igm no. 107 date 23-10-2013 vessel name apl brisbane index ... · no goods description shipment...
TRANSCRIPT
2 LCL/LCL 8 PLTS STC:- (280 CTNS) RUBBER O-RINGS
HO CHI MINH CIT
3.32 8 PALLET 1 X 20FT SADAR AUTO CORPORATION
TUICO PRODUCTS JOINT STOCK COMPANY , PLOT 1-16,HO
TMC13100022LHE100
25-10-2013
3 LCL/LCL 28 PKGS STC:- WEBBING
HO CHI MINH CIT
.349 28 PACKAGES 1 X 20FT FORWARD GEAR (PVT) LTD
DONG A VINA CO., LTD , A119-A123 THAI HOA INDUSTRI
TMC13100201KHI100
25-10-2013
4 LCL/LCL 37 PKGS STC:- POLY BAG
HO CHI MINH CIT
.937 37 PACKAGES 1 X 20FT FORWARD GEAR (PVT) LTD
NGOC DIEP CO.,LTD , NO.33,STREET 1,TAN DUC INDUSTR
TMC13100069KHI100
25-10-2013
1 LCL/LCL 2 PALLETS STC:- (53 CARTONS) 1.GENTA-TYLOSIN,2.CTC PLUS
HO CHI MINH CIT
1.04 2 PALLET 1 X 20FT INTERNATIONAL CHEMPHARMA (PAK)
BIO-PHARMACHEMIE CO LTD , 2/3 TANG NHON PHU STREET
TMC13091404KHI000
25-10-2013
5 BOPP FILM NW:30366.2KGS HS:392020 FREIGHT PREPAID * TEL: 86-527-88121596 FAX: 86-527-88121596 DETENTION FREETIME AT DESITNATION SHALL BE 14 TOTAL CALENDAR DAYS.
LIANYUNGANG 31.4 1650 ROLLS 2 X 20FT NEW MARHABA LTD SUQIAN GETTEL PLASTIC INDUSTRY , CO., LTD TONGHU A
065064826 26-10-2013
6 4308 CARTONS OF GLASSWARE ; GROSS WEIGHT = 49,112.00 KGS NET WEIGHT = 40,323.00 KGS MEASUREMENT = 137.38 M3 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPI
BELAWAN, SUMATR
49.112 4308 CARTONS 2 X 40FT AZAAN KOUCHAI LTD. P.T. KEDAUNG MEDAN INDUSTRIAL , JL. RAYA MEDAN-LUB
073747882 26-10-2013
7 VIETNAM GREEN TEA BT HS CODE: 09022090 550 BAGS OF GREEN TEA BT N/W: 19250 KGS; G/W 19690 KGS ; FREIGHT PREPAID ; 21 DAYS FREE DETENTION AT THE DESTINATION PORT
HAIPHONG 19.69 550 BAG 1 X 40FT AZAAN KOUCHAI LTD VINH PHUC AGROPRODUCTS AND PACKAGING , JOINT STOCK
074447930 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
IGM No. 107 Date 23-10-2013 Vessel Name APL BRISBANE
8 550 BAGS OF BT GREEN TEA VIETNAM PACKAGED IN 01 CONTAINER VIA KARACHI INTRANSIT TO JALALABAD AFGHANISTAN VIA TORKHAM ; N.W: 19,250.00 KGS G.W: 19,415.00 KGS ; FREE 21 DAYS DETENT
HAIPHONG 19.415 550 BAG 1 X 40FT AZAAN KOUCHAI LTD THANH VINH TEA COMPANY LTD , DONG DE, PHU LO, SOC
074447939 26-10-2013
9 NAME OF GOODS : VIET NAM GREEN TEA BT PACKING :(5 X 4 ) GREEN VA.AL /CARTON/PP/ 4 STRAPS HSCODE :099022010 N.W : 18000 KGS FREIGHT PREPAID 21 DAYS FREE DETENTION AT DESTINATION (
HAIPHONG 19.53 900 CARTONS 1 X 40FT AZAAN KOUCHAI LTD IMEXCO TRUNG NGUYEN LTD , GROUP 11 DONG QUANG WARD
074447941 26-10-2013
10 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 544 BAGS (468 BAGS 35 KGS & 76 BAGS 50 KGS) 484 BAGS PACKING IN PE/KRAFT/PP/PP 60 BAGS PACKING IN PE/KRAFT/PP TOTA
HO CHI MINH CIT
20.555 544 BAG 1 X 40FT NOOR SHERZAD LTD DN TN CHE BIEN THUONG MAI THIEN , PHUONG
074799924 26-10-2013
11 GREEN TEA SP ; N/W: 18,200.00 KGS ; FREIGHT PREPAID ;
HO CHI MINH CIT
18.512 520 BAG 1 X 40FT NAWI SHOAIB KARWAN LTD
THANH NGOC - NGOC BAO TEA JSC BRANCH , QUARTER 3A
074803577 26-10-2013
12 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 502 BAGS (322 BAGS 50KGS & 180 BAGS 40KGS) 145 BAGS PACKING IN PE/KRAFT/PP/PP 357 BAGS PACKING IN PE/PP/PP N/W: 23
HO CHI MINH CIT
23.53 502 BAG 1 X 40FT SALEEM ABBAS LTD PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074803619 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
13 VIETNAM GREEN TEA BT CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI 21 DAYS FREE DETENTION TIME AT KARACHI PORT TOTAL: N.W: 23,715.00 KGS PACKING: IN 1 PAPER SACK + 1PP + 1PE ; FREIG
HO CHI MINH CIT
23.979 527 BAG 1 X 40FT NAWI SHOAIB KARWAN LTD
TRAN NAM VIET CO., LTD , VILLAGE 1, LOC THANH , BA
074803678 26-10-2013
14 GREEN TEA SP1 GREEN TEA BROKEN TOTAL: N.W: 19,160.00 KGS 21 DAYS FREE DETETION AT THE DESTINATION PORT CARGO VIA KARACHI INTRANSIT TO AFGHANISTAN ; FREIGHT PREPAID
HO CHI MINH CIT
19.495 496 BAG 1 X 40FT AZAAN KOUCHAI LTD PHUONG NAM PRIVATE ENTERPRISE , 895 NGUYEN VAN CU
074803680 26-10-2013
17 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 520 BAGS CARGO PACKING IN PE/KRAFT/PP/PP N/W: 18,200.00 KGS G/W: 18,512.00 KGS CARGO IN TRANSIT TO JALALABAD AFGHA
HO CHI MINH CIT
18.512 520 BAG 1 X 40FT SALEEM ABBAS LTD PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074804065 26-10-2013
15 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 476 BAGS (291 BAGS 50KGS & 185 BAGS 40KGS) CARGO PACKING IN PE/KRAFT/PP/PP N/W: 21,950.00 KGS G/W: 22,140.40 KGS C
HO CHI MINH CIT
22.14 476 BAG 1 X 40FT SALEEM ABBAS LTD PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074803947 26-10-2013
16 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 520 BAGS CARGO PACKING IN PE/KRAFT/PP/PP N/W: 18,200.00 KGS G/W: 18,512.00 KGS CARGO IN TRANSIT TO JALALABAD AFGHA
HO CHI MINH CIT
18.512 520 BAG 1 X 40FT SALEEM ABBAS LTD PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074803963 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
22 TOOTHPASTE HS:3306101090 NET WEIGHT:20139.84 CARGO INTRANSIT TO AFGHANISTAN ON CONSIGNEE"S COST AND RISK 30 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
SHANGHAI 25.985 1110 CARTONS 1 X 40FT SAYED PADSHAH NIAZI LTD,
SHANGHAI MAXAM COMPANY LIMITED , SHANGHAI
067400637 26-10-2013
18 COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 524 BAGS (362 BAGS 35 KGS, 151 BAGS 40 KGS & 11 BAGS 50 KGS) CARGO PACKING IN PE/KRAFT/PP/PP TOTAL NET WEIGHT: 19,
HO CHI MINH CIT
19.627 524 BAG 1 X 40FT NOOR SHERZAD LTD DN TN CHE BIEN THUONG MAI THIEN , PHUONG
074804084 26-10-2013
21 DRY CELL BATTERY 14 DAYS FREE AT DESTINATION FREIGHT PREPAID
SHANGHAI 21.88 2350 CARTONS 1 X 20FT HAZRAT GUL S/O YAR GUL 140-848
CAMELION ENTERPRISES LIMITED , UNIT 2611-13A,26/F.
067315798 26-10-2013
20 POLYESTER BLANKETS HS CODE:63014000 VIA KARACHI IN TRANSIT TO AFGAHANISTAN ON CNEE"S RISK AND ACCOUNT FREIGHT PREPAID ** TEL:0093-20-2200550 DETENTION FREETIME AT DESTINATION SHA
LIANYUNGANG 6.54 260 CARTONS 1 X 40FT WAHID ZIA LTD YANCHENG MEIYI HOME TEXTILE CO., , LTD
065063378 26-10-2013
19 2 X 20" CONTAINER : ; 74 PALLETS OF 2/S ART PAPER GLOSS THCD PREPAID AT ORIGIN 21 DAYS FREE DETENTION TRANSHIPMENT AT SINGAPORE PORT BY APL SEATTLE V.077 ; G.W = 41.240334 MT N.W
SURABAYA 41.24 74 PALLET 2 X 20FT INAYAT SHERAZ LTD PT. PABRIK KERTAS TJIWI KIMIA, TBK. , PLAZA BII ME
078145100 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
25 GREEN TEA BT ; TOTAL NET WEIGHT .: 17,605.00 KGS TOTAL GROSS WEIGHT : 17,906.80 KGS FREIGHT PREPAID ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI IS ON CONSGINEE"S RISK AND ACCOUN
HO CHI MINH CIT
17.907 503 BAG 1 X 40FT FAREED SHAHEER LTD PHONG GIANG CO., LTD , BAO LAM DISTRICT LAM DONG P
074805223 26-10-2013
27 BABY DIAPERS GOODS IN TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN THE INLAND TRANSIT BEYOND B/L DESTINATION KARACHI SHALL BE AT CARGO"S OWNER"S COST, RISK AND RESPONSIBILITY AT T
XIAMEN 10.8 1216 BAG 1 X 40FT MUSTAFA SHAHID LIMITED KABUL
QUANZHOU TIANJIAO LADY & BABY"S , HYGIENE SUPPLY C
077092892 26-10-2013
26 BABY DIAPERS HS CODE:9619001000 N.W.:10490KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 10.95 1920 BAG 1 X 40FT EHSAN ERFAN LTD XIAMEN KING BRIDGE I.&.,E. CORP., , LTD. RM.11A, X
077092210 26-10-2013
24 572 BAGS PE/WRAPPER/PP VIETNAM GREEN TEA BT NET WEIGHT: 20.020 MTS CARGO IN TRANSIT TO AFGHANISTAN IS ON CONSIGNEE"S RISK AND ACCOUNT. CARRIER"S RESPONSIBILITY CEASED AT KARACHI,
HO CHI MINH CIT
20.42 572 BAG 1 X 40FT FAREED SHAHEER LTD BIEN HO TEA LIMITED COMPANY , NGHIA HUNG COMMUNE -
074804067 26-10-2013
23 VIETNAM GREEN TEA BT NET WEIGHT: 22,050.00 KGS DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION ; FREIGHT PREPAID
HO CHI MINH CIT
22.295 490 BAG 1 X 40FT MUSTAFA FAWAD KHAIR KHWA LIMITED
BRANCH OF SONGDA BUILDING INVESTMENT , AND TRADE J
074803922 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
31 TILES ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 52.2 1800 CARTONS 2 X 20FT ADNAN SAMIULLAH LTD.
DECCA TRADING LIMITED , R1102,1# JI CHANG ROAD GUA
077222675 26-10-2013
30 TILES ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 53.1 1800 CARTONS 2 X 20FT ADNAN SAMIULLAH LTD.
DECCA TRADING LIMITED , R1102,1# JI CHANG ROAD GUA
077222674 26-10-2013
32 TOWEL PAPER HS CODE:4803000000 N.W:34124KGS ; *FAX:86-757-86227957 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 35.672 4991 CARTONS 3 X 40FT ABBAS SHER LTD YOUNGREEN ENTERPRISES LTD. , UNIT C,4/F.,JINJING B
077669231 26-10-2013
29 TILES ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 53.1 1800 CARTONS 2 X 20FT ADNAN SAMIULLAH LTD.
DECCA TRADING LIMITED , R1102,1# JI CHANG ROAD GUA
077222673 26-10-2013
28 TILES ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 52.2 1800 CARTONS 2 X 20FT ADNAN SAMIULLAH LTD.
DECCA TRADING LIMITED , R1102,1# JI CHANG ROAD GUA
077222672 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
34 S/S VACUUM JUG H.S.CODE: 9617.0019 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 20.34 1440 CARTONS 2 X 40FT SEKANDAR LIMITED GUANGZHOU PANYU SOUTHERN STAR CO., LTD , SOUTHERN
077722461 26-10-2013
37 1,290 CARTONS OF GLASSWARE ; GROSS WEIGHT = 26,832.00 KGS NET WEIGHT = 23,981.10 KGS MEASUREMENT = 63.41 M3 ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK & AC
SURABAYA 26.832 1290 CARTONS 1 X 40FT ARIF SHAHAB LTD P.T. KEDAWUNG SUBUR, , JL. RAYA RUNGKUT 15-17, PO
078145218 26-10-2013
36 700 BOXES JOLIE SHAMPOO 285 ML ; NETT WEIGHT : 10,850.00 KGS ; 14 DAYS FREE TIME DETENTION AT KARACHI ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGE
SURABAYA 11.55 700 BOX 1 X 20FT AL MAKA LTD. INTERNATIONAL BUSINESS CORPORATION , CITYLOFTS SUD
078145176 26-10-2013
35 TILES ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 52.2 1800 CARTONS 2 X 20FT ADNAN SAMIULLAH LTD.
DECCA TRADING LIMITED , R1102,1# JI CHANG ROAD GUA
077732186 26-10-2013
33 VACUUM FLASK H.S.CODE:961700 N.W.:7039.50KG ; CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI PORT ON CONSIGNEE"S COST AND RISK CARRIER"S RESPONSIBILITY CEASES AT KARACHI ; DET
SHEKOU 8.877 669 CARTONS 1 X 40FT ZMARAI KOOT COMPANY LIMITED
GUANGZHOU HUI XIN DEVELOPING TRADING , CO. LTD.
077669267 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
38 PHOTOCOPIER PAPER "LUCKY BOSS" 3,086 BOX = 38.497850 MT FREIGHT PREPAID HS CODE : 4802-6200 THCD PREPAID AT ORIGIN 21 DAYS FREE DETENTION TRANSHIPMENT AT SINGAPORE ON VESSEL APL
JAKARTA, JAVA
40.118 3086 BOX 2 X 20FT SHAHED HAKIM LTD PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078262644 26-10-2013
39 2/S COATED ART CARD "GOLDEN COIN" 78 PALLET = 39.247164 MT HS CODE : 4810-1990 THCD PREPAID AT ORIGIN 21 DAYS FREE DETENTION TRANSHIPMENT AT SINGAPORE ON VESSEL APL NEW JERSEY V.
JAKARTA, JAVA
41.567 78 PALLET 2 X 20FT LEYAQAT SEDAQAT LTD PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078263357 26-10-2013
42 COMPRESSOR & BALLAST SCRAP SCRAP ; FREIGHT PREPAID ; 14 DAYS EQUIPMENT FREE TIME AT DESTINATION ; *SEAL* QUANT/TYPE NET GROSS UL4401684 12 BOXS 19373 KGS 19781 G10334 15 BOXS 191
NEWARK 39.471 27 BOX 2 X 20FT ABBAS ENTERPRISES TRANSAMERICA LOGISTIC INC , 12705 S. KIRKWOOD STE.
086044058 26-10-2013
40 440 PAPERSACKS OF INDONESIAN BLACK TEA PAPER SACKS WITH DOUBLE WPPE COVER ; NET WEIGHT = 26,020.00 KGS INDONESIAN BLACK TEA BPS CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI
JAKARTA, JAVA
26.328 440 SACKS 1 X 40FT M/S. RASOOL HAIDERY LTD.
PT JAKARTA TEA TRADERS , JL. BENDA RAYA NO. 12C KE
078263461 26-10-2013
41 BOPP FILM CARGO IS IN TRANSIT TO NIMROZ KANDAHAR AFGHANISTAN VIA KARACHI PAKISTAN BY CONSIGNEE NW: 14779.6KGS HS:392020 FREIGHT PREPAID DETENTION FREETIME AT DESTINATION SHALL BE
LIANYUNGANG 15.3 508 ROLLS 1 X 20FT ETIHAD QADARI LTD. WENZHOU HANXIANG FOREIGN TRADE , CO.,LTD NO.506,QI
065064843 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
48 FURNITURE TABLE WITH CHAIRS SOFA PLASTIC RATTAN OUTDOOR FURNITURE MASSAGE CHAIR DECORATION TABLE LAMP WALL LAMP CEILING LAMP & ITS ACCESSORY KITCHEN CABINET MADE OF MDF WITH MARB
CHIWAN 7.98 361 PACKAGES 1 X 40FT MAKKAH TILES SHENZHEN XINDESHENG TRADING CO.,LTD , ROOM 2820,MA
077669302 26-10-2013
47 SECONDARY STAINLES STEEL SHEETS IN SHAPE OF COIL 400 SERIES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 53.492 10 COILS 2 X 20FT ADEEL TRADERS GUANCHANG GROUP LIMITED , SHEKOU
077269379 26-10-2013
43 OF COMPRESSOR & BALLAST SCRAP NET-18714KGS FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
NEWARK 19.096 11 BOX 1 X 20FT ABBAS ENTERPRISES TRANSAMERICA LOGISTIC INC , 12705 S. KIRKWOOD STE.
086047813 26-10-2013
46 447 BAGS BROOM STICKS ; FREIGHT PREPAID
BELAWAN, SUMATR
22.5 447 BAG 1 X 40FT JAMIL SHAKEEL ENTERPRISES
CV. RATU FAHIRA SPICES , JL. SETIA JADI KOMP. SETI
073747896 26-10-2013
45 IRON STEEL REMELTABLE COMPRESSOR SCRAP FREIGHT PREPAID DESTINATION CHARGES COLLECT ; 10 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION ; CONTAINER: TCKU3568192 NET WEIGHT: 19163
NEWARK 39.716 2 PACKAGES 2 X 20FT SHEENA ENTERPRISES GSN WORLDWIDE LOGISTICS , C/O NORTH AMERICA RECYCL
086047332 26-10-2013
44 32 PALLETS OF TOTAL QUANTITY: 23.864 M.TONS 1/S COATED DUPLEX BOARD (GREY BACK) MADE BY RECYCLING WASTE PAPER SUBSTANCE, SIZE, UNIT PRICE AND OTHER DETAILS AS PER INDENT NO. 786/
JAKARTA, JAVA
25.146 32 PALLET 1 X 40FT SALMAN PAPER PRODUCTS (PVT)
PT. FAJAR SURYA WISESA TBK. , JL-ABDUL MUIS 30, JA
078262642 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
51 FURNITURE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 17.575 1178 CARTONS 1 X 40FT HITECH ASSOCIATES FOSHAN CANBOTH IMP&EXP CO., LTD , ADD: 3F,11BLOCK,
077269023 26-10-2013
53 SOLAR WATER HEATING SYSTEM SOLAR PANEL MATERIAL SKD ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 12.36 83 PACKAGES 1 X 40FT TESLA INDUSTRIES (PVT) LTD
SHENZHEN TOPRAY SOLAR CO,.LTD , 8TH FLOOR,BLOCK A,
077722432 26-10-2013
54 1700 CASES OF FROZEN FROZEN POTATO PRODUCT / FRENCH FRIES / VEGETABLE PRODUCTS H.S.CODE : 2004.1000 / 2004.9000 BANK CONTRACT NO. 13RCIT0114- 00527 DATE 23-SEPT-2013 ORDER REF :
NHAVA SHEVA {JA
20.12 1700 CASES 1 X 40FT QUICK FOOD INDUSTRIES PVT LTD
MCCAIN FOODS INDIA PVT.LTD. , C -5, SDA COMMERCIAL
060186757 26-10-2013
52 PVC DUCT HS CODE:39259000 NET WEIGHT:8322KG *CELL:0092-3005046304 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 8.43 1212 BUNDLES 1 X 20FT KAWSSAR TRADERS SIHUI SOU LEI LOEY TECHNICAL CO.,LTD. , NO.68, QIN
077669284 26-10-2013
50 CLOTH-LIKE BACKSHEET N.W.:14175KGS H.S 5603111000 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 14.876 644 PACKAGES 1 X 40FT GILLANI HYGIENIC PRODUCTS(PVT)LIMITED
KAIYING(FUJIAN)IMPORT & EXPORT CO., , LTD. NO.601
077092866 26-10-2013
49 NE 56/1 COMBED COMPACT YARN GIZA COTTON FOR WEAVING ON HARD CONES. ; NE 60/1 COMBED COMPACT YARN GIZA COTTON FOR WEAVING ON HARD CONES. ; NE 100/1 COMBED COMPACT YARN GIZA COTTON
SOKHNA PORT 16.324 20 PALLET 1 X 40FT SAIF TEXTILE MILLS LTD.
MEDITERRANEAN TEXTILE COMPANY , MEDTEX BLOCK NO. 7
020972876 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
55 21 FLEXI TANK CONTAINERS 20FT FCL LINEAR ALKYL BENZENE DOCUMENTARY CREDIT NUMBER : DC KRI130842 SB NO.7917275 DT. 10/10/2013 7932321 DT. 11/10/2013 7933925 DT. 11/10/2013 GRS WT.
NHAVA SHEVA {JA
412.94 21 PACKAGES 21 X 20FT COLGATE PALMOLIVE RELIANCE INDUSTRIES LTD , MAKER CHAMBER IV, 3RD FL
060188474 26-10-2013
56 100% POLYESTER BLANKET SET 7PCS HS CODE:63014000 NET WEIGHT:11215.8 14 DAYS FREE DETENTON AT DESTINATION FREIGHT COLLECT AT HONG KONG
NANTONG 13.668 402 CARTONS 2 X 40FT EMAN ENTERPRISES SUQIAN SHENLONG HOUSEHOLD , TEXTILES CO.,LTD
064940388 26-10-2013
60 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
LIANYUNGANG 15.443 544 CARTONS 2 X 40FT ASAD ENTERPRISES, JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064839 26-10-2013
59 100% POLYESTER BLANKET SET HS CODE:63014000 FREIGHT PREPAID DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 I
LIANYUNGANG 12.067 504 CARTONS 2 X 40FT AL-DARWASH TRADING COMANY
SUQIAN SHENLONG HOUSEHOLD TEXTILES , CO., LTD. NO.
065063374 26-10-2013
57 100% POLYESTER BLANKETS HS:6301400000 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
LIANYUNGANG 12.897 424 CARTONS 2 X 40FT M/S SUN RISE INTERNATIONAL
SUQIAN YUYUANBO TRADING CO.,LTD , NO.29 BEIJING EA
065063330 26-10-2013
58 100% POLYESTER BLANKETS HS:6301400000 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
LIANYUNGANG 14.299 642 CARTONS 2 X 40FT M/S SUN RISE INTERNATIONAL
SUQIAN YUYUANBO TRADING CO.,LTD , NO.29 BEIJING EA
065063331 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
61 10,000KGS OF H.S.CODE NO.3204.1600 DYES:SYNOZOL BLACK SHF-RWR 150% NEW 6,000KGS SYNOZOL GOLDEN YELLOW HF-2GR 150% 2,000KGS SYNOZOL RED HF-6BN 150% 2,000KGS *LC ISSUANCE DATE (L/C
LIANYUNGANG 10.8 400 CARTONS 1 X 20FT GHAFOORIA TRADERS. KYUNG-IN SYNTHETIC CORPORATION. , 112-31 YEOMCHANG
065095808 26-10-2013
64 9,750KGS OF H.S.CODE NO.3204.1600 DYES:SYNOZOL GOLDEN YELLOW HF-2GR 150 PERCENT 3,750KGS SYNOZOL RED HF-6BN 150 PERCENT 5,000KGS SYNOZOL RED K-3BS 1 50 PERCENT 500KGS SYNOZOL YEL
LIANYUNGANG 10.53 390 CARTONS 1 X 20FT J.B.INDUSTRIES KYUNG-IN SYNTHETIC CORPORATION. , 112-31 YEOMCHANG
065095811 26-10-2013
63 10,450KGS OF H.S.CODE NO.3204.1600. SYNOZOL DYES: SYNOZOL BLACK SHF-RWR 150% (N) 2,000KGS SYNOZOL BRILLIANT BLUE R 150% SPECIAL 950KGS SYNOZOL GOLDEN YELLOW HF-2GR 150% 2,500KGS
LIANYUNGANG 11.286 418 CARTONS 1 X 20FT NAQSHBANDIA TRADERS.
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065095810 26-10-2013
62 10,450KGS OF H.S.CODE NO.3204.1600 SYNOZOL DYES SYNOZOL BLACK SHF-RWR 150% (N) 2,000KGS SYNOZOL BRILLIANT BLUE R 150% SPECIAL 950KGS SYNOZOL GOLDEN YELLOW HF-2GR 150% 2,500KGS SY
LIANYUNGANG 11.286 418 CARTONS 1 X 20FT CLASSY TRADERS, KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065095809 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
70 PARTS AND ACCESSORIES NET WEIGHT:10817KGS HS CODE:8714100090 14 DAYS FREE USE AT DESTINATION FREIGHT PREPAID
SHANGHAI 11.758 660 CARTONS 1 X 20FT M/S UNITEX INTERNATIONAL.
FUZHOU REALLY TRADING CO.,LTD. , ADD:RM603,BUILDIN
067316998 26-10-2013
68 COATED TEXTILE FABRIC HS CODE: 5903.9000 N.W: 12445 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID
SHANGHAI 12.66 367 BALES 1 X 20FT ROLEX GARMENTS WUJIANG SUDA IMP.AND EXP.CO.,LTD. , NO.3, BLDG 6,
067316446 26-10-2013
69 UREA MOULDING COMPOUND A-110 NET WEIGHT : 20000KGS HS CODE : 39091000 14 DAYS FREE AT DESTINATION PORT SHIPPED ON BOARD FREIGHT PREPAID
SHANGHAI 20.1 800 BAG 1 X 20FT M/S SHAH BROTHERS YIXING HENGSHUO TRADE CO., LTD. , ROOM NO.406 NO.2
067316957 26-10-2013
67 QUANTITY : 50,000 KGS 8-80 MESH OTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO. SFC130906 DATED SEP 06, 2013 CFR KARACHI PORT (INCOTERMS: 2010) CITRIC ACID M
SHANGHAI 50.6 2000 BAG 2 X 20FT HAA MEEM (PVT) LTD., B-3 MAQSOOD
FOODCHEM INTERNATIONAL CORPORATION , BUILDING 9,22
067315958 26-10-2013
66 MDF LAMINATED BOARD LAMINATE FLOORING ACCESSORY N.W:14700KGS HS CODE: 4411131900 / 4411141900 21DAYS FREE TIME AT DESTINATIONOCEAN OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREP
SHANGHAI 15.25 365 PACKAGES 1 X 20FT WALL MASTER CHANGZHOU SHENGUYE DECORATIVE MATERIALS CO. LTD. ,
067312914 26-10-2013
65 11,000KGS OF H.S.CODE NO.3204-1600 SYNOZOL BLACK SHF-RWR 150% (N) 4,500KGS SYNOZOL RED HF-6BN 150% 6,500KGS *CONTRACT NO. CONT/015/6998 *14 DAYS FREE CONTAINER DETENTION AT THE D
LIANYUNGANG 11.88 440 CARTONS 1 X 20FT M/S.AL-FATAH TRADERS,
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065095859 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
72 QTY: 11,520 KGS 100 PERCENT POLYESTER FDY 50D/48F CD AA LC NO. LC/01/056/15019 LC DATE:130904 SHIPPED ON BOARD I.V.NO. GWI-PKAT-130902 21DAYS FREE CONTAINER DETENTION AT DESTINAT
SHANGHAI 12.9 360 CARTONS 1 X 20FT AL-KAUSER ENTERPRISE
JIANGSU GUOWANG HIGH-TECHNIQUE , FIBER CO.,LTD MAI
067321122 26-10-2013
75 100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT-130920 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI 26.4 680 CARTONS 1 X 40FT RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321127 26-10-2013
74 100 PERCENT POLYESTER DTY 75D/72F SD RW HIM A GRADE I.V.NO. SHI-PKAT-130919 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTR
SHANGHAI 24.3 680 CARTONS 1 X 40FT OSAMA TEXTILE JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321126 26-10-2013
71 DISPOSABLE SYRINGES SURGICAL BLADE SURGICAL STAPLER APPLY FOR 21 DAYS FREE TIME AT DESTINATION FREIGHT PAYABLE AT HONG KONG *0 FREIGHT PAYABLE AT HONG KONG NET WEIGHT:8790 KGS NE
SHANGHAI 10.441 746 CARTONS 1 X 40FT BATLA IMPEX SQG MED INTERNATIONAL CO LIMITED , NO.69. NORTH WE
067320762 26-10-2013
73 100 PERCENT POLYESTER DTY 75D/36F SD RW HIM A GRADE I.V.NO. SHI-PKAT-130918 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTR
SHANGHAI 24.3 680 CARTONS 1 X 40FT EXPERT KING GARMENTS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321125 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
76 100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT-130921 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI 26.4 680 CARTONS 1 X 40FT RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321128 26-10-2013
77 23460 KGS OF 100 PCT POLYESTER DTY 150D/48F HIM SD RW AA GRADE 14 DAYS FREE CONTAINER DETENTION TIME AT PORT OF DESTINATION D/C NO.13INSU0111-00980 D/C DATE:130906 SHIPPED ON BOA
SHANGHAI 26.4 680 CARTONS 1 X 40FT EAST ASIAN TEXTILES JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321129 26-10-2013
78 100 PERCENT POLYESTER DTY 75D/72F SD RW HIM AA GRADE I.V.NO. SHI-PKNR-130901 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUST
SHANGHAI 24.48 680 CARTONS 1 X 40FT GLOBAL TEXTILES JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321130 26-10-2013
79 23787.00 KGS 100 PCT POLYESTER DTY 150D/48F HIM SD RW AA GRADE, PACKED IN EXPORT STANDARD PACKING. H.S.CODE NO.5402.3300 CREDIT NO.ILCSF/SE/1922/13 SHIPPED ON BOARD I.V.NO. SHI-P
SHANGHAI 26.4 680 CARTONS 1 X 40FT ARABIAN TEXTILE MILLS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321131 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
80 100 PERCENT POLYESTER DTY 75D/36F SD RW HIM AA GRADE I.V.NO. SHI-PKNR-130902 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUST
SHANGHAI 26 680 CARTONS 1 X 40FT GLOBAL TEXTILES JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321132 26-10-2013
81 100 PERCENT POLYESTER DTY 75D/36F SD RW HIM AA GRADE I.V.NO. SHI-PKNR-130903 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUST
SHANGHAI 26 680 CARTONS 1 X 40FT GLOBAL TEXTILES JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321133 26-10-2013
84 1800 BUNDLES OF BROOM STICK (EKELS) ; GROSS WEIGHT : 86,400 KGS NETT WEIGHT : 84,600 KGS ; FREIGHT PREPAID ; NOTATION ON BOARD THIS SHIPMENT IS EFFECTED FROM BELAWAN, INDONESIA T
BELAWAN, SUMATR
86.4 1800 BUNDLES 4 X 40FT M/S. S.ABDUL GHANI CV. INDOCISCO , JL.BINJAI KM.14,5 DUSUN 7 PULEREJO
073747847 26-10-2013
82 100 PERCENT POLYESTER DTY 75D/36F SD RW HIM A GRADE I.V.NO. SHI-PKNR-130904 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTR
SHANGHAI 24.3 680 CARTONS 1 X 40FT GLOBAL TEXTILES JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321134 26-10-2013
83 490 BAGS BROOM STICK (EKELS) PACKED IN P.P BAGS N.W : 23520.000KG H.S. CODE NO. 1404-9049 ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS
BELAWAN, SUMATR
23.765 490 BAG 1 X 40FT MOHAMMAD SALEEM RAZZAK
CV TALHA TRADING , JL. CITARUM NO,11 BELAWAN NORTH
073747838 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
85 52.00 M/TONS OF BETELNUTS FINE QUALITY CFR KARACHI, PAKISTAN H.S. CODE NO.0802.80.00.00 ; COUNTRY OF ORIGIN : INDONESIA ; QUANTITY : 52.000 MT NET WT 53.200 MT GROSS WT ; CARGO M
BELAWAN, SUMATR
53.2 600 BAG 2 X 40FT M/S. AL HAMZA IMPEX., UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB
073747860 26-10-2013
88 104 M/TONS - BETELNUTS FINE QUALITY COUNTRY OF ORIGIN INDONESIA. ; FREIGHT PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION. ; NETT WEIGHT : 104,000.00 KGS ; SHIPPED ON BOARD
BELAWAN, SUMATR
107.6 1200 BAG 4 X 40FT MS. AGAR INTERNATIONAL PVT LTD
CV.USAHA RAJIN , JLN.BINJAI KM. 12,5 NO. 127 MEDAN
073747876 26-10-2013
89 510 BAGS DESICCATED COCONUT, HIGH FAT, FINE GRADE H.S. CODE NO. 0801.11.10 ; GROSS WEIGHT: 26.010 M/TONS NETT WEIGHT : 25.500 M/TONS ; FREIGHT PREPAID (THCD PREPAID AT PORT OF LO
BELAWAN, SUMATR
26.01 510 BAG 1 X 40FT NAQI BROTHERS CV. SEJAHTERA , JL JENDRAL SUDIRMAN NO 199 INDRAPU
073747880 26-10-2013
86 600 BAGS - 52 M/TONS - INDONESIAN BETELNUTS BETELNUTS FINE QUALITY ; GROSS WEIGHT : 53,800 KGS NETT WEIGHT : 52,000 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHARGE KAR
BELAWAN, SUMATR
53.8 600 BAG 2 X 40FT BILAL ENTERPRISES PT. ASNAFF INTERNATIONAL , TAMAN POLONIA 1 NO.3, M
073747861 26-10-2013
87 980 BAGS OF BROOMSTICK 43.120 M.TONS CFR KARACHI PORT HARMONIC CODE NO. 1404-9090 ; NON L/C , D/P BASIS ; GROSS WEIGHT : 44,100 KG NETT WEIGHT: : 43,120 KG ; THC PREPAID AT INDON
BELAWAN, SUMATR
44.1 980 BAG 2 X 40FT G.A.S. HOLDING PT. INDOPAK TRADING , JL.BUPER RT.10 DESA TANGKIT
073747875 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
93 52 M/TONS - BETELNUTS FINE QUALITY COUNTRY OF ORIGIN INDONESIA. ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. ; NETT WEIGHT : 52,000.00 K
BELAWAN, SUMATR
53.8 600 BAG 2 X 40FT AL-SADIQ ENTERPRISES
CV.USAHA RAJIN , JLN.BINJAI KM. 12,5 NO. 127 MEDAN
073747893 26-10-2013
94 1,001 BAGS BROOM STICK EKELS KARACHI THC PREPAID IN INDONESIA CONTRACT NO : 12RCIS0102-00222 DATE : 25/09/2012 ; GROSS WEIGHT : 48,000 KGS NETT WEIGHT : 47,000 KGS ; FREIGHT PREP
BELAWAN, SUMATR
48 1001 BAG 2 X 40FT M/S. S. ABDUL GHANI, PT. EXPONESIA., , RUKO MEGA GROSIR CEMPAKA MAS N/2
073747904 26-10-2013
92 78 M/TONS - BETELNUTS FINE QUALITY COUNTRY OF ORIGIN INDONESIA. ; FREIGHT PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ; NETT WEIGHT : 78,000.00 KG SHIPPED ON BOARD BY SIN
BELAWAN, SUMATR
80.7 900 BAG 3 X 40FT MANSOOR STORE CV.USAHA RAJIN , JLN.BINJAI KM. 12,5 NO. 127 MEDAN
073747892 26-10-2013
91 600 BAGS - 52 M/TONS - INDONESIAN BETELNUTS BETELNUTS FINE QUALITY ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHARGE KARACHI PORT, PAKISTAN ; GROSS WEIGHT : 53,800 KGS NETT
BELAWAN, SUMATR
53.8 600 BAG 2 X 40FT KANWAL IMPEX PT. ASNAFF INTERNATIONAL , TAMAN POLONIA 1 NO.3, M
073747890 26-10-2013
90 600 BAGS - 52 M/TONS - INDONESIAN BETELNUTS BETELNUTS FINE QUALITY ; GROSS WEIGHT : 53,800 KGS NETT WEIGHT : 52,000 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHARGE KAR
BELAWAN, SUMATR
53.8 600 BAG 2 X 40FT ANAS TRADING CO. PT.ASNAFF INTERNATIONAL , TAMAN POLONIA 1 NO.3, ME
073747889 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
96 100 PERCENT POLYESTER DTY 83.3DTEX/72F CD RW HIM A- GRADE I.V.NO. GWI-PKAT-130905 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 I
SHANGHAI 24.3 680 CARTONS 1 X 40FT RADIUM SILK FACTORY JIANGSU GUOWANG HIGH-TECHNIQUE , FIBER CO LTD MEIY
067321953 26-10-2013
98 100 PERCENT POLYESTER DTY 83.3DTEX/72F CD RW HIM A GRADE I.V.NO. GWI-PKAT-130907 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IN
SHANGHAI 24.3 680 CARTONS 1 X 40FT OSAMA TEXTILE JIANGSU GUOWANG HIGH-TECHNIQUE , FIBER CO LTD MEIY
067321955 26-10-2013
97 100 PERCENT POLYESTER DTY 83.3DTEX/72F CD RW HIM A- GRADE I.V.NO. GWI-PKAT-130906 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 I
SHANGHAI 24.3 680 CARTONS 1 X 40FT RADIUM SILK FACTORY JIANGSU GUOWANG HIGH-TECHNIQUE , FIBER CO LTD MEIY
067321954 26-10-2013
95 100 PERCENT POLYESTER DTY 75D/36F SD RW HIM A GRADE I.V.NO. SHI-PKNR-130905 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTR
SHANGHAI 24.3 680 CARTONS 1 X 40FT GLOBAL TEXTILES JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321135 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
99 CFR KARACHI PORT NYLON TYRE CORD FABRIC (840 D/2 X 28 EPI X 56"") GTR CODE: 628234 AS PER APPLICANT"S ORDER NO.12478 DATED:30-07-2013 AND BENEFICIARY"S PROFORMA INVOICE NO.DKJ201
SHANGHAI 42.187 76 ROLLS 2 X 40FT THE GENERAL TYRE AND RUBBER
HANGZHOU DIKAI INDUSTRIAL FABRICS , CO., LTD., LIN
067324374 26-10-2013
100 FOAM MESH HS CODE:6005.3200.10 N.W:5843.4KG 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
SHANGHAI 6 519 ROLLS 1 X 40FT FAISAL ENTERPRISES CHANGSHU DAFA WARP KNITTING CO.,LTD , 18 LONGTENG
067324417 26-10-2013
103 TWO COMPLETE 6SXM-315 CCD RICE COLOR SORTER RICE MACHINES WITH ESSENTIAL ACESSORIES N.W.:5090KGS H.S.CODE:84371010 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID * HIGH-TE
SHANGHAI 5.28 10 BOX 1 X 40FT SIRAJ CORPORATION, HEFEI TAIHE OPTOELECTRONIC , TECHNOLOGY CO.LTD NO.
067456247 26-10-2013
101 TROLLEY SETS LAPTOP BAGS 14DAYS FREE DETENTION AT DESTINATION HS CODE:42021290 NET WEIGHT:7680KGS FREIGHT PREPAID
SHANGHAI 8.378 465 CARTONS 1 X 40FT AL HASEEB ENTERPRISES
SINOTEX CORPORATION LIMITED , 14F,989 DONGFANG ROA
067324419 26-10-2013
102 1 SET RICE PADDY SEPARATOR MGCZ100X10 1 SET RICE PADDY SEPARATOR MGCZ45X20X2 300 SETS RICE POLISHER EMERY ROLLER TQN168 50 SET RICE POLISHER EMERY ROLLER SM18-75 30 SET RICE POLI
SHANGHAI 8.7 504 PACKAGES 1 X 20FT M/S. FAKHRI BROTHERS,
QINGDAO AIGH INDUSTRY & TRADE , CO.,LTD. 3-2-601,
067456246 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
108 NET WEIGHT OF THE SHIPPED GOODS 25.21 M.TONS ANTIMONY METAL H.S.CODE:8110.1000 "FREIGHT PREPAID" SHIPPING LINES AGENT"S ADDRESS IN PAKISTAN WITH PHONE AND FAX NUMBER: APL LIMITED
HAIPHONG 25.605 24 PACKAGES 1 X 20FT 1. EXIDE PAKISTAN LIMITED
ETERNAL WIN METAL LIMITED , HONG KONG
074540045 26-10-2013
104 1080 ECH OF KUMHO BRAND TIRE, TUBE AND FLAP WE CERTIFYING MERCHANDISE OF CHINA ORIGIN. FREIGHT PREPAID AT SEOUL KOREA
TIANJINXINGANG
9.597 1080 PACKAGES 1 X 40FT LORDS IMPEX KUMHO TIRE CO.,INC. , K.P.O.BOX 1427,SEOUL, SOUTH
070418731 26-10-2013
107 QUANTITY 22,630 KGS (01X40FT) VIETNAM BLACK TEA STD-222 AS PER BENEFICIARY"S SALES CONTRACT NO. 01 HAN-JSC/13-A DATED 2013-07-20. LC NUMBER: 0002LCS130157 DATE OF ISSUANCE 30TH A
HAIPHONG 23.032 365 BAG 1 X 40FT SPATCO"S, SUIT NO. 215, PANORAMA
HIEP KHANH TEA JOINT STOCK COMPANY, , TRUNG SON, L
074447885 26-10-2013
106 662 BAGS : 331 BAGS BETEL NUTS FINE QUALITY 331 BAGS BETEL NUTS FINE QUALITY INDONESIAN ORIGIN NETT WEIGHT : 51.000 KGS FREIGHT PREPAID DTHC PREPAID DETENTION FREETIME AT DESTINA
PANJANG 51.993 662 BAG 2 X 40FT M/S SHAHID IMPEX PT. KAJECO INDONESIA , JL. MANGGA DUA RAYA, MANGGA
073874887 26-10-2013
105 108 M/TONS BETELNUTS SPLIT DRY AND POLISHED AS PER SALE CONTRACT # 29/MJ/SC/YS/13.2013 DATED 30- SEPTEMBER-2013 H.S. CODE NO. 0802.9010 AS PER PAKISTAN TARIFF AND 0802.80.00.00 A
BELAWAN, SUMATR
110.4 1200 BAG 4 X 40FT 1. M/S. SHALIMAR FOOD PRODUCTS.,
UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB
073747922 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
111 TIRE + TUBE 2,700P"KGS - 2,700SETS - 16,540KGS - 65CM3 ; FREIGHT PREPAID
HO CHI MINH CIT
16.54 2700 PACKAGES 1 X 40FT A.M TRADING CORPORATION
CASUMINA , 180 NGUYEN THI MINH KHAI STREET, DISTRI
074800124 26-10-2013
113 465 BAGS VIETNAM GREEN TEA BT N.W : 16,275.00KGS "14 CALENDAR DAY FREE DETENTION TIME AT DESTINATION PORT" ; ; CARGO INTRANIST TO AFGHANISTAN VIA KARACHI ON CONSINGEE"S RISK & CO
HO CHI MINH CIT
16.601 465 BAG 1 X 40FT SPACTO"S LAMDONG TEA JOINT STOCK COMPANY , HOCHIMINH BRANCH
074803914 26-10-2013
114 TIRE+ TUBE + FLAP 1,560P"KGS - 1,560SETS/PCS - 14, 936KGS - 65CM3 ; FREIGHT PREPAID
HO CHI MINH CIT
14.936 1560 PACKAGES 1 X 40FT A.M TRADING CORPORATION
CASUMINA , 180 NGUYEN THI MINH KHAI STREET, DISTRI
074804021 26-10-2013
112 COMPONENTS FOR MANUFACTURING / ASSEMBLY OF HONDA MOTORCYCLE CD70 / CD DREAM 70 ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION" ;
HO CHI MINH CIT
16.401 24 PALLET 1 X 20FT ATLAS HONDA LIMITED KMC (KUEI MENG) INTERNATIONAL INC. , 8F-5, NO.425,
074803596 26-10-2013
110 VIETNAM GREEN TEA HS CODE:09022090 543 BAGS ( BAGS WITH 35 KGS NET PER BAG ) N.W: 19,005.00 KGS, G.W: 19, 276.50 KGS 21 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION ; ; AGENT
HO CHI MINH CIT
19.277 543 BAG 1 X 40FT SPATCO"S PHUONG NAM EXPORTING OF AGRICULTURE , PRODUCTS AND
074799912 26-10-2013
109 POLYESTER YARN DTY 100/36 SD, SET, A-GRADE, DETAILS ARE AS PER PROFORMA INVOICE NO.VDE63392B DATED 22-JUL-2013 OF THE BENEFICIARY. H.S. CODE NO.5402.3300 CREDIT NO.ILCSF/CM/1878/
HO CHI MINH CIT
24.109 666 CARTONS 1 X 40FT HAJRA TEXTILE, PLOT NO.39/9, SECTOR
HUALON CORPORATION VIETNAM, NHON , TRACH INDUSTRIA
074799908 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
115 POLYESTER YARN DTY 75/36 WIL A0 GRADE OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE65551 DATED 24.09.2013 UNDER H.S.CODE NO.5402.3300. ; GOODS ARE IMPORTED UNDER THE H
HO CHI MINH CIT
22.244 670 CARTONS 1 X 40FT S.K.F. COLLECTION HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074804098 26-10-2013
118 812 BOX(S) P-FDY 150/48 TBR, AW GRADE H.S.CODE NO.5402.4700 THE CREDIT NO.ILCSF/CM/1917/13 SHIPMENT ARE EFFECTED IN CONTAINER ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 09/10/2013 B
PORT KELANG 25.984 812 BOX 1 X 40FT A.I. ENTERPRISES,PLOT NO.DP-5,SECTOR
RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K
075348727 26-10-2013
119 786 BOX(S) P-FDY 50/36 TBR A GRADE THE NUMBER OF THIS CREDIT: 1223SLCFXC097913 DATED:13-09-17 NAME OF ISSUING BANK: SUMMIT BANK LIMITED KARACHI ; FREIGHT PREPAID ; SHIPPED ON BOA
PORT KELANG 19.921 786 BOX 1 X 40FT SKF COLLECTION, RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K
075348728 26-10-2013
116 512 CARTONS NET WEIGHT: 13,516.80 KGS SPANDEX BARE YARN R/W L/C NO. LC/99/064/4251 DATED OCT. 02, 2013. APPLICANT"S NAME AND ADDRESS: DIN TEXTILE MILLS LTD. DIN HOUSE, 35-A/1 LAL
HO CHI MINH CIT
16.742 512 CARTONS 1 X 40FT DIN TEXTILE MILLS LTD. /DDA912030062 , HYOSUNG VIET NAM CO., LTD. N2 STRE
074804127 26-10-2013
117 1256 PCS OF SILVERSTONE TYRES APL AGREEMENT CONTRACT: 00269599/I ; FREIGHT COLLECT AT DESTINATION ; ACTUAL GROSS WEIGHT : 10572.348
PENANG {GEORGET
10.572 1256 PACKAGES 1 X 40FT SIKANDER TRADERS SILVERSTONE BERHAD (154513-A) , LOT 5831, KAWASAN
075154852 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
123 3040 BAGS 151.710 MTS OF PALM KERNEL CAKE PACKED IN 3040 BAGS ; "FREIGHT COLLECT" ; SHIPPED ON BOARD GOLDEN STAR V.4019S 07.10.2013 ;
PASIR GUDANG, J
151.71 3040 BAG 8 X 20FT M/S SINDH DAIRY LIVES STOCK & BREEDING FARM
PREMIUM VEGETABLE OILS SDN BHD , PO BOX 39,PLO 66,
075452955 26-10-2013
124 5,100 BAGS PALM KERNEL EXPELLER IN CONTAINERS PACKING IN 2ND HAND PP BAGS ; TOTAL NETT WEIGHT: 252.800 MTS ; "FREIGHT COLLECT" ; SHIPPED ON BOARD KOTA INTAN V.ITN998 ON 02/10/201
PASIR GUDANG, J
254 5100 BAG 12 X 20FT M/S SINDH DAIRY LIVES STOCK & BREEDING FARM
BPC EDIBLE OILS SDN BHD , SUIT 11.8 11TH FLOOR MEN
075452958 26-10-2013
122 QUANTITY 48.008M TONS. BLANK MOSQUITO COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING )CONTAINING POWDER AND DUST OF THE
PORT KELANG 51.748 3400 CARTONS 2 X 40FT MEPIL"S QUALITY COLIS INDUSTRIES SDN.BHD , "(163371-V),LOT
075349367 26-10-2013
121 (790 BOXS(S), 5 PALLET(S)) P-FDY 92/36 SD BK AW+A GRADE THIS L/C NO.:13INSU021306964 DATED:130924 NAME OF ISSUING BANK:BANK ALFALAH LIMITED KARACHI ; FREIGHT PREPAID ; SHIPPED ON
PORT KELANG 25.577 795 PACKAGES 1 X 40FT BILAL BROTHERS INDUSTRIES F-211/B
RECRON (MALAYSIA) SDN. BHD. , (COMPANY NO.781769-K
075348730 26-10-2013
120 562 BOX(S) POLYESTER TEXTURED YARN PDTY 148D/48F SD WIH (A GRADE) H.S.CODE NO.5402.3300 THIS CREDIT NO. ILCSF/CM/2008/13 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 09/10/2013 BY VES
PORT KELANG 18.883 562 BOX 1 X 40FT MUBEEN INDUSTRIES RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075348729 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
126 96 DRUMS = 18.24 MTS RBD COCONUT OIL - KM24 - 1 FCL QUANTITY 18.24 M.TONS 96 DRUM X 190 KG EACH DRUM CFR KARACHI AS PER BENEFICIARY"S PROFORMA INVOICE NO.90007586 DATED 01-03- 20
PASIR GUDANG, J
19.776 96 DRUMS 1 X 20FT KHAMISA ENTERPRISES,
SIME DARBY KEMPAS SDN. BHD. , PLO 79, JALAN BESI 2
075453373 26-10-2013
129 250 BALES WORN CLOTHING AND OTHER WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T
PASIR GUDANG, J
26 250 BALES 1 X 40FT ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN BHD, , 10 JALAN RIANG 23, T
075453778 26-10-2013
128 PERFORATED CASING - APL 5CT PSL 1 TN 110CR135 4-1/2"15.2 PPF TSH BLUE R3 ; 5 SPF (SHOT PER FEET) ; 0.5 IN HOLE SIZE AND 72 DEG. PASHING ; DRIFT: SPECIAL DRIFT 3.75 IN ; TOTAL PAC
PASIR GUDANG, J
19.09 1 PACKAGES 1 X 40FT PAKISTAN PETROLEUM LIMITED
TENARIS GLOBAL SERVICES S.A , CENTRAL OFFICES LUIS
075453509 26-10-2013
127 SOHA BRAND-CROP:2013 400 CARTONS 6 X 3005 GMS PINEAPPLE 80 SLICES IN HEAVY SYRUP 600 CARTONS 6 X 3005GMS FANCY PINEAPPLE TIDBITS IN HEAVY SYRUP FURTHER DETAILS ARE STRICTLY AS PE
PASIR GUDANG, J
21.318 1000 CARTONS 1 X 20FT (1) GREEN VALLEY FOODS
LEE PINEAPPLE CO.,(PTE) LTD , 8 1/2 M.S.JALAN SKUD
075453472 26-10-2013
125 LEE PINEAPPLE SLICE 24 X 567 GM PINEAPPLE SLICE IN HEAVY SYRUP AS PER BENEFICIARY"S PROFORMA INVOICE NO.138LC/13 DATED 11.09.2013 BANK CONTRACT NO.CONT/015/7040 DATED 13.09.2013
PASIR GUDANG, J
21.545 1390 CARTONS 1 X 20FT M/S BANTVAWALA CORPORATION
LEE PINEAPPLE CO.,(PTE) LTD , 8 1/2 M.S. JALAN SKU
075453203 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
130 270 BALES USED CLOTHING AND OTHER WORN ARTICLES ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION
PASIR GUDANG, J
27 270 BALES 1 X 40FT ABDUL KARIM & CO. IKIWA SINGYOU SDN. BHD. , PTD 108833, LOT 713, BAT
075453856 26-10-2013
131 QTY : 36.260 M.TONS PALM ACID OIL PACKING : IN USED STEEL DRUMS H.S. CODE : 3823.1920 ALL OTHER RELEVANT DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. NES/PRO/1184/2013 DATED
PASIR GUDANG, J
39.592 196 DRUMS 2 X 20FT GAMALUX OLEOCHEMICALS PVT. LTD.,
NESPALM SDN.BHD , NO. 137-A JALAN SUSUR 3, 81000 K
075453868 26-10-2013
134 250 BALES WORN CLOTHING AND OTHER WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T
PASIR GUDANG, J
26 250 BALES 1 X 40FT ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN BHD, , 10 JALAN RIANG 23, T
075509751 26-10-2013
132 QUANTITY: 24 PALLETS OF SELF ADHESIVE LAMINATES PAPER PRINTING INK RAW MATERIALS CONTRACT NUMBER: HMBC/01/001/9020 IMPORTING H.S.CODE: 4811.4190 COUNTRY OF ORIGIN: MALAYSIA ; FRE
PASIR GUDANG, J
14.079 24 PALLET 1 X 20FT SICPA INKS PAKISTAN (PVT.) LTD.
UPM RAFLATAC SDN BHD , PLO 434, JALAN PERAK , PASI
075453918 26-10-2013
133 18.130 M/TONS (18.13 MTS X 1 FCL) MIXTURE OF FATTY ACID, PACKED IN USED STEEL DRUMS, CFR KARACHI, PAKISTAN AS PER PROFORMA INVOICE NO. NES/PRO/1189/2013 DATED : 20-09-2013 H.S. C
PASIR GUDANG, J
19.796 98 DRUMS 1 X 20FT GAMALUX OLEOCHEMICALS PVT. LTD.,
NESPALM SDN.BHD , NO. 137-A JALAN SUSAR 3, 81000 K
075453937 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
140 NON WOVEN & PRE LAMINATED TAPE N.W. : 12789.90 KGS HS CODE NOS. 5603 1100 5603 1200 3920 9900 FREIGHT PAYABLE AT: HONG KONG ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL
XIAMEN 13.405 418 PACKAGES 1 X 40FT LORENZO INDUSTRIES. J & M DESIGNER"S LTD. , FLAT B3, 9/F., HANKOW CENT
077092857 26-10-2013
135 QTY : 90.650 M.TONS PALM ACID OIL PACKING : IN USED STEEL DRUMS H.S. CODE : 3823.1920 ALL OTHER RELEVANT DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. NES/PRO/1185/2013 DATED
PASIR GUDANG, J
98.98 490 DRUMS 5 X 20FT GAMALUX OLEOCHEMICALS PVT. LTD.,
NESPALM SDN.BHD , NO. 137-A JALAN SUSUR 3, 81000 K
075509769 26-10-2013
138 FOOTWEAR **MOB:0092-300-2375141 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 9.117 642 CARTONS 1 X 40FT JB SHOES SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077092007 26-10-2013
139 WRAPPING YELLOW KRAFT PAPER ; L/C NO.LC/01/054/1768 DATED 130913 H.S.CODE NO:4804-3900 N.W 23703 KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIA
XIAMEN 25.651 118 BALES 1 X 40FT STAR CONVERTORS (PVT) LTD.
FUJIAN ZHANGZHOU FOREIGN TRADE CO., , LTD FOREIGN
077092238 26-10-2013
136 FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 7.799 857 CARTONS 1 X 40FT JB SHOES HAPPY SUN TRADING CO.,LIMITED , HONG KONG
077091556 26-10-2013
137 FOOTWEAR JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 6.939 212 CARTONS 1 X 40FT JB SHOES HAPPY SUN TRADING CO.,LIMITED , HONG KONG
077091557 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
144 USED INDUSTRIAL SEWING MACHINE(HEAD MOTOR) WITH STANDARD ACCESSORIES IMPORT UNDER HS.CODE:8452-2900 8501-5120 NET WEIGHT:16130KGS GROSS WEIGHT:17080KGS ; DETENTION FREETIME AT DE
XIAMEN 17.08 939 PACKAGES 1 X 20FT BHOJANI TRADING CO. SINGER INDUSTRY CO.,LTD , 902A,7# GUANYA CITY GARD
077093025 26-10-2013
143 SANITARY NAPKIN NET WT.: 7728 KGS H S CODE:96190020 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 8.74 1840 CARTONS 1 X 40FT ANGEL"S ADVERTISERS,
SANMING FOREIGN TRADE DEVELOPMENT , CO.,LTD. FUJIA
077092897 26-10-2013
145 MACHINE MODEL NO:HY-S 30"X20GX90F FLEECE(4 TRACK) 1 SET DETAIL DESCRIPTION, QUANTITY AND UNIT PRICE, AS PER BENEFICIARY"S PROFORMA INVOICE NO. HYPA141001 DATED 05- 08-2013, CNF K
XIAMEN 2.976 1 PACKAGES 1 X 20FT FABRICON KNITTING QUANZHOU HENGYI MACHINE CO.LTD , WULI INDUSTRIAL Z
077093082 26-10-2013
142 DIAPERS H.S CODE:961900 NET WEIGHT:8300KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 8.811 1552 PACKAGES 1 X 40FT QURATULAIN ENTERPRISES
APEX INTERNATIONAL(FUJIAN) CO.,LTD , APEX INTERNAT
077092891 26-10-2013
141 NON WOVEN SHEET( MADE OF RECYCLE PP MATERIAL) H.S CODE;5603.9400 N.W. 22500KGS CONTACT NUMBER:CONT/015/7013 DATED:09.09.2013 NAME OF ISSUED BANK:HABIB METROPOLITAN BANK LTD
XIAMEN 22.68 900 ROLLS 1 X 40FT ELLAHI NOOR TRADERS SHISHI TESI ADHESIVE BONDED , FABRICS GARMENTS CO.
077092887 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
150 FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 7.355 564 CARTONS 1 X 40FT SQ ENTERPRISES SHENZHEN PULAISIDUN TRADING CO.,LTD , CHINA BUILDI
077389637 26-10-2013
151 WOODEN BROOM HANDLE H.S CODE: 44170020 N.W.:25500KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 26 1907 PACKAGES 1 X 40FT NASEEB TRADERS BURHANI INTERNATIONAL CO., LIMITED , RM 4F,4/F.,GU
077669091 26-10-2013
146 DISPOSABLE ADULT DIAPERS GRADE B " COMFREY" BRAND H.S .CODE NO. 9619-0010 DC NO:13INSU0102-00226 770PACKAGES=77,000PCS DATE OF ISSUE 130906 GROSS WEIGHT:10100.00KGS NET WEIGHT:85
XIAMEN 10.1 770 PACKAGES 1 X 40FT CRESCENT IMPEX ACURA(HK)INTERNATIONAL LIMITED , ROOM 1005(B),10/F
077093128 26-10-2013
149 FURNITURE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 5.977 150 PACKAGES 2 X 20FT DEWAN ENTERPRISES SHENZHEN JINPENG EXP&IMP CO.,LTD.CHINA , ROOM 103,
077269380 26-10-2013
148 SUPPLY AND COMMISSIONING OF WELLHEAD CONTROL PANELS AS PER CONTRACT NO.:PROC-FC/CB/PROJ -524/767311/2013,DATED 29-05-2013 TOTAL VALUE USD1173429. CFR KARACHI SEAPORT PAKISTAN INC
CHIWAN 13.349 32 CARTONS 2 X 40FT CHIEF STORES OFFICER,OIL AND GAS
SHENZHEN FLUID SCIENCE & TECHNOLOGY , CO., LTD ADD
077269040 26-10-2013
147 PORCELAIN WARE (DINNER SET) ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 15.2 850 CARTONS 1 X 40FT JASS BROTHERS INTERNATIONAL
RAOPING PENGFENG CERAMICS FACTORY , SANRAO INDUSTR
077269018 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
155 STEEL TRAY HS CODE: 73239900 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 11.841 629 CARTONS 1 X 40FT S.EJAZ AND BROTHERS WING NGAI METALWARES MANUFACTORY LTD. , O/B WU HUA
077713582 26-10-2013
157 DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 24.95 4281 CARTONS 3 X 40FT SPECTRUM ENTERPRISES
SKYWORLD TRADING CO., LTD , UNIT 1001,WENJIN BUILD
077722420 26-10-2013
158 EMBOSSED PVC SHEETS / PVC LAMINATION FOIL QUANTITY 131,600 MTRS. CFR KICT KARACHI PORT, AS PER BENEFICIARY"S PROFORMA INVOICE NO. 00000009LC DATED: 02-09-2013 DRAWN UNDER HABIB M
YANTIAN 14.17 299 ROLLS 1 X 40FT DFB GYPSUM INDUSTRIES.
ACHIEVE MORE HOLDINGS LIMITED , 5F., NO.282, FU HS
077722434 26-10-2013
154 SURGICAL/REHABILATION EQUIPMENT HS CODE:8713.1000 NET WEIGHT:5932 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
SHEKOU 6.681 554 CARTONS 1 X 40FT ROYAL ENTERPRISE GUANGDONG NANHAI FOODSTUFFS IMPORT , AND EXPORT CO
077698742 26-10-2013
156 ALUMINUM RADIATOR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 2.932 877 CARTONS 1 X 20FT DANIYAL ENTERPRISES GUANGDONG FARET AUTO RADIATOR CO .LTD , NORTH NO 1
077722405 26-10-2013
153 GLASSWARE DINNER SET H.S CODE:701349 N.W:17946.5 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 19.211 973 CARTONS 1 X 40FT M/S AMIR CORPORATION
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
077679466 26-10-2013
152 HARDWARE HS CODE:8302420000 N.W:24195KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 25.89 2350 CARTONS 1 X 20FT WISE IMPEX PERFECT HARDWARE PRODUCTS LTD , CHIWAN
077669321 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
159 PORECELAIN WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 64.95 3819 CARTONS 3 X 40FT MANSURI TRADING CO YIYUN HOUSEWARE , CHOUZHOU ROAD NO.699.JINMAO BUIL
077722450 26-10-2013
160 PORECELAIN WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 39.598 2194 CARTONS 2 X 40FT MANSURI TRADING CO HUAYING CERAMICS , HUAYING CERAMICS
077722451 26-10-2013
161 REFRIGERATOR 114 PCS GNR-2413 3 CTNS SPARE PARTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
NANSHA 11.433 117 CARTONS 2 X 40FT SATTAR ELECTRONICS HOMA APPLIANCES CO LTD , NORTH SHENGHUI INDUSTRY Z
077722488 26-10-2013
165 POLISHED PORCELAIN TILE AND MOSAIC ; "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-231454
NANSHA 80.512 2828 CARTONS 3 X 20FT HASHIM ABDULLAH & CO
FOSHAN GOLDEN CITY CERAMICS CO.,LTD , THE 3RD FLOO
077732254 26-10-2013
166 66 PALLETS = 39.950647 M/TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) AND ALL OTHER DETAILS AS PER INDENT NO.786/1258/IBM/2013-FC-TK DATED SEPTEMBER 02, 2013
SURABAYA 41.502 66 PALLET 2 X 20FT SALMAN PAPER PRODUCTS (PVT) LTD.,
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078144902 26-10-2013
162 INSOLE BOARD SHEKOU 27.991 770 PACKAGES 1 X 40FT QUADRI INTERNATIONAL (PVT) LTD
FOSHAN SANSHUI JUXING FOOTWEAR MATERIALS CO.,LTD ,
077731916/66A 26-10-2013
163 INSOLE BOARD SHEKOU 26.95 860 PACKAGES 1 X 40FT ELLAHI NOOR TRADERS FOSHAN SANSHUI JUXING FOOTWEAR MATERIALS CO.,LTD ,
077731916/66B 26-10-2013
164 VACUUM FLASKS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 8.912 869 CARTONS 1 X 40FT HASSAN ENTERPRISES WUHAN FORTUNE HOUSEWARES CO . , LTD . , ROOM 1504
077732092 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
167 66 PALLETS = 39.698381 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1269/IBM/2013-FC-TK DATED 02.09.2013 OF M/S.INTER
SURABAYA 41.34 66 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078144916 26-10-2013
170 65 PALLET = 38.940575 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO: 786/1270/IBM/2013-FC-TK DATED 02.09.2013 OF M/S. INTE
SURABAYA 40.515 65 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA
078144956 26-10-2013
171 72 PALLETS = 39.638875 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1335/IBM/2013-FC-TK DATED 07.09.2013 OF M/S.INTER
SURABAYA 41.256 72 PALLET 2 X 20FT YOUNUS BROTHERS ROOM NO.14 BAHADUR
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145021 26-10-2013
168 35 PALLET = 19.693110 M.TONS OF 2. 2/S COATED ART PAPER (MATT) SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1271/IBM /2013-FC-TK DATED.02.09.2013. OF M/S. INTERNAT
SURABAYA 20.73 35 PALLET 1 X 20FT AFZAL ENTERPRISE PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078144926 26-10-2013
169 64 PALLET = 39.481433 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1324/IBM /2013-FC-TK DATED 05.09.2013 OF M/S.INTER
SURABAYA 40.862 64 PALLET 2 X 20FT A.S PAPER PRODUCTS PVT LTD. OFFICE
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078144955 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
176 .32 PALLETS = 19.653098 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1264/IBM/2013-FC-TK DATED 02.09.2013 OF M/S.INTE
SURABAYA 20.34 32 PALLET 1 X 20FT HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145151 26-10-2013
175 70 PALLET = 39.147850 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) SPECIFICATION AND ALL OTHER DETAILS , UNIT PRICE ARE AS PER INDENT NO. 786/1260/IBM/2013-
SURABAYA 40.659 70 PALLET 2 X 20FT GUL IMPEX SHOP NO. 01 BURHANI
PT PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145150 26-10-2013
174 70 PALLET = 41.522129 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO: 786/1265/IBM/2013-FC-TK DATED 02 .09.2013 OF M/S. INT
SURABAYA 43.129 70 PALLET 2 X 20FT UNICO PRINTERS SHOP NO. 7, FRERE
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145025 26-10-2013
173 38 PALLET = 20.243836 M.TONS OF 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER REVISED 1 INDENT NO:786/1339 /IBM/2013-FC-TK DATED 12.09.2013 OF M/S.INTERNATIONAL BUSINESS M
SURABAYA 21.411 38 PALLET 1 X 20FT HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA, TBK. , SINAR MAS LA
078145023 26-10-2013
172 38 PALLET = 20.331336 M.TONS OF 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1324/IBM /2013-FC-TK DATED 05.09.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT,
SURABAYA 21.242 38 PALLET 1 X 20FT A.S PAPER PRODUCTS PVT LTD. OFFICE
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145022 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
179 82 REELS + 116 PALLET = 119 .557704 M.TONS OF 1. 2/S COATED ART PAPER (GLOSS) IN SHEETS 2. 2/S COATED ART PAPER (GLOSS) IN REELS 3. 2/S COATED ART PAPER (MATT) IN SHEETS 4. 2/S C
SURABAYA 121.989 198 PACKAGES 6 X 20FT M.KAMIL SONS PVT LTD.
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145247 26-10-2013
181 39 PALLET = 15.691536 MT OF WOODFREE PRINTING PAPER IN SHEETS ALL OTHER DETAILS AS PER INDENT NO .786/1338/IBM/2013-RGC-TK DTD:07/09/2013 OF M/S INTERNATIONAL BUSINESS MANAGEMENT
SURABAYA 17 39 PALLET 1 X 20FT FIVE STAR ENTERPRISES PLOT NO.A-81
PT PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145258 26-10-2013
178 65 PALLETS = 37.559044.M.TONS OF 2) 2/S COATED ART PAPER (MATT) SUBSTANCES,SIZE AND OTHER DETAILS STRICTLY AS PER INDENT NUMBER:INDENT NO. 786/1351/IBM /2013-FC-TK DATED SEPTEMBE
SURABAYA 39.227 65 PALLET 2 X 20FT SAIMA PACKAGING PVT LTD., PLOT 60A
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145245 26-10-2013
180 32 REELS = 19.930000 M.TONS OF 2/S COATED ART PAPER (GLOSS) IN REELS SUBSTANCE GSM, SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1266 /IBM/2013-FC-TK DATED.02.09.2013 OF M/S.
SURABAYA 19.99 32 ROLLS 1 X 20FT M.KAMIL SONS PVT LTD.
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145250 26-10-2013
177 1,405 CARTONS OF GLASSWARE NW:17,555.30KGS ; FREIGHT PREPAID ; "14 DAYS FREE TIME DETENTION AT DESTINATION "
SURABAYA 19.527 1405 CARTONS 1 X 40FT WAAS INTERNATIONAL GRACIA INTERNATIONAL PTE LTD , SINGAPORE 069537
078145185 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
187 COMMODITY : MIXTURE OF FATTY ACID HS CODE : 3823.1990 14 DAYS FREE TIME DETENTION ; NO. CONTAINER/SEAL: FSCU-7398493 / APA 7767741 FCIU-2764040 / APA 7767742 BSIU-2083193 / APA 7
SURABAYA 123.968 596 DRUMS 6 X 20FT UK PALM SOURCING PT INDO MUJAHID IMPEX , NO. 7, BLOK E VILLA GADING
078209404 26-10-2013
182 2X20" CONTAINER STC: 1,000 BAGS = 50.00 MT OF TAMARIND WITH SEEDS INDONESIA ORIGIN NETT WEIGHT: 50,000.00 KGS SHIPPER"S LOAD AND COUNT FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTI
SURABAYA 50.1 1000 BAG 2 X 20FT M/S ANMOL ENTERPRISES SHOP NO. 3
CV. ADHIYAKSA SUKSES MANDIRI , JL. LEBAK TIMUR ASR
078145289 26-10-2013
185 61 ROLLS NW : 14.96480 MT GW : 14.96480 MT 1) K.TOWEL, VP, WHITE, RD: 110CM 1PLY, 19+/- GSM, RW: 178+156 CM 2) NAPKIN, VP, WHITE, RD: 115CM 2PLY, 16+/- GSM, RW: 30 CM ; DETAILS A
SURABAYA 14.965 61 ROLLS 1 X 40FT HEALTH AND HYGIENE PRODUCTS
PT. SOPANUSA TISSUE AND PACKAGING , SARANASUKSES,
078145400 26-10-2013
186 960 BAGS OF TAMARIND WITH SEEDS @ 47KG ; NET WEIGHT : 45,120.00 KGS ; FREIGHT PREPAID
SURABAYA 45.6 960 BAG 2 X 20FT NAQI BROTHERS UD. BINTANG JAYA , KOMPLEK DARMO INDAH BLOK L JL.
078145444 26-10-2013
183 30,615 CARTONS MIX SOAP CONSIST OF: 2,640 CTNS HARMONY FRUITY SOAP 35 GM 13,925 CTNS LARK BEAUTY SOAP 150 GM 14,050 CTNS HARMONY FRUITY SOAP 70 GM HS CODES : 3401.1100 ; NETT WEI
SURABAYA 195.247 30615 CARTONS 11 X 20FT A.K - BUSINESS LINK, PT. MEGASURYA MAS , JL. TAMBAK SAWAH 32 WARU - SID
078145350 26-10-2013
184 1000 BAGS OF TAMARIND WITH SEEDS GOLDEN COLOR NEW CROP 2013 ; GROSS WEIGHT : 50,400.00 KGS NETT WEIGHT : 50,000.00 KGS ; AGENT AT DESTINATION: APL PAKISTAN ( PRIVATE) LIMITED MAR
SURABAYA 50.4 1000 BAG 2 X 20FT ANMOL ENTERPRISES PT. INDO COMMODITIES , PERKANTORAN TEBET MAS INDAH
078145397 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
191 800 PAPER SACKS OF TEA ; DETAILS CARGO SEE THE ATTACHMENT ; GROSS WEIGHT = 47,377.00 KGS NET WEIGHT = 45,720.00 KGS ; FREIGHT PREPAID ; AGENT ADDRESS APL PAKISTAN (PRIVATE) LIMIT
JAKARTA, JAVA
47.377 800 SACKS 2 X 40FT MESSRS. TAPAL TEA (PVT) LTD.,
PT. ELINKINDO INTERNASIONAL , TAMAN TEKNO II E, 3/
078263498 26-10-2013
190 QUANTITY : 14,000 KGS INDONESIAN HIGH ALKALIZED COCOA POWDER 10-12 PERCENT FAT CONTENT (BT-HA) OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. 128/PI/XII/12 DATED DEC
JAKARTA, JAVA
14.14 560 BAG 1 X 20FT CONTINENTAL BISCUITS LIMITED
PT BUMITANGERANG MESINDOTAMA. , JL. DIPATI UNUS NO
078263420 26-10-2013
189 1200 CARTONS OF SUGAR CONFECTIONERY LC NO. 13IDU000507054 DATED 130926 " FREIGHT PREPAID " ; GROSS WEIGHT = 6,945.00 KGS NET WEIGHT = 5,562.00 KGS ; IMPORT REGISTRATION NUMBER :
JAKARTA, JAVA
6.945 1200 CARTONS 1 X 20FT MULLER AND PHIPPS PAKISTAN (PVT) LTD.
PT. PERFETTI VAN MELLE INDONESIA , JL. RAYA JAKART
078263311 26-10-2013
188 QUANTITY : 51.408 M/TONS (H.S CODE 3824.9099) ; BLANK MOSQUITO COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING) CONTAINI
JAKARTA, JAVA
54.128 3400 CARTONS 2 X 40FT MEPIL"S PT. MEGA ARTHA PERKASA , "KAWASAN INDUSTRI, MEKAR
078263211 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
194 5 UNITS OF USED CONFECTIONERY MACHINES ; 14DAYS FREE TIME DETENTION AT DESTINATION ; NET WEIGHT : 7,710.00 KGS ; FREIGHT PREPAID
JAKARTA, JAVA
7.71 5 PACKAGES 1 X 20FT M.H TEXTILE IND PT.ASRA PUTRA MANDIRI , GEDUNG AGNESIA, 3RD FLOOR,
078263671 26-10-2013
196 28 PALLETS OF SELF ADHESIVE PAPER ; NETT WEIGHT : 18,524.52 KGS ; FREIGHT: PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS
JAKARTA, JAVA
19.6 28 PALLET 1 X 20FT M/S. PARRI TRADERS PT. LINTEC INDONESIA , KAWASAN INDUSTRI MENARA PER
078263738 26-10-2013
193 1,575 CARTONS OF SOAP ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, INDUSTRIAL AREA WEST WHA
JAKARTA, JAVA
18.207 1575 CARTONS 1 X 20FT ASHARFI ENTERPRISES PT.HAKITA BHARAT VELVETS INDUSTRY , JL.RAYA SERANG
078263593 26-10-2013
195 (1 X 20 FCL)220 PAPERSACKS 15120 KGS NETT 1) QUANTITY : 9,520.00 KGS 140 P/S X 68 KGS INDONESIA BLACK CTC TEA MELANIA D1 ORIGINAL LINES CHOP NO: 302/303/306(40) /309(20) 2)QUANTI
JAKARTA, JAVA
15.56 220 SACKS 1 X 20FT MESSRS. M/S.SPATCO"S
PT. MELANIA INDONESIA, BANDUNG , INDONESIA
078263718 26-10-2013
192 1,545 CARTONS OF TOILET SOAP ; NET WEIGHT : 15,840.00 KGS ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AG
JAKARTA, JAVA
16.613 1545 CARTONS 1 X 20FT AK-BUSINESS LINK PT.SINARKARUNIA SEJAHTERA , JL.AGUNG NIAGA III BLO
078263513 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
197 1200 BAGS OF BETELNUTS H.S.CODE NO.0802.9010 TERMS OF PAYMENTS : DP AT SIGHT COUNTRY OF ORIGIN : INDONESIA THC AND THCD ARE PREPAID IN JAKARTA, INDONESIA FREIGHT PREPAID TOTAL GR
JAKARTA, JAVA
73.2 1200 BAG 4 X 20FT AL ABBAS INDUSTRIES PT. RUBY PRIVATINDO , DUTAMAS BLOK D1/23, JALAN RS
078263739 26-10-2013
200 35 PALLET = 19.071058 M/TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) AND ALL OTHER DETAILS AS PER INDENT NO.786/1256/IBM/2013-FC-TK DATED SEPTEMBER 02, 2013 O
SURABAYA 19.945 35 PACKAGES 1 X 20FT SALMAN PAPER PRODUCTS (PVT) LTD.,
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145121 26-10-2013
201 38 PALLETS = 20.678644 M.TONS OF 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO: 786/1261/IBM/2013-FC-TK DATED 02 .09.2013 OF M/S INTERNATIONAL BUSINESS MANAGEMEN
SURABAYA 21.448 38 PALLET 1 X 20FT H.N TRADERS 2-B-4, SHOP NO.7, MALIK
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145122 26-10-2013
198 1 X 20" CONTAINER : ; 35 PALLET = 19.847859 M.TONS OF 2/S COATED ART PAPER (GLOSS) SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1271/IBM/2013-FC-TK DATED.02.09.201
SURABAYA 20.571 35 PALLET 1 X 20FT AFZAL ENTERPRISE PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145097 26-10-2013
199 34 PALLET = 20.567961 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO: 786/1270/IBM/2013-FC-TK DATED 02.09.2013 OF M/S. INTE
SURABAYA 21.269 34 PALLET 1 X 20FT HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA
078145101 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
207 1000 CARTONS EACH 25 KGS FOOD FLAVOUR ; NET WEIGHT: 25000.00 KGS ; FREIGHT PREPAID
SOKHNA PORT 25.975 1000 CARTONS 1 X 40FT PEPSI COLA INTERNATIONAL (PVT) LIMITED
GIVAUDAN EGYPT S.A.E. , P.O BOX 95 PIECE 37, ZONE
020972877 26-10-2013
205 9,000.00 KGS ( 360 BOXES IN 16 PALLETS ) OF 1)SINARCION BLACK GSC 150%- 1,000 KGS 2)SINARCION BLACK VBB 150%- 4,000 KGS 3)SINARCION RED 2BF 150%- 4,000 KGS ALL OTHER DETAILS AS P
JAKARTA, JAVA
9.612 360 BOX 1 X 20FT BUKSH INDUSTRIES (PVT) LTD.
PT. SINAR SYNO KIMIA , BEKASI INTERNATIONAL INDUST
078263877 26-10-2013
206 USED CLOTHING. ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID
NEWARK 19.657 38 BALES 1 X 40FT TRADE WINGS INTERNATIONAL
RECYTEX INT"L INC , P.O. BOX 952678, LAKE MARY, FL
084692295 26-10-2013
204 63 PALLET = 39.940915 M.TONS OF 1. 2/S COATED ART PAPER (GLOSS) 2. 2/S COATED ART PAPER (MATT) SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO . 786/1263/IBM/2013-FC-TK D
SURABAYA 41.369 63 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS PVT. LTD.,
PT PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145149 26-10-2013
203 39 PALLET = 19.820366 M.TONS OF 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER REVISED 1 INDENT NO: 786/1322/IBM/2013-FC-TK DATED 05.09.2013 OF M/S. INTERNATIONAL BUSINESS
SURABAYA 20.746 39 PALLET 1 X 20FT HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145148 26-10-2013
202 QUANTITY 2,800 BOBBINS = 280 CARTONS PLUG WRAP PAPER, 28 GSM, SIZE : 27 MM X 6.000 M, CFR KEAMARI KARACHI SEAPORT, (INCOTERMS 2010) AS PER BENEFICIARY"S SALES CONTRACT NO.SC/0613
SURABAYA 13.804 280 CARTONS 1 X 20FT PARAMOUNT INTERNATIONAL (PVT) LTD.,
P.T. SURYA ZIG ZAG , JL. SEMAMPIR II/1, KEDIRI-641
078145133 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
212 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID
LIANYUNGANG 21.171 429 BALES 2 X 40FT ZIA TRADING COMPANY JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064830 26-10-2013
213 INDUSTRIAL CHAIN AND PARTS FREIGHT PREPAID
SHANGHAI 22.787 33 PACKAGES 1 X 20FT HAMEED TRADERS ZHEJIANG HENGJIU SPECIAL CHAIN CO. , LTD NO.22 LAO
067508080 26-10-2013
208 377.30 MTS SODIUM SULPHATE ANHYDROUS 99 PCT MIN (FIRST GRADE OF I TYPE) ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.TH2013-0831 DATED:31. 08.2013, FOB CHONGQING PO
CHONGQING 377.86 7546 BAG 14 X 20FT SAPPHIRE FINISHING MILLS LIMITED
SICHUAN MEISHAN TIANHE CHEMICAL CO LTD , YIHUAN RO
062988066 26-10-2013
211 FLANNEL TRAVEL RUG 21 DAYS FREE EQUIPMENT AT DESTINATION NW:7813.90KGS HS CODE:63014000 FREIGHT PREPAID * FAX:0755-82312814 ** FAX:0092 21 3 241 2507
LIANYUNGANG 8.781 261 CARTONS 1 X 40FT BED & BLANKETS PVT LTD
LIANYUGANG YINGYOU LICHENG PLUSH CO LTD , 1ZHENXIN
065064823 26-10-2013
210 100% POLYESTER BLANKETS 21 DAYS FREE EQUIPMENT AT DESTINATION NW:11928KGS HS CODE:6301400000 FREIGHT PREPAID * FAX:0755-82312814 ** FAX:0092 21 3 241 2507
LIANYUNGANG 14.2 568 CARTONS 2 X 40FT BED & BLANKETS PVT LTD
JIANGSU KINGDAY TEXTILE CO LTD , WEIWU ROAD ECONOM
065064817 26-10-2013
209 100 PCT POLYESTER STAPLE FIBER 1.2D X 38MM SD RW(GRADE A) L/C NO. 1398LCS130707DATED 130920 H.S. CODE NO.:5503.2010 NET WEIGHT:206681KGS ALLOW CONTAINER 14 DAYS FREE DETENTION TI
JIANGYIN 207.225 544 BALES 8 X 40FT 1) BLESSED TEXTILES LIMITED,
JIANGYIN HUAHONG CHEMICAL FIBER , CO., LTD.HUAHONG
064937493 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
216 470 BAGS OF : "BROOM STICK" ; TOTAL GROSS :23.500MT TOTAL NETTO :23.030MT ; FREIGHT COLLECT
BELAWAN, SUMATR
23.5 470 BUNDLES 1 X 40FT K.K INTERNATIONAL CV. BAYU RANA INTERNATIONAL , JL. ASAHAN KM. 18,5
073747943 26-10-2013
219 MOTORCYCLE SPARE PARTS: CHAIN & SPROCKET KIT NET WEIGHT: 18360.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
HO CHI MINH CIT
20.385 1350 CARTONS 1 X 20FT AUTOSPOT (PVT) LTD. KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074803929 26-10-2013
218 MOTORCYCLE SPARE PARTS: CHAIN NET WEIGHT: 24800.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
HO CHI MINH CIT
25.6 1600 CARTONS 1 X 20FT AUTOSPOT (PVT) LTD. KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074803928 26-10-2013
215 SOFT TROLLEY CASE DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS FREIGHT PREPAID
TIANJINXINGANG
7.04 440 CARTONS 1 X 40FT AHMAD BROTHERS ORIENT INTERNATIONAL HOLDING , SHANGHAI KNITWEAR I
070418738 26-10-2013
217 MOTORCYCLE SPARE PARTS: CHAIN & SPROCKET KIT NET WEIGHT: 18360.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
HO CHI MINH CIT
20.385 1350 CARTONS 1 X 20FT AUTOSPOT (PVT) LTD. KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074803920 26-10-2013
214 IRREVOCABLE DOCUMENTARY CREDIT NO. 1398LCS130490 DTD. 14.06.2013 OF MCB BANK LIMITED, LAHORE / PAKISTAN H.S. CODE NO. 8448.1900 N.W.28090KG TEXTILE MACHINERY FOR SPINNING UNIT 1)
SHANGHAI 30.995 41 PACKAGES 4 X 40FT NISAR SPINNING MILLS (PVT) LTD
LUWA AIR ENGINEERING AG , WEIHERALLEE 11A, CH-8610
067511032 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
220 TS-T (PACKED IN 400 BAGS X 25 KGS) QTY : 10.00 MT ; PVC STABLIZER SAK-100 (PACKED IN 400 BAGS X 25 KGS) QTY : 10.00 MT ; AS PER BENEFICIARY"S PROFORMA INVOICE NO. PK/13/0039 DATE
PASIR GUDANG, J
20.84 20 PALLET 1 X 20FT CRESCENT MACHINERIES
L AND C GLOBAL PTE LIMITED , BLK 27 NO.06-03,HILLV
075452434 26-10-2013
221 SHOES H.S CODE:6402.9900/6405.1000/ 6404.1900 N.W.:3943.4KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 6.237 1045 CARTONS 1 X 40FT SERVICE SALES CORPORATION (PVT) LIMITED
XIAMEN LUOCHENG INDUSTRY-TRADE IMP AND EXP CO LTD
077092888 26-10-2013
222 NON WOVEN COATED FABRIC ; **092-42-37632825. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 24.87 1481 ROLLS 1 X 40FT M/S ALI TRADERS (IMPORTER &
TIAN SHOU INVEST-MANAGE CO., LTD. , XIAMEN 7C NORT
077093150 26-10-2013
226 TIRES SHEKOU 16.219 288 PACKAGES 1 X 40FT ATIF BROTHERS GUANGZHOU WANLI TIRE TRADING CO., LTD , NO.3 WANLI
077216508 26-10-2013
227 CERAMIC WARE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
SHEKOU 6.563 700 CARTONS 1 X 20FT UMAY HANI TRADERS CHAPZHOU DRAGON PORCELAIN INDUSTRIAL CO LTD , NO 1
077269375 26-10-2013
225 DIAPER & ERASER N.W:8413.76KGS H.S CODE:9619001000 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 9.397 983 CARTONS 1 X 40FT K.K TRADER HONGKONG JOYLINK IMP & EXP CO., , LIMITED
077093702 26-10-2013
223 NON WOVEN ARTIFICIAL LEATHER *69 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 11.45 618 ROLLS 1 X 20FT SAQIB LEATHER STORE XIAMEN TIANHONGSHENGFA TRADE CO., , LTD 12-B801DON
077093152 26-10-2013
224 DISPOSABLE DIAPER XIAMEN 9.515 1449 CARTONS 1 X 40FT REHMAT TRADERS, YIWU YIJIAYAN IMPORT & EXPORT , CO.,LTD.
077093220 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
233 REGARDING TO THE LC OF 52TON STAINLESS STEEL ROUND,SQUARE AND RECTANGULAR TUBE GRADE 201, POLISHED 600,AT THE RATE USD 1400/MT CFR KARACHI PORT PAKISTAN AS PER BENEFICIARY PROFOR
SHEKOU 25.209 1240 PACKAGES 1 X 40FT NAVEED METAL STORE SINOSTEEL SHENZHEN CO., LTD. , 22/F, INT"L, TRADE
077669279 26-10-2013
232 PORCELAIN WARE HS.CODE. 69111010 NET WEIGHT 14266KGS *FAX:86 755 25771773 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 16.766 849 CARTONS 1 X 40FT JS INTERNATIONAL RAOPING SHENGJIA CRAFT AND ART , CERAMIC FACTORY L
077669270 26-10-2013
228 STAINLESS STEEL TUBE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
SHEKOU 26.25 911 CARTONS 1 X 40FT SALEEM & SONS INTERNATIONAL
FOSHAN EVERBRIGHT IMPORT AND EXPORT , COMPANY LIMI
077269386 26-10-2013
231 TOTAL 749CTNS OF INSULATED HOT AND COOL FOODWARMER (LUNCH BOX) HS CODE:9617 N.W.:7424.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 8.907 749 CARTONS 1 X 40FT MASHANI ENTERPRISES
FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE ROAD
077669261 26-10-2013
230 SANITARY WARE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
SHEKOU 15.972 434 CARTONS 1 X 40FT YOUSAF BROTHERS PARMAX ASIA LIMITED 7/F KIN ON COMM , BLDG.,49 JER
077269399 26-10-2013
229 GLASSWARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 14.7 928 CARTONS 1 X 40FT ARSALAN TRADING CO BUNSIK INDUSTRY CO.,LIMITED , SHENZHEN
077269396 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
236 PORCELAIN WARE HS.CODE : 6911.10 NET WEIGHT:5712KGS; ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
SHEKOU 6.528 272 CARTONS 1 X 20FT ASIANA TRADE SERVICES ,
CHAOZHOU WENHUI PORCELAIN CO.,LTD , XINAN FUYANG C
077679459 26-10-2013
238 GLASSWARE DINNER SET H.S CODE:701349 N.W:19946.5 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 21.211 973 CARTONS 1 X 40FT HAJI MOHAMMAD ENTERPRISES
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
077679483 26-10-2013
239 PORCELAIN WARE H.S CODE:69111010 N.W.:23850KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 27 2103 CARTONS 3 X 40FT SULTAN ENTER PRISES RAOPING SHENGJIA CRAFT AND ART , CERAMIC FACTORY L
077679495 26-10-2013
237 PORCELAIN WARE MUG HS CODE:6911.1000 N.W:20160KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 22.68 1260 CARTONS 1 X 40FT N S TRADERS YIWU SAIDA INTERNATIONAL TRADING CO., , LTD ROOM30
077679481 26-10-2013
235 PLASTIC DECORATION REVOLVING LAMP ; CARGO IS INTRANSIT TO LAHORE, AT CNEE"S OWN ACCOUNT AND RISKS, LINER"S RESPONSIBILITY CEASES AT KARACHI ; DETENTION FREETIME AT DESTINATION SH
YANTIAN 9.854 537 CARTONS 1 X 40FT ABEER TRADERS SHENZHEN QIFENGYUAN TRADING CO., , LTD.CHINA 1013
077678569 26-10-2013
234 SANITARY WARE NET WEIGHT:15272.00KG HS CODE:6910.10 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 16.413 914 CARTONS 1 X 40FT UNEKO CERAMICS CHAOZHOU HUITENG CERAMIC CO.,LTD , TEL:86 768 2992
077669301 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
240 OFFICE CHAIR & PARTS ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
SHEKOU 6.7 240 CARTONS 1 X 20FT AL- REHMAN ENTERPRISES
SHENZHEN TAIPINGXING TRADING CO.LTD , SHENZHEN
077713578 26-10-2013
241 HALF LEATHER SOFA YANTIAN 1.681 31 CARTONS 1 X 20FT ASIF ENTERPRISES VATAR FURNITURE INDUSTRIAL CO., , LIMITED ADD:SHIB
077713583 26-10-2013
242 EVA SHEET IN ROLLS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 9.35 539 ROLLS 2 X 40FT KHALIL & SONS. ANHUI TRIUMPH CO.,LTD. , HEFEI
077722418 26-10-2013
246 702 CTNS PORCELAIN TEA SET ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 11.937 702 CARTONS 1 X 40FT RAHIM & SONS TRADERS
MEIZHOU YITAI INDUSTRIAL & TRADING , CO.,LTD. 7TH
077722448 26-10-2013
247 PORECELAIN WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 20.5 1083 CARTONS 1 X 40FT R.C.HOUSE Y & M IMPORT AND EXPORT CO.,LIMITED , CHOUZHOU ROA
077722453 26-10-2013
243 978CTNS OF VACUUM FLASK AND 12CTNS OF SPARE PARTS HS CODE:9617.0011 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 9.878 990 CARTONS 1 X 40FT RAHIM & SONS TRADERS NATIONAL BARA
FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,
077722423 26-10-2013
244 PORCELAIN WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 40.48 1600 CARTONS 2 X 40FT RAHIM & SONS TRADERS NATIONAL BARA
CHAOZHOU XINKAI PORCELAIN CO., LTD , SHENZHEN
077722428 26-10-2013
245 VACUUM FLASK 26976PCS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 26.187 2263 CARTONS 3 X 40FT RAHIM & SONS TRADERS
FOSHAN NANHAI SEA SPREAD KEEP WARM , CONTAINER CO.
077722447 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
254 TYRES ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
CHIWAN 59.036 6373 PACKAGES 5 X 40FT FAZAL TYRE CORPARATION
GUANGZHOU WANLI TIRE TRADING CO., LTD. , NO. 3 WAN
077732149 26-10-2013
253 TIRES SHEKOU 18.511 270 PACKAGES 1 X 40FT ATIF BROTHERS GUANGZHOU WANLI TIRE TRADING CO., LTD , NO.3 WANLI
077732026 26-10-2013
248 PORCELAIN WARE DINNER SET ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 36.167 1620 CARTONS 2 X 40FT HAJI MOHAMMAD ENTERPRISES
SHENZHEN FULIYUAN PORCELAIN CO., LTD. , 4/F, JUNO
077722458 26-10-2013
255 ORTHOPEDIC MEDICAL EQUIPMENT WITH PARTS & STANDARD ACCESSORIES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 7.771 374 CARTONS 1 X 40FT NOORANI SURGICAL (PVT) LTD.
GUANGDONG KAIYANG MEDICAL , TECHNOLOGY GROUP CO.,L
077732163 26-10-2013
251 GLASS FLAKES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 19.059 390 BAG 1 X 20FT ALI TRADERS HIP SHING ENAMEL CO,LTD., , RM,20,2/F.,GRAND BLDG.
077731924 26-10-2013
252 RECYCLES TEST LINER PAPER IN ROLL HS CODE:48059190
CHIWAN 53.481 108 ROLLS 2 X 40FT M/S IQBAL ANS SONS SHINE TRADING COMPANY LIMITED , ROOM 301,NO.30 BUI
077731957 26-10-2013
249 3226CTNS OF VACUUM FLASK AND 38CTNS OF SPARE PARTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 35.528 3264 CARTONS 4 X 40FT RAHIM & SONS TRADERS NATIONAL BARA
FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,
077722460 26-10-2013
250 LIGHTING FIXTURES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 12.03 2259 CARTONS 1 X 40FT IMAM CORPORATION SHENZHEN JIYOUXIN LTD. , ADD:ROOM 1401,14/F.,CHAOS
077722466 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
258 160 CARTONS QTY : 144 MT RBD PALM OIL FMCP (E) ALL OTHERS DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE 0554/FX/2012 DATED 25-07-2013. H.S CODE NO. 1511.9020 ; L/C NO. 010IML
SURABAYA 152 160 CARTONS 8 X 20FT NESTLE PAKISTAN LIMITED
PT SMART TBK , JALAM RUNGKUT INDUSTRY RAYA 19 SURA
078145116 26-10-2013
260 PORCELAIN WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN 22.758 886 CARTONS 1 X 20FT SHAHEEN TRADERS YIWU TAOHANG IMPORT & EXPORT CO.LTD , SHIQIAN VILL
077269361 26-10-2013
259 33 PALLET = 20.004894 M.TONS OF 2/S COATED ART PAPER (GLOSS) ALL OTHER DETAILS INCLUDING GSM, SIZES, SUBSTANCE, AS PER INDENT NO 786/1352/IBM/2013-FC-TK OF INTERNATIONAL BUSINESS
SURABAYA 20.7 33 PALLET 1 X 20FT TRADE INTERNATIONAL PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145246 26-10-2013
257 56 PALLET = 31.215744 METRIC TONS OF WOODFREE PRINTING PAPER IN SHEETS , (SRW) SUBSTANCE, SIZE, QUANTITY AND ALL OTHER DETAILS AS PER INDENT NO. 786/1319/IBM /2013-RGC-TK DATED:0
SURABAYA 33.431 56 PALLET 2 X 20FT QUDRATULLAH AND COMPANY, MIAN
PT PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078145099 26-10-2013
256 69 PALLETS = 40.453018 M.TONS OF 2/S COATED ART PAPER (GLOSS AND MATT) SUBSTANCES, SIZE AND OTHER DETAILS STRICTLY AS PER INDENT NUMBER: INDENT NO. 786/1287/IBM/2013-FC-TK DATED
SURABAYA 41.886 69 PALLET 2 X 20FT AL-NOOR TRADERS PT. PABRIK KERTAS TJIWI KIMIA, TBK. , SINAR MAS LA
078144901 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
265 DECORATIVE PRINTED PAPER WIDTH 1250 MM SUBSTANCE 70-80 L/C NO.:BOK0001DC098/13 21DAYS FREE TIME AT DESTINATION SHIPPED ON BOARD FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED
SHANGHAI 16.168 57 ROLLS 1 X 20FT CIEL WOOD WORKS (PVT)
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
067324381 26-10-2013
261 294 DRUMS OF MIXTURE OF FATTY ACID PACKED IN USE IRONS DRUMS NET WEIGHT : 52920.00 KGS GROSS WEIGHT : 57918.00 KGS ; 14 DAYS FREE TIME DETENTION AT DESTINATION
JAKARTA, JAVA
57.918 294 DRUMS 3 X 20FT NEW SPECIAL SOAP & CHEMICALS
PT. KURNIA SARI UTAMA , JL. GALUHMAS RAYA RUKO ARC
078263782 26-10-2013
264 RAW DECORATIVE PRINTED PAPER WIDTH: 1250MM SUBSTANCE 75-100 REFERENCE: 13RCIS003201433 21DAYS FREE TIME AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HO
SHANGHAI 16.696 42 ROLLS 1 X 20FT PREMIER FORMICA INDUS. LTD.
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
067324380 26-10-2013
263 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID ** PH: 0092-91-5816450
LIANYUNGANG 13.124 545 CARTONS 2 X 40FT JAMIL KOREAN BLANKET CENTER
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064840 26-10-2013
262 POLYESTER BLANKETS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID * PH: 0092-91-5816450
LIANYUNGANG 13.182 547 CARTONS 2 X 40FT JAMIL KOREAN BLANKET CENTER
JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI
065064838 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
269 17N/1 NOIL SILK NOIL YARN HS CODE:5005 0010.90 NET WEIGHT:19000KGS FREIGHT PREPAID ** FAX:0092 91 2551377
SHANGHAI 19.76 380 BALES 1 X 40FT UWAN TRADERS WUJIANG CITY WORLDFUL TRADE , CO.,LTD. ADD:NO.597
067456240 26-10-2013
268 DECORATIVE PRINTED PAPERS REFERENCE: 13RCIS003201877 21DAYS FREE TIME AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF
SHANGHAI 25.826 90 ROLLS 1 X 40FT PESHAWAR PARTICLE BOARD INDUSTRIES
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
067324385 26-10-2013
270 1,290 CARTONS OF GLASSWARE ; NETT WEIGHT : 23,220.00 KGS ; FREIGHT PREPAID ; SHIPPED ON BOARD BY PEARL RIVER BRIDGE V.321 ON 6 OCTOBER 2013 AT BELAWAN, MEDAN, INDONESIA 14 DAYS F
BELAWAN, SUMATR
25.026 1290 CARTONS 1 X 40FT IQBAL TRADING PAKISTAN
PT. KEDAUNG MEDAN INDUSTRIAL , JL. RAYA MEDAN LUBU
073747926 26-10-2013
267 DECORATIVE PRINTED PAPERS REFERENCE: 13RCIS003201876 21DAYS FREE TIME DESTINATION NET WEIGHT:25443 HS:48119000 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 I
SHANGHAI 25.819 94 ROLLS 1 X 40FT PESHAWAR PARTICLE BOARD INDUSTRIES
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
067324384 26-10-2013
266 DECORATIVE PRINTED PAPER WIDTH:1250MM SUBSTANCE:85-95 14DAYS FREE TIME AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF
SHANGHAI 25.718 125 ROLLS 1 X 40FT FRONTIER TECH WOOD INDUSTRIES (PVT)
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
067324383 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
276 JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 15.904 223 CARTONS 1 X 40FT IQRA INTERNATIONAL SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077092006 26-10-2013
271 400 PAPER SACKS/25,200 KGS,BP1/ PF1 VIET NAM BLACK TEA, ORIGINAL LINES 21 CALENDAR DAYS FREE DETENTION AT FINAL DESTINATION ; FREIGHT PREPAID
HAIPHONG 25.64 400 SACKS 1 X 40FT M/S. FAYYAZ AHMAD, FINLAY VIETNAM CO., LTD , 6TH FLOOR, CDS BUILDING,
074447926 26-10-2013
277 GLASS WARE H.S.CODE: 7013 N.W.: 19019KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 20.839 910 CARTONS 1 X 40FT S.F.INTERNATIONAL SANYUAN CERAMICS LIMITED , (GROUP OF COMPANY) CHAO
077092893 26-10-2013
274 JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 15.463 247 CARTONS 1 X 40FT IQRA INTERNATIONAL SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077092003 26-10-2013
275 JACKETS **EMAIL:[email protected] ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 15.739 242 CARTONS 1 X 40FT IMRAN KHAN ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077092004 26-10-2013
272 VIETNAM GREENTEA TOTAL: N.W: 16,800.00 KGS 21 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION ; ; FREIGHT PREPAID
HO CHI MINH CIT
17.088 480 BAG 1 X 40FT AL-JANNAT TRADER HONG DUC PROCESSING AND EXPORTING , OF TEA, COFFEE
074805226 26-10-2013
273 JACKETS **EMAIL:[email protected] ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN 15.648 223 CARTONS 1 X 40FT IMRAN KHAN ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077092001 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
280 TILES HS CODE: 690890 STEEL BASIN HS CODE:732410 APZU3194830 N.W.:26500KGS APZU3832873 N.W.:26500KGS TOTAL N.W.:53000KGS ; APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARI
NANSHA 54 1720 BOX 2 X 20FT NAN TRADERS FOSHAN JUNJING INDUSTRIAL CO., LTD , 4/F JINQIAO B
077732280 26-10-2013
283 DISPOSABLE INFUSION SET SF-IV-1 PE PACKING QTY: 460000 PCS SPCIFICATIONS AND QUANTITIES AND ALL OTHER DETAILS AS PER PROFORMA INVOICE NO XJSF 20130328 DATED 02-03-2013 REFERENCE:
SHEKOU 9.2 920 CARTONS 1 X 40FT NISA IMPEX ( PVT). LTD CHENGDU XINJIN SHIFENG MEDICAL , APPARATUS AND INS
077722408 26-10-2013
282 PORCELAIN WARE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 19.629 843 CARTONS 1 X 40FT ARSLAN TRADER RAOPING PENGFENG CERAMICS FACTORY , SANRAO INDUSTR
077722337 26-10-2013
279 4981PACKS,1576968 PCS OF BABY DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU 20 4981 PACKAGES 4 X 40FT AL REHMAN ENTERPRISES
GUANGZHOU SUIDE COMMODITY CO., LTD , MALAYSIA INDU
077731946 26-10-2013
281 500 BAGS BROOM STICKS KODOO EKELS HS CODE. CODE NO. 1404.9090 N.W : 24000.000KGS ; FREIGHT PREPAID ; "14 DAYS FREE DETENTION OF DESTINATION"
BELAWAN, SUMATR
24.5 500 BAG 1 X 40FT ALI TRADERS CV. MAHKOTA BARU , JALAN STASIUN NO.2 B KEL. TANJU
073747858 26-10-2013
278 PORCELAIN WARE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
SHEKOU 15.099 830 CARTONS 1 X 40FT S.F INTERNATIONAL CHAOZHOU XINKAI PORCELAIN CO., LTD , SHEKOU
077269351 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
285 TELEPHONE HS CODE:8517.1290 BELT BUCKLE HS CODE: 8308.1010 NON WOVEN PVC COATED FABRIC HS CODE: 5603.9400 NET WEIGHT: 17500KGS SEA FREIGHT COSTS ARE PAID WITH THE LOCAL HONGKONG
CHIWAN 18 1113 CARTONS 1 X 40FT A.A.M. INTERNATIONAL GUANGZHOU HAIGUANG TRADING CO.,LTD , RM1206-08, GA
077732310 26-10-2013
286 LANDE BRAND TYRE AS PER BENEFICIARY"S PROFORMA INVOICE NO. 3045A/AM/HS/MTG DATE 20-08-2013 CFR KARACHI SEAPORT,PAKISTAN HS CODE:4011-6100 NW:8891.4 SHIPPED ON BOARD FREIGHT PREPA
LIANYUNGANG 8.891 73 PACKAGES 1 X 40FT HASNAT INTERNATIONAL
M AND T SOURCING LIMITED , RM 3 NO.2101, NO.3 WEID
065095873 26-10-2013
284 COMPUTER TABLE OFFICE TABLE COMPUTER CHAIR REVOLVING CHAIR OFFICE CHAIR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN 21.47 822 CARTONS 2 X 40FT OFFICE INTERIOR SHENZHEN CCL CO., LIMITED , RM2001,PETREL BUILDING
077722421 26-10-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date