-2018
60 PO 45156471 RELIEF GOODS DIRECT DRIVE SOLAR COMBINED REFRIGERATOR / FREEZER DAMCO PAKISTAN RESPONSIBLE TO DELIVER THE CARGO TO FINAL DELIVERY ADDRESS CARGO IN TRANSIT TO KABUL,
ANTWERPEN 51.3 270 PACKAGES 5 X 40FT UNITED NATIONS CHILDRENS FUNDAFGHANISTAN COUNTRY
UNICEF SUPPLY DIVISION10-12 OCEANSVEJ2100 COPE ,
770217543 19-01-2018
59 PET BOTTLE SCRAP NET WEIGHT: 51,350 KGS H.S CODE: 3915.9000
DOHA 51.35 769 BALES 2 X 40FT E-VISION MANUFACTURING LIMITED
GLOBAL METALS WLLPO BOX 40361 STREET #11GATE 1 ,
770292236 19-01-2018
58 (385ROLLS) 37,895 METERS NON WOVEN FABRIC AND POLYESTER NON WOVEN FABRIC DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO.171030-C11 DATED 30-10-2017. =========
KAOHSIUNG 11.839 385 ROLLS 2 X 20FT PROCON ENGINEERING (PVT) LTD.,D-54 TO D-57, N.W.
REATEX ASIA CO.,LTD. , REATEX ASIA CO.,LTD.
710887046 19-01-2018
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
69 TRANSPORT DOCUMENT REMARKS: PRODUCTNAME/ PI NO.:/BATCH NO./NET-GROSSW MSKU 325163-8 20/DRY 86" SHIPPERS SEAL: 08898 151 PACKAGES GROSS WEIGHT: 17042.700 KGS MEASUREMENT: 30.720 C
ROTTERDAM 17.043 151 PACKAGES 1 X 20FT BADRE ALAM TRADERS, HANDELMAATSCHAPPIJA. SMIT & ZOON B.V.NIJVERHEI ,
574549371 19-01-2018
68 1 X 40 HIGHCUBE CONTAINER . 150 PIECES OF OLD AND USED AUTO PARTS. FREIGHT PREPAID FINAL DESTINATION ISLAMABAD DRY PORT ON CARRIAGE FROM PORT QASIM TO ISLAMABAD WILL BE PAID BY C
FELIXSTOWE 27 150 PACKAGES 1 X 40FT AMJAD AND SONS HI-TECH BUILDERS8 HARTINGTON ROADSOUTHALL,MIDD ,
770235622 19-01-2018
70 FREIGHT PREPAID ALUMINUM FOIL SCRAP WITH PLASTIC BACKING AES ITN: X20171213094678
BALTIMORE 17.476 1 PACKAGES 1 X 40FT BRIGHT METAL INDUSTRIES
SEALINK INTERNATIONAL INC C/OCONTINENTAL EXPORTS
770235698 19-01-2018
64 10.000,00 KG INTRA TOXINBIND XPRO ( FEED GRADE ) PACKED IN 400 X 25 KG BAGS 5.000, 00 KG MAGNESIUM OXIDE PACKED IN 200 X 25 KG BAGS 5.150,00 KG INTRA GLYCOMIX 5.0 ( FEED GRA
ANTWERPEN 20.331 806 BAG 1 X 40FT RUB ASSOCIATES INTRACO LTD.JORDAENSKAAI 24ANTWERP2000 BELGI ,
710887523 19-01-2018
67 ALUMINIUM SANDWICH SHEET CUTTING SCRAP
JEDDAH 27.18 1 PACKAGES 1 X 40FT SUN METAL INDUSTRIES (PVT) LTDOFFICE # 108 ANUM
M/S NASER AHMED AL-GAHTANI ESTP.O.BOX: 1633, JED
770249655 19-01-2018
66 IRON AND STEEL REMELTABLE SCRAP TOTAL GROSS WEIGHT : 22.410 MT TOTAL NET WEIGHT: 22.410 MT
MARSAXLOKK 22.41 1 PACKAGES 1 X 20FT WAQAS STEEL FURNACE
SIGMA INTERNATIONAL FZCOFFICE NO. C1-1003, AJMAN
574477433 19-01-2018
65 IRON AND STEEL REMELTABLE SCRAP N.W. 27.220 MT
FELIXSTOWE 27.22 1 PACKAGES 1 X 20FT AK STEEL AND RE-ROLLING MILLS
TANDOM METALLURGICAL (MIDLANDS) LTD.APEX ROADB ,
770257474 19-01-2018
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
73 USED CLOTHES HS CODE 6309 0000 CFR PORT QASIM ORIGIN OF THE GOODS: FRANCE
FOS-SUR-MER 25.261 45 PACKAGES 1 X 40FT GUL TRADING CO. PROVENCE TLCRUE DE VIENNE 213127 VITROLLESFR ,
770274414 19-01-2018
75 LEAD POWDER /PASTE(RECOVERED FROM USED ELECTRICAL ACCUMULATOR ) NET WEIGHT :133,233 KGS
DOHA 133.371 86 BAG 5 X 20FT ATLAS METALS (PRIVATE) LIMITED PAKISTAN2ND FLOOR
RASSAS BATTERY RECYCLING FACTORYP.O.BOX : 8839, ,
770285873 19-01-2018
72 ELECTRICAL CABLE ALSO NOTIFY: MCB BANK LIMITED, SHAHEEN COMPLEX BRANCH, KARACHI - PAKISTAN IRREVOCABLE DOCUMENTARY CREDIT NUMBER: 0054LCS170668 DATE OF ISSUANCE: 04 OCT 17 NAME
FELIXSTOWE 12 2 DRUMS 1 X 20FT ENGRO FERTILIZERS LIMITED,7TH AND 8TH FLOOR, THE
ELAND CABLES LIMITED,120 HIGHGATE STUDIOS,53-7 ,
710888135 19-01-2018
74 IMO CLASS 9,UN NO.2211 EXPANDABLE POLYSTYRENE (EPS) MADE IN TAIWAN, 17 MTS OF S (0.9-1.3MM) 17 MTS OF S2 (0.7-1.0MM) PACKING IN 25 KGS/PAPER BAG WITH PE LINER BAG L/C NUMBER: 20
KAOHSIUNG 34.34 1360 BAG 2 X 20FT SUPER ASIA MUHAMMAD DIN SONS LTD.,
MING DIH INDUSTRY CO. LTD.,OFFICE NO.94, CHI-HSI
770259280 19-01-2018
71 LEAD POWDER/PASTE(RECOVERED FROM USED ELECTRICAL ACCUMULATOR) NET WEIGHT: 139,314 KGS LEAD POWDER/PASTE(RECOVERED FROM USED ELECTRICAL ACCUMULATOR) NET WEIGHT: 139,314 KGS SCRAP
DOHA 139.457 89 BAG 5 X 20FT ATLAS METALS (PRIVATE) LIMITED PAKISTAN2ND FLOOR
RASSAS BATTERY RECYCLING FACTORYP.O.BOX : 8839, ,
770289980 19-01-2018
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
76 BANGLADESH BLACK TEA STD FINLAYS GULSHAN BOP PACKED GUNNY BAG WITH INNER POLYTHENE NET 55 KGS PER BAG CFR KARACHI AS PER SELLER SALE CONTRACT NO. TT 07 DATED 11.06. 201
CHITTAGONG 20.255 363 BAG 1 X 40FT MUHAMMED SALIM MUHAMMEDSIDDIQ. ADD: MR 5, 80/81
THE CONSOLIDATED TEA AND LANDS CO.(BANGLADESH)LI
710890551 19-01-2018
77 45 JUTE BAGS OF BLACK PEPPER 50 KG NET EACH 25 PP BAGS OF BLACK PEPPER HUSK 40 KG NET EACH 180 PP BAGS OF CLOVES STEMS 12DAYS FREETIME AT DESTINATION
TAMATAVE {TOAMA
11.305 250 BAG 1 X 20FT CRYSTAL IMPEX ETOILE IMPEXVILLA NIRINA SALAZAMAY 501 TAMATA ,
770284243 19-01-2018
80 06 X 20 FT CONTAINERS FREIGHT PREPAID TOTAL NET WEIGHT: 166.320 MT TOTAL GROSS WEIGHT: 166.320 MT SHIPPING AGENT DETAILS: SAFMARINE PAKISTAN (PVT.) LTD. 5TH FLOOR, BAHRIA COMPLE
ANTWERPEN 166.32 6 PACKAGES 6 X 20FT BROTHERS METAL WORKS (PVT) LTD,
SIGMA INTERNATIONAL FZC,OFFICE NO:C1-1003,AJMAN ,
574762307 19-01-2018
78 1 X 40 HIGHCUBE CONTAINER . SECOND HAND MACHINERY FREIGHT PREPAID REF:1521
FELIXSTOWE 21 1 PACKAGES 1 X 40FT KMT &CO. HORIZON METALS UK LTD58 ADELAIDE ROADSOUTHALL ,
770218675 19-01-2018
79 CERTIFIED CLASS-A SEED POTATO SIZE 35/55 MM FOR SOWING FROM CROP 2017: 2200 BAGS KURODA, CLASS CERTIFIED, SIZE 35/55 MM, 55.00 M.TON 55.000 KG NET WEIGHT L/C NUMBER LC/02/024/41
ROTTERDAM 56.102 2200 BAG 2 X 40FT LUSHGREEN AGRO SERVICES
AGRICO B.V.P.O. BOX 708300 AB EMMELOORDTHE N ,
574636847 19-01-2018
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
86 1- ONE (1) HIGH PRODUCTION CARD TC1 5S (POLYESTER) WITH STANDARD ACCESS ORIES AND ESSENTIAL PARTS /CT:KARACHI
ANTWERPEN 7.686 10 PACKAGES 1 X 40FT ARSHAD TEXTILE MILLS LTD
TRUETZSCHLER GMBH AND CO. KG,POSTFACH 41 01 64 -
171208410410 19-01-2018
85 132 CARTONS STC KITCHEN APPLIANCES /CT:ISLAMABAD
VENEZIA 3.724 132 CARTONS 1 X 20FT KITCHEN CARE MVP APPLIANCES LLC AL QUOZ 4 DUBAI P.O BOX 71037 ,
LL024481 19-01-2018
87 1X40FT HIGH CUBE CONTAINER STC 1 X LOT OF USED MACHINERY /CT:LAHORE
FELIXSTOWE 26 1 PACKAGES 1 X 40FT M ASLAM TRADERS MACHINE MARKET
M.N.A EXPORTS LTD 16 MOSS BANK MANCHESTER M8 5AB ,
MA13787 19-01-2018
81 MRKU 044637-8 40/DRY 86" SHIPPERS SEAL: A1056059 16 PALLETS GROSS WEIGHT: 22408.000 KGS MEASUREMENT: 48.384 CBM 880 BAGS DESCRIPTION OF GOODS AND/ OR SERVICES 1) QUANT
BREMERHAVEN
22.408 16 PALLET 1 X 40FT ISMAIL INDUSTRIES LIMITED,17, BANGLORE TOWN,MA
CONSTAB POLYOLEFINADDITIVES GMBHINDUSTRIESTR. ,
574522023 19-01-2018
84 IRON AND STEEL REMELTABLE SCRAP N.W. 27.520 MT
GRANGEMOUTH
27.52 1 PACKAGES 1 X 20FT AK STEEL AND RE-ROLLING MILLS
TANDOM METALLURGICAL (MIDLANDS) LTDAPEX ROADBR ,
770218937 19-01-2018
83 SHREDDED TYRES SCRAP (CUT INTO PIECES) DOCUMENTARY CREDIT NO.1015LCS1718013 DATED: 22.06.2017 AND IMPORTERS NTN NO. : 00009807 HS CODE NO:4004.0020 TOTAL NET WEIGHT: 211.480
FELIXSTOWE 211.48 8 PACKAGES 8 X 40FT LUCKY CEMENT LIMITED,
METPLAST TRADING FZCOFFICE NO. C1-1005, AJMAN FR
770247342 19-01-2018
82 HUMANITARIAN GOODS WEARING APPAREL DONATED FOR RELIEF AND CHARITY MENS CLOTHES: 77 BOXES, WOMENS CLOTHING: 186 BOXES BOYS CLOTHING: 30 BOXES, GIRLS CLOTHING: 40 BOXES INFANTS CL
BALTIMORE 10.004 446 BOX 1 X 40FT HELPING HAND FOR RELIEF AND DEVELOPMENT
TRANS ATLANTIC SHIPPING LLCC/O HELPING HAND FOR ,
770202126 19-01-2018
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
94 TOTAL 840 BAGS (TOTAL EIGHT HUNDRED FORTY BAGS ONLY) PURIFIED TEREPHTHALIC ACID (PTA), PAKISTAN H.S.CODE NO.2917.3610 INDIAN H.S.CODE NO.2917.3600. L/C NUMBER: 0054LCU170271
MUNDRA 1,016.064 840 BAG 42 X 20FT NOVATEX LIMITED,GROUND FLOOR, G AND T TOWER,NO
RELIANCE INDUSTRIES LIMITED,MAKER CHAMBERS IV, 3
963438869 19-01-2018
93 AFRICAN SAWN TIMBER MATADI 95.482 89 BUNDLES 4 X 40FT MK ENTERPRISESP.O. BOX 74200 LR 1/3 TIMBER MARKE
INTERTRANSTRADE INTERNATIONAL FZE , INTERTRANSTRAD
962345034 19-01-2018
88 FURNITURE /CT:KABUL VENEZIA 3.3 130 PACKAGES 1 X 20FT UNITED NATIONS ASSITANCE MISSIONUNITED NATIONS A
UNAMA PROCUREMENT SUPPORTOFFICE SALIM BIN ABDULL
CPH37700004 19-01-2018
95 WASTE PAPER SCRAP - UNSORTED OFFICE PAPER PACKED IN COMPRESSED BALES BANK CONTRACT NO.: CTSF9001S0963/17 DATED: 04-12-2017 H.S.CODE NO.: 4707.9010 FREIGHT PREPAID CY/CY 14 DAYS F
JEDDAH 111.79 143 BALES 4 X 40FT CENTURY PAPER & BOARD MILLS LIMITEDLAKSON SQUARE
RIMS INTERNATIONAL FZCOP.O.BOX - 16762,JEBEL A ,
963344927 19-01-2018
91 1X40FT HIGH CUBE CONTAINER STC 1 X LOT OF USED AUTO PARTS /CT:RAWALPINDI
FELIXSTOWE 21 1 PACKAGES 1 X 40FT R.A ENTERPRISES R.A ENTERPRISES60 SPRINGMILL STREET BRADFORD BD5
MA13785 19-01-2018
92 1X40FT HIGH CUBE CONTAINER STC 1 XLOT OF MIX METAL SCRAP /CT:KARACHI
FELIXSTOWE 26 1 PACKAGES 1 X 40FT DECENT BROTHERS DAVID SANDHAM TRADING GRANGE FARM CROXTON ULCEBY D
MA13782 19-01-2018
89 ALL TERRAIN TYRES AS PER PURCHASE O RDER NO: 2200090285 DATED 1ST NOVEM BER 2017 /CT:KABUL
FELIXSTOWE 8.8 400 PACKAGES 1 X 40FT UNITED NATIONS ASSISTANCE MISSIONUNITED NATIONS
SHEARGOLD LIMITEDUNIT 1 IMPERIAL PARK STONEFIELD
CPH38100006 19-01-2018
90 USED CLOTHING /CT:KARACHI
GDYNIA 23.33 341 PACKAGES 1 X 40FT A. S TRADERS OFFICE #113 1ST FLOOR, KHAWAJA ABID
FIRMA HANDLOWA TESSO SP. J. ANDRZ KOWALCZYK SPOKO
081/LKE/1135/2017
19-01-2018
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
98 USED SHOES BREMERHAVEN
14.89 1 PACKAGES 1 X 40FT HAMID ASSOCIATESAL BASHIR TRADE CENTRE.MAZZAINE
SOEX TEXTIL-VERMARKTUNGS GMBHAN DER STRUSBEK 19 ,
963257010 19-01-2018
100 PLASTIC TOYS HSCODE 950300 SUKKUR VIA KARACHI N/M
YANTIAN 8.2 355 CARTONS 1 X 45FT SF TRADERSADDRESS:810/2 MADNI STREET NISHTE
GUANGDONG DISGA TECHNOLOGY CO.,LTD , GUANGDONG DIS
963004921 19-01-2018
102 SUZUKI LONG LIFE COOLANT L210 80 DRUMS (200 L/DRUM) SPECIFICATION,QUANTITY,UNIT PRICE AND OTHER DETAILS AS PER APPLICANTS PU RCHASE ORDER NOS. 17900052 DATED OCTOBER 13,2017 MER
LAEM CHABANG
19.752 20 PALLET 1 X 20FT PAK SUZUKI MOTOR CO.,LTD.DSU-13, PAKISTAN STEEL
CCI AUTOMOTIVE PRODUCTS CO.,LTD.EASTERN SEABOARD
963028568 19-01-2018
101 PARTIAL SHIPMENT OUT OF: MOBILETT XP HYBRID . QUANTITY: 30 NOS DESCRIPTION OF GOODS, SPECIFICATION ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 1-LOEVX2 DATED MAR 21, 2017. .
HAMBURG 11.38 30 PACKAGES 2 X 20FT THE PROJECT DIRECTOR PROJECT MNGTPRIMARY AND SEC
SIEMENS HEALTHCARE GMBH, HENKESTR,127 91052 ERLA
605621991 19-01-2018
99 LMS BUNDLES QUANTITY: 96.500 M.TONS
SYDNEY 96.5 5 PACKAGES 5 X 20FT ALMOIZ INDUSTRIES LIMITED,2-D/1, GULBERG - III,
SUPERIOR METALS TRADING PTY LTDUNIT 2.14/4 COLUM
962684067 19-01-2018
97 CERAMIC TILES VALENCIA 70.555 67 PALLET 3 X 20FT IMPERIAL TRADING CORPORATIONF34/1, B4 CLIFTON, N
PORCELANITE DOS, S.L.CAMINO FOYES FERRAES, S/N A
605662324 19-01-2018
96 1014.03 M/TONS SHREDDED STEEL SCRAP AS PER ISRI 211 SPECIFICATIONS, QUALITY AND ALL OTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRACT NO.50-2017-0114 DATED 22.NOV.2017 (HS CO
GOTHENBURG 1,014.03 37 PACKAGES 37 X 20FT AFCO STEEL INDUSTRIES38 PECO ROAD BADAMI BAGH
SKROTFRAG AB.556159-6759STOKKEBYES KVARNVAG 15, ,
962883575 19-01-2018
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
103 82.36 M / TONS OF WASTE PAPER - WHITE SORTED OFFICE PAPER (SOP) IN COMPRESSED BALES HS CODE - 4707.9010 IMPORT CONTRACT NO. CTSF9001S0990/17
COLOMBO 82.36 126 BALES 3 X 40FT CENTURY PAPER AND BOARD MILLS LTD.LAKSON SQUAR
M/S, NEPTUNE PAPERS (PVT) LTD300, R.A.DE MEL M
963428984 19-01-2018
104 ONE USED MOBILE EXCAVATOR TYPE: HITACHI WH03 SERIAL NR. 201-0643
ROTTERDAM 13 1 PACKAGES 1 X 40FT RAYYAN IMPEXSHEIKHUPURA ROADSABINA TOWN 3800
BREDI BVSLAAISTRAAT 2A4703 SN ROOSENDAALTHE , N
963312919 19-01-2018
105 TOYS ASSORTED HSCODE 950300 LAHORE VIA KARACHI N/M
YANTIAN 21.582 1120 CARTONS 2 X 45FT K.N.TRADINGB-312,2ND FLOOR,BISMILLAH PLAZA,IQB
GUANGDONG DISGA TECHNOLOGY CO.,LTD , GUANGDONG DIS
574706808 19-01-2018
109 CASING AND ACCESSORIES CFR KARACHI SEAPORT, PAKISTAN DETAILS AS PER APPLICANTS PURCHASE ORDER NO 4500079138 DATED 23.05.2017 L/C NO 0525ILC082126 DATED 27/07/2017 CASING AND ACC
ANTWERPEN 425.817 424 PACKAGES 18 X 45FT PAKISTAN PETROLEUM LIMITED4TH FLOOR, PIDC HOUSE,
VOGF (VALLOUREC OIL AND GAS, FRANCE)54 RUE ANATO
605593291 19-01-2018
110 TIMBER SAWN SPRUCE STRIPPEND OF BARK 27 X 105 X 2985 MM 30 X 120 X 2985 MM
KOPER 25 25 BUNDLES 1 X 40FT AZ ENTERPRISESHOUSE # 107.L BLOCK VALENCIANTN
FABRI-MORAVIA S.R.O.PARTYZANSKA 83367602 MORAV ,
963295813 19-01-2018
106 WHITE WOOD SPLIT 74.55 40 BUNDLES 3 X 40FT M.I.T ENTERPRISESLR 6/12, PILGRIM ROAD,NEAR ST
DMV INTERNATIONAL FZE, AJMAN FREE ZONE AUTHORITY
963146805 19-01-2018
107 CERAMIC TILES VALENCIA 50.28 48 PALLET 2 X 20FT IMPERIAL TRADING CORPORATIONF34/1, BLOCK 4 CLIFT
HIJOS DE CIPRIANO CASTELLO ALFONSO, S.L.AVDA. MA
605649999 19-01-2018
108 9235.3 KGS 69.611 CUBIC METER 2217 CARTON BLAEDES & RAZOR HS CODES: 821210, 821220. TOTAL NET WEIGHTS 6673.2 KG CPT PORT QASIM
GDYNIA 9.235 2217 CARTONS 1 X 40FT GILLETTE PAKISTAN LIMITED.11TH FLOOR, THE HARBOU
GILLETTE POLAND INTERNATIONAL SP. Z O.O.94-406 L
574501804 19-01-2018
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
117 LEMON TOOR WHOLE DTHC PREPAID
DAR ES SALAAM
115.23 2300 BAG 5 X 20FT MAC INTERNATIONAL B-1 2ND FLOOR, SALMANSHIEKH
R.V.EXPORTS LIMITEDP.O.BOX 7884DAR ES SALAAM, ,
963276326 19-01-2018
111 LEMON TOOR WHOLE DTHC PREPAID 14 DAYS FREE TIME
DAR ES SALAAM
115.23 2300 BAG 5 X 20FT FRIENDS FEED MILLSSHED NO 2 & 3 NACLS 152/B DEH
R.V.EXPORTS LIMITEDP.O.BOX 7884DAR ES SALAAM, ,
574883880 19-01-2018
112 GREEK GINNED RAW COTTON H.S.CODE NO.5201.0090 CAD BANK CONTRACT NO. 0525IRC008837 DATED:27.11.2017 FREIGHT PREPAID TOTAL BALES: 185 TOTAL NET: 43784 KGS TOTAL GROSS: 44080 KGS A
THESSALONÍKI 44.08 185 BALES 2 X 40FT BLESSED TEXTILES LIMITED.UMER HOUSE,23/1 SECTOR
KAPPA - SIGMA S.A.INDUSTRIAL AREA OF DRAMADRAM ,
963220000 19-01-2018
115 QTY:265.855 MT, SHREDDED STEEL SCRAP ISRI 211 AS PER BENEFICIARYS SALES CONTRACT NO.2962/2017 DATED.10-11-2017 TOTAL NET WEIGHT: 265.855 MT SHIPPING AGENT AT FINAL DESTINATION
AUCKLAND 265.855 10 PACKAGES 10 X 20FT STEEL INNOVATORS PVT LTDMEHMOOD BOOTI BUND ROAD
DHATU INTERNATIONAL PTE LTD144 ROBINSON ROAD, NO
962903139 19-01-2018
116 960 PACKAGES NPK WS 20-20-20 + TE HS CODE: 3105 2000 LC/02/08/4057 NET WEIGHT: 24000 KG COST & FREIGHT
ROTTERDAM 24.5 960 PACKAGES 1 X 20FT COMMANDAR AGRO (PVT) LTD58 AND 5B,INDUSTRIAL E
VAN IPEREN INTERNATIONAL B.V.SMIDSWEG 24, 3273LK
605639896 19-01-2018
113 MRKU 747882-3 20/DRY 86" SHIPPERS SEAL: T162204 17 IBC GROSS WEIGHT: 17170.000 KGS MARLIPAL O 13/60 HS-CODE: 34021300 MARKS AND NUMBERS: CHT PAKISTAN KARACHI PORT MARLIPAL
ANTWERPEN 18.13 18 PACKAGES 1 X 20FT CHT PAKISTAN (PRIVATE) LIMITEDCHT HOUSEPLOT# 5
SASOL GERMANY GMBHPAUL-BAUMANN-STR. 145772 MAR ,
574447090 19-01-2018
114 USED CLOTHES, SHOES AND PLASTIC TOYS HS CODE:63090000, 95030095
KOPER 40.449 327 PACKAGES 2 X 40FT GUL TRADING COMPANYSUIT#314, HOOR CENTRENORTH
HUMANA PEOPLE TO PEOPLE SLOVAKIA S.R.O.SUCIANSKA
963259606 19-01-2018
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
123 CERAMIC TILES VALENCIA 24.42 23 PALLET 1 X 20FT ALPHA HARDWARE9, BEADON ROADLAHOREPAKISTAN
BALDOCER, S.A.CTRA. LA POBLA-VALL DALBA KM 41 ,
605654894 19-01-2018
121 SECONDHAND CLOTHES KOPER 17.66 137 PACKAGES 1 X 40FT GUL TRADING COMPANYSUITE 314 HOOR CENTRENORTH
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
963292740 19-01-2018
124 SUZUKI LONG LIFE COOLANT L255MS-30% 7,920 BOTTLES (1L/BOTTLE) SPECIFICATION, QUANTITY, UNIT PRICE AND OTHER DETAILS AS PER APPLICANTS PURCHASE ORDER NO. SPD/CCI/11/17 DATED
LAEM CHABANG
9.627 10 PALLET 1 X 20FT PAK SUZUKI MOTOR CO.,LTD. DSU-13, PAKISTAN STEEL
CCI AUTOMOTIVE PRODUCTS CO.,LTD.EASTERN SEABOARD
963045019 19-01-2018
122 USED CLOTHES KOPER 25.554 138 BALES 1 X 40FT S. M TRADERS,10 CHAPPAL STREET, KARACHIPAKIST
LEATEX KFT.H-3390 FUZESABONYHUNYADI UT 4. TE ,
963266064 19-01-2018
120 IRON AND REMELTABLE STEEL SCRAP TOTAL NET. WT. 108.440 MT AGENT AT DESTINATION: MAERSK PAKISTAN (PVT) LTD. ADDRESS: PORT QASIM QASIM INTERNATIONAL CONTAINER TERMINAL
FELIXSTOWE 108.44 4 PACKAGES 4 X 20FT CITY STEEL UAE MILLS (PVT) LIMITED17KM,SHE
MIDAS GLOBAL LIMITEDP.O.BOX 41580, HAMRIYAH FREE
963185412 19-01-2018
119 USED HOUSE HOLD ITEMS AND FURNITURE
AD DAMMAM 3.84 66 CARTONS 1 X 20FT GULZAR AHMAD HOUSE NO 26,STREET # 9 SECTOR A,P
ADEEL AHMAD KING ABDULLAH ROAD, RIYADH, SAUDI ,
963264634 19-01-2018
118 POLYETHYLENE GLYCOL 1500, PHARMACEUTICAL GRADE HS CODE : 39072011 FREIGHT PREPAID SHIPPED ON BOARD TOTAL NET WEIGHT: 64000 KGS PO RPO/281769
ANTWERPEN 65.04 2560 BAG 4 X 40FT GLAXOSMITHKLINE PAKISTANLIMITED, 35 DOCKYARD RO
INEOS EUROPE AG, DIVISION OXIDE,AVENUE DES UTTI
605584390 19-01-2018
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
125 CONTAINER TO BE DISCHARGED AT KARACHI BY CARRIER AND IN TRANSIT TO AFGHANISTAN BY CONSIGNEE AT HIS OWN COST. EMPEROR AKBAR GREEN CARDAMOMS PACKED IN POUCHES IN A MASTER CAR
COCHIN 9.01 850 CARTONS 1 X 20FT HAMZAULLAH AZIMY LTD.,SARAJI, SECTOR 1,ABID MARK
SAMEX INDIA PVT.LTDNO.16/8, WARD 11, CUMBUM M
963433973 19-01-2018
126 USED CLOTHING FREIGHT PREPAID
SALALAH 71.216 452 BALES 3 X 40FT GUL TRADING COMPANYSUIT#314, HOOR CENTRENORTH
BALTIC TEXTILE TRADING LLC FZCPO BOX 448, AL-A
963599099 19-01-2018
129 CLAYCOATED DUPLEX BOARD 260MN/270GSM/1468MM FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48109230 CLAYCOATED DUPLEX BOARD 260MN/
GOTHENBURG 219.319 112 REELS 14 X 40FT TETRA PAK PAKISTAN LTD
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446AV. GEN ,
605576574 19-01-2018
130 CERAMIC TILES "AGENT AT DESTINATION:MAERSK PAKISTAN PVT LTD BAHRIA COMPLEX, 5TH FLOOR M.T. KHAN ROAD,P.O. BOX 13415 ZIP: 74000 CITY: KARACHI COUNTRY: PAKISTAN
VALENCIA 50.465 43 PALLET 2 X 20FT S. ABDULLA AND CO.8-C, KHYABAN-E-SHAMSHEER,PHA
MANUFACTURA INDUSTRIAL AZULEJERA, SLCM TRAVESSA,
605647184 19-01-2018
127 02 X 20 FT FCLS CONTAINING. 56 M/TONS OF IRON AND STEEL REMELTABLE SCRAP (HMS)
COLOMBO 56 2 PACKAGES 2 X 20FT ADIL STEEL FURNACEKOHLOWALA ROAD, ESTATE NO-2K
CRESCENT TRADING,NO : 661/2,WALGAMA, MALWA ,
963428953 19-01-2018
128 IRON AND STEEL REMELTABLE SCRAP
GRANGEMOUTH
52.54 2 PACKAGES 2 X 20FT AK STEEL AND RE-ROLLING MILLS15KM LAHORE SIDE NE
RM EASDALE & CO.LTD67 WASHINGTON STREETGLASGOW ,
963040861 19-01-2018
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
137 USED CLOTHING FREIGHT PREPAID
SALALAH 71.521 448 BALES 3 X 40FT GUL TRADING COMPANYSUIT#314, HOOR CENTRENORTH
BALTIC TEXTILE TRADING LLC FZCPO BOX 448, AL-A
574932575 19-01-2018
135 IRON AND STEEL SHEETS REMELTABLE SCRAP
BREMERHAVEN
49.5 20 PALLET 2 X 20FT HAFIZ STEEL FURNACE43-B SMALL INDUSTRIAL ESTATE
GLOBAL METALS TRADING SRO1415/1 HERMANOVA170 0 ,
963204393 19-01-2018
136 PBE21061/SPK25179 1980 BAGS OF 25KG LOADED IN 2X40 CONTAINER(S) 49,5 MT LLDPE EXXONMOBIL 1001 BU LINEAR LOW DENSITY POLYETHYLENE INDUSTRIAL RAW MATERIAL IMPORTING COUNTRY
AD DAMMAM 50.802 1980 BAG 2 X 40FT YASIR BROTHERS (PVT) LTDSUITE 12-A 4TH FLOOR,NAM
EMERAUDE POLYMERS DMCC2ND FLOOR OFFICE NO. 201, ,
605646203 19-01-2018
131 IRON AND STEEL REMELTABLE SCRAP TOTAL NET. WT. 272.900 MT AGENT AT DESTINATION: MAERSK PAKISTAN (PVT) LTD. ADDRESS: PORT QASIM QASIM INTERNATIONAL CONTAINER TERMINAL
FELIXSTOWE 272.9 10 PACKAGES 10 X 20FT CHENAB STEEL RE-ROLLING MILLSNEAR MEHMOOD
MIDAS GLOBAL LIMITEDP.O.BOX 41580, HAMRIYAH FREE
963196844 19-01-2018
134 SECONDHAND CLOTHES KOPER 27.875 62 PACKAGES 1 X 40FT AHMED TRADERS74200 KARACHISHOP, 111, FIRST FL
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
963326492 19-01-2018
133 TIMBER SAWN SPRUCE STRIPPEND OF BARK 30 X 120 X 2985 MM 30 X 120 X 2700 MM
KOPER 100 64 BUNDLES 4 X 40FT AZ ENTERPRISESHOUSE # 107.L BLOCK VALENCIANTN
FABRI-MORAVIA S.R.O.PARTYZANSKA 83367602 MORAV ,
963166399 19-01-2018
132 SECONDHAND CLOTHES KOPER 23.115 69 PACKAGES 1 X 40FT MUZAMMIL ENTERPRISES74200 PAKISTAN KARACHINORT
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
963242442 19-01-2018
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
140 16 CONTAINERS 48 UNITS 48 CBU UNITS OF AGRICULTURAL TRACTORS MODEL BELARUS-510 SUN FRAME ON THE BASIS OF SMALL CABIN, CFR PORT QASIM, PAKISTAN, (INCOTERMS 2010), SPECIFI CATI
KLAIPEDA 156 48 PACKAGES 16 X 40FT MTW PAK ASSEMBLING INDUSTRIES (PVT) LIMITED, HOC
OJSC MINSK TRACTOR WORKS220070, MINSK DOLGOBRODS
963094335 19-01-2018
142 CERAMIC TILES VALENCIA 50.399 52 PALLET 2 X 20FT S. ABDULLAH & CO8-C, KHAYABAN-E-SHAMSHEER, PHASE
APE CERAMICA S.L.U.CIUDAD DEL TRANSPORTE - C/ LU
574793288 19-01-2018
143 SECONDHAND CLOTHES KOPER 22.061 71 PACKAGES 1 X 40FT GUL TRADING COMPANYSUITE 314 HOOR CENTRENORTH
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
963335973 19-01-2018
141 KABULI CHICKPEAS, IN BULK NET WEIGHT: 24480.00 KGS KABULI CHICKPEAS, IN BULK NET WEIGHT: 25040.00 KGS KABULI CHICKPEAS, IN BULK NET WEIGHT: 25120.00 KGS KABULI CHICKPEAS, IN
RIGA 125.12 5 PACKAGES 5 X 20FT AL HAQ IMPEXSHOP U 1369, 1 ST FLOOR, DALGARAN BA
VG AGROHOLDING UABV.KREVES AVE.97, KAUNASLT-50 ,
963236993 19-01-2018
139 SAID TO CONTAIN 2X20SD 2 LOOSE OF MSKU7817209 IRON AND STEEL REMELTABLE COMPRESSOR / BALLASTS SCRAP MRKU9136922 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ITN NO: X2017121
BALTIMORE 37.81 2 PACKAGES 2 X 20FT KBS STEEL FURNACE.CHIANWALI, G.T ROAD GUJRANWALA
SEALINK INTERNATIONAL INC.C/ORAB WEALTH, INC25 ,
963070237 19-01-2018
138 RUSSIAN YELLOW PEAS, CROP 2017 H.S CODE: 0713.10.90 AGENT AT DESTINATION: MAERSK PAKISTAN PVT LTD BAHRIA COMPLEX, 5TH FLOOR M.T. KHAN ROAD,P.O. BOX 13415 ZIP: 74000 CITY: KARACHI
AMBARLI 51.65 2 PACKAGES 2 X 20FT GRAIN TRADERS201-B, SHALIMAR CENTREALTAF HUSSA
ALEGROW SA, 8, RUE DE LA CLOCHE, 1201,GENEVA ,
574757775 19-01-2018
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
144 REMELTABLE ELECTRIC MOTOR SCRAP GROSS WEIGHT: 18126 KGS NET WEIGHT: 17552 KGS AES ITN: X20171213079141 FREE DAYS : 14 DAYS OBL REQUIED
BALTIMORE 18.126 15 BOX 1 X 20FT S.K. STEEL INDUSTRIESNEAR GRID STATIONCHIANWAL
SEALINK INTERNATIONAL, INC. C/O:TRADE WAYS IMPEX
574549943 19-01-2018
145 DUPLEX BOARD 260MN/242GSM/1468MM FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48045910 DUPLEX BOARD 260MN/242GSM/1468MM FREIGHT
GOTHENBURG 42.961 24 REELS 3 X 40FT TETRA PAK PAKISTAN LTD
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446AV. GEN ,
605576552 19-01-2018
148 SAID TO CONTAIN 1X20SD 1 LOOSE OF REMELTABLE MOTOR SCRAP SHIPPER LOAD STOW AND COUNT ITN NO: X20171212997162 FREIGHT PREPAID 2ND NOTIFY PARTY KS METALS TRADER LLC 861 AVAL
BALTIMORE 18.918 1 PACKAGES 1 X 20FT KBS STEEL FURNACE.CHIANWALI, G.T ROAD GUJRANWALA
SEALINK INTERNATIONAL INC. C/ORAB WEALTH, INC2 ,
574715456 19-01-2018
146 CLAYCOATED DUPLEX BOARD 290MN/278GSM/1533MM 1625-533 FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48109230 CLAYCOATED DUPLEX BOA
GOTHENBURG 52.789 27 REELS 3 X 40FT TETRA PAK PAKISTAN LTD
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446AV. GEN ,
605576558 19-01-2018
147 SANITARY WARES BARCELONA 15.963 56 PACKAGES 2 X 40FT HOME SOLUTIONS2-AIBAK BLOCK NEW GARDEN TOWNLAH
ROCA SANITARIO SAAVDA DIAGONAL, 51308029 BARCE ,
605639003 19-01-2018
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
154 SPRUCE/PINE, SPF FRESH CUT SAWN TIMBER FREIGHT PREPAID SHIPPED ON BOARD ON MAERSK EUBANK, FROM KOPER ON 28.12.2017 ALSO NOTIFY: HABIB METROPOLITAN BANK LTD, KARACHI, PAKISTAN L/C
KOPER 120.74 60 BUNDLES 5 X 40FT M.YAQOOB TRADERS1ST FLOOR, PLOT NO. 1676, SIDDIQ
SIGMA INTERNATIONAL FZC, OFFICENO:C1-1003, AJMAN
963246938 19-01-2018
153 PERLITE REMMOS 100 S PACKED IN 15 BAGS OF 1.000 KG = 15T PERLITE REMMOS 200 S PACKED IN 5 BAGS OF 1.000 KG = 5T COUNTRY OF ORIGIN GREECE CONTRACT NO. 1400CON170058
KOPER 20 20 BAG 1 X 20FT MEHTA BROTHERS (PVT) LTD60 - AHMED BLOCKNEW GA
ASK CHEMICALS METALLURGY GMBH FABRIKSTRASSE 6 , D
963295934 19-01-2018
149 QTY: 53.034 MTS STANDARD NEWSPRINT PAPER (PRIME), 42 GSM, REEL WIDTH 68 CM, REEL DIA 99-101 CM. INDENT NO. SPPL/KMD/178/2017 BANK CONTRACT NO. 0195IRC008214 ORDER 071117 H.S. C
SAINT PETERSBUR
53.034 142 REELS 2 X 40FT LIBERTY PAPERS LTD12 LAWRENCE ROAD,LAHORE, PAK
TRIGON GULF FZCOP.O. BOX NO. 61468,JEBEL ALI,D ,
574484854 19-01-2018
152 HOUSE HOLD & PERSONAL EFFECTS TOTAL NO.OF PACKAGES: 250 TOTAL GROSS WEIGHT: 2600
JEDDAH 2.6 250 PACKAGES 1 X 40FT MR. TANVEER AHMAD CHUGHTAIPASSPORT NO# AK4128503
MR. TANVEER AHMAD CHUGHTAIPASSPORT NO# AK4128503
963442630 19-01-2018
151 COMPRESSOR SCRAP TOTAL NET WEIGHT: 52.480 M.TON H.S. CODE NO. 7204.4990
ROTTERDAM 52.48 2 PACKAGES 2 X 20FT AL HAD INTERNATIONALNEAR DICO FOOD INDUSTRIES,
GRAND HEIGHTS LIMITEDPO BOX 932,OFFICE NO 1207, ,
20173244A 19-01-2018
150 2880 BAGS ( 06 X 20 FCL) 100,800 KGS SYNTHETIC RUBBER (STYRENE BUTADIENE RUBBER) GRADE:SBR STYLAMER 1502 14 DAYS DETENTION FREE PERIOD IS ALLOWED FOR CONTAINER PLACE OF DELIVER
MUNDRA 113.503 2880 BAG 6 X 20FT SERVICE INDUSTRIES LIMITED2-MAIN GULBERG SERVIS
RELIANCE INDUSTRIES LIMITEDRELIANCE CORPORATE PA
963488236 19-01-2018
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 MACHINE CLEAN LEMON TOOR,TANZANIA ORIGIN GROSS WEIGHT: 125.000MT NETT WEIGHT: 124.750MT FREIGHT PREPAID DTHC PREPAID PACKED IN NEW PP BAGS OF 50KGS GROSS FOR NETT EACH.
DAR ES SALAAM
125 2500 BAG 5 X 20FT A.S INTERNATIONAL ROOM NO. 703, 7TH FLOOR, POONA
H.S.IMPEX LTDP.O BOX 9940, DAR ES SALAAM, TANZAN
963068320 19-01-2018
159 ALUMINIUM CABLE SCRAP FREIGHT PREPAID
SOUTH SHIELDS
16.7 1 PACKAGES 1 X 40FT GUJRANWALA CABLES PVT LTD13A SMALL INDUSTRY ESTA
TRADMENT LIMITEDFIRST FLOOR, UNIT 5,ROTHERBROO ,
963241973 19-01-2018
161 SAWN TIMBER HS CODE 44071990 14 FREE DAYS COMBINED
RIGA 57.19 28 PACKAGES 2 X 40FT YASIR TRADE INTERNATIONAL PLOT NO. TG 18, SIDDIQ
EURO TRADING COMPANYDAUGAVGRIVAS 83/89RIGA, LV ,
963276048 19-01-2018
160 1 X 20 FCL CONTAINER 80 G.I DRUMS PACKED IN 20 PALLETS. QUANTITY:14 M/TONS DIPENTENE AT THE RATE OF USD 1180/- PER MT PACKING IN 175 KGS NET.IN NEW G.I DRUMS FURTHER DETAILS ARE
KATTUPALLI 15.76 80 DRUMS 1 X 20FT IRFAN BROTHERS,2ND FLOOR , UNITED CHAMBER,VERJ
SAPTAGIR CAMPHOR LIMITED,13.5 KMS, GOOTY ROAD ,
963396110 19-01-2018
158 (06X20 FCL) TOTAL 2880 BAGS QTY.100,800 KGS SYNTHETIC RUBBER (STYRENE BUTADIENE RUBBER) GRADE SBR STYLAMER 1502 L/C NUMBER: 0328ILC034077 H.S. CODE NO. 4002.1900 (IMPORTERS COUNT
MUNDRA 113.58 2880 BAG 6 X 20FT SERVICE INDUSTRIES LTDSERVIS HOUSE, 2 MAIN GULBE
RELIANCE INDUSTRIES LIMITEDRELIANCE CORPORATE PA
963488238 19-01-2018
156 LINE CONTROLLER 30 PLUS GOODS IN TRANSIT TO AFGHANISTAN
GENOA .39 1 CASES 1 X 20FT OMAID BAHAR FRUITS PROCESSING LIMITEDPULICHARKHI
TETRA PAK EXPORT FZES-10107 SOUTH ZONEJEBEL AL ,
574459404 19-01-2018
155 10 X 40 FCL/FCL: 10400 BAGS 260 M/TONS POLYPROPYLENE (HOMOPOLYMER) GRADE: PP H034SG H.S.CODE:3902.1000 LETTER OF CREDIT NUMBER:0110LCS809117 PLACE OF DELIVERY: PORT QASIM, PAKIST
MUNDRA 261.25 10400 BAG 10 X 40FT TRI-PACK FILMS LIMITEDPLOT NO.G-1 TO G-4NORTH
RELIANCE INDUSTRIES LIMITED(UNIT OF RELIANCE JA
963389981 19-01-2018
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
162 1 PACKAGE COMPRESSOR SCRAP NET WEIGHT: 22.197 MT AES ITN: X20171213098705 FREIGHT PREPAID SETUP AS ORIGINAL
BALTIMORE 22.634 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD BEHIND URASIA FAN,
SEALINK INTERNATIONAL INC. C/OALA METALS LLCP. ,
574533068 19-01-2018
163 CERAMIC TILES VALENCIA 49.851 54 PALLET 2 X 20FT HOME SOLUTIONS2-AIRBAK BLOCK, NEW GARDEN TOWNL
APE CERAMICA S.L.U.CIUDAD DEL TRANSPORTE - C/ LU
574793285 19-01-2018
164 TOTAL 450 CARTONS ONLY 20,412.00 KGS OF NE 40/1 100 PERCENT COTTON COMBED WEAVING YARN ON CONES CFR PORT QASIM PAKISTAN (INCOTERMS 2010) AS PER BENEFICIARYS SALES CONTRACT NO.
KRISHNAPATNAM
21.892 450 CARTONS 1 X 40FT PROSPERITY WEAVING MILLS LTD.NAGINA HOUSE, 91-B-
NSL TEXTILES LTD.NSL ICON, 4TH FLOOR, 8-2-684/2/
963420488 19-01-2018
165 CERAMIC TILES AGENT AT DESTINATION: MAERSK PAKISTAN (PVT) LTD. ADDRESS: PORT QASIM QASIM INTERNATIONAL CONTAINER TERMINAL (QICT) CITY: PORT QASIM COUNTRY/TERRITO
VALENCIA 45.219 55 PALLET 2 X 20FT IMPERIAL TRADING CORPORATIONF34/1 BLOCK 4 CLIFTO
PORCELANITE DOS, S.L.CAMINO FOYES FERRAES S/N1 ,
605649914 19-01-2018
166 IRON AND STEEL MELTING SCRAP TOTAL NET. WT. 402.580 MT CONTRACT REGISTRATION CERTIFICATE REF NO.LICCON11985717PK DATE 28- NOV -2017 H.S. CODE NO. 7204.4990
FELIXSTOWE 402.58 15 PACKAGES 15 X 20FT S.J.STEEL RE-ROLLING MILLSDATA PARK BUS S
MIDAS GLOBAL LIMITEDP.O.BOX 41580, HAMRIYAH FREE
963096077 19-01-2018
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
167 TOTAL CARTONS: 440 ONLY EXPORT SALES CONTRACT NO: NRKR/EXP/119/2017-18 DATED NOVEMBER 02, 2017 IMPORTERS REGISTRATION NO. W094458 NE 30/1 100 PCT COTTON CARDED GREY UNWAXED YAR
KRISHNAPATNAM
21.296 440 CARTONS 1 X 40FT RIZWAN ENTERPRISESF50 SITE AREA, NEAR SSGCKARA
SRI NUKALA RAMA KOTESWARA RAO TEXTILES PVT LTD., ,
963377068 19-01-2018
168 CERAMIC TILES VALENCIA 139.07 129 PALLET 6 X 20FT HASSAN JAMSHAID CORPORATIONGONDLANWALA ROADRAJ
ARGENTA CERAMICA, S.L.POL. IND. VALL DALBA VIAL ,
605642837 19-01-2018
172 H.S. CODE NO. : 5201-0090 GREEK RAW COTTON TOTAL NET: 245.542 KGS TOTAL GROSS: 247.180 KGS AGENT AT DESTINATION:MAERSK PAKISTAN (PVT) LTD.5THFLOOR,BAHRIACOMPLEX1MOU LVITAMIZUDDIN
THESSALONÍKI 247.18 1092 BALES 11 X 40FT GADOON TEXTILE MILLS LIMITED, KARACHI, PAKISTAN
OLAM INTERNATIONAL LIMITED7 STRAITS VIEW, MARINA
963213030 19-01-2018
173 76 PACKAGES OF USED CLOTHING
BREMERHAVEN
18.951 76 PACKAGES 1 X 40FT RAFI IMPEXOFFICE NO. 312, THIRD FLOORHOOR CENT
ETCIMEX SPOL. S R.O.PODEBRADSKA 261/61, HLOUBETI
963100992 19-01-2018
171 GARMENTS N/M HUANGPU 14.92 287 CARTONS 1 X 40FT JAVED GARMENTSSHOP NO. 31 MOTANDAS M.A.JINNAH RO
NEW SENSE TRADING CO.,LIMITEDADD:UNIT B,20/F FUL
963200993 19-01-2018
169 IRON AND STEEL TIN BUNDLES SCRAP 14 DAYS FREE DETENTION CHARGES AT DESTINATION
CASABLANCA 87.7 4 PACKAGES 4 X 20FT SUBHAN ALLAH KHAIR STEEL MILLS32 K.M SHEIKHUPURA
INTERNATIONAL METAL TRADINGLOT NO 2 ILOT NO9 ZON
963325263 19-01-2018
170 TRANSPORT DOCUMENT REMARKS: MARKINGS: PK KARACHI POPET17100003 PONU 164001-3 40/DRY 86" SHIPPERS SEAL: KL3244736 16 PALLETS GROSS WEIGHT: 16384.000 KGS MEASUREMENT: 26.272 CBM
BREMERHAVEN
16.384 16 PALLET 1 X 40FT ISMAIL INDUSTRIES LIMITED17 BANGLORE TOWN MAIN
CLARIANT PLASTICS & COATINGS AGROTHAUSSTRASSE 61
574487416 19-01-2018
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
180 PLASTIC TOYS HS CODE:950300 N/M
YANTIAN 11.5 469 CARTONS 1 X 45FT ABRAR TRADERS3-D ALLAMA IQBAL ROAD RAILWAY HEAD
SINORICH SCM LIMITED , SINORICH SCM LIMITED
574706805 19-01-2018
178 EWP TIMBER AND OR, SPF TIMBER AND OR EWP LOGS FREIGHT PREPAID SHIPPED ON BOARD ON MAERSK EUBANK, FROM KOPER ON 28.12.2017 2ND NOTIFY PARTY : HABIB METROPOLITAN BANK LTD, CPU-IMP
KOPER 119.82 57 BUNDLES 5 X 40FT NAAZ TRADING CORPORATION 6/16, KAKA STREET OFF
SIGMA INTERNATIONAL FZC, OFFICENO: C1-1003, AJMA
963246933 19-01-2018
179 PLASTIC REJECT/MATERIAL FOR FURTHER CONVERSION DTHC PREPAID
KOPER 20.7 30 BAG 1 X 40FT MODERN PLASTIC INDUSTRIESSECTOR A/2, KARACHI EXP
FP RECYCLING DI PUPILLO FELICEVIA SOLFERINO, 6 ,
963292714 19-01-2018
174 SHREDDED STEEL SCRAP ISRI 211 GRADE FREIGHT PREPAID TOTAL GROSS WEIGHT: 248.800 MT TOTAL NET WEIGHT: 248.800 MT GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO. 7204.4100 L/C NUMBER
LIVERPOOL 221.06 8 PACKAGES 8 X 20FT SHALIMAR STEEL RE ROLLING MILLS (PVT) LIMITED,14
GEMINI CORPORATION N.V.,GEMINI HOUSE, WATERWILGW
574750329 19-01-2018
177 OCC IMPORTED-FSC RECLAIMED POST CONSUMER (OCC-11) LC NO. 2120LCS1830113 GOODS ARE IMPORTABLE UNDER THE H.S.CODE NO. 4707.1010 FROM JEDDAH SAUDI ARABIA TO PORT QASIM FREIGHT PR
JEDDAH 253.53 370 BALES 9 X 40FT BULLEH SHAH PACKAGING PVT LTD,SHAHRAH-E-ROOMI, P
RIMS INTERNATIONAL FZCOP.O.BOX - 16762,JEBEL A ,
963512681 19-01-2018
176 USED CLOTHES KOPER 21.814 326 PACKAGES 1 X 40FT GUL TRADING CO.OFFICE NO. 3143RD FLOOR HOOR CE
TEXTILE HOUSE FOR EURO TRADE, S.R.OPROLOGIS PARK
963230266 19-01-2018
175 66 CBU UNITS OF AGRICULTURAL TRACTORS MODEL BELARUS-510 SUN FRAME ON THE BASIS OF SMALL CABIN, CFR PORT QASIM, PAKISTAN, (INCOTERMS 2010), SPECIFICATIONS AND OTHER DETAILS ARE
KLAIPEDA 214.5 66 PACKAGES 22 X 40FT MTW PAK ASSEMBLING INDUSTRIES (PVT) LIMITED, HOC
OJSC MINSK TRACTOR WORKS220070, MINSK DOLGOBRODS
963084012 19-01-2018
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
187 225 PIECES OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
JEDDAH 5.573 225 PACKAGES 1 X 40FT MR.NADEEM KHAWAJAHOUSE # IH-199NEW FALCON COMP
MR.NADEEM KHAWAJAC/O EAST AND WEST EXPRESSRIYA ,
963438454 19-01-2018
185 QUANTITY: 156.967 MTS STANDARD NEWSPRINT (PRIME), SUB: 42 GSM, REEL WIDTH 83.8 CM, REEL DIA 123-125 CM INDENT NO.: SPPL/KMD/262/2017 BANK CONTRACT NO. 135TF1731152128 EXPORT ST
SAINT PETERSBUR
156.967 228 REELS 6 X 40FT KHAWATEEN DIGEST52-AURANGZEB MARKET,M.A. JINNA
TRIGON GULF FZCOP.O. BOX NO. 61468,JEBEL ALI,D ,
962766143 19-01-2018
184 CLAYCOATED DUPLEX BOARD 80MN/198GSM/ 1628MM 1621-628 FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48109230 CLAYCOATED DUPLEX BOARD
GOTHENBURG 147.929 63 REELS 7 X 40FT TETRA PAK PAKISTAN LTD
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446AV. GEN ,
605534297 19-01-2018
186 SECONDHAND CLOTHES KOPER 21.713 75 PACKAGES 1 X 40FT AHMED TRADERS74200 KARACHISHOP, 111, FIRST FL
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
963242738 19-01-2018
183 TOTAL THREE (3) STEEL CASES ONLY PARTS FOR AUTO MOBILE BENEFICIARYS PROFORMA INVOICE# THJPK170216101 DATED: 14-NOV-17 H.S. CODE 8708.9990 CONTRACT NUMBER IMP/C/3605-100-3732
LAEM CHABANG
1.554 3 CASES 1 X 20FT HONDA ATLAS CARS (PAK) LTD.,43-KM MULTAN ROAD, M
HONDA TRADING ASIA CO. LTD.,11/1 8TH FL., AIA SA
574035323 19-01-2018
182 ALUMINUM CABLE CUTTINGS SCRAP TOTAL NET WEIGHT: 56.640 M. TON H.S. CODE NO. 7602.0090
ROTTERDAM 56.64 2 PACKAGES 2 X 40FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
MTG METALS (FZE)SAIF DESK Q1-04-087/A, P.O.BOX 1
20173222A 19-01-2018
181 CERAMIC TILES VALENCIA 24.6 21 PACKAGES 1 X 20FT HOME SOLUTIONSNEW GARDEN TOWN2-AIBAK BLOCK54
MANUFACTURA INDUSTRIAL AZULEJERA, SLCM TRAVESSA,
605647178 19-01-2018
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
188 200 SERIES, STAINLESS STEEL COILS, SECONDARY QUALITY TOTAL NET WEIGHT: 20.505 MT HARMONIZED CODE: 7219-9090 X20171214206420
BALTIMORE 20.586 1 PACKAGES 1 X 20FT METALEX74-75, AFTAB STEEL MARKETG.T. ROAD, GUJ
PEGASUS MARITIME, INC. C/O STEELSTRATEGIES, INC.
605594560 19-01-2018
189 CERAMIC TILES AND SAMPLES INCLUDED
VALENCIA 25.723 23 PALLET 1 X 20FT HASSAN JAMSHAID CORPORATIONGONDLANWALA ROADRAJ
ELITE DETALLES CERAMICA, S.L.CV 20 KM.9 12200 ,
605642864 19-01-2018
190 REMELTABLE SCRAP 24.511 GROSS 0.829 TARE 23.682 NET FREIGHT PREPAID
SYDNEY 23.682 1 PACKAGES 1 X 20FT M.M. MARKETINGN.P. 8/32, ALLADAD STREET,JUNA M
ZUCCHINI INDUSTRIES LIMITEDP/O BOX 1209 FREE ZON
962886851 19-01-2018
194 SHREDDED STEEL SCRAP ISRI 211 GRADE TOTAL GROSS WEIGHT: 248.480 MT TOTAL NET WEIGHT: 248.480 MT L/C NUMBER.: 2022LCS1729635 GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO. 7204.410
LIVERPOOL 248.48 9 PACKAGES 9 X 20FT SHALIMAR STEEL RE ROLLING MILLS (PVT) LIMITED,14
GEMINI CORPORATION N.V., GEMINI HOUSE, WATERWILGWE
963169337 19-01-2018
195 MIXED USED SHOES GRANGEMOUTH
18.25 1 PACKAGES 1 X 40FT SHAYAN INTERNATIONAL ASSOCIATESNATHA KHAN SUIT
THISTLE RECYCLING LIMITEDBLOCK G1WESTWAY BUSIN ,
963018923 19-01-2018
193 TIMBER SAWN SPRUCE STRIPPEND OF BARK 30 X 120 X 2985 MM 30 X 120 X 2700 MM 30 X 120 X 2200 MM
KOPER 149 96 BUNDLES 6 X 40FT AZ ENTERPRISESHOUSE # 107.L BLOCK VALENCIANTN
FABRI-MORAVIA S.R.O.PARTYZANSKA 83367602 MORAV ,
963148360 19-01-2018
191 B/C BEECH AND RED OAK BOULES
KØBENHAVN 26.545 16 PACKAGES 1 X 40FT PANORAMA WINDOWS (PVT). LTD. 258 MAPLE ROAD ,SAF
DANISH HARDWOOD A/SANNEXGAARDSVEJ 7DK-4350 UGE ,
963031533 19-01-2018
192 PRINTING MACHINE,TOOLS ,PARTS AND PERSONAL EFFECTS
JEDDAH 4.6 1 PACKAGES 1 X 20FT SABIR HUSSAIN MALIKMOH KASHMIR COLONY, HOU#176/2
SABIR HUSSAINMALIK NAZAR MUHAMMAD JEDDAH SAUDI ,
963167676 19-01-2018
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
201 36 BALES USED CLOTHING 771 BAGS USED SHOES
BREMERHAVEN
20.03 807 BAG 1 X 40FT JADOON ENTERPRISESROOM NO 5 1ST FLOOR, TWIN STAR
SOEX TEXTILVERMARKTUNGS GMBHAN DER STRUSBEK 19 ,
963120710 19-01-2018
196 DESCRIPTION OF GOODS AND/OR SERVICES 5000 NOS BRAND NEW TLES 5.7FT.3 LST, HERMETIC COMPRESSOR. 100 NOS BRAND NEW TLES 5.7FT.3 LST, HERMETIC COMPRESSOR. FOC . DETAILS SPECIFICATIO
KOPER 43.665 45 PALLET 2 X 20FT ORIENT ELECTRONICS (PVT.) LIMITED,26 - KM, MUL
NIDEC GLOBAL APPLIANCESLOVAKIA S.R.OTOVARENSKA ,
963294241 19-01-2018
199 LACTULOSE SOLUTION 67 PERCENT USP QUANTITY: 20.000 KGS CFR KARACHI SEAPORT, AS PER BENEFICIARYS PROFORMA INDENT NO. CI-24879/2017 DATED 01.07.2017 L/C NUMBER: LCU/01/062/6703
KOPER 21.04 20 PALLET 1 X 20FT BROOKES PHARMA (PRIVATE) LIMITED.PLOT NO. 58, 59
FRESENIUS KABI AUSTRIA GMBH.,ESTERMANNSTRASSE 17
963031799 19-01-2018
200 TOTAL 300 BAGS (TOTAL THREE HUNDRED BAGS ONLY) PURIFIED TEREPHTHALIC ACID (PTA) DOCUMENTARY CREDIT NO.1002LCU1718831 DATED 10.11.2017, H.S.CODE NO.2917.3610 (PAKISTANI CODE),
MUNDRA 24.192 20 BAG 1 X 20FT NOVATEX LIMITEDGROUND FLOOR, G AND T TOWER NO.18
RELIANCE INDUSTRIES LIMITED.MAKER CHAMBER IV, 3R
574848188 19-01-2018
197 ALUMINIUM LEAD CABLE SCRAP
ROTTERDAM 22.56 1 PACKAGES 1 X 40FT IRFAN ENGINEERING INDUSTRIESMALIK MUHAMMAD RAFIQ
EUROPE METALS BVINDUSTRIEWEG 111,5591 JL HEEZE ,
20173250A 19-01-2018
198 TRANSPORT DOCUMENT REMARKS: PK KARACHI MRKU 942878-1 20/DRY 86" SHIPPERS SEAL: 1188637 47 STEEL DRUMS UN 1A2 GROSS WEIGHT: 10659.600 KGS MEASUREMENT: 14.241 CBM EMULSOGEN TS 200
BREMERHAVEN
17.01 75 DRUMS 1 X 20FT CLARIANT CHEMICALPAKISTAN (PVT.) LTD1-A/1, SEC
CLARIANT INTERNATIONAL AGROTHAUSSTRASSE 614132 ,
574562776 19-01-2018
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
205 49.500 MT HDPE M80064S PACKED IN 25 KGS BAGS IN CONTAINERS DELIVERY NUMBER: 89141053/0010 SALES ORDER NUMBER: 2222146 CARGO NET WEIGHT: 49.500 MT CARGO GROSS WEIGHT: 50.550 MT CO
JEDDAH 50.55 1980 BAG 2 X 40FT BLOW PLAST (PVT) LTD.F-87/A, NEAR LABOUR SQUARE,
SAUDI BASIC INDUSTRIES CORPORATIONSABIC - P.O.BO
R89141053 19-01-2018
207 QTY:257.480 MT, SHREDDED STEEL SCRAP ISRI 211 AS PER BENEFICIARYS SALES CONTRACT NO. 2962/2017 DATED: 10-11-2017 TOTAL NET WEIGHT: 257.480 MT SHIPPING AGENT AT FINAL DESTINATION
AUCKLAND 257.48 10 PACKAGES 10 X 20FT STEEL INNOVATORS PVT LTD MEHMOOD BOOTI BUND RO
DHATU INTERNATIONAL PTE LTD144 ROBINSON ROAD, NO
962702838 19-01-2018
209 5 PACKAGES USED MACHINERY
RAUMO {RAUMA}
9.69 5 PACKAGES 1 X 40FT MACK INTERNATIONAL 6 KM GT ROAD, SHAHDRANEAR I
A.A. INTERNATIONALPEIPPOLANKOLMIO 3 B 2306400 ,
962921698 19-01-2018
208 HMS 80/20 SCRAP COMMODITY GROSS/ NET WEIGHT: 317.540 MT PACKING: LOOSE IN 15 X 20 CONTAINERS NZ500783-2 FREIGHT PREPAID
NELSON 317.54 15 PACKAGES 15 X 20FT ASG METALS LIMITEDEIZ/LL/SP-08, EASTERN INDUSTRI
SIMS METAL MANAGEMENT LIMITEDSIR JOSEPH BANKS CO
574387863 19-01-2018
204 "SPRUCE - KD - ROUGH SAWN TIMBER" 4407119300 15 BUNDLES
KLAIPEDA 28.28 15 PACKAGES 1 X 40FT R & M WOODS, RACE COURSE ROAD, NEAR MILAN MARRIA
ETIN OUMARDIMETSA, KRUUDNERI K.,VALGJARVE VALD ,
962777060 19-01-2018
206 ALUMINUM SANDWICH CUTTING SCRAP 14 DAYS FREE DETENTION AT DESTINATION
GENOA 15.46 1 PACKAGES 1 X 40FT ABDUL LATIF GROUP OF INDUSTRY 11-B S.I.E NO.2,
CONTINENTAL EXPORTS LIMITED5801 WILD LILACDR. ,
963256597 19-01-2018
203 PORCELAIN TILES NET WEIGHT:193762KGS
YANTIAN 197.762 5693 CARTONS 8 X 20FT SHAHID MAHMOOD & CO PVT LTDE-110 MAIN BOULEVARD
WELLWAY GROUP ( HONG KONG ) LIMITED , WELLWAY GROU
963379060 19-01-2018
202 TIMBER SAWN SPRUCE STRIPPEND OF BARK 30 X 105 X 2985 MM MABASCHIRA B
KOPER 50.2 32 BUNDLES 2 X 40FT AZ ENTERPRISESHOUSE # 107.L BLOCK VALENCIANTN
FABRI-MORAVIA S.R.O.PARTYZANSKA 83367602 MORAV ,
963110944 19-01-2018
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
210 6117.1 KGS 67.127 CUBIC METER 1296 CARTON BLADES & RAZOR HS CODES : 821210, 821220. TOTAL NET WEIGHTS 5688.9 KG CPT PORT QASIM
GDYNIA 6.117 1296 CARTONS 1 X 40FT GILLETTE PAKISTAN LIMITED.11TH FLOOR, THE HARBOU
GILLETTE POLAND INTERNATIONAL SP. Z O.O.94-406 L
574501802 19-01-2018
211 YELLOW PEAS OF UKRAINIAN ORIGIN,
ILLICHIVS K 137.98 5 PACKAGES 5 X 20FT TACIT TRADERSM.R.6/47 MUHAMMAD FEROZE STREET, JO
LINHOPE COMMODITY TRADING & RESEARCH LTD 71-75SH
963069598 19-01-2018
212 (01X20 FCL) TOTAL 480 BAGS QUANTITY: 16800.00 KGS SBR STYLAMER 1712 SYNTHETIC RUBBER (STYRENE BUTADIENE RUBBER)OF GTR CODE:131712 DOCUMENTARY CREDIT NO.1015LCU1718898 DATED 22.
MUNDRA 18.927 480 BAG 1 X 20FT THE GENERAL TYRE AND RUBBERCOMPANY OF PAKISTAN L
RELIANCE INDUSTRIES LIMITEDRELIANCE CORPORATE PA
963497784 19-01-2018
215 PHARMACEUTICAL PACKAGING MATERIAL: AS PER BENEFICIARYS PROFORMA INVOICE NO.13322 DATED: 10.11.2017 L/C-NUMBER: DC 17IDU0101-01981 DATED 23.11.2017 . EU HS CODE NO. 7607.2090 PAK
KOPER 11.206 17 PACKAGES 1 X 20FT GETZ PHARMA (PVT) LTD.,29-30/27, KORANGI INDUSTR
CONSTANTIA PATZ GES.M.B.H.GUNTRAMSERSTRASSE 7, ,
574636866 19-01-2018
213 STC 02 VEHCILE IN 1X40 HC 1.NISSAN PATROL - STATION WAGON - 2017 MODEL - WHITE COLOUR - CHASSIS NU M : JN8BY2NY7H9006224 - PLATE NUM : 756549. 2.NISSAN PATROL - STATION WAGO
DOHA 4.24 2 PACKAGES 1 X 40FT EMBASSY OF THE STATE OF QATAR - PAKISTANNO:20 UN
SHK. JASSIM BIN HAMAD BIN JASSIM BIN JABER AL THAN
963392684 19-01-2018
214 USED SHOES KOPER 20.26 118 BAG 1 X 40FT UMAIR TRADERSSHOP NO. 106,107 HOOR CENTRENORTH
DOLPHIN USED CLOTHING CORP,1875 W 44TH PLACE APT
963212018 19-01-2018
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
222 IRON AND STEEL REMELTABLE SCRAP 14 DAYS FREE TIME AT DESTINATION
FELIXSTOWE 47.72 2 PACKAGES 2 X 20FT ASIF STEEL INDUSTRIESBEHIND EJAZ KANTA NEAR DARB
A.M METALS LIMITED36 KEDLESTON ROADHALL GREEN ,
605617947 19-01-2018
216 TOTAL NET WEIGHT 56.290 MT SHREDDED STEEL SCRAP ** ADDITIONAL CONSIGNEE DETAILS [email protected]
ROTTERDAM 56.29 2 PACKAGES 2 X 20FT AK STEEL AND RE-ROLLING MILLS15KM LAHORE SIDE NE
GRAND HEIGHTS LIMITEDPO BOX 932,OFFICE NO 1207, ,
20173224A 19-01-2018
217 GREEK RAW COTTON LONG STAPLE CROP 17/18 TOTAL BALES:391 TOTAL NET WEIGHT:89.924 KGS TOTAL GROSS WEIGHT: 90.550 KGS H.S.CODE NO.5201.0090 CAD BANK CONTRACT NO. 0525IRC00
THESSALONÍKI 90.55 391 PACKAGES 4 X 40FT BHANERO TEXTILE MILLS LIMITED,UMER HOUSE, 23/1,
M/S. SIARKOS S.A COTTON GINNING62400 IRAKLIA SE
963159989 19-01-2018
220 27.51 METRIC TONS SHREDDED STEEL SCRAP AS PER ISRI 211, SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRACT NO.50-2017-0113 DATED 07-11-2017 (HS CODE 720
GOTHENBURG 27.51 1 PACKAGES 1 X 20FT KAMRAN STEEL RE-ROLLING MILLS PVT LTD.,18-KM, SH
SKROTFRAG AB 556159-6759STOKKEBYES KVARNVAG 15, ,
574567771 19-01-2018
221 COMPRESSOR SCRAP 24.65 GROSS 0.479 TARE 24.171 NET FREIGHT PREPAID
SYDNEY 24.65 1 PACKAGES 1 X 20FT AL HAD INTERNATIONALNEAR DICO FOOD INDUSTRIES,
ALLIANCE FAMILY CORPORATION168 ROSA PARKS BLVD ,
574482893 19-01-2018
218 ALUMINIUM CABLE SCRAP CIF PORT QASIM
ROTTERDAM 24.36 1 PACKAGES 1 X 40FT HAMZA TRADING COMPANY30A-32A, SMALL INDUSTRIAL E
LIMANY NETHERLANDS BVBINNENHAVEN 111ANL-7547 B ,
20173253A 19-01-2018
219 123.750 MT PP 500P PACKED IN 25 KGS BAGS IN CONTAINERS. DELIVERY NUMBER: 89146243/0010 SALES ORDER NUMBER: 2220457 CARGO NET WEIGHT: 123.750 MT CARGO GROSS WEIGHT: 126.475 MT CON
JEDDAH 126.475 4950 BAG 5 X 40FT HUB POLY PACKAGES (PVT) LTD,OFFICENO.1,1ST FLOOR
SAUDI BASIC INDUSTRIES CORPORATION(SABIC) P.O. B
R89146243 19-01-2018
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
228 IRON AND STEEL REMELTABLE SCRAP LC NO. ILC00230949217PK DTD 10NOV17 510.275 MT IRON AND STEEL REMELTABLE SCRAP CFR PORT QASIM, PAKISTAN AS PER SALES CONTRACT NO. MGK-DWC/5631
BRISBANE 510.275 22 PACKAGES 22 X 20FT AMAAN STEELS, ROOM NO. 73RD FLOOR, NAMCO CENTRE
MGK INTERNATIONAL DWC-LLCPO BOX 390667, BUSINESS
962981724 19-01-2018
226 SECONDHAND CLOTHES KOPER 18.79 146 PACKAGES 1 X 40FT AHMED TRADERS74200 KARACHISHOP, 111, FIRST FL
TEXTRADE KFTVAROSKAPU UZLETHAZ 622/18043 ISZKA ,
963292710 19-01-2018
227 SAWN TIMBER RIGA 82 44 PACKAGES 3 X 40FT MINHAS TRADERSPLOT NO. 7/15 SOOMRO STREETSIDDI
SIA ALA LIGNEAJELGAVAS 88A-6RIGA, LATVIAREG. ,
963114110 19-01-2018
225 AFRICAN SAWN TIMBER DOUALA 42.475 24 BUNDLES 2 X 40FT MIKDAR TRADERSSIDDIQUE WAHAAB ROADTIMBER MARKE
INTERTRANSTRADE INTERNATIONAL FZE , INTERTRANSTRAD
962822844 19-01-2018
224 3X20SD IRON AND STEELREMELTABLE COMPRESSOR SCRAP SHIPPER LOAD STOW AND COUNT FREIGHT PREPAID ITN: X20171213102460 * CITY NAME: AJMAN COUNTRY NAME: DUBAI CONTACT NO: INFO
BALTIMORE 68.501 3 PACKAGES 3 X 20FT KBS STEEL FURNACE.CHIANWALI, G.T ROADGUJRANWAL
SEALINK INTERNATIONAL INC C/OONE TO ALL METALS ,
963070532 19-01-2018
223 2 X 20 SD SHIPPERS LOAD STOW AND COUNT COMPRESSOR SCRAP / IRON & STEEL SCR AP ITN: X20171212015781 FREIGHT PREPAID REFERENCE: SO# 4121 INVOICE# 29133 HS CODE: 7204.4940
BALTIMORE 43.228 2 PACKAGES 2 X 20FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
SEALINK INTERNATIONAL INC. C/OMTG METALS (FZE) ,
963087964 19-01-2018
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
233 ALUMINIUM CABLE SCRAP GRANGEMOUTH
21.84 1 PACKAGES 1 X 40FT HORIZON ENTERPRISESMAIN SHEIKHUPURA ROADGUJRAN
RM EASDALE & CO.LTD67 WASHINGTON STREETGLASGOW ,
963084494 19-01-2018
232 BCTMP SOFTWOOD 500/75 - FSC CW., BLEACHED CHEMI THERMO MECHANICAL PULP # BANK ALFALAH LIMITED NAME, ADDRESS, TELEPHONE AND FAX NUMBER OF LOCAL SHIPPING AGENT IN PAKISTAN:
GOTHENBURG 1,006.536 4344 BALES 40 X 40FT BULLEH SHAH PACKAGING (PVT) LTD.SHAHRAH-E-ROOMI,
ELOF HANSSON TRADE ABSE-413 80 GOTEBORGSWEDEN ,
605578660 19-01-2018
234 IRON AND STEEL REMELTABLE SCRAP LC NO. 1001LC25632/2018 DT 09 JAN 2018 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KARACHI, PAKISTAN) QUANTITY: 231.924 M/TONS IRON AND STE
BALTIMORE 231.924 11 PACKAGES 11 X 20FT AGHA STEEL INDUSTRIES LIMITEDPLOT NO.NWIZ/1/P-13
MGK INTERNATIONAL DWC LLC.P O BOX NO.390667BUS ,
963161113 19-01-2018
231 INSTANT DRY YEAST RAYEN IN PACKS OF 9 KG AND 4.5 KG IN TRANSIT TO AFGHANISTAN VIA QASSIM
TUNIS 16.47 2700 CARTONS 1 X 20FT KHALIL FAIZAN LTD4TH FLOOR OFFICE N 248GHAZNIW
RAYEN FOOD INDUSTRIES19 RUE D ALLEMAGNE - TUNIS
962944372 19-01-2018
230 IRON AND STEEL HEAVY MELTING SCRAP LC NO. 1001LC48409/2017 DTD 20NOV17 421.050 MT IRON AND STEEL HEAVY MELTING SCRAP OTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRACT NO. MGK/
BRISBANE 421.05 20 PACKAGES 20 X 20FT AGHA STEEL INDUSTRIES LIMITEDPLOT NO.NWIZ/1/P-13
MGK INTERNATIONAL DWC-LLCPO BOX 390667, BUSINESS
962882697 19-01-2018
229 SHREDDED STEEL SCRAP TOTAL NET. WT. 359.370 MT L/C NO. 17INSU0302-00206 H.S CODE NO.7204.4100 CONTACT PERSON : MR. AMJED FAX: +9251 4441136 TEL: +9251 4441
FELIXSTOWE 359.37 13 PACKAGES 13 X 20FT KARACHI STEEL RE-ROLLING MILLSPLOT 191, I
INDICAA GROUP LIMITEDP.O.BOX NO.16983JEBEL ALI ,
963086251 19-01-2018
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
240 BRAND NEW SPARE PARTS, ALL DETAILS AND SPECIFICATIONS AS PER BENEFICIARY QUOTATION NO 37647/1-AP/AP DATED 30.05.2017 AND APPLICANT PURCHASE ORDER NO 17/101515 DATED 20.06.2017 IN
BARCELONA 12.46 3 BOX 1 X 20FT FAUJI CEMENT COMPANY LIMITED68 TIPU ROAD, FAUJI
FUNDICIONES DEL ESTANDA S.AANTZIZAR 1720200 BE ,
963345305 19-01-2018
238 20,412 KGS 100 PCT COTTON YARN NE 60/1 COMBED COMPACT WEAVING UNWAXED YARN CFR KARACHI AS PER BENEFICIARYS SALES CONTRACT NO.SC/1201/17-18 DATED 04-12-2017. ISSUANCE DATE:13.1
KATTUPALLI 21.87 450 CARTONS 1 X 40FT YUNUS TEXTILE MILLS LIMITED.H-23/1 LANDHI INDUST
NAGREEKA EXPORTS LIMITEDOFF 7, KALA BHAVAN, 3, M
963446653 19-01-2018
239 2560 BAGS (04 X 20 FCL) LLDPE M26500, LINEAR LOW DENSITY POLYETHYLENE (LLDPE) QTY 64 MT H.S.CODE NO. 3901.10.10 TOTAL NET WEIGHT: 64.000 MTS TOTAL GROSS WEIGHT: 64.296 MTS L
MUNDRA 64.296 2560 BAG 4 X 20FT MOBIL MASTER BATCH INDUSTRIES PVT LTD,92 MAIN
RELIANCE INDUSTRIES LIMITEDRELIANCE CORPORATE PA
963458522 19-01-2018
237 10 WOODEN BUNDLES MARBLE SLABS BIANCO SIVEC PB POL.002 392,44 M2 116 PCS
THESSALONÍKI 25.67 10 PACKAGES 1 X 20FT ROYAL TEXTILESTREET NAME : NEW NAHAM ROAD62A,
MOSCHOU S.A. MARMI-GRANITI27TH KM. THESSALONIKI-
963060157 19-01-2018
236 ROOF TOP OUTDOOR AIRCONDITIONING UNIT 14 DAYS FREE TIME AT DESTINATION
AD DAMMAM 1.323 1 PACKAGES 1 X 20FT MGH ENGINEERING & CONTROL PVT LTD.94-B SUNFLOWER
ZAMIL CENTRAL AIR CONDITIONERS COMPANY.PO BOX 14
963403877 19-01-2018
235 MSKU 771556-8 20/DRY 86" SHIPPERS SEAL: 016637 480 PLASTIC JERRICAN UN 3H1 GROSS WEIGHT: 18648.000 KGS THIOGLYCOLIC ACID 80% UN 1940, THIOGLYCOLIC ACID, 8, II, IMDG-CODE SEGREG
HAMBURG 18.648 480 PACKAGES 1 X 20FT STR INTERNATIONAL73-SHERPAO BRIDGE COLONYLAHOR
BRUNO BOCKCHEMISCHE FABRIK GMBH & CO.KGEICHHOL ,
574452529 19-01-2018
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
241 PHARMACEUTICAL PRODUCTS /CT:LAHORE
GENOA 5.17 1239 PACKAGES 2 X 40FT CHIESI PHARMACEUTICAL PVT LTD 60/1A-XX PHASE III
CHIESI FARMACEUTICAL SPA 26/A, VIA PALERMO 43122 P
300732/2017/70 19-01-2018
242 CERAMIC TILE /CT:LAHORE . . . . . . .
VALENCIA 200 162 PALLET 8 X 20FT ABU YOUSAF TRADERS186 FEROZEPUR ROAD LAHORE
BESTILE S.LPARTIDA TORRETA S/N 12110 ALCORA CA ,
EM209-163985 19-01-2018
243 GLOSSY OPAQUE /CT:KARACHI . . .
VALENCIA 80.8 40 PALLET 4 X 20FT SHABBIR TILES AND CERAMICS LTD15TH MILESTONE NAT
CCB COLORS 2010 S.LAVDA. SONELLA S/N POL. IND SU
EM209-163431 19-01-2018
244 CERAMIC TILES AND SAMPLES /CT:LAHORE
VALENCIA 43.24 52 PALLET 2 X 20FT ALIF MULTISERVICES S.L. 162-A, COMMERCIAL AREA,
IBEROALCORENSE, S.L. CTRA. CASTELLON-TERUEL, KM. 1
EM209-163664 19-01-2018
248 TOTAL NET WT : 27.660 MT SHREDDED STEEL SCRAP ISRI 211 DOCUMENTARY CREDIT NUMBER: ILC22730973117PK FULL SHIPPING AGENT DETAILS TEL NO. & FAX NO. IN PAKISTAN MAERSK PAKISTAN (P
LIVERPOOL 27.66 1 PACKAGES 1 X 20FT CAPITAL STEEL INDUSTRIES.,PLOT NO. 185, PHASE V,
EVEREST METALS FZEP.O.BOX 50015 HAMRIYAH FREE ZO
574514100 19-01-2018
249 ITN: X20171122920339 COMPRESSOR SCRAP / IRON & STEEL SCR AP 14 FREE DAYS AT THE DESTINATION FREIGHT PREPAID CLEAN SHIPPERS STOWAGE AGENT AT DESTINATION: MAERSK PAKISTAN
NEWARK 21.321 1 PACKAGES 1 X 20FT ABM CORPORATIONMAIN SHEIKHUPURA ROAD, GUJRANWALA
SEALINK INTERNATIONAL INC. C/OMETALLIC TRADING ,
962936189 19-01-2018
250 USED CLOTHES KOPER 20.677 313 PACKAGES 1 X 40FT GUL TRADING CO.OFFICE NO. 3143RD FLOOR HOOR CE
TEXTILE HOUSE FOR EURO TRADE, S.R.OPROLOGIS PARK
963079207 19-01-2018
245 TRANSPARENT FRIT /CT:KARACHI . .
VALENCIA 60.45 30 PALLET 3 X 20FT SHABBIR TILES AND CERAMICS LTD15TH MILESTONE, NA
CCB COLORS 2010 S.L.AVDA SONELLA S/N POL. IND, S
EM209-163472 19-01-2018
246 CERAMIC TILES /CT:RAWALPINDI
VALENCIA 25.707 23 PALLET 1 X 20FT ALBARAKA BATHROOM SOLUTIONS3 TILES PLAZA FAIZABA
CERAMICA TAURO S.LPOL. LES FORQUES C/DEL MAR 71 ,
EM209-163880 19-01-2018
247 COPPER CABLE SCRAP TOTAL NET WEIGHT: 23.260 M.TON H.S. CODE NO. 7602.0090
ROTTERDAM 23.26 1 PACKAGES 1 X 40FT AL HAD INTERNATIONALNEAR DICO FOOD INDUSTRIES,
GRAND HEIGHTS LIMITEDPO BOX 932,OFFICE NO 1207, ,
20173226A 19-01-2018
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
257 CERAMIC TILES . SPECIFICATION,QUANTITY,UNIT PRICE AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE ORDER NO. P-11920/17 DATED NOVEMBER 29, 2017 . CFR PORT QA
VALENCIA 50.557 54 PALLET 2 X 20FT SUPER IMPEX,152-CCA, DD BLOCK ,D.H.A, PHASE IV
UNIVERSAL CERAMICA, S.LCTRA DE ONDA S/N APDO(P ,
605652125 19-01-2018
251 FROZEN FRENCH FRIED POTATO PRODUCT HS CODE: 20041010
ROTTERDAM 24.812 2388 CARTONS 1 X 40FT INTERNATIONAL TRADING HOUSESHOP NO 107, FIRST F
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
963209560 19-01-2018
252 CERAMIC TILES & SAMPLES
VALENCIA 48.39 62 PALLET 2 X 20FT IMPERIAL TRADING CORPORATIONF-34/1, BLOCK 4, CLI
NAVARTI S.L.U.CTRA. ONDA VILLAREAL, KM 3.5122 ,
574793286 19-01-2018
255 IRON AND STEELTIN BUNDLES SCRAP 14-DAYS FREE DETENTION CHARGES AT DESTINATION IRON AND STEELTIN BUNDLES SCRAP 14-DAYS FREE DETENTION CHARGES AT DESTINATION
CASABLANCA 105.35 4 PACKAGES 4 X 20FT SUBHAN ALLAH KHAIR STEEL MILLS32 K.M SHEIKHUPURA
INTERNATIONAL METAL TRADINGLOT NO 2 ILOT NO9 ZON
963024153 19-01-2018
256 BAGOMATIC BIADDERS FABRIC TIRE CORD UNSERVICABLE
KOPER 24.06 37 PALLET 1 X 40FT MIAN ALLAH BUKSH PVT LIMITED603 CHAPAL PLAZAHA
SAMSHA GLOBAL TRADING FZERAKFTZA - FZE - 4009718
963231487 19-01-2018
253 CERAMIC TILES AGENT AT DESTINATION: MAERSK PAKISTAN (PVT) LTD.ADDRESS: PORT QASIMQASIM INTERNATIONAL CONTAINER TERMINAL (QICT)CITY: PORT QASIMCOUNTRY/TERRITORY: PAKI
VALENCIA 74.392 66 PALLET 3 X 20FT HADAYAT SONSJAN MUHAMMAD ARCADE.93 FEROZEPUR R
SPANISH TILE FROM NULES , S.A. U.CTRA. DE VILLAV
605649661 19-01-2018
254 322.805.000 MT IRON AND STEEL REMELTABLE SCRAP
SUVA 354.005 14 PACKAGES 14 X 20FT AK STEEL AND RE-ROLLING MILLS15KM LAHORE SIDE, N
RECYCLERS AUSTRALIA PTY LTD46 UNION CIRCUIT, YAT
962806761 19-01-2018
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
263 BASYNTAN DLX-N /CT:KARACHI
HAMBURG 20.24 800 BAG 1 X 40FT KHAS (PRIVATE) LIMITEDPLOT NO. 80/1, SECTOR 7/A,
STAHL EUROPE BVSLUISWEG 10 NL 5145 PE WAALWIJK ,
RSWS10-17120201
19-01-2018
261 MSKU 442799-5 20/DRY 86" SHIPPERS SEAL: PT 507993 1 PALLET GROSS WEIGHT: 1075.360 KGS MEASUREMENT: 2.645 CBM 52 BAGS NET 20 KGS PRINTEX 35 POWDER HS CODE: 28030000
ROTTERDAM 10.754 10 PACKAGES 1 X 20FT DIC PAKISTAN LIMITEDSHAHRAH-E-ROOMIP.O.AMER SI
ORION ENGINEERED CARBONS GMBHHAHNSTRASSE 49605 ,
574368254 19-01-2018
264 PET FOOD, HARMLESS /CT:LAHORE
ROTTERDAM 23.126 3284 PACKAGES 1 X 40FT S.U. ENTERPRISE 3 EDWARD ROAD LAHORE 54000 PAKIST
ROBUS TECHNOLOGY LTD., AJMAN FREE ZONE, UAE C/O ME
DEDUS0000012077
19-01-2018
262 TOTAL NET WEIGHT 48.340 MT ALUM CABLE CUTTINGS SCRAP.
ROTTERDAM 48.34 2 PACKAGES 2 X 40FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
METALLIC TRADING GROUP (FZE)P. O. BOX 124774,S ,
20173212A 19-01-2018
260 1 X SCHEISS FRORIEP VERTICAL BORING & TURNING MACHINE 1 X HELLER MODEL PFU-2 BED TYPE MILLING MACHINE 1 X CINCINNATTI TOOL & CUTTER GRINDING MACHINE 1 X DORMER MODEL 100 DRILL
FELIXSTOWE 91.7 29 PACKAGES 5 X 45FT QADBROS ENGINEERING PVT LTD9-A LINK RAVI ROADB
GD MACHINERYATLAS WORKSCARLISLE STREET EASTS ,
963114767 19-01-2018
259 MACHINE CLEAN LEMON TOOR,TANZANIA ORIGIN GROSS WEIGHT: 125.000MT NETT WEIGHT: 124.750MT FREIGHT PREPAID DTHC PREPAID PACKED IN NEW PP BAGS OF 50KGS GROSS FOR NETT EACH.
DAR ES SALAAM
125 2500 BAG 5 X 20FT KAMAL DALL MILL PLOT NO T 10 , NEAR HASHMI COLON
H.S.IMPEX LTDP.O BOX 9940, DAR ES SALAAM, TANZAN
574824455 19-01-2018
258 SHREDDED STEEL SCRAP ISRI 211 TOTAL WEIGHTS: 244,900.00 KGS CONTRACT NUMBER : 17RCIS0041003151 DATED :08/12/2017 H.S. CODE : 7204.4100 INCOTER
COLWICK 244.9 9 PACKAGES 9 X 20FT TAYYAB BROTHERS PVT LTD,SHADI PURA,BUND ROAD LAH
PAPER LINK INTERNATIONAL FZCOP.O. BOX NO. 17913 ,
574529767 19-01-2018
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
265 MEDICAL EQUIPMENT HS-CODE:90192000
ROTTERDAM 3.068 43 PACKAGES 2 X 40FT THE INDUS HOSPITAL PLOT#C-76, SECTOR 31/5 LANDHI
OMRON HEALTHCARE EUROPE B.V. SCORPIUS 33 2132 LR H
1710-0048-712.015
19-01-2018
266 CERAMIC TILES /CT:LAHORE
VALENCIA 4.258 4 PALLET 1 X 40FT PANTHERS PACIFIC PVT LTD150 CC-A, PHASE 4, DEFEN
CASA DEPOT, S.L.PLAZA DE LA MERCED, 4-6 46001 , V
EM209-163970 19-01-2018
267 SHIPPER STOW, LOAD & COUNT 1254 PIE CES TYRES. CARGO INTRANSIT TO AFGH ANISTAN VIA KARACHI ON CONSIGNEE RI SK AND ACCOUNT 18-DAYS FREETIME AT POD. /CT:JALALABAD
GRANGEMOUTH
10.513 1254 PACKAGES 1 X 40FT ARYAN FARHAN LTDJALALABAD,AFGHANISTAN
TRANSITYRE B.V.MICHELIN EXPORT FACILITIES, EIKDO
03/17/010293 19-01-2018
271 01X40 HQ CONTAINER STC CONTAINER SAID TO CONTAINS 4 CASES CASE NO 4,2,3,1 DESCRIPTION OF GOODS AS PER L/C HS CODE AS PER PCT 8442.3000 FOR SUPRASETTER A 106 HS CODE AS PER PCT 84
ROTTERDAM 2.346 4 CASES 1 X 40FT SAIMA PACKAGING (PVT) LIMITED PLOT NO 60-A SECTOR
M/S HEIDELBERGER DRUCKMASCHINEN AG GUTENBERGRING 6
DEMHG0000038695
19-01-2018
272 4 PACKAGES PARTIAL SHIPMENT, SHIPMENT OF: -BRAND NEW 96 CAVITY MOLD HUSKY HYPET 4.0 400 -STANDARD ACCESSORIES /CT:PESHAWAR
ANTWERPEN 5.56 4 PACKAGES 1 X 40FT ECOPACK LIMITEDPLOT NO.112 - 113, PHASE-5, INDUS
HUSKY INJECTION MOLDING SYSTEMS SATECHNICAL CENT
LUX567794 19-01-2018
268 X-RAY BAGGAGE MACHINE MODEL HI-SCAN 100100T
PASIR GUDANG, J
1.372 1 CRATES 1 X 20FT KARSAZ (PVT.) LTD. 1ST FLOOR, EHTESHAM CENTER, 10
EXPEDITER GENERAL TRADING LLCSUIT NO 106, AL NAK
4530-0048-712.011
19-01-2018
269 CERAMIC TILES /CT:LAHORE
VALENCIA 25.786 32 PALLET 1 X 20FT ALIF MULTISERVICES S.L.162-A, COMMERCIAL AREA, S
IBEROALCORENSE, S.L.CTRA. CASTELLON-TERUEL, KM.
EM209-163838 19-01-2018
270 CERAMIC TILES /CT:LAHORE
VALENCIA 24.921 24 PALLET 1 X 20FT 3MM TRADINGE-39 JAMU STOP LIDHAR CANTONEMENTLA
CERAMICAS APARICI, S.A.CTRA.CASTELLON-ALCORA, KM
EM209-163878 19-01-2018
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
281 COMPRESSORS AND ACCESSORIES. /CT:LAHORE
KOPER 19.157 25 PALLET 1 X 20FT PAK ELEKTRON LIMITED14 K.M FEROZEPUR ROAD, LAHOR
NIDEC GLOBAL APPLIANCE SLOVAKIA SROTOVARENSKA 49
SKBTS401270024
19-01-2018
279 PHARMACEUTICAL PRODUCTS /CT:LAHORE .
GENOA 8.955 1619 PACKAGES 2 X 40FT CHIESI PHARMACEUTICAL PVT LTD60/1A-XX PHASE III
CHIESI FARMACEUTICAL SPA26/A, VIA PALERMO 43122 ,
300748/2017/70 19-01-2018
278 CERAMIC TILES /CT:MULTAN . . . . . . . .
VALENCIA 221.555 173 PALLET 9 X 20FT HAMID ENTERPRISESHASSAN PERWANA ROAD MULTAN - PA
REALONDA SAAVENIDA DEL MEDITERRANEO, 50 12200 ,
EM209-163611 19-01-2018
273 01 LOT USED MACHINERY /CT:LAHORE
FELIXSTOWE 22.12 1 PACKAGES 1 X 40FT PUNJAB MACHINERY STORE81 SHIRF GARDENS SLAMAPURA
MIGHTY TRADING LTD29 HACKETT STREET TIPTON DY4 0
OEX076998A 19-01-2018
280 CERAMIC TILES AND DISPLAY RACK /CT:LAHORE
VALENCIA 17.622 18 PALLET 1 X 20FT 3MM TRADING E-39 JAMU STOP LIDHAR CANTONEMENT LAH
ADDEX IMP. EXP., S.L MARIANA CABRERA, 84 12540 VIL
EM209-163660 19-01-2018
276 DISTILLERY PUMPS FOR ETHANOL MANUFA CTURING PLANT. /CT:KARACHI
VALENCIA 5.603 32 PACKAGES 1 X 40FT PAK ETHANOL PVT LTD.2ND FLOOR, BLOCK-4 HOCKEY CL
FLOWSERVE SIHI(SPAIN) S.L.VEREDA DE LOS ZAPATERO
VLC178998905 19-01-2018
277 3 PACKAGE(S) SAID TO CONTAIN 1 SET CONCRETE SPRAYING PUMP E TRAILER LO NG, SPRAYING ARM STANDARD P5, USER MANUAL, CONVERTO SYSTEM ROBOSPRAY, PUMP HOSE,COUPLLING CPL FULL /CT:KARA
ROTTERDAM 3.899 3 PACKAGES 1 X 40FT CHINA GEZHOUBHA GROUP COMPANY LIMITHOUSE 26,STRE
SIKA SCHWEIZ AG.ALIVA EQUIPMENTTUEFFENWIES 16 80
ZRH0038127/001
19-01-2018
274 YELLOW PEAS /CT:KARACHI . . . . . . . . .
SAINT PETERSBUR
243.19 10 PACKAGES 10 X 20FT PAMA ENTERPRISESOFFICE NO. 202, 2ND FLOOR AL-REH
GAZAGROCHEMOFFICE 12A, 53 GILYAROVSKOGO STR, M ,
GAL00096031 19-01-2018
275 1 40 STD CNTR= 14 PALLETS INSULATED FITTING FOR ELECTRICAL MACHINES MADE OF DENSIFIED WOOD FOR 40 MVA WAPDA AND DENSIFIED WOODEN SHEETS. COMPLETE DETAILS /CT:LAHORE
ANTWERPEN 15.431 14 PALLET 1 X 40FT PAK ELEKTRON LIMITED 14-KM FEROZEPUR ROAD, LAHORE
DEUTSCHE HOLZVEREDELUNG SCHMEING GMBH AND CO., KG,
CGN056752 19-01-2018
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
290 SHIPPER STOW, LOAD & COUNT 1254 PIE CES TYRES. CARGO INTRANSIT TO AFGH ANISTAN VIA KARACHI ON CONSIGNEE RI SK AND ACCOUNT 18-DAYS FREETIME AT POD. /CT:JALALABAD
GRANGEMOUTH
10.509 1254 PACKAGES 1 X 40FT ARYAN FARHAN LTDJALALABAD,AFGHANISTAN
TRANSITYRE B.V.MICHELIN EXPORT FACILITIES, EIKDO
03/17/010293A 19-01-2018
289 CERAMIC TILES /CT:LAHORE . . . .
VALENCIA 127.5 117 PALLET 5 X 20FT KHALID TRADING COE101 MAIN BOULEVARD DHA LAHORE
CERAMICA GOMEZ S.ACTRA. RIBESALBES KM 3 12006 CA
EM209-163638 19-01-2018
282 PORCELAIN MATT TILES /CT:LAHORE .
VALENCIA 51 54 PALLET 2 X 20FT US CORPORATIONSHOP#1, E-95, NEAR SHALIMAR MARKET
CERAMICAS GOMES, S.A.CTRA.RIBESALBES, KM.3 12006
EM209-163598 19-01-2018
283 CERAMIC TILES AND SAMPLES /CT:LAHORE .
VALENCIA 42.943 67 PALLET 2 X 20FT PANTHERS PACIFIC PVT LTD150 CC-A, PHASE 4, DEFEN
DUNE CERAMICA, S.L.PARTIDA RACHINA, S/N 12130 SA
EM209-163909 19-01-2018
291 TRANSPARENT FRIT /CT:KARACHI . . . .
VALENCIA 101 50 PALLET 5 X 20FT SHABBIR TILES AND CERAMICS LTD15TH MILESTONE NAT
CCB COLORS 2010 SLAVDA . SONELLA S/N POL. IND SU
EM209-163637 19-01-2018
287 COOKER HOODS /CT:LAHORE
GDYNIA 1.951 146 PACKAGES 1 X 20FT INTERWOOD MOBEL PVT LTD56-SUTAN MEHMOOD ROAD SHA
ELICA S.P.A.V. ERMANNO CASOLI 2 60044 FABRIANO ,
PLGDY0000001562
19-01-2018
288 UNSERVICEABLE TIRE CORD FABRICS
BREMERHAVEN
20.304 42 PACKAGES 1 X 40FT ISMAIL TRADING CORPORATION ROOM NO. 204 & 205 ZAH
LIME TEX S.R.O. LOUKA 347 696 76 LOUKA CZECH REPUB
3111-0048-712.012
19-01-2018
286 CERAMIC TILES /CT:LAHORE .
VALENCIA 49.75 44 PALLET 2 X 20FT ABU YOUSAF TRADERS186 FEROZEPUR ROAD LAHORE
BESTILE S.LPARTIDA TORRETA S/N 12110 ALCORA CA ,
EM209-163440 19-01-2018
284 COMPRESSORS AND ACCESSORIES. /CT:LAHORE .
KOPER 38.954 44 PALLET 2 X 20FT PAK ELEKTRON LIMITED14 K.M FEROZEPUR ROAD, LAHOR
NIDEC GLOBAL APPLIANCE SLOVAKIA SROTOVARENSKA 49
SKBTS401270032
19-01-2018
285 1 40 SAID TO CONTAIN 20 PALLETS 960 BAGS MA GNESIUM SULPHATE HEPTAHYDRA TE INV: 30/2017/171457 HS: 2833.21 14DAYS FREE AT DESTINATION
BREMERHAVEN
24.82 20 PALLET 1 X 40FT HUMAYUN WELLCHEM TRADING CONCERN117-A2, AHMED BL
MACCO ORGANIQUES, S.R.OZAHRADNI 1938/46C BRUNTAL
OSR011237 19-01-2018
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
300 SHIPPER STOW, LOAD & COUNT 1104 PIE CES TYRES. CARGO INTRANSIT TO AFGH ANISTAN VIA KARACHI ON CONSIGNEE RI SK AND ACCOUNT 18-DAYS FREETIME AT POD. /CT:JALALABAD
GRANGEMOUTH
9.55 1104 PACKAGES 1 X 40FT ARYAN FARHAN LTDJALALABAD,AFGHANISTAN
TRANSITYRE B.V.MICHELIN EXPORT FACILITIES, EIKDO
03/17/010293B 19-01-2018
295 CERAMIC TILES /CT:LAHORE
VALENCIA 25.485 19 PALLET 1 X 20FT 3MM TRADINGE-39 JAMU STOP LIDHAR CANTONEMENTLA
AZULEJOS FOSET, S.L.U.POL. IND. EL COLOMER CAMI
EM209-163877 19-01-2018
297 COMPRESSORS AND ACCESSORIES. /CT:LAHORE
KOPER 20.302 22 PALLET 1 X 20FT PAK ELEKTRON LIMITED14 K.M FEROZEPUR ROAD, LAHOR
NIDEC GLOBAL APPLIANCE SLOVAKIA SROTOVARENSKA 49
SKBTS401270031
19-01-2018
299 CHEMICALS FOR TEXTILE INDUSTRY CLASS 3 UN1993 6780 KGS /CT:FAISALABAD
BARCELONA 13.48 20 PACKAGES 1 X 20FT PURISTA CHEM KM 2, JARANWALA ROAD, KHURRIANWALA
LEDECHEM IBERICA S.L. C/PI I MARGALL, 59-61 08024
EM800.61559.10081
19-01-2018
298 GLOSSY OPAQUE FRIT /CT:KARACHI
VALENCIA 20.2 10 PALLET 1 X 20FT SHABBIR TILES AND CERAMICS LTD15TH MILESTONE NAT
CCB COLORS 2010 SLAVDA . SONELLA S/N POL. IND SU
EM209-163986 19-01-2018
294 COMPRESSORS AND ACCESSORIES. /CT:LAHORE .
KOPER 42.877 58 PALLET 2 X 20FT PAK ELEKTRON LIMITED14 K.M FEROZEPUR ROAD, LAHOR
NIDEC GLOBAL APPLIANCE SLOVAKIA SROTOVARENSKA 49
SKBTS401270043
19-01-2018
296 01X20 DC CONTAINER STC CONTAINER SAID TO CONTAINS 600 CASES PRODUCT NAME ZPT CONCENTRATE PROPER SHIPPING NAME IMDG CODE ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S UN NO 3077
MANILA 14.346 600 DRUMS 1 X 20FT PROCTER & GAMBLE PAKISTAN (PVT) LTD PLOT # 233/23
PROCTER & GAMBLE PHILIPPINES INC 10F NET PARK 5TH
PHMNL0000010860
19-01-2018
293 CERAMIC TILES AND CERAMIC DISPLAY /CT:MULTAN .
VALENCIA 49.577 43 PALLET 2 X 20FT HAMID ENTERPRISESHASSAN PERWANA ROAD MULTAN- PAK
REALONDA SAAVENIDA DEL MEDITERRANANEO, 50 12200 ,
EM209-163916 19-01-2018
292 CERAMIC TILES /CT:LAHORE .
LA SPEZIA 44.4 59 PACKAGES 2 X 20FT D.G. KHAN CEMENT COMPANY LIMITEDNISHAT HOUSE, 53
CERAMICHE ATLAS CONCORDE S.P.A.,VIA CANALETTO, 1
IT17154817 19-01-2018
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
302 259 PKGS(S) - APOLLO BRAND TYRES & TUBES ONLY HSCODE TYRES:40112090 /CT:FAISALABAD
COCHIN 11.022 259 PACKAGES 1 X 40FT AYESHA+MARRIAM (PVT) LTDSHOP 26, OPP MCB BANK LT
APOLLO TYRES LTDPLOT NO-7, SECTOR 32, INSTITUTIO
CNS000002576 19-01-2018
301 25 CRATE(S) PART FOR JBT COMPLETE P LANT / MACHINERY FOR FURTHER POULTR Y MEAT PROCESSING COMPLETE WITH ACC ESSORIES, COMPRISING: ONE FRYER M6- 6 TF WITH 2 X OIL TANKS AND FLOATI
GRANGEMOUTH
15.636 25 PACKAGES 4 X 40FT BIG BIRD FOODS(PVT.)LTD.2-A, AHMAD BLOCK, NEW GA
JOHN BEAN TECHNOLOGIES ABP.O BOX 913, SE-251 09 ,
RPJ0015498 19-01-2018
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