igm no. 90 date 20-05-2019 vessel name apl …o.fbr.gov.pk/newcu/igm/kapw90.pdf150d/48f nim aa grade...
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2 6 PALLETS STC 130 CARTONSOF COMPUTER DESKTOPS& SERVERS WITH ACCESSORIES
PORT KELANG 1.395 6 PALLET 1 X 20FT AWAN DISTRIBUTION PVT LTD
AWAN DISTRIBUTION FZC , OFFICE# E-20F-34 HAMRIYAH
SCL19050006 21-05-2019
3 10 BUNDLES STC 340 INGOTSHIGH GRADE TIN METAL ININGOTS SN 99.85% MIN MSCLME REGISTERED BRAND
PORT KELANG 10.01 10 BUNDLES 1 X 20FT PAKISTAN ACCUMULATORS (PVT) LTD
TRAXYS EXPOSE S.A. , 19-21 ROUTE ARLON L-8009 STRA
QPSESIN1905013-04
21-05-2019
4 3 PACKAGES STC1 SET OF EQUIPMENT FORPOWER BACKUP WITH ESSENTIALPARTS AND ACCESSORIES(UPS WITH BATTERY) UN 2795/ IMO 8 / KPA 3
PORT KELANG .806 3 PACKAGES 1 X 20FT HYUNDAI NISHAT MOTOR (PVT) LIMITED
NIMAC POWER SYSTEMS (M) SDN BHD , (425245-D) NO.9
GPKGKHIE1901295
21-05-2019
1 10 PACKAGES STCFABRIC
PORT KELANG .75 10 PACKAGES 1 X 20FT UMER ABDULLAH MATCHING CENTRE
KK TRADING SDN BHD , NO. 305, 3RD FLOOR CAMPBELL C
GPKGKHIE1900942
21-05-2019
9 POLYESTER DTY SD RW 150D/48F NIM AA GRADE
FUQING 25.004 700 CARTONS 1 X 40FT ZAHIDJEE TEXTILE MILLS LTD
FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
148900115107 22-05-2019
8 POLYESTER DTY SD RW 150D/48F NIM AA GRADE
FUQING 25.004 700 CARTONS 1 X 40FT AFNAN IMPEX FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
148900114623 22-05-2019
5 POLYESTER DTY SD RW 100D/36F NIM AA GRADE
FUQING 50.008 1400 CARTONS 2 X 40FT A.T.S. SYNTHETIC (PVT) LTD.
FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
148900114593 22-05-2019
6 POLYESTER DTY SD RW 55DTEX/36F SIM,AA GRADE
FUQING 46.422 1424 CARTONS 2 X 40FT STYLE TEXTILE PVT LTD
FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
148900114607 22-05-2019
7 POLYESTER FDY SD RW 50D/24F AA GRADE
FUQING 24.995 730 CARTONS 1 X 40FT ZIF AGENCIES FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
148900114615 22-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
IGM No. 90 Date 20-05-2019 Vessel Name APL ENGLAND
20 SHIPMENT OF GOODS: POLYESTER FILAMENTS FULLY DRAWN YARN (FDY) FDY 109D/48F TBR AA GRADE
NINGBO 25.874 761 CARTONS 1 X 40FT MUHAMMAD USMAN, TONGXIANG ZHONGCHEN CHEMICAL FIBER , CO., LTD. ZHO
143999117190 22-05-2019
21 POLYESTER DOPE DYED FDY 50D/24F TBR
NINGBO 11.824 403 CARTONS 1 X 20FT MUBEEN INDUSTRIES HANGZHOU HUAXIN ADVANCED FIBER , TRADING CO.LTD SA
150900020094 22-05-2019
19 SHIPMENT OF GOODS: POLYESTER FILAMENTS FULLY DRAWN YARN (FDY) FDY 109D/48F TBR AA GRADE
NINGBO 25.874 761 CARTONS 1 X 40FT MUHAMMAD USMAN, TONGXIANG ZHONGCHEN CHEMICAL FIBER , CO., LTD. ZHO
143999117181 22-05-2019
17 COMPRESSOR HS CODE:84143011 CONTROLLER HS CODE:85371090
NINGBO 16.363 24 PALLET 1 X 20FT BAZ TRADING COMPANY
ZHEJIANG JIUZHOU TEXTILES & , GARMENTS CO.,LTD. 40
143983243972 22-05-2019
22 PARTS FOR AIR CONDITIONERS
NINGBO 33.165 4205 PACKAGES 9 X 40FT DIGITAL WORLD PAKISTAN (PVT) LTD
NINGBO AUX IMP AND EXP CO LTD , NO 1166 NORTH MING
NBGW19040352A
22-05-2019
10 POLYESTER DTY SD RW 150D/48F NIM AA GRADE
FUQING 25.004 700 CARTONS 1 X 40FT SILVER CORPORATION FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
148900115123 22-05-2019
11 POLYESTER FDY SD RW 50D/24F AA GRADE POLYESTER FDY SD RW 75D/72F AA GRADE
FUQING 25.033 690 CARTONS 1 X 40FT CHAUDHARY INDUSTIRES
FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
148900115140 22-05-2019
18 TEXTILE FABRIC LINING NINGBO 25.8 3350 ROLLS 1 X 40FT GLACIER INTERNATIONAL
HUZHOU CHANGXING LONGCHANG , SILK CO.,LTD XUJIABAN
143985186143 22-05-2019
15 USED CLOTHING NINGBO 25.2 313 BALES 1 X 40FT EASTERN RAGS JIEYU ENVIRONMENTAL PROTECTION , TECHNOLOGY (HK) C
143980944317 22-05-2019
16 LADIES BAG 4202.3900 EMPTY GLASS PACKING BOTTLES 7010.9000
NINGBO 23.35 1495 CARTONS 1 X 40FT KHAWAR TRADING R&T TRADE COMPANY LIMITED , .
143981405495 22-05-2019
14 100% POLYESTER FDY 150D/48F TBR COLOUR:15243
NINGBO 13.348 415 CARTONS 1 X 20FT NEW STYLE VISION HANGZHOU ZHONGLI CHEMICAL FIBER CO. , ,LTD. YONGLI
143980944244 22-05-2019
12 POLYESTER FDY SD RW 50D/24F AA GRADE
FUQING 24.997 689 CARTONS 1 X 40FT M/S AFNAN IMPEX FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
148900115158 22-05-2019
13 POLYURETHANE PREPOLYMER FOR SHOE SOLE
NINGBO 79.332 472 DRUMS 4 X 20FT YUTIAN CHEMICALS PAKISTAN (PRIVATE) LIMITED,
ZHEJIANG HENGTAIYUAN PU CO., LTD , SCIENCE PARK NO
143980943973 22-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
31 275 CARTONS (8 PALLETS) H608547 DARK CHOCOLATE COOKIE PCS 1-4 MM PO#4516301235 275 CARTONS (8 PALLETS) H608572 DARK CHOCOLATE COOKIE PCS 4-7 MM PO#4516301235 REEFER CONTAINER
SHEKOU 11.55 550 CARTONS 1 X 40FT UNILEVER PAKISTAN LIMITED
INVENTIVE TECHNOLOGY LIMITED , ROOM 720 721 INTERN
08IPS1905001 22-05-2019
23 PARTS FOR AIR CONDITIONERS
NINGBO 50.676 781 PACKAGES 7 X 40FT DIGITAL WORLD PAKISTAN (PVT) LTD
NINGBO AUX IMP AND EXP CO LTD , NO 1166 NORTH MING
NBGW19040352B
22-05-2019
24 PARTS FOR AIR CONDITIONERS
NINGBO 108.684 1070 PACKAGES 15 X 40FT DIGITAL WORLD PAKISTAN (PVT) LTD
NINGBO AUX IMP AND EXP CO LTD , NO 1166 NORTH MING
NBGW19040352C
22-05-2019
25 PARTS FOR AIR CONDITIONERS
NINGBO 34.986 1050 PACKAGES 5 X 40FT DIGITAL WORLD PAKISTAN (PVT) LTD
NINGBO AUX IMP AND EXP CO LTD , NO 1166 NORTH MING
NBGW19040352D
22-05-2019
29 PARTS OF LED TELEVISION
SHANGHAI 3.232 200 CARTONS 1 X 20FT HNR COMPANY PVT LTD
HKC OVERSEAS LIMITED , SHOP 10B G/F, SEVEN SEAS CO
142951023839 22-05-2019
30 100% POLYESTER TRICOT FLEECE FABRIC ONE SIDE IS BRUSHED
SHANGHAI 19.505 759 ROLLS 1 X 40FT VEENUS INTERNATIONAL
CHANGXING HONGYUN TEXTILE CO.,LTD , HONGQIAO INDUS
142952332169 22-05-2019
28 PROFORMA INVOICE NO. XJSF20190210 750 CTNS OF DISPOSABLE INFUSION SET SF-IV-1 WITHOUT BURETTE BLISTER PACKING IMPORT
SHANGHAI 9 750 CARTONS 1 X 40FT NISA IMPEX ( PVT). LTD CHENGDU XINJIN SHIFENG MEDICAL , APPARATUS AND INS
142900598419 22-05-2019
26 BAKERS INSTANT DRY YEAST "SAF INSTANT" GOLD LABEL 1780 CARTONS OF 20 SACHETS OF 500 G
QINZHOU 18.868 1780 CARTONS 1 X 20FT MEHRAN ASSOCIATES GUANGXI DANBAOLI YEAST CO. , LTD , NO.2500 TIANRAN
147900182566 22-05-2019
27 BAKERS INSTANT DRY YEAST VICTORIA GOLD LABEL 1780 CARTONS OF 20 SACHETS OF 500 G
QINZHOU 18.868 1780 CARTONS 1 X 20FT CHEMI TECH INTERNATIONAL
GUANGXI SUNGAIN YEAST TECHNOLOGY , CO., LTD. F/6 W
147900182582 22-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
39 73 CTNS STC EARPHONES / MINI PORTABLE SPEAKER / LED LAMP / POWER BANK
HONG KONG .7 73 CARTONS 1 X 40FT PARAGON ENTERPRISES
XENIUM ENTERPRISE LIMITED , CHINA
CZPKKHI9E001 22-05-2019
37 04 PLTS STC 300 # TINPLATE EASY OPEN END / 401 # TINPLATE EASY OPEN END
HONG KONG 4.45 4 PALLET 1 X 40FT ZAMIN CONTAINERS INDUSTRIES PVT LTD
SHENZHEN YOUPENG PACKAGING PRODUCTS CO.,LTD , CHIN
STK1ST2019018
22-05-2019
40 11 PKGS STC WIRE MESH SCREEN ROLL / ALUMINIUM EXTRUDED CHANNEL PROFILE / WINDOW HANDLE ZCZS1612 / AS PER B/L
HONG KONG 4.498 11 PACKAGES 1 X 40FT ALFA ENGINEERING PRODUCTS
SHENZHEN UNITE IMP & EXP CO. LTD. , UAE
DD19040071 22-05-2019
41 04 CASES STC STOKES MICROVAC ROTARY PISTON PUMPS
HONG KONG 2.104 4 CASES 1 X 40FT KK INTERNATIONAL TRADERS
FORWARD ENTERPRISE (HONGKONG) LIMITED. , CHINA
GCFHKGKHI1905
22-05-2019
36 04 PLTS STC PHARMACEUTICAL PACKING MATERIAL / NASAL SPRAY WITH BLUE RING WITH 15ML AMBER PET BOTTLE (NEBULIZER PHARMA GRADE)
HONG KONG 1.295 4 PALLET 1 X 40FT SANTE (PVT) LTD SHENZHEN BONA PHARMA TECHNOLOGY CO.,LTD. , CHINA
CZPKKHI9D005 22-05-2019
38 405 CTNS STC SPARE PARTS FOR MOTOR BIKE
HONG KONG 6.553 405 CARTONS 1 X 40FT AL MEHRAN ENTERPRISES
GUANG ZHOU FURUIDE MACHINERY CO.,LTD , CHINA
CCFCAN1901405
22-05-2019
32 11 CASE LITHIUM BATTERY CABLES IC # ICN201900003 PI # PI114679 17 CASE LITHIUM BATTERY CABLES IC # ICN201900003 PI # PI114679 IMDG: 9 UN NO: 3480 II
SHEKOU 3.151 28 CASES 1 X 20FT CMPAK LIMITED HUAWEI INTERNATIONAL CO. LIMITED , 9/F, TOWER 6, T
149901805229 22-05-2019
35 SUB-COMPONENTS FOR CAR
TIANJINXINGANG
3.06 18 PALLET 1 X 20FT THAL LIMITED (THAL ENGINEERING DIVISION)
TOYOTA TSUSHO ASIA PACIFIC PTE.LTD. , 600 NORTH BR
141988820777 22-05-2019
34 STEEL WHEEL TIANJINXINGANG
56 1059 PIECES 2 X 40FT SHAHID INTERNATIONAL
CANGZHOU JUNMON INTERNATIONAL , TRADE CO.,LTD ADD:
141900164895 22-05-2019
33 1-QTY 1 UNIT WIRE MESH WELDING MACHINE 2-QTY 1 UNIT WIRE SPIRAL MACHINE
TIANJINXINGANG
3.522 2 UNITS 1 X 40FT AMCO ENGINEERING ANPING DIXUN WIRE MESH PRODUCTS , CO.,LTD ADD: 500
141900160385 22-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
42 03 PLTS STC PRINTERS AND CONSUMABLES / LASER PRINTERS MODEL NO.M6600NW / AS PER B/L ATTACHED SHEET
ZHUHAI .858 3 PALLET 1 X 40FT OFFICE AUTOMATION GROUP
PANTUM INTERNATIONAL LIMITED , HONG KONG
SZXWD019796 22-05-2019
43 06 CTNS STC PARTS FOR GAS WATER HEATER
ZHONGSHAN .06 6 CARTONS 1 X 40FT AXIS BRANDS ZHONGSHAN HANGHUI ELECTRIC , APPLIANCES CO.,LTD.CH
LT1905010 22-05-2019
44 3 PALLETS STC KRAFT BOARD (WASHABLE JEANS LABEL IN ROLL FORM)
HONG KONG 1.68 3 PALLET 1 X 20FT JAWAID BROSS LABEL INDUSTRIES (PVT) LTD
HEIWA PAPER CO., (H.K.) LTD. , 102-103 HEWLETT CE
HKPEKHI1905479
23-05-2019
45 48 CARTONS STC Q-LOOP (TAPE)
HONG KONG .828 48 CARTONS 1 X 20FT ARTISTIC MILLINERS (PVT) LTD
QST ASIA LTD. , 9/F PLAYMATES FTY BLDG, 1 TIN HAU
HKPEKHI1905547
23-05-2019
49 956 CARTONS STC PRINTER PARTS + WATER BASED DYE INK FOR DESKTOP PRINTERS PHOTOPAPER
XIAMEN 15.827 956 CARTONS 1 X 40FT TRANSTEK XIAMEN XGMA INTERNATIONAL TRADE CO., LTD , NO.801
XKHI19010670 23-05-2019
50 22 PACKAGES STC SHOES BUCKLES LUCKY FLOWER CLOTH WELT LADY PU INSOCK MOULD SILVER PEN
XIAMEN .413 22 PACKAGES 1 X 40FT FIRCOS SHOES (PVT) LTD
ZHEJIANG CARSPA NEW ENERGY CO., LTD , CARSPA BUILD
XKHI19010853 23-05-2019
46 11 PALLETS STC 198 CARTONS METAL HOOKS & CLIPS FOR HANGERS
HONG KONG 6.287 11 PALLET 1 X 20FT MAINETTI PAKISTAN (PVT) LIMITED.
PETTERSSONS ASIA LTD , RM 1801, 18/F, KWONG SANG H
HKPEKHI1905594
23-05-2019
47 100 PACKAGES STC POLY BAGS(2190KGS) REFLECTIVE TAPES(85000METERS)
XIAMEN 2.856 100 PACKAGES 1 X 20FT SADAQAT CORPORATION (PVT) LIMITED
XIAMEN SHUNTONGFA IMP & EXP CO., LTD , ROOM 508, S
XMNLCLSE1904012
23-05-2019
48 5 PACKAGES STC YTB 2/110 HIGH SPEED NEEDLE LOOM WITH INVERTER WITH RUBBER FEEDER YTB 2/300 HIGH SPEED NEEDLE LOOM WITH INVERTER WITH RUBBER FEEDER...AS PER ATTACHED SHEET
XIAMEN 3.29 5 PACKAGES 1 X 40FT MANA AND CO., XIAMEN YITAI INDUSTRIAL CO., LTD. , 19F HAIBIN BUI
XKHI19010493 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
59 1X40 HQ FCL CNTR STC ELECTROICS GOODS 760 PCS SHIPPERS LOAD STOW AND COUNT
HONG KONG 24.6 760 PIECES 1 X 40FT AWAL GULL LTD MR.HAZRAT KHAN C/O UNITEX INTL FORWARDING (HK) L ,
0229A45307 23-05-2019
57 1X40 HQ FCL CNTR STC OLD AND USED AUTO PARTS SHIPPERS LOAD STOW AND COUNT
HONG KONG 28.5 210 PACKAGES 1 X 40FT ZOHAIB TRADERS SHANG CHENG LOGISTICS COMPANYLIMITED ROOM 130, 1/
0229A44147 23-05-2019
51 64 CARTONS STC METAL ACCESSARIES FOR MOTORCYCLE BOOTS RUBBER SOLE TPU ACCESSARIES FOR MOTORCYCLE BOOTS
XIAMEN .958 64 CARTONS 1 X 40FT HANSA LEATHER GARMENTS (PVT) LTD.
HK HEJUXING TRADING COMPANY LIMITED , RM 19C LOCKH
XKHI19010896 23-05-2019
58 1X40 HQ FCL CNTR STC ELECTRONICS ITEM (ORIGIN CHINA) SHIPPERS LOAD STOW AND COUNT
HONG KONG 12.8 2011 CARTONS 1 X 40FT M M TRADERS SHARP WAY ENTERPRISES , UNIT 1109,11/F,RISE COMM B
0229A45138 23-05-2019
52 3 PALLETS STC AMBU OVAL SILICONE RESUSCITATOR NEONATE/ OVAL SILICONE RESUS / MARK IV / P-VALVE HOUSING COMPLETE/ SET OF VEIN AND ARTERY TUBES /COVER MARK IV ADULT
XIAMEN .57 3 PALLETS 1 X 40FT QUALITY MEDICAL SERVICES
AMBU LTD , CHINA ON BEHALF OF ASSIST AVIATION TRAD
XKHI19011018 23-05-2019
55 1X40 HQ FCL CNTR STC ONE LOT USED AUTO SPARE PARTS SHIPPERS LOAD STOW AND COUNT
HAKATA/FUKUOKA
24.31 1 LOT 1 X 40FT NASIR KHAN AND BROTHERS
ISLAMIC TRADING COMPANY OITA KEN, , BEPPU SHI KAME
0089A22475 23-05-2019
56 1X40ST FCL CNTR STC (887 CTNS) REPLACEMENT PARTS SHIPPERS LOAD STOW AND COUNT
YOKOHAMA 16.415 887 CARTONS 1 X 40FT INDUS AUTOMOBILE (PVT) LTD.,
MEIJI SANGYO COMPANY., , 1 - 1 - 12 AKASAKAM, MINA
HLKSTET190400317
23-05-2019
53 2 PACKAGES STC EXCAVATOR PARTS
XIAMEN 1.05 2 PACKAGES 1 X 40FT MODERN AUTO CORPORTION
AL MUNEER USED HEAVY EQUIP & MACHINES TR , 050 972
XKHI19011232 23-05-2019
54 1X20 FCL CNTR STC 800 ROLL(S) 800 RLL TEXTILE COATED FABRIC SHIPPERS LOAD STOW AND COUNT
BUSAN {EX PUSAN
13.082 800 ROLLS 1 X 20FT RELIANCE INDUSTRIES.,
ALNOOR CORPORATION., , GYYEONGI DO, SOUTH KOREA
SELA24988 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
63 1X40 HQ FCL CNTR STC LIGHTING FIXTURES SHIPPERS LOAD STOW AND COUNT
SHEKOU 12.67 1756 CARTONS 1 X 40FT BILAL HARIS LTD HK KDW TRADE CO.,LIMITED , UNIT 04,7/F,BRIGHT WAY
0259542916 23-05-2019
65 1X40HQ FCL SOC PART CNTR STC USED HINO PRIME MOVER TRUCK (HP380) TURBO CHARGED CHASSIS NO:JHDSH1KDRXXX10052 MODEL:2014 SHIPPERS LOAD STOW AND COUNT
HONG KONG 5.5 1 UNITS 1 X 40FT MIDDLE EAST CONSTRUCTION COMPANY
SHARP WAY ENTERPRISES , UNIT 1109,RISE COMM BLDG,
0229A47082 23-05-2019
67 1X40HQ FCL SOC PART CNTR STC USED HINO PRIME MOVER TRUCK (HP380) TURBO CHARGED CHASSIS NO:JHDSH1KDMXXX10138 MODEL:2014 SHIPPERS LOAD STOW AND COUNT
HONG KONG 5.5 1 UNITS 1 X 40FT MIDDLE EAST CONSTRUCTION COMPANY
SHARP WAY ENTERPRISES , UNIT 1109,RISE COMM BLDG,
0229A48486 23-05-2019
66 1X40HQ FCL CNTR STC (28 PALLETS) UNINTERRUPTIBLE POWER SUPPLY PO#4500564626 SHIPPERS LOAD STOW AND COUNT
HONG KONG 6.977 28 PALLET 1 X 40FT S.M. JAFFER AND CO., ABB POWER PROTECTION SA., , VIA LUSERTE SUD 9 CH-6
HKGKHI190003 23-05-2019
62 1X40HQ FCL SOC PART CNTR STC USED HINO PRIME MOVER TRUCK (HP380) TURBO CHARGED CHASSIS NO:JHDSH1KDRXXX10019 MODEL:2014 SHIPPERS LOAD STOW AND COUNT
HONG KONG 5.5 1 UNITS 1 X 40FT MIDDLE EAST CONSTRUCTION COMPANY
SHARP WAY ENTERPRISES , UNIT 1109,RISE COMM BLDG,
0229A47081 23-05-2019
64 1X40 HQ FCL CNTR STC LIGHTING FIXTURES SHIPPERS LOAD STOW AND COUNT
SHEKOU 18.68 1594 CARTONS 1 X 40FT BILAL HARIS LTD HK KDW TRADE CO.,LIMITED , UNIT 04,7/F,BRIGHT WAY
0259542917 23-05-2019
61 1X40 HQ FCL CNTR STC PLYWOOD UNDER SHIPPERS LOAD STOW AND COUNT
HONG KONG 25 14 PACKAGES 1 X 40FT M K ENTERPRISES SHENZHEN LUYE EAST INDUSTRY CO;LTD ADDRESS:ROOM 8
0229A45456 23-05-2019
60 1X40 HQ FCL CNTR STC PLYWOOD UNDER SHIPPERS LOAD STOW AND COUNT
HONG KONG 25 14 PACKAGES 1 X 40FT M K ENTERPRISES SHENZHEN LUYE EAST INDUSTRY CO;LTD ADDRESS:ROOM 8
0229A45455 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
68 1X40HQ FCL SOC PART CNTR STC USED HINO PRIME MOVER TRUCK (HP380) TURBO CHARGED CHASSIS NO:JHDSH1KDRXXX10091 MODEL:2014 SHIPPERS LOAD STOW AND COUNT
HONG KONG 5.5 1 UNITS 1 X 40FT MIDDLE EAST CONSTRUCTION COMPANY
SHARP WAY ENTERPRISES , UNIT 1109,RISE COMM BLDG,
0229A48487 23-05-2019
69 1X40 HQ FCL CNTR STC LED STRIP LIGHTS RADIO CALCULATOR SHIPPERS LOAD STOW AND COUNT
HUANGPU 23 1046 CARTONS 1 X 40FT NOOR TRADERS DECCA TRADING LIMITED OFFICE#810,MEIBO SPORTS CEN
0249516184 23-05-2019
70 1X40 HQ FCL CNTR STC FURNITURE AND PARTS SHIPPERS LOAD STOW AND COUNT
NANSHA 13.41 731 CARTONS 1 X 40FT BILAL TRADERS SMART (GZ) INTERNATIONALTRADING LTD. ROOM 2204,NO
0249516829 23-05-2019
71 1X40 HQ FCL CNTR STC OFFICE FURNITURE SHIPPERS LOAD STOW AND COUNT
NANSHA 15.35 588 CARTONS 1 X 40FT THREE STAR OFFICE FURNITURE
SMART (GZ) INTERNATIONALTRADING LTD. ROOM 2204,NO
0249517576 23-05-2019
75 1X40 HQ FCL CNTR STC SOLAR CONTROLLER SHIPPERS LOAD STOW AND COUNT
SHEKOU 11.24 710 CARTONS 1 X 40FT TALHAR INTERNATIONAL
NINGBO SUNNY FOREIGN TRADE COMPANYLTD , NO. 257 HU
0259543071 23-05-2019
76 1X20 FCL CNTR STC 1)8994 SHEETS TOE PUFF AND COUNTER MATERIAL SINGLE SIDE COATED IN 1.00MM VVC 2)3003 SHEETS TOE PUFF AND COUNTER MATERIAL DOUBLE SIDE COATED IN 1.20MM VVC SHIPPE
SHEKOU 15.85 14 PALLET 1 X 20FT BATA PAKISTAN LIMITED,
HESHAN NEW TEAM GLOBAL FASHIONINVESTMENTS CO.,LTD
0259543072 23-05-2019
72 6X40 HQ FCL CNTR STC TELECOM EQUIPMENT SHIPPERS LOAD STOW AND COUNT
SHEKOU 97.665 480 PACKAGES 6 X 40FT ZHONGXING TELECOM PAKISTAN (PVT) LTD
ZTE CORPORATION ZTE PLAZA, KEJI ROAD. SOUTH, HI-T
0259541992 23-05-2019
73 1X20 FCL CNTR STC STAROX RED 4130 SHIPPERS LOAD STOW AND COUNT
SHEKOU 25.76 1000 BAG 1 X 20FT M.B. DYES CHEMICAL & SILK INDUSTRY (PVT) LTD
DEQING TONGCHEM CO., LTD. , 621 NORTH YINGXI ROAD,
0259542915 23-05-2019
74 1X40 HQ FCL CNTR STC ELECTRONIC PRODUCTS (CHARGER) SHIPPERS LOAD STOW AND COUNT
SHEKOU 17.146 1281 CARTONS 1 X 40FT SMART ENTERPRISES NINGBO SUNNY FOREIGN TRADE COMPANYLTD , NO. 257 HU
0259543070 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
83 1X20 FCL CNTR STC TOPOLYMER 8201 -601B0150004, COUNTRY OF ORIGIN: CHINA SHIPPERS LOAD STOW AND COUNT
SHEKOU 10.288 8 PALLET 1 X 20FT COLGATE-PALMOLIVE (PAKISTAN) LTD.,
TOP POLYMER CORPORATION(HONGKONG)LIMITED. RM D 10
0259543811 23-05-2019
77 1X20 FCL CNTR STC TOTAL QUANTITY 20435.40 KGS, SUPER PVC FILM, COLOR: 071 (1)QTY:357.1KGS, THICKNESS:0.1MM, WIDTH:48 INCHES, (2)QTY:5382.6KGS, THICKNESS:0.1MM, WIDTH:54 INCHES, (
SHEKOU 21.96 720 ROLLS 1 X 20FT CHAWALA ENTERPRISES.,
GUANGDONG YU TAI INDUSTRIAL CO., LTD ZHULIAO INDU
0259543073 23-05-2019
84 1X20 FCL CNTR STC DEHUMIDIFIER SHIPPERS LOAD STOW AND COUNT
SHEKOU 23.11 920 BAG 1 X 20FT MAHBOOB AND SONS GUANGZHOU QUAN XI TRADING CO., LTD , RM1018, NO.16
0259543936 23-05-2019
78 1X40 HQ FCL CNTR STC ELECTRONIC GOODS (SPEAKER) SHIPPERS LOAD STOW AND COUNT
SHEKOU 14.29 753 CARTONS 1 X 40FT MURAD ELECTRONICS ZAFAR SONS TRADE INTERNATIONAL(HK) LIMITED , ...
0259543074 23-05-2019
81 1X20 FCL CNTR STC AISI 201 SERIES NON MAGNETIC STAINLESS SECONDARY COILS SHIPPERS LOAD STOW AND COUNT
SHEKOU 27.453 4 PACKAGES 1 X 20FT ALPHA TUBE (PRIVATE) LIMITED
YIWU HAWASI TRADING FIRM (GENERALPARNTER SHIP) RO
0259543618 23-05-2019
82 1X20 FCL CNTR STC SECONDARY STAINLESS STEEL SHEET 201 SHIPPERS LOAD STOW AND COUNT
SHEKOU 26.988 15 PALLET 1 X 20FT SOHAJEE SHAIKHJEE & SONS.,
FOSHAN SHUNHENGLI IMPORT AND EXPORTCO.,LTD NO.8, ,
0259543809 23-05-2019
79 2X40 HQ FCL CNTR STC PARTS OF LED TELEVISION-PARTS,MODEL NO.: LE43K6500A SPARE PARTS (FOC) SHIPPERS LOAD STOW AND COUNT
SHEKOU 6.473 607 CARTONS 2 X 40FT HNR COMPANY (PVT) LTD.,
MTC ELECTRONIC CO.,LIMITED SEA MEADOW HOUSE BLACK
0259543206 23-05-2019
80 4X20 FCL CNTR STC STAINLESS STEEL SECONDARY QUALITY COILS GRADE 201 NON-MAGNETIC SHIPPERS LOAD STOW AND COUNT
SHEKOU 101.5 20 PACKAGES 4 X 20FT MADINA INDUSTRIES LEO METALS LIMITED NO.1-2 F2 BLOCK4 LANSHI METAL ,
0259543207 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
92 1X40 HQ FCL CNTR STC PARTS FOR LED LIGHTS SHIPPERS LOAD STOW AND COUNT
SHEKOU 11.06 1170 CARTONS 1 X 40FT WASIF IMPEX., FOSHAN LUXMATE OPTOELECTRONICSCO.,LTD. NO.17,DESH
0259A20160 23-05-2019
90 1X40 HQ FCL CNTR STC PARTS FOR LED LIGHTS SHIPPERS LOAD STOW AND COUNT
SHEKOU 9.611 1241 CARTONS 1 X 40FT WASIF IMPEX., FOSHAN LUXMATE OPTOELECTRONICSCO.,LTD. NO.17,DESH
0259A20157 23-05-2019
93 1X40 HQ FCL CNTR STC PARTS FOR LED LIGHTS SHIPPERS LOAD STOW AND COUNT
SHEKOU 13.799 1153 CARTONS 1 X 40FT WASIF IMPEX., FOSHAN LUXMATE OPTOELECTRONICSCO.,LTD. NO.17,DESH
0259A20161 23-05-2019
89 2X20 FCL CNTR STC STAINLESS STEEL SECONDARY QUALITY COIL GRADE 201 SERIES N.W:52422KGS MACHINE OF STRAIGHTENING N.W:1430KGS SHIPPERS LOAD STOW AND COUNT
SHEKOU 56.052 24 PACKAGES 2 X 20FT SHEIKH BROTHERS LEO METALS LIMITED NO.1-2 F2 BLOCK4 , LANSHI METAL
0259A20123 23-05-2019
91 1X40 HQ FCL CNTR STC PARTS FOR LED LIGHTS SHIPPERS LOAD STOW AND COUNT
SHEKOU 3.71 598 CARTONS 1 X 40FT WASIF IMPEX., FOSHAN LUXMATE OPTOELECTRONICSCO.,LTD. NO.17,DESH
0259A20159 23-05-2019
85 1X20 FCL CNTR STC CACO3 FILLER MASTERBATCH 920 BAGSX25 KGS SHIPPERS LOAD STOW AND COUNT
SHEKOU 23.1 920 BAG 1 X 20FT AL-GHANI PLASTIC INDUSTRIES.,
GUANGZHOU QUAN XI TRADING CO., LTD , RM 1018, #166
0259543937 23-05-2019
88 1X20 & 1X40 HQ FCL CNTR STC PARTS OF LED TELEVISION,MODEL NO.:LE32K6500A SPARE PARTS (FOC) SHIPPERS LOAD STOW AND COUNT
SHEKOU 3.867 447 CARTONS 2 X 40FT HNR COMPANY (PVT) LTD.,
MTC ELECTRONIC CO.,LIMITED SEA MEADOW HOUSE BLACK
0259A20034 23-05-2019
87 1X20 FCL CNTR STC PARTS FOR LED LIGHTS SHIPPERS LOAD STOW AND COUNT
SHEKOU 8.292 462 CARTONS 1 X 20FT WASIF IMPEX., FOSHAN LUXMATE OPTOELECTRONICSCO.,LTD. NO.17,DESH
0259A18875 23-05-2019
86 1X20 FCL CNTR STC STAINLESS STEEL CIRCLES 410 BA SHIPPERS LOAD STOW AND COUNT
SHEKOU 25.91 11 PACKAGES 1 X 20FT NIZAMI INTERNATIONAL BOSOM METAL CO.,LTD BLOCK 10, NO.5-6#, 2ND FLOOR,
0259543966 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
99 1X20 FCL CNTR STC 201 GRADE STAINLESS STEEL SECONDARY COILS & TUBE MILL MOULD & WELDING PLANT. : COIL: & TUBE MILL MOULD & WELDING PLANT SHIPPERS LOAD STOW AND COUNT
SHEKOU 26.726 12 PACKAGES 1 X 20FT STANDARD PIPE INDUSTRIES (PRIVATE) LIMITED
YIWU HAWASI TRADING FIRM(GENERAL PARNTER SHIP) RO
0259A20169 23-05-2019
94 2X40 HQ FCL CNTR STC IPTV/OTT HYBRID HD STB B760H-S3 ZTE SHIPPERS LOAD STOW AND COUNT
SHEKOU 19.95 51 PACKAGES 2 X 40FT PAKISTAN TELECOMMUNICATION COMPANY LIMITED
ZTE CORPORATION 3/F, A WING, ZTE PLAZA, , HI-TECH
0259A20162 23-05-2019
100 1X20 FCL CNTR STC (1,546 PACKAGES) LABORATORY GOODS & EQUIPMENTS SHIPPERS LOAD STOW AND COUNT
SHEKOU 2.793 1546 PACKAGES 1 X 20FT TECHNOCRATIC SERVICES.,
SAF LIMITED., , ADDRESS: NO 40, JIANLONG STREET, B
BNCRO1905038
23-05-2019
97 1X20 FCL CNTR STC AISI 201 SERIES NON MAGNETIC STAINLESS SECONDARY COILS & TUBE MILL MOULD SS COILS: &TUBE MILL MOULD SHIPPERS LOAD STOW AND COUNT
SHEKOU 26.227 9 PACKAGES 1 X 20FT ALPHA TUBE (PRIVATE) LIMITED
YIWU HAWASI TRADING FIRM(GENERAL PARNTER SHIP) RO
0259A20167 23-05-2019
98 1X20 FCL CNTR STC STAINLESS STEEL COILS SECONDADRY QUALITY 200 SERIES QUANTITY 18M/TONS STAINLESS STEEL COILS SECONDADRY QUALITY 200 SERIES QUANTITY 9.0M/TONS COUNTRY OF ORIGIN:
SHEKOU 27.759 4 PACKAGES 1 X 20FT GRAPEX STAINLESS STEEL PIPE IND. (PVT) LTD.,
YIWU HAWASI TRADING FIRM(GENERAL PARNTER SHIP) RO
0259A20168 23-05-2019
95 1X20 FCL CNTR STC TELECOM EQUIPMENT SPARE PARTS SHIPPERS LOAD STOW AND COUNT
SHEKOU 2.53 14 PACKAGES 1 X 20FT ZHONGXING TELECOM PAKISTAN (PVT) LTD
ZTE CORPORATION ZTE PLAZA, KEJI ROAD. SOUTH, HI-T
0259A20164 23-05-2019
96 2X40 HQ FCL CNTR STC TELECOM EQUIPMENT SHIPPERS LOAD STOW AND COUNT
SHEKOU 13.826 296 PACKAGES 2 X 40FT ZHONGXING TELECOM PAKISTAN (PVT) LTD
ZTE CORPORATION ZTE PLAZA, KEJI ROAD. SOUTH, HI-T
0259A20165 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
109 76 CARTONS STC PLASTIC GLOVES
HONG KONG .943 76 CARTONS 1 X 40FT RELIANCE INDUSTRIES IN-MOTION ENTERPRISE CO., , WENSHAN ROAD TAINAN CI
KHI1905015 23-05-2019
110 10 CARTONS STC POLYBAG
HONG KONG .198 10 CARTONS 1 X 40FT AYESHA SPINNING MILLS LTD.
R-PAC HONG KONG LTD. , UNIT A 5/F ROXY INDUSTRIAL
KHI1905016 23-05-2019
107 1 PACKAGE STC WASHER HONG KONG .624 1 PACKAGES 1 X 40FT NAVEENA EXPORTS LIMITED CORPORATE
GUANGZHOU RUN HAO TRADING CO., LTD. , RM 2317 ZHON
GKHI1904058901
23-05-2019
101 1X20 FCL CNTR STC (1,300 PACKAGES) MINI MOTOR SHIPPERS LOAD STOW AND COUNT
WENZHOU 23.059 1300 PACKAGES 1 X 20FT ASMAA TRADERS., FOSHAN SHUNDE KABAS FURNITURE CO., LTD. , 213 ROOM
WOLSZSE19043484
23-05-2019
108 367 CARTONS STC "ELECTRIC COMPONENTS" (LIQUID CRYSTAL DISPLAY)....AS PER ATTACHED SHEET
HONG KONG 2.504 367 CARTONS 1 X 40FT MICROTECH INDUSTRIES (PVT) LTD.,
TRULY SEMICONDUCTORS LTD. , 2/F CHUNG SHUN KNITTIN
KHI1905014 23-05-2019
102 1X40 HQ FCL CNTR STC ADULT DIAPERS MEDIUM, LARGE ADN XL. SHIPPERS LOAD STOW AND COUNT
QINGDAO 7.957 903 CARTONS 1 X 40FT SHAMSI INTERNATIONAL (PRIVATE) LIMITED
LINYI 2H HEALTHCARE PRODUCTSCO., LTD ADDRESS :NO.
0349512655 23-05-2019
105 20X20 FCL CNTR STC GRANULAR TRIPLE SUPER PHOSPHATE(GTSP) NO. OF BAGS:11000 BAGS SHIPPERS LOAD STOW AND COUNT
QINZHOU 551.1 11000 BAG 20 X 20FT AGRITECH LIMITED BLUE DEEBAJ FZCO , PLOT NO. S 40804, JAFZA, P.O.BO
1719500408 23-05-2019
106 18 PACKAGES STC WARDROBE
HONG KONG .378 18 PACKAGES 1 X 40FT DEXTER BROTHER OPPEIN HOME GROUP INC. , #366 GUANGHUA 3RD ROAD BA
GKHI1903047702
23-05-2019
103 3X40HQ FCL REEFER CNTR STC FRESH GINGER SIZE: 200G AND UP 3975 BAGS=3975 MESH BAGS TEMP: +13C VENT: 5CBM/HOUR SHIPPERS LOAD STOW AND COUNT
QINGDAO 85.463 3975 BAG 3 X 40FT AFZAL INTERNATIONAL LAIWU MANHING VEGETABLES FRUITSCORPORATION. NO.1 ,
0349512811 23-05-2019
104 1X40 HQ FCL CNTR STC LADIES BRASSIER IN PP BAGS/ BALES UNDERWEAR SHIPPERS LOAD STOW AND COUNT
GUANG AO 10.97 283 BALES 1 X 40FT IKHLAS ENTERPRISE GRAND BENEFIT (HK) LTD , ROOM 2109-2112 21/F TELFO
1329502224 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
120 STC:RECHARGEABLE TORCH
SHEKOU 13.022 607 CARTONS 1 X 40FT RAYS INTERNATIONAL CHINA ELECTRONICS SHENZHEN , COMPANY
OOLU2620968693
23-05-2019
118 1 PALLET STC 6 CTNS OF DIODE LASER THERAPY SYSTEMS MINI EYEBROW PURIFYING LASER DEVICE ETC
SHENZHEN .196 1 PALLETS 1 X 40FT UHL COMPANY HUA XIN ZHONG AN (HONG KONG) SECURITY SERVICES* ,
SZXS95000036 23-05-2019
117 6 PACKAGES STC SPARE PARTS FOR HYDRAULIC TURBINE
HONG KONG .972 6 PACKAGES 1 X 40FT HYDRO TECH PAK (PVT.) LTD.
SHANDONG DINGYUE SUPPLY CHAIN MANAGEMENT CO., LTD.
SZSKHI904090916
23-05-2019
111 38 CARTONS STC CHARGERS USB CABLES SPEAKERS
HONG KONG .9 38 CARTONS 1 X 40FT AHMED TECHNOLOGIES HOPSUN INTERNATIONAL (H.K.) LIMITED , FLAT D 23/F
KHI1905017 23-05-2019
119 N-BUTYL ACRYLATE CLASS:3 UN: 2348
ZHANGJIAGANG
42 2 PACKAGES 2 X 20FT EMCON CHEMICALS (PRIVATE) LIMITED
JIANGSU SANMU GROUP CO.LTD , NO. 85 GUANLIN TOWN,Y
ELCZJGKHI112946
23-05-2019
112 22 CARTONS STC 100% POLYESTER WOVEN LABEL PAPER HANG TAG RUBBER PATCH HEAT TRANSFER LABEL
HONG KONG .366 22 CARTONS 1 X 40FT MIDAS CLOTHING LIMITED.
SHINING LABELS MFG LTD. , UNIT 1-2 1/F BLOCK A VIG
KHI1905018 23-05-2019
115 2 PALLETS STC PHARMACEUTICAL RAW MATERIALS NW: 500 KGS OMEPRAZOLE EC PELLETS 2.5 PERCENT (DMF GRADE) USP41
HONG KONG .55 2 PALLETS 1 X 40FT GETZ PHARMA (PVT) LIMITED
JCTECH PHARMA LTD , ROOM 1421 BUILDING B XINGFUHUA
SZX108220WCI 23-05-2019
116 2 PACKAGES STC PRINTED CHILDREN BOOK
HONG KONG 1.423 2 PACKAGES 1 X 40FT PUBLISHERS MARKETING ASSOCIATE
SHANGHAI OFFSET PRINTING PRODUCTS LTD , FLAT 3 3/F
GHKGKHIE1900348
23-05-2019
113 5 PALLETS STC PHARMACEUTICAL RAW MATERIALS NW: 2000 KGS OMEPRAZOLE EC PELLETS 8.5 PERCENT (DMF GRADE) UPS41
HONG KONG 2.2 5 PALLETS 1 X 40FT GETZ PHARMA (PVT) LIMITED
JCTECH PHAMRA LTD , ROOM 1421 BUILDING B XINGFUHUA
SZX108218WCI 23-05-2019
114 6 PALLETS STC PHARMACEUTICAL RAW MATERIALS NW: 2500 KGS OMEPRAZOLE EZ PELLETS 12.5 PERCENT (DMF GRADE) USP41
HONG KONG 2.75 6 PALLETS 1 X 40FT GETZ PHARMA (PVT) LIMITED
JCTECH PHARMA LTD , ROOM 1421 BUILDING B XINGFUHUA
SZX108219WCI 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
123 STC:ASSORTED SUPER MARKET GOODSUN#1950/CLASS#2.1/EMS# F-D,S-U 24 HOUR EMERGENCY CONTACTCHEMTREC (800)242-9300(703)527-3887 CCN 665073HTS#3505.209014 CALENDARS DAYS DETENTIO
LOS ANGELES 19.953 2304 BOX 1 X 40FT U. K. TRADERS GLOBAL CARGO EXPRESS, INC. , C/O WORLD DEAL TRADER
OOLU4047847690
23-05-2019
125 STC:TEXTILE FABRIC HS CODE:54079200 21 DAYS FREE DND AT DESTINATION. SHIPPER STATED THAT CARGO IN TRANSIT TO KANDAHAR-AFGHANISTAN VIA CHAMMAN VIA KARACHI-PAKISTAN AT CONSIGNEES
XIAMEN 24.35 262 PACKAGES 1 X 40FT FAIZ RAHMAT NAYAB LTD
DILI INDUSTRIAL CO.,LTD. , SHISHI
OOLU2620697160
23-05-2019
124 STC:TEXTILE FABRICS. HS: 5407520000 28 DAYS FREE DETENTION AT DESTINATION
NINGBO 24.22 489 BALES 1 X 40FT SHAWKAT KHALIL LTD YIWU XUZHAN IMP.AND , EXP.CO.,LTD 258NORTH ROAD,R
OOLU2027865890
23-05-2019
122 STC:BROOM STICK500 BAGS OF BROOM STICKGROSS WEIGHT : 25,050.00 KGSNET WEIGHTT : 25,000.00 KGSHS CODE: 9603.102014 DAYS FREE DETENTION ANDDEMURRAGE AT DESTINATION25000 KGS
BELAWAN, SUMATR
25.05 500 BAG 1 X 40FT IMPORTIA TRADE COMPANY
CV. SYAFER , KOMPLEK RUKO ALANG LEBAR KM 12 NO A1
OOLU2027862480
23-05-2019
121 STC:MATERIAL FOR WIRE HARNESS FOR VARIOUS MODELS HS CODE: 8544.4919 EXPORTER HS CODE: 8544.4990 IMPORTER L/C NO.: 415010500897-L DATE OF ISSUE: 190424 NATIONAL TAX NO.: 0711010-3
SHEKOU 19.51 30 PALLET 1 X 40FT THAL LTD. FURUKAWA AUTOMOTIVE SYSTEMS , MANAGEMENT (SHANGHAI
SZS0030221 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
129 STC: 48 BALES USED CLOTHING NET WEIGHT 16327.39 KG 10 BAGS USED SOFT TOYS NET WEIGHT 136.09 KG 20 BAGS USED SHOES NET WEIGHT 453.7 KG HS CODE: 6309.0052 BALES USED CLOTHING
HOUSTON 39.089 130 BALES 2 X 40FT KHAN TRADERS ACTION RAGS USA LLC , 1225 PORT HOUSTON ST HOUSTO
SSELAX00021333
23-05-2019
130 STC:CHROME PLATED TRAY H.S. CODE: 7323 9900 CARGO IN TRANSIT TO JALALABADAFGHANISTAN VIA KARACHI AT CONSIGNEES OWN COST & RISK 28 DAYS FREE DETENTION AT DESTINATION
SHEKOU 22.378 1020 CARTONS 1 X 40FT OMID SAFI LTD KAI HING METAL PRODUCTS , FTY.,CO.,LTD. BLOCK O&P
OOLU2620915530
23-05-2019
128 STC:MINI CONNECTOR ( DISQUE SWITCH)HS CODE:85299010.90NW:7794.23 KGS14 DAYS FREE DETENTION ATDESTINATION
SHEKOU 8.167 560 CARTONS 1 X 20FT MEMON ELECTRONIC HANGZHOU THE CHEN TRADE , CO.,LTD.O/B ZHUHAI GECEN
OOLU2620863850
23-05-2019
127 STC:PARTS OF LED BULBHS CODE :8539.9090NET WEIGHT:5635.00 KGS14 DAYS FREE DETENTION ATDESTINATION
SHEKOU 6.11 699 CARTONS 1 X 40FT TABISH IMPEX GOOD FAITH INTL BUSINESS , CO.,LIMITED ADDRESS:NO
OOLU2620981020
23-05-2019
126 STC:1X40HC CONTAINER STC:60 PALLETS (60 CARTONS)8,640.00 KGSLYCRA (R ) T400 (R ) FIBERPOLYESTER FILAMENT83 DTEX 75 DEN 36 FIL TYPE 400TU (4000GR) MERGE 2T07PNET WEIGHT: 8,
SINGAPORE 11.28 60 PALLET 1 X 40FT SOORTY ENTERPRISES (PVT) LTD
INVISTA (SINGAPORE) PTE. LTD. , 39 TUAS CRESCENT,
OOLU2106885820
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
136 STC:HARDWARENET WEIGHT:14300 KGSHS CODE: 830130000014 DAYS FREE DETENTION ATDESTINATION
HUANGPU 16.913 974 CARTONS 1 X 20FT WAHID HARDWARE STORE
XIANG XING(HONG KONG) , INTERNATIONAL TRADING LIMI
OOLU2621039310
23-05-2019
134 STC:700 CARTONS OF VIET NAM BLACK TEA BPS NET WEIGHT : 17,500.00 KGS GROSS WEIGHT : 18,900.00 KGS HSCODE : 09024090
HAIPHONG 18.9 700 CARTONS 1 X 40FT NEW AZMAT QADAR LTD,
HOAI TRUNG TEA CO., LTD , CHI TIEN VILLAGE , THA
OOLU2620731720
23-05-2019
135 STC:SPARK PLUGCROSSHS 8511.1000 & 8432.9000NW: 19194KGS
NINGBO 21.694 1375 CARTONS 1 X 20FT MUNIR TRADERS NINGBO XINHUO VEHICLE CO.,LTD , NO.78,XINHENGJIANG
OOLU2106866100
23-05-2019
133 STC:SHOES 64029929 PADLOCK 83011000 CARGO IN-TRANSIT TO JALALABAD , AFGHANISTAN VIA KARACHI ON CONSIGNEE RISK COST AND A/C 28DAYS FREE DETENTION AT DESTINATION
NINGBO 53 551 CARTONS 2 X 20FT FANOOS JADID LTD YIWU JUXIN TRADING , CO.,LIMITED
OOLU2106865060
23-05-2019
132 STC:PVC FLEXIBLE SHEETINGHS:3920.4300NET WEIGHT:12400KGSPVC FLEXIBLE SHEETINGHS:3920.4300NET WEIGHT:12600KGS
NINGBO 30.3 6627 ROLLS 2 X 20FT BIZIMPEX YIWU SHANGWAN IMPORT AND , EXPORT CO.,LTD ROOM 15
OOLU2620977240
23-05-2019
131 STC:G.I.WIRE HS:7217200000 PRESERVATIVE FILM HS:3920490090 SOLUTION TAPE HS:3919109900 MEN SHOES HS:6402992900 28 DAYS FREE DETENTION AT DESTINATION
NINGBO 27.9 1718 PACKAGES 1 X 40FT BARADARAN GULZAD GHORBANDI LTD
YIWU XUZHAN IMP.AND , EXP.CO.,LTD 258NORTH ROAD,R
OOLU2621003810
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
138 STC:VIETNAM BLACK PEPPER 500 GLMACHINE CLEANEDTOTAL: 560 BAGSN.W: 14.00 MTSG.W: 14.056 MTSHS CODE:09041120
HO CHI MINH CIT
14.056 560 BAG 1 X 20FT AL HAFIZ KIRYANA STORE
HOANG GIA LUAN TRADING - , SERVICE CO., LTD. GROU
OOLU2619021660
23-05-2019
141 STC:230SETS NEW TYRES CHINA TRIANGLE HS:40112099 CARGO IN TRANSIT TO AFGHANISTAN-VIA KARACHI AT CONSIGNEES OWN COST&RISK 28 DAYS FREE DETENTION AT DESTINATION
QINGDAO 17.144 230 PACKAGES 1 X 40FT JAWID ALEM LTD TRIANGLE TYRE CO.,LTD , NO.56 QINGDAO MIDDLE ROAD,
OOLU4101162781
23-05-2019
140 STC:PAPER INSOLE BOARDHS CODE:4811.60NET WT:26000KGS21 DAYS FREE DETENTION ATDESTINATION
SHANTOU 26.32 1010 PACKAGES 1 X 40FT DIGITAL SITE HONGKONG CANBEN INDUSTRY , CO.,LIMITED. ADD:RM 19
OOLU2621077340
23-05-2019
137 STC:BILLIARD TABLE/TABLE CLOTHHS CODE 5111.900021 DAYS FREE DETENTION ATDESTINATION
NINGBO 24.183 607 ROLLS 1 X 40FT I.C MASTER SHAOXING KEQIAO BAZAER TEXTILE , CO.,LTD NO.A-13A
OOLU2106795190
23-05-2019
139 STC:HIGH SPEED FLEECE CIRCULARKNITTING MACHINE MODELNO:FLF-3FALL OTHER DETAILS AS PERPROFORMA INVOICENO: 2016020078PK DATED MARCH06,2019CNF KARACHI, PAKISTAN.HS CODE 84
XIAMEN 12.63 5 PALLET 1 X 40FT SAFA INTERNATIONAL QUANZHOU WELLRICH COMMERCE , CO.,LTD SOHO 2-2010,
OOLU2620641520
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
142 STC:EFFLUENT TREATMENT PLANTEFLLUENT TREATMENT PLANT PHASE1, CEPT (CHEMICALLY ENHANCEDPRIMARY TREATMENT), SYSTEMCAPACITY 3000 CUM/DAY, WITHSTANDARD ACCESSORIES INUN-ASSEMBL
PORT KELANG 3.077 22 PACKAGES 1 X 40FT AL ABBAS SUGAR MILLS LTD.
UNIVERSAL ENVIRONMENTAL , ENGINEERING SDN.BHD. LO
OOLU2621138700
23-05-2019
143 STC:BRAIDING MACHINE, MODEL90-48/2WITH STANDARD ACCESSORIESHS CODE:8447.9090BRAIDING MACHINE, MODEL90-17/4WITH STANDARD ACCESSORIESHS CODE:8447.9090BOBBIN WINDER MACHINE
NINGBO 4.9 7 PACKAGES 1 X 20FT UMAR GARMENTS YIWU WENLI IMPORT AND EXPORT , CO., LTD. ROOM 602
OOLU2106790030
23-05-2019
144 STC:477 BAGS VIETNAM GREEN TEA SAL (192 BAGS 50KGS, 40 BAGS 40KGS & 245 BAGS 35KGS) N.W: 19,775.00 KGS G.W: 20,023.20 KGS HS CODE: 090220 CARGOIN-TRANSIT TO JALALABAD AFGHANIST
HO CHI MINH CIT
20.023 477 BAG 1 X 40FT SARFARAZ KOUCHI LTD PHUOC NAM ANH CO., LTD , RURAL 13, LOC THANH, BAO
OOLU2621178570
23-05-2019
145 STC:ZINC STEARATE 1063AS PER S/C NO: E190416W235DOCUMENTARY CREDIT NUMBER:LC/02/032/6212H.S.CODE. 2915.7090
SHEKOU 12.007 585 BAG 1 X 20FT NEW SHEIKH TRADERS, CHNV TECHNOLOGY CO., LTD , NO.5, QIAOTAI STREET QI
OOLU2621093490
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
146 STC: 2) 100 PCT POLYESTER YARNDTY 150/144WIL (STRONG) AW GRADEALL OTHER DETAILSAS PER BENEFICIARYS SALESCONTRACTNO. VDE180671BDATED 01.APR.2019.H.S.CODE NO.5402.3300LC N
HO CHI MINH CIT
25.418 714 CARTONS 1 X 40FT ZAKARIA ENTERPRISES HUALON CORPORATION VIETNAM. , NHON TRACH INDUSTRIA
OOLU2620924460
23-05-2019
149 STC:1X40HQ CONTAINER S.T.C.DESCRIPTION OF GOODS ANDDETAIL OF SHIPMENTDESCRIPTION/DETAILS OFSHIPMENTQTY: 01 UNIT ROTARY SCREW.AIR COMPRESSOR TYPE:GA160WVSD-P-8.5-50QTY:01
ROTTERDAM 3.789 4 CASES 1 X 40FT PAK SUZUKI MOTOR COMPANY LIMITED
ATLAS COPCO AIRPOWER N.V. , BOOMSESTEENWEG 957, B-
OOLU4047934830
23-05-2019
147 STC:1X20 CONTAINER STC:16 PALLETSVISCOSITY INDEX IMPROVERSLSC PO NO.: 4528490125LOBP PO NO.: 4528489715PRODUCT CODE : LUBAD 1074"REGULAR GEOMETRIC BLOCKS"HS CODE: 39023090
SINGAPORE 20.48 16 PALLET 1 X 20FT SHELL PAKISTAN LIMITED
LUBRIZOL SOUTHEAST ASIA (PTE) , LTD 44 TANJONG PE
OOLU2621397960
23-05-2019
148 STC:G.I.WIRE HS:721720000 FITNESS EQUIPMENT HS:9506911110 ALUMINUM STRIPSHS:7610900000 FEEDER HS:8205510000 28 DAYS FREE DETENTION AT DESTINATION
NINGBO 27.9 839 PACKAGES 1 X 40FT BARADARAN GULZAD GHORBANDI LTD
YIWU XUZHAN IMP.AND , EXP.CO.,LTD 258NORTH ROAD,R
OOLU2027866010
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
154 STC:ALUMINIUM FOIL APPLICATION FORASEPTIC PACKAGINGDOCUMENTARY CREDITNUMBER:0036LC31499/2019DOCUMENTARY CREDITDATE:190402NAME OF L/C ISSUING BANK(BANK AL HABIBLIMITED,PAK
SHEKOU 34.162 46 CASES 2 X 20FT TRUST PACK INDUSTRIES PVT LTD
SUNTOWN TECHNOLOGY GROUP , CORPORATION LIMITED N
OOLU2620808910
23-05-2019
153 STC:ROBOND(TM ) L-98D EMULSION160KG PLASTIC DRUML/C NO. 19INSC010600815 ,ISSUE DATE: 9APR19ORDER: 109614651100DRUMS=20PALLETS
SHEKOU 17.3 100 DRUMS 1 X 20FT ROTOPACK ROHM AND HAAS (FOSHAN) , SPECIALTY MATERIALS COMPA
OOLU2620634160
23-05-2019
152 STC:CARBURETORMODEL 70CCPART NUMBER: 16100-C30-00(A)NAME, ADDRESS, TELEPHONEAND FAX NUMBER OF LOCALSHIPPING AGENT AT PORT OFDESTINATION.:OOCL PAKISTAN (PRIVATE)LIMITED6-
XIAMEN 11.448 637 CARTONS 1 X 20FT N.J. AUTO INDUSTRIES (PVT)
CHONGQING LONCIN IMP AND EXP , CO LTD LONCIN ARE
OOLU2620646990
23-05-2019
151 STC:DIGITAL SATELLITE RECEIVERHS CODE:852871
XIAMEN 8.7 1000 CARTONS 1 X 40FT MALIK TRADERS QUANZHOU TDX ELECTRONICS , CO.,LTD HI-TECH PARK,
OOLU2620696870
23-05-2019
150 STC:498 BAGS OF VIETNAM GREEN TEA BWL TOTAL N.W: 24,900 KGS HS CODE: 09022090
HAIPHONG 25.199 498 BAG 1 X 40FT BAIS WALI LTD., TAN TRAO TEA JOINT STOCK , COMPANY SON DUONG DIST
OOLU2620732560
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
157 STC:TEXTILE FABRIC HS CODE:60062200 VIA KARACHI IN TRANSIT TO JALALABAD AFGHNISTAN VIA TORKHAM AT CONSIGNEES RISK, COST AND RESPONSIBILITY 28DAYS FREE DETENTION AT DESTINATION
XIAMEN 25.61 636 PACKAGES 1 X 40FT ZARGHON KHALID TRADING LTD
ALCEE ENVIRONS(CHINA)LIMITED , JIANG SHUYANG ECONO
OOLU2620764480
23-05-2019
159 STC:16 MT = 640 BAGS BLACK PEPPER5MM 580 G/L OFVIETNAM ORIGINHS CODE: 0904.11.20TOTAL: 640 BAGSTOTAL NET WEIGHT. 16.0000MT(S)TOTAL GROSS WEIGHT. 16.1728MT(S)FREIGHT PREP
HO CHI MINH CIT
16.173 640 BAG 1 X 20FT WALI KHAN TRADING COMPANY
NOMANBHOY & SONS PTE.LTD , 101 CECIL STREET #24-0
OOLU2621303140
23-05-2019
156 STC:ELECTRICAL GOODN.W:9400.1KGSHS:8536909000
SHEKOU 11.95 922 CARTONS 1 X 40FT SAIRA IMPEX WENZHOU KAYAL INTERNATIONAL , TRADE CO.,LTD. XIN
OOLU2621235210
23-05-2019
158 STC:PVC PRINTED FLEXIBLE SHEETINGHS:3920.4300NET WEIGHT:12300KGS
NINGBO 15 3519 ROLLS 1 X 20FT BIZIMPEX YIWU SHANGWAN IMPORT AND , EXPORT CO.,LTD ROOM 15
OOLU2621064660
23-05-2019
155 STC:SEALED LEAD ACID BATTERY++++++++++++++++++++++++++++.ALL OTHER DETAILSSPECIFICATION, RATES,QUANTITY, QUALITY ARE ASPER BENEFICIARYS PROFORMAINVOICE NO: ME019020DATED:
SHEKOU 52.47 48 PALLET 2 X 20FT M.A.S ENTERPRISES NPP POWER GROUP COMPANY , LIMITED ROOM 1501 GRAND
OOLU2621089700
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
163 STC:1X40RQ CONTAINER S.T.C.:1 PALETTE - EU - (IPPC-STA1 SHIPPER-BOX NO7HS: 3004390000086053047DIANE 35 TASC 100X21 PK(BULK)1 PALETTE - EU - (IPPC-STASTC: 1 SHIPPER-BOX NO
HAMBURG 4.026 29 PACKAGES 1 X 40FT MEDIPHARM (PRIVATE) LTD.
BAYER AG , MUELLERSTR. 178 DE-13353 BERLIN
OOLU2106456370
23-05-2019
162 STC:VIETNAM BLACK PEPPER 5MM 640 BAGS - NW: 16.000 MTS - GW: 16.192 MTS VIETNAM BLACK PEPPER 500 MC 400 BAGS - NW: 10.000 MTS - GW: 10.080 MTS HS CODE: 09041120 VIETNAM WHITE P
HO CHI MINH CIT
31.332 1240 BAG 2 X 20FT SULAIMAN KHALED LTD. LIEN THANH CORPORATION , DT 741, HOA LOI WARD, B
OOLU2621194230
23-05-2019
161 STC:LUGGAGE HS:42021200 NW: 19991KGS 28DAYS FREE DETENTION AT DESTINATION. CARGO IN TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI VIA TORKHAM BYCONSIGNEE.
NINGBO 21.04 1049 CARTONS 1 X 40FT ISMAIL SULIMAN TRADING COMPANY
YIWU JUXIN TRADE CO.,LTD , ROOM 604 NO 861 GONGREN
OOLU2106797630
23-05-2019
160 STC:VIETNAM GREEN TEA SAL N.W: 18,200.00KGS G.W: 18,512.00 KGS HS CODE: 090220 CARGO INTRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PORT AT CONSIGNEES OWN COST & RISK
HO CHI MINH CIT
18.512 520 BAG 1 X 40FT SALEEM ABBAS LTD PHONG GIANG CO., LTD , RURAL 13, LOC THANH, BAO LA
OOLU2621312480
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
166 STC:COMPONENTS FOR MANUFACTURING/ASSEMBLY OF HONDA MOTORCYCLESCD70 IN CKD CONDITION,AS PER APPLICANTS ORDER NO.AHL/CKD/001/HMJ/2019-20 DATED21-03-2019 AND BENEFICIARYP/C NO
KOBE 7.688 16 CASES 1 X 20FT ATLAS HONDA LIMITED HONDA MOTOR CO., LTD., , NO.1-1 MINAMI-AOYAMA, 2-C
OOLU4101772710
23-05-2019
167 STC:SAID TO CONTAIN705 CARTONS = 21,319.20 KGS OF70/30 PCT VISCOSE/POLYESTERMVSYARN NE 30/1 UNWAXED FORWEAVINGINDONESIAN ORIGINGOODS PACKED IN CARTONSDETAILS ARE AS PERH
SEMARANG, JAVA
22.334 705 CARTONS 1 X 40FT RAZ TEXTILES PT. MANUNGGAL ADIPURA , SPINNING MILLS JL. RAYA S
OOLU2621009020
23-05-2019
165 STC:399 BAGS OF GREEN TEA SZL TOTAL NET WEIGHT: 19,950.00 KGS HS CODE: 09022090
HAIPHONG 20.229 399 BAG 1 X 40FT SHAFI ZAHEED LTD TAN TRAO TEA JOINT STOCK , COMPANY SON DUONG DIST
OOLU2620733060
23-05-2019
164 STC:TEXTILE FABRIC 6006340000 VIA KARACHI PAKISTAN IN TRANSIT TO JALALABAD AFGHANISTAN BY CONSIGNEE AT CONSIGNEES RESPONSIBILITY AND RISK. 28 DAYS FREE DETENTION AT THE DESTINA
NINGBO 20.44 379 BALES 1 X 40FT SHAWKAT KHALIL LTD YIWU HAPPY YEAR IMPORT AND , EXPORT CO., LIMITED
OOLU2027869380
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
169 STC:VIETNAM BLACK PEPPER 500 GLMACHINE CLEANEDTOTAL: 560 BAGSN.W: 14.00 MTSG.W: 14.056 MTSHS CODE: 09041120
HO CHI MINH CIT
14.056 560 BAG 1 X 20FT AL HAFIZ KIRYANA STORE
HOANG GIA LUAN TRADING - , SERVICE CO., LTD. GROU
OOLU2619021661
23-05-2019
172 STC:NON-WOVEN ARTIFICIALLEATHERH.S.CODE NO. 5603.940021 DAYS FREE DETENTION ATDESTINATION.
XIAMEN 8.34 400 ROLLS 1 X 20FT UNI GOLD TRADERS QUANZHOU WANHUA SEWANG MICRO , FIBER CO.,LTD YING
OOLU2620766510
23-05-2019
171 STC:TEXTILE FABRIC HS CODE:54079200 28 DAYS FREE DND AT DESTINATION. SHIPPER STATED THAT CARGO INTRANSIT TO KANDHAR AFGHANISTAN VIA CHAMMAN VIAKARACHI UNDER AT CONSIGNEES RISK,
XIAMEN 24.96 509 PACKAGES 1 X 40FT IMRAN OLASYAR LTD. XIAMEN ZHONGLAI TRADE , CO.,LTD
OOLU2620269340
23-05-2019
168 STC:1X20GP CONTAINER STC:80 DRUMS16.40 MTS OF HA LATEX 60 PCTDRC "LEE BRAND"CFR KARACHI SEAPORT, PAKISTAN(INCOTERM 2010) AS PERBENEFICIARYS PROFORMA INVOICENO. PINV190108-
PENANG {GEORGET
17.68 80 DRUMS 1 X 20FT LEATHERWARE (PVT) LTD.
CHIP HONG RUBBER SDN. BHD. , BATU 24 1/2, JALAN AI
OOLU2620666470
23-05-2019
170 STC:DIATOMITE FILTER AIDH.S.CODE NO:3802,9000D/P CONTRACTNO:1013CT29595/2019 DATED28/03-2019PRO-FORMA INVOICENO:SOONG190322 DATED22-03-2019N.T.N.NO: 1341696-7PACKING. 22
DALIAN 25.125 1102 BAG 1 X 40FT FINE TRADING CORPORATION
QINGDAO HONGXU FILTER AID CO., , LTD QINGDAO JIAO
OOLU2619909760
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
173 STC:230SETS NEW TYRES CHINA TRIANGLE HS:40112099 CARGO IN TRANSIT TO AFGHANISTAN-VIA KARACHI AT CONSIGNEES OWN COST&RISK 28 DAYS FREE DETENTION AT DESTINATION
QINGDAO 17.871 230 PACKAGES 1 X 40FT JAWID ALEM LTD TRIANGLE TYRE CO.,LTD , NO.56 QINGDAO MIDDLE ROAD,
OOLU4101162782
23-05-2019
174 STC:(720 BAGS)CHLOROPRENE RUBBER1)SKYPRENE Y-30H2)SKYPRENE G-40SDOCUMENTARY CREDIT NUMBER5540LC32947/2019 DATE 190410NAME OF L/C ISSUING BANK (BANKAL HABIN LIMITED, ISLAMI
KOBE 18.324 18 PALLET 1 X 20FT MUNIR BROTHERS, SOJITZ CORPORATION , 1-1 UCHISAIWAICHO 2-CHOME CH
OOLU4102739890
23-05-2019
175 STC:NEW TYRES HS CODE:4011100000 28 DAYS FREE DETENTION AT DESTINATION GARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C. H.S.CODE:4011.1000 T
QINGDAO 25.92 3486 PIECES 1 X 40FT SHAHEER SAHIL LTD SHANDONG HONGSHENG RUBBER , TECHNOLOGY CO.,LTD WE
OOLU2620808220
23-05-2019
176 STC:OGREEN BRAND NEW TYRES HS CODE:401120 CARGO IN TRANSIT TO KANDAHAR AFGHANISTAN VIA KARACHI AT CNEE OWN RISK & RESPONSIBILITY. 21 DAYS FREEDETENTION AT DESTINATION
QINGDAO 17.94 250 PACKAGES 1 X 40FT ACHAKZAI KANDAHAR LTD
QINGDAO FALES GRAND , INTERNATIONAL COMPANY LIMITE
OOLU2619647980
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
177 STC:3X40HC CONTAINERS STC :1432 BAGSBROOM STICK EKELS(ELAEIS GUINEENSIS)PACKED IN NEW PP BAGSHS CODE : 1404.9041THCD PREPAID AT PORT OFLOADINGGROSS WEIGHT : 73.032 M/TONS
BELAWAN, SUMATR
73.032 1432 BAG 3 X 40FT MUZAMMIL TRADERS CV. MEGA JAYA , DESA LALANG, KEC. MEDANG DERAS KA
OOLU2620869220
23-05-2019
178 STC:BULBSHS:85392290.0014 DAYS FREE DETENTION ATDESTINATION
DALIAN 9.3 1550 CARTONS 1 X 40FT LIGHT CONCERN SHENYANG FUYOU LIGHTING , ELECTRIC EQUIPMENT PLANT
OOLU2619740510
23-05-2019
181 STC:1,189 BALES YOKOHAMA BRAND TYRES CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI AT CONSIGNEES OWN COST & RISK INVOICE NO. 9GBY0519 HS CODE :401110000 NET WEIGHT:10,017KGS SHIPP
NAGOYA, AICHI
10.017 1189 BALES 1 X 40FT IMRAN JAMIL LIMITED THE YOKOHAMA RUBBER CO., LTD. , 36-11 SHIMBASHI 5-
OOLU4102744320
23-05-2019
179 STC:LOCK HS:8301100000 MEN SOCKS HS:6115960000 CERAMIC CUP HS:6911101900 EXERCISE BIKE HS:9506911900 28 DAYS FREE DETENTION AT DESTINATION
NINGBO 27.9 1029 PACKAGES 1 X 40FT BARADARAN GULZAD GHORBANDI LTD
YIWU XUZHAN IMP.AND , EXP.CO.,LTD 258NORTH ROAD,R
OOLU2621003630
23-05-2019
180 STC:TEXTILE FABRIC HS CODE:54079200 21 DAYS FREE DND AT DESTINATION. SHIPPER STATED THAT CARGO IN TRANSIT TO KANDAHAR-AFGHANISTAN VIA CHAMMAN VIA KARACHI-PAKISTAN AT CONSIGNEES
XIAMEN 24.45 266 PACKAGES 1 X 40FT FAIZ RAHMAT NAYAB LTD
XIAMEN ZHENGUANG TRADING , CO.,LTD.
OOLU2620697110
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
186 STC:GASOLINE GENERATOR HS CODE: 8502.20
NINGBO 24.46 445 CARTONS 1 X 40FT ZUBAIR ALI LTD LUTIAN MACHINERY CO.,LTD. , NO.1 LUTIAN ROAD,HENG
OOLU2106780940
23-05-2019
182 STC:POT HS CODE:73239300 NET WEIGHT:10190KGS CARGO IN TRANSIT TO JALALABAD AFGHANISTAN, VIA KARACHI BY ZABIHULLAH DANISH LTD AT CONSIGNEES RISK, COST AND RESPONSIBILITY 28 DAYS
SHEKOU 11.15 524 CARTONS 1 X 40FT ZABIHULLAH DANISH LTD
YIWU VAST SKY IMPORT & EXPORT , CO.,LIMITED
OOLU2027889330
23-05-2019
185 STC:1X40GP CONTAINER S.T.C.SUPPLY OF AIR COMPRESSOR ANDCOBRA COMBI SPARESCFR KARACHI SEAPORT PAKISTAN,BY SEALC NUMBER 0239ILC041156H.S.CODE NO.39173900,73079980, 73259990,
ROTTERDAM 5.354 25 PACKAGES 1 X 40FT MARI PETROLEUM COMPANY LTD
POWER TOOLS DISTRIBUTION NV , INDUSTRIELAAN 40 37
OOLU2106389190
23-05-2019
184 STC:SELF ADHESIVE PAPER MASKINGTAPE IN JUMBO ROLLHS CODE:48114100SELF ADHESIVE DOUBLE SIDETISSUE TAPE IN JUMBO ROLLHS CODE:48239040N.W:11274.5KGS14 DAYS FREE DETENTION AT
FUQING 11.493 56 ROLLS 1 X 20FT I. S. MOOSA & CO. FUJIAN FUQING YOUFA INDUSTRIAL , CO.,LTD ADD:LONG
OOLU2027899580
23-05-2019
183 STC:TEXTILE FABRIC HS CODE:54079200 28 DAYS FREE DND AT DESTINATION. SHIPPER STATED THAT THE GOODS VIA KARACHI PAKISTAN IN TRANSIT TO JALAL ABAD AFGHANISTAN VIA TOORKHAM AT CON
XIAMEN 23.5 285 PACKAGES 1 X 40FT TAJAWAL KAMAWAL LTD
JINJIANG SHENWEI TRADING , CO.,LTD
OOLU2620646940
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
190 STC:HAND TOOLS AND POWER TOOLSHS CODE:8467.29&8205.5914 DAYS FREE DETENTION ATDESTINATIONNET WEIGHT:19582 KGS
NINGBO 20.76 1178 CARTONS 1 X 40FT YASIN ZAFAR HARDWARE STORE
YIWU ZHENCANG IMPORT AND , EXPORT CO.,LTD ROOM 10
OOLU2620804940
23-05-2019
189 STC:HIGH-PERFORMANCE CARBON FIBERCARBON FABRICL/C NUMBER : TF19101661500009H.S CODE NO. 6815.1000(CARBON FIBER) AND6815.9990(CARBON FABRIC)NET WEIGHT : 6,740.52 KGS
KOBE 7.683 284 CARTONS 1 X 20FT AWAN SPORTS INDUSTRIES (PVT)
FRP SERVICES AND COMPANY , FRP SERVICES BLDG, 1-15
OOLU4100898140
23-05-2019
191 STC:HAND TOOL POWER TOOLHS: 84672900NET WEIGHT:25043 KGS
NINGBO 26.5 1457 CARTONS 1 X 40FT BILAL INTERNATIONAL YIWU ZHENCANG IMPORT AND , EXPORT CO.,LTD ROOM 10
OOLU2620804530
23-05-2019
188 STC:162 BALES = 71,214.00 YARDS 100% RAYON PRINTED OF RAYON TWILL (RYT2025), 56/57" STOK LOT A OF GRADE B 100% RAYON PRINTED OF RAYON TWILL (RYT2025), 56/57" INVOICE NO.: 23041
SEMARANG, JAVA
13.639 162 BALES 1 X 20FT AZAD IDREES LTD. PT. KUSUMAHADI SANTOSA , JL. RAYA JATEN KM 9.4 JAT
OOLU2621135450
23-05-2019
187 STC:VIETNAM GREEN TEA SUPREME HS CODE: 09022090 410BAGS N.W.:14,350 KGS ;G.W. : 14,514 KGS CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI BY CONSIGNEES RISK AND COST
HAIPHONG 14.514 410 BAG 1 X 40FT SHIRZAI KARWAN LTD HIEP THANH LTD , NO 08.A32, NGHIA TAN PRECINCT, C
OOLU2027881540
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
193 STC:FABRIC HS CODE 60062100.00 NW 19509KGS THE SHIPPER STATED THAT THE CARGO IN TRANSIT TO JALALABAD AFGHANISTAN VIA TORKHAM UNDER CONSIGNEES OWN COSTS AND ARRANGEMENT 28 DAYS
XIAMEN 20.5 991 PACKAGES 1 X 40FT ZARGHON KHALID TRADING LTD
DILI INDUSTRIAL CO.,LTD.SHISHI , 1 BUILDING 3 JINL
OOLU2620686840
23-05-2019
195 STC:SAW BLANKSHS CODE:82023900NET WEIGHT:25600KGSCONTRACT NUMBER:BOK0128CONT015/19
TIANJINXINGANG
26.8 17 PALLET 1 X 20FT HAMMAD DIAMOND TOOLS SHOP
HEBEI SINGSHUO SAW CO., LTD , SUNGEZHUANG, YAHONGQ
OOLU2620490610
23-05-2019
192 STC:1/ VIETNAM BLACK PEPPER570-580 G/L, 5MMNW: 8.00 MTS // 320 BAGS2/ BLACK PEPPER 500 G/LMACHINE CLEANEDNW: 3.50 MTS // 140 BAGS3/ BLACK PEPPER 500 G/L FAQNW: 3.50 MTS //
HO CHI MINH CIT
15.124 600 BAG 1 X 20FT WALI KHAN TRADING COMPANY.
PEARL CORPORATION , 147 QUOC LO 13 ST., WARD 26,
OOLU2620832720
23-05-2019
194 STC:(360 CARTONS & 50 BAGS)ELECTROLYTIC PAPERBOARD-----------------------SIZE: 710 X 919 X 0.5MMH.S.CODE NUMBERS 4811.6090INDULIN-C---------50 PCKGS X 20 KGS PER PCKGH.S.
OSAKA 19.12 410 PACKAGES 1 X 40FT PAKISTAN ACCUMULATORS (PVT)
MOTOSAN ENGINEERING , CORPORATION 3-1-8-805, KOJI
OOLU2618464660
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
196 STC:1X20GP CONTAINER S.T.C.SAID TO BE2 X CASE AND4 X BOX AND2 X PALLETSAID TO CONTAINATLAS COPCO AIR COMPRESSORTYPE SF+-8BAR,ATLAS COPCO AIR DRYER TYPEFX-7,ATLAS COPCO
ROTTERDAM 1.334 8 PACKAGES 1 X 20FT GHANI GLASS LIMITED ATLAS COPCO AIRPOWER N.V, , BOOMSESTEENWEG 957, B-
OOLU4047934850
23-05-2019
199 STC:100% RECYCLE COTTON TEAR AWAYORIGIN: VIETNAMHS CODE: 56039100
HAIPHONG 8.45 5347 ROLLS 1 X 40FT AHSAN NASEER COMPANY
VIETNAM GARMENT MATERIALS , PRODUCTION AND BUSINES
OOLU2621136160
23-05-2019
198 STC:470 BAGS BT GREEN TEA VIETNAMHS CODE: 09022000NET WEIGHT: 18,250.00 KGSGROSS WEIGHT: 18,532.00 KGS28 DAYS FREE DETENTION ATDESTINATION
HAIPHONG 18.532 470 BAG 1 X 40FT CONTINENTAL TEA HOP TAC XA NONG NGHIEP CHE , BIEN CHE THANH MAI N
OOLU2620780430
23-05-2019
197 STC:SAID TO CONTAIN705 CARTONS = 21,319.20 KGS OF70/30 PCT VISCOSE/POLYESTERMVSYARN NE 30/1 UNWAXED FORWEAVINGINDONESIAN ORIGINGOODS PACKED IN CARTONSDETAILS ARE AS PERH
SEMARANG, JAVA
22.334 705 CARTONS 1 X 40FT RAZ TEXTILES PT. MANUNGGAL ADIPURA , SPINNING MILLS JL. RAYA S
OOLU2621129690
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
203 STC:2 X 40HC CONTAINER SAID TO CONTAIN:- 8100 CASES OF IBUMIE INSTANT NOODLES FREIGHT PREPAID CARGO IN TRANSIT TO KANDAHAR, AFGHANISTAN VIA KARACHI BY RAHMAN AMIN KARWAN LTD OW
PORT KELANG 27.525 8100 CARTONS 2 X 40FT RAHMAN AMIN KARWAN LTD
SPICES AND SEASONINGS , SPECIALITIES SDN BHD LOT
OOLU2620775730
23-05-2019
202 STC:TEXTILE FABRIC HS CODE:54079200 28 DAYS FREE DND AT DESTINATION. SHIPPER STATED THAT THE GOODS VIA KARACHI PAKISTAN IN TRANSIT TO JALAL ABAD AFGHANISTAN VIA TOORKHAM. AT CO
XIAMEN 28.34 317 PACKAGES 1 X 40FT AZAD IDREES LTD. FUJIAN JIANYI IMPORT AND , EXPORT TRADE CO.,LTD.
OOLU2620697200
23-05-2019
201 STC:1 X 20 FT CONTAINER(S)FAT REDUCED COCOA POWDER,ALKALISED 10-12% FAT , TYPE420DP11 , 600 BAG(S) OF 25 KGEACHHS CODE 18050000"CONTAINER DETENTION PERIOD ISALLOWED FOR 14
SINGAPORE 15.195 600 BAG 1 X 20FT KHAMISA ENTERPRISES OLAM INTERNATIONAL LIMITED , 7 STRAITS VIEW, MARIN
OOLU4048031110
23-05-2019
200 STC:1 X 20 GP CONTAINERSAID TO CONTAIN:MALAYSIAN WHITE REFINEDSUGAR (EPX GRADE)QTY: 25 MTSNO. OF BAGS: 500 BAGS ONLYTOTAL NETT WEIGHT: 25.000METRIC TONSTOTAL GROSS WEIGHT
PENANG {GEORGET
25.07 500 BAG 1 X 20FT NABIQASIM INDUSTRIES (PRIVATE)
MSM PRAI BERHAD, , 798, MAIN ROAD 13600 PRAI PENA
OOLU2620094700
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
205 STC:NET WEIGHT: 23,400.00 KGS(WITHOUT GLAZING)WEIGHT: 26,000.00 KGS(WITH 10% GLAZING)FROZEN PANGASIUS FILLETSCIENTIFIC NAME:PANGASIUS HYPOPHTHALMUSCONTAINER TO BE SET AT M
HO CHI MINH CIT
28.34 2600 CARTONS 1 X 40FT N.S ENTERPRISES TG FISHERY HOLDINGS , CORPORATION BLOCK IV-8, ZON
OOLU2027883570
23-05-2019
208 STC:TEXTILE FABRIC HS:5407520000 28 DAYS FREE DETENTION AT DESTINATION NW:26000KGS
NINGBO 26.15 624 BALES 1 X 40FT ZARGHON KHALID TRADING LTD
ZHEJIANG GOLDAR CHAIN , MANAGEMENT CO., LTD
OOLU2620981220
23-05-2019
207 STC:VIET NAM GREEN TEA BWL HS CODE: 09022090 TOTAL: 438 BAGS, NET WEIGHT:20,660 KGS; GROSS WEIGHT: 20,873.6 KGS
HAIPHONG 20.874 438 BAG 1 X 40FT BAIS WALI LTD THANH LONG CO.,LTD , ADD: SON DUONG TOWN, SON DUO
OOLU2620825210
23-05-2019
206 STC:TEXTILE FABRIC HS:5208320092 28 DAYS FREE DETENTION AT DESTINATION NW:25300KGS
NINGBO 25.53 285 BALES 1 X 40FT AZAD IDREES LTD ZHEJIANG GOLDAR CHAIN , MANAGEMENT CO., LTD
OOLU2620981200
23-05-2019
204 STC:1BULK 1X20 S.T.C.: WHOLE RED LENTILS, CROP 2018NET WEIGHT: 21 480 MTGROSS WEIGHT: 21 500 MT14 DAYS FREE FOR DETENTION ONDESTINATION
ODESSA 21.5 1 PACKAGES 1 X 20FT SHAHZAD AND COMPANY,
AGROVITA TRADE LTD., , 115, CHERNOMORSKOGO KOZATST
OOLU3021986339
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
213 STC:599 BAGS OF VIETNAM GREEN TEA BT NET WEIGHT: 20,965 KGS; GROSS WEIGHT: 21,564 KGS
HAIPHONG 21.564 599 BAG 1 X 40FT AHMAD RAHIMI SO HAJI ABDUL
VIET TEA IMPORT EXPORT JOINT , STOCKCOMPANY NO. 7
OOLU2027861920
23-05-2019
209 STC:1,140 CARTONS = 23,950.08 KGSOFNE 40/1 P/V 65/35 UNWAXED FORWEAVINGOTHER DETAILS AS PERBENEFICIARYSCONFIRMATION OF SALENO.SC-1902-000469-1 DATED22.04.2019L/C NO. LC/
SEMARANG, JAVA
25.281 1140 CARTONS 1 X 40FT HINA ENTERPRISES PT. SRI REJEKI ISMAN TBK , JL. KH. SAMANHUDI NO.88
OOLU2621209350
23-05-2019
212 STC:DCP(DI-CALCIUM PHOSPHATE)POULTRY FEED GRADE,H.S.CODE NO.2835.25.00"14 DAYS EXTENSION IS FREE"
OSAKA 60.3 3000 BAG 3 X 20FT TOTAL POULTRY CARE, IWAI & CO., , 91-4,BODAI-CHO,2-CHO, HIGASHI-KU, S
OOLU4100887910
23-05-2019
211 STC:NET WEIGHT: 23,400.00 KGS(WITHOUT GLAZING)WEIGHT: 26,000.00 KGS(WITH 10% GLAZING)FROZEN PANGASIUS FILLETSCIENTIFIC NAME:PANGASIUS HYPOPHTHALMUSCONTAINER TO BE SET AT (
HO CHI MINH CIT
28.34 2600 CARTONS 1 X 40FT N.S ENTERPRISES TG FISHERY HOLDINGS , CORPORATION BLOCK IV-8, ZON
OOLU2027882230
23-05-2019
210 STC:(720 BAGS)CHLOROPRENE RUBBERA) SKYPRENE Y-30SB) SKYPRENE Y-30HC) SKYPRENE G-40SHS. CODE 4002.4900LC NUMBER LLTF1908671341EIF NO.SMB-EIF-000424-01042019NET WEIGHT : 18
KOBE 18.324 18 PALLET 1 X 20FT SAMAD RUBBER WORKS PVT LTD
SOJITZ CORPORATION , 1-1, UCHISAIWAICHO 2-CHOME,
OOLU4102736820
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
217 STC:TEXTILE FABRIC HS: 6006340000 N.W: 23950KGS GOODS VIA KARACHI IN TRANSIT TO JALALABAD AFGHANISTAN VIA TORKHAM AT CONSIGNEES OWN COST & RISK 28 DAYS FREE DETENTION AT DESTIN
NINGBO 24.1 267 BALES 1 X 40FT HELAL SAMAR LTD. SHAOXING KEQIAO JIU YE TEXTILE , CO.,LTD.
OOLU2620980560
23-05-2019
219 STC:POLYESTER FABRIC HS CODE: 6006320000 N.W.: 28200KGS
NINGBO 28.3 600 PACKAGES 1 X 40FT SHAH WALI AHMAD ZAI LTD
SHAOXING XIANHENG , INTERNATIONAL LTD. NO.1906-2.
OOLU2027889010
23-05-2019
216 STC:STAINLESS STEEL SECONDARYQUALITY COILS 201 TYPE WIDTHABOVE 711 MMPORT OF LOADING:FUQING ,FUZHOUPORT.HARMONISE CODE: 7219.3400ORIGIN OF GOODS: CHINAPACKING OF THE
FUQING 25.34 3 PACKAGES 1 X 20FT MUSHTAQ TRADERS ZHEJIANG ZHONGDA YUANTONG , INDUSTRIAL CORPORATIO
OOLU2621232450
23-05-2019
218 STC:DISPLAY RACKSH.S. CODE: 9403.2021 DAYS FREE DETENTION ATDESTINATIONRECEIVED EMPTY CONTAINER INLAHORE
XIAMEN 51.55 2145 PACKAGES 6 X 40FT OUTFITTERS STORES SUNTOP (XIAMEN) DISPLAY , SYSTEM INC.
OOLU2620292080
23-05-2019
215 STC:TV CASINGHS CODE: 8529. 9090N.W 4896KGS21 DAYS FREE DETENTION ATDESTINATION
SHEKOU 5.85 954 CARTONS 1 X 40FT SHAZAB TRADERS XIANDAI(GUANGZHOU) ELECTRONIC , TECHNOLOGY CO.,LTD
OOLU2620968694
23-05-2019
214 STC:TV CASINGHS CODE: 8529. 9090N.W 5328KGS21 DAYS FREE DETENTION ATDESTINATION
SHEKOU 6.47 1142 CARTONS 1 X 40FT E.S IMPEX ZAFAR SONS TRADE INTERNATIONAL , (HK) LIMITED RM.
OOLU2620968691
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
227 LCL/LCL 345 CARTONS STC HOUSE HOLD GOODS
HONG KONG 2.021 345 CARTONS 1 X 40FT SK GLOBAL POSTEN GROUP LIMITED , 1301G ROOM, CUNJIN BUILDIN
190560301 23-05-2019
225 LCL/LCL 2 PALLETS STC 50 BAGS COMPOUND PREMIX B208 FOR FISH
HUANGPU 1.032 2 PALLET 1 X 40FT SIND FEED & ALLIED PRODUCTS
GUANGDONG HINTER BIOTECHNOLOGY GROUP CO LTD , NO 5
GZE19050032 23-05-2019
220 LCL/LCL 1 CASES STC 50 PCS MINIATURE CYLINDER AT THE RATE OF JPY 12600 PER PC 50 PCS REGULATOR AT THE RAE OF JPY 2700 PER PC 100 PCS PRESSURE RELIEF VALVE (3PORT) AT THE RATE OF
KOBE .136 1 CASES 1 X 40FT SAPPHIRE FINISHING MILLS LIMITED
SUN MACHINERY AND TRADING INC , 6TH FLOOR FD BINGO
SCSCL130443 23-05-2019
226 LCL/LCL 110 PACKAGES STC BUILDERS HARDWARE
HONG KONG 3.585 110 PACKAGES 1 X 40FT SK GLOBAL NEWISE INETRNATIONAL LIMITED , RM B-07 10/F KWAI S
LHKKHI90502462KHI
23-05-2019
223 LCL/LCL 2 PALLETS STC ENGINEERING PLASTICS /4 WHEEL
TOKYO 1.499 2 PALLET 1 X 40FT VOLTA PLASTIC INDUSTRIES PVT LTD
HONDA TRADING CORPORATION , AKIHABARA UDX SOUTH WI
T1904114 23-05-2019
224 LCL/LCL 1 WOODEN CASES STC BQPS -II OUTAGE PROCUREMENT OF CONSUMABLES AND SPARES OF ST GENERATOR FOR HYDROGEN SEAL REPLACEMENT PR.NO1400021858
DALIAN .09 1 CASES 1 X 40FT K-ELECTRIC LIMITED HARBIN ELECTRIC INTERNATIONAL CO LTD , NO 1299 CHU
LDLKHI946401 23-05-2019
221 LCL/LCL 4 PALLETS STC 500 KG OF PLASTIC MOLDING MATERIAL PBT (Y26506 ) 200 KG OF RESIN MATERIAL POM (Y27815) 540 PC OF 35255-SNA-J010-M1 SWITOH ASSY LIGHTING AND TURN 540 PCS O
TOKYO .962 4 PALLET 1 X 40FT HONDA ATLAS CARS (PAK) LTD
TOYODENSO CO LTD , TECHNICAL CENTER 1053 OHTAGAYA
T1904077 23-05-2019
222 LCL/LCL 24 CARTONS STC AUTO AIR CONDITIONING PARTS 6000 PCS SWITCHES PART NO L1524 -D0010 (92CP34-1) AT THE RATE OF USD 594 PER PC
YOKOHAMA .16 24 CARTONS 1 X 40FT SANPAK ENGINEERING INDUSTRIES PVT LTD
SHINWA CORPORATION , 1-32-2, HONCHO NAKANO -KU TOK
HLKSTET190400165
23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
238 LCL/LCL 4 PKG STC:- 3 PALLETS + 1 PKGS ( PACK INTO 7 PKGS) VEHICLE PARTS
PORT KELANG .347 4 PACKAGES 1 X 40FT PREMIER SYSTEMS (PVT) LTD.
AUDI SINGAPORE PTE LTD , 8 KALLANG AVENUE, APERIA
PSG-KHI125/2019
24-05-2019
237 LCL/LCL 61 CARTONS STC:- PAPER TAGS/LABELS
HONG KONG .804 61 CARTONS 1 X 20FT PAXAR PAKISTAN (PVT) LTD
AVERY DENNISON HONG KONG B V , NO.7 CHUN YING STRE
HKKHI1905016 24-05-2019
235 LCL/LCL 17 ROLLS STC:- FABRIC ( LINING / POCKETING)
HONG KONG .592 17 ROLLS 1 X 20FT US APPAREL & TEXTILES PVT LTD.
QST ASIA LTD , 9/F, PLAYMATES FACTORY BUILDING 1 T
HKKHI1905014 24-05-2019
228 LCL/LCL 24 CARTONS STC BUTTON PLASTIC & WASHER
HONG KONG .366 24 CARTONS 1 X 40FT LIBERMANN INTERNATIONAL
WING SUN METAL PRODUCTS LIMITED , 12/F YEE LIM FTY
2019050297 23-05-2019
229 LCL/LCL 6 PALLETS STC PAPER ROLLS -6 PLYWOOD PALLETS ONLY PAPER CODE : 6881-140 MONADNOCK ENVI PC100 216GSM W6.75 FSC RECYCLED CREDIT FSC CERT NO.: SGSHK -COC -011070
HONG KONG 3.428 6 PALLET 1 X 40FT PAXAR PAKISTAN PVT LTD
MOBIUS105 LIMITED , RM 1-3 15/F YEN SHENG CENTRE 6
HKGKHI1905306
23-05-2019
236 LCL/LCL 3 PALLETS STC:- (103 CARTONS) POWER BANK UMBRELLA MOBILE CHARGER SCOOTER MINI
HONG KONG .854 3 PALLET 1 X 20FT ASI TRADERS SEMICON IMPEX , H.27F BLOCK 1 CHESTWOOD COURTS KIN
KHI/1905-024 24-05-2019
233 01X20` FCL STC 20 ROLLS GLASS FIBRE SHEETS IN ROLLS BRM1 1112MM X0 3MM
COCHIN 8.446 20 ROLLS 1 X 20FT CENTURY ENGINEERING INDUSTRIES PVT LTD
H AND V ADVANCED MATERIALS (INDIA) PRIVATE LIMITED
MAX/KOC/0022/1920
23-05-2019
234 LCL/LCL 133 CARTONS STC:- PLASTIC JEANS HOOK
HONG KONG 1.234 133 CARTONS 1 X 20FT US APPAREL & TEXTILES PVT LTD
MEETICK HANGERS INTERNATIONAL LTD , FLT A & B, 14/
HKKHI1905013 24-05-2019
232 01X40` HC FCL STC TOTAL 20 PALLETS 13720 KGS OF 1/120S NE COMPACT PIMACOTT COTTON YARN
CHENNAI {EX MAD
15.59 20 PALLET 1 X 40FT NISHAT CHUNIAN LIMITED
HIMATSINGKA FIBRES , (A DIVISION OF HIMATSINGKA SE
MAX/MAA/0219/1920
23-05-2019
230 LCL/LCL 2 PACKAGES STC VORTEX M6 AATCC MONOGRAPH INSTRUMENT
HONG KONG .216 2 PACKAGES 1 X 40FT AL KARAM TOWEL INDUSTRIES PVT LTD
SDL ATLAS LTD , 3J GARMENT CENTRE 576 CASTLE PEAK
HKGKHI1905308
23-05-2019
231 LCL/LCL 9 ROLLS STC POLYURETHANE LEATHER TEIJIN CORDLEY
KOBE .203 9 ROLLS 1 X 40FT FINE GROUP INDUSTRIES
TEIJIN FRONTIER CO., LTD , NAKANOSHIMA FESTIVAL -
TCLJ9022275 23-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
249 30 PACKAGES STAINLESS STEEL ROD &BAR GRADE 201(FCL/FCL)
SHANGHAI 26.86 30 PACKAGES 1 X 20FT ZULFIQAR INDUSTRIES PRIVATE LIMITED
KEMQIN TRADING LTD. , RM18,27/F,HO KING COMM CTR,2
SHAP90038200 24-05-2019
248 592 PACKAGES HOT STAMPING FOIL (FCL/FCL)
SHANGHAI 13 592 PACKAGES 1 X 20FT IMPERIAL PANEL INDUSTRIES PVT LIMITED
HAINING HALONG INDUSTRY CO.,LTD , ADD:NO.7 ZHENJIA
SHAP90034800 24-05-2019
246 LCL/LCL 4 PALLETS STC:- DISCOFIX/VASOFIX/PENCAN/ESPOCAN
PORT KELANG .423 4 PALLET 1 X 40FT THE AGA KHAN HOSPITAL & MEDICAL COLLEGE FOUNDATIO
B.BRAUN MEDICAL INDUSTRIES SDN.BHD. , INTERNATIONA
01PEN0124947 24-05-2019
239 LCL/LCL 1 PALLET STC:- DYNA INTERGRAN 150 1 KG ( PACKED IN 20 BOXES X 10 X 1KG)
PORT KELANG .241 1 PALLET 1 X 40FT IMPRINT PACKAGING SOLUTIONS
PCO EASTGATE SDN BHD , NO.16, JALAN PERMATA 2B/KS9
KHI11000-01 24-05-2019
240 LCL/LCL 16 PACKAGES STC:- ( 7 PALLETS + 9 CARTONS) VEHICLE PARTS
PORT KELANG .481 16 PACKAGES 1 X 40FT PREMIER SYSTEMS (PVT) LTD
AUDI SINGAPORE PTE LTD , 8 KALLANG AVENUE, APERIA
PSG-KHI126/2019
24-05-2019
247 38 PACKAGES MOTORCYCLE CHAIN,AGRICULTURAL CHAIN,SPROCKET AND COMPONENT (FCL/FCL)
SHANGHAI 26.158 38 PACKAGES 1 X 20FT ZAIN TRADERS ZHUJI FANRUI IMP & EXP CO.,LTD , JIYANG STREET, ZH
SHAP90034200 24-05-2019
244 LCL/LCL 2 PALLETS STC:- MEDICAL PRODUCT
PORT KELANG .239 2 PALLET 1 X 40FT B.BRAUN PAKISTAN (PVT) LTD.
B.BRAUN MEDICAL INDUSTRIES SDN.BHD. , (CO.REG.NO.1
01PEN0124954 24-05-2019
245 LCL/LCL 1 PALLET STC:- BRAND NEW AUTO AIR CONDITIONING PARTS QTY 2000 PCS OF PLASTIC CAP QTY 10000 PCS OF PLASTIC CAP
PORT KELANG .025 1 PALLET 1 X 40FT SANPAK ENGINEERING INDUSTRIES (PVT) LTD
SUNCHIRIN INDUSTRIES (MALAYSIA) BERHAD , LOT 7. JA
01PKG0198717 24-05-2019
243 LCL/LCL 5 PALLETS STC:- INFUSOMAT SPACE LINE 250 CM/DOSIFIX 270 CM,
PORT KELANG .541 5 PALLET 1 X 40FT THE AGA KHAN HOSPITAL & MEDICAL COLLEGE FOUNDATIO
B.BRAUN MEDICAL INDUSTRIES SDN.BHD. , INTERNATIONA
01PEN0124953 24-05-2019
241 LCL/LCL 6 PALLETS STC:- ( PACK INTO 17 PKGS) VEHICLE PARTS
PORT KELANG .286 6 PALLET 1 X 40FT PREMIER SYSTEMS (PVT) LTD
AUDI SINGAPORE PTE LTD , 8 KALLANG AVENUE, APERIA
PSG-KHI124/2019
24-05-2019
242 LCL/LCL 1 CASE STC:- MACHINERY PARTS GRINDING DISK, ROTATING WIDIA RING MODEL
PORT KELANG .106 1 CASES 1 X 40FT KANSAI PAINT (PVT.) LIMITED
IEC PLANT ENGINEERING SDN BHD , LOT 7486, (PT24516
02PKG0195869 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
257 31 PACKAGES OF ELEVATOR KLG-800KG/VF-1.0M/S-3/3/3 QUANTITY 01 UNIT DUMBWAITER KLZW-100KG/VF-0.3M/S-3/3/3 QUANTITY 01 UNIT (FCL/FCL)
SHANGHAI 9.08 31 PACKAGES 1 X 40FT MODTECH ELEVATOR AND ENGINEERING CO,
CANNY ELEVATOR CO, LTD, , NO. 888, KANGLI ROAD, FO
WWSE190551439
24-05-2019
258 1903 ROLLS TEXTILE FABRIC LINING (FCL/FCL)
NINGBO 27.04 1903 ROLLS 1 X 40FT GLACIER INTERNATIONAL
SHAOXING NANZHAO IMPORT AND EXPORT , CO.,LTD. 16TH
NGNT90248200 24-05-2019
255 3600 CARTONS IN TOTAL OF DISPOSABLE VINYL GLOVES (FCL/FCL)
SHANGHAI 18.72 3600 CARTONS 1 X 40FT KHALID SAMAD LTD CHANGSHU FENGSHEN TEXTILE CO.,LTD , INDUSTRIAL PAR
SHSW90090400
24-05-2019
250 1950 CARTONS :SPIN MOTOR AND WASH MOTOR DETAILED DESCRIPTION, MODEL, (FCL/FCL)
SHANGHAI 25.92 1950 CARTONS 1 X 20FT R AND I ELECTRICAL APPLIANCES PVT LTD
HUZHOU HUAKANG MOTOR CO LTD , TONGXIN VILLAGE NANX
SM19E91741 24-05-2019
256 17 WOODEN CASES IN TOTAL 1X20GP CONTAINER(S) SAID TO CO NTAIN: ALUMINIUM SHEETS 0.21MM X 868 X 708 (FCL/FCL)
SHANGHAI 10.685 17 CASES 1 X 20FT SKYWAYS MANUFACTURERS PVT LTD.
AJ METALS LTD. , 696, YARDLEY WOOD RS, BIRMINGHAM,
SHTE90074600 24-05-2019
253 1178 ROLLS IN TOTAL 2X20GP CONTAINER(S) SAID TO CO NTAIN: NON WOVEN COATED FLOCKING FABRIC (FCL/FCL)
SHANGHAI 30.5 1178 ROLLS 2 X 20FT JAN TRADERS HANGZHOU PENGTU CHEMICAL FIBRE , CO., LTD SHITANG
SHSL90023500 24-05-2019
254 1000PACKAGES CONCRETE RAPID SETTING ADMIXTURE (FCL/FCL)
SHANGHAI 25.2 1000 PACKAGES 1 X 40FT FLOWMAX NEW MATERIAL COMPANY
SHANGHAI CHAO PU IMPORT&EXPORT CO., , LTD. CHINA(S
SHSW90089900
24-05-2019
251 20 PACKAGES ALUMINIUM FOIL (FCL/FCL)
SHANGHAI 19.27 20 PACKAGES 1 X 20FT ALUMINIUM PROCESSING INDUSTRIES INTERNATIONAL (PV
XIAMEN SHENGMAO CO.,LTD , 22/F C AND D INTERNATION
SHJT90099700 24-05-2019
252 550 CARTONS :TOTAL 1,100,000M OF POLYESTER ZIPPER CHAIN NO.3 HS CODE:9607.1900 (FCL/FCL)
SHANGHAI 9.9 550 PACKAGES 1 X 20FT WARIS SHARIF AND CO HANGZHOU XUERUN IMPORT & EXPORT COL TD , ROOM#207
SHAKHI194238 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
269 2663 PACKAGES SOLAR PANEL HS:8541402000 (FCL/FCL)
FUZHOU 55.617 2663 PACKAGES 3 X 40FT MUHAMMAD YOUSAF TRADERS.
YIWU ALI MUHAMMAD BROTHERS CO., , LIMITED O/B NING
FOCF90144400 24-05-2019
268 700 CARTONS :POLYESTER DTY SD RW 75D/72F SIM AA GRADE H.S.CODE: 5402.3300 NET WEIGHT:23100KGS (FCL/FCL)
FUZHOU 25.004 700 CARTONS 1 X 40FT SHAHRUKH AND CO FUJIAN JINLUN FIBER SHAREHOLDING , COMPANY LIMITED
FOCF90140600 24-05-2019
259 1427CARTONS BALL PEN HS:96081000 NOTEBOOK HS:48201000 TAPE HS:39191099 PLASITC FILE HS:42029200 (FCL/FCL)
NINGBO 25.94 1427 CARTONS 1 X 40FT ZABIHULLAH DANISH LTD.
YIWU JINGYANG IMPORT & EXPORT CO., , SHANGHAI CHIN
NGPX90370900 24-05-2019
260 1083CARTONS PAD LOCK , SPOONS ,SCARF ,TAP (FCL/FCL)
NINGBO 26.92 1083 CARTONS 1 X 40FT SAMEER ENTERPRISES YIWU XUANYING IMPORT AND EXPORT LIMITED , ROOM 611
NGPX90374600 24-05-2019
261 3481CARTONS LAMINATE FLOORING (FCL/FCL)
QINGDAO 42.832 3481 CARTONS 2 X 20FT M.S ANSARI TRADERS CHIPING NEW DECOR BUILDING , MATERIALS CO.,LTD ADD
TAEA90025300 24-05-2019
265 2218 PACKAGES WIRE MESH (FCL/FCL)
TIANJINXINGANG
28.26 2218 PACKAGES 1 X 40FT SALMAN HASEEB LTD YIWU JINGYANG IMPORT & EXPORT CO.LTD, , CHINA
TXSV91119800 24-05-2019
266 4320 BAGS POTASSIUM SULPHATE POWDER (FCL/FCL)
TIANJINXINGANG
108.432 4320 BAG 4 X 20FT MARIA ENTERPRISES CHANGSHENG CHEMICAL INDUSTRY , CO.,LIMITED UNIT 04
TXTS90375300 24-05-2019
267 1130 CARTONS VOLTAGE REGULATOR HS:90328990 MINIATURE RELAY HS:85364190 CONNECTOR HS:85369090 SOCKET SMALL HS:85366900 SWITCH HS:8535309000 MINI FUSE HOLDER HS:85369090 MINI
WENZHOU 20.46 1130 CARTONS 1 X 20FT MAAZ TRADERS WENZHOU MAYYA INTERNATIONAL CO.,LTD , ROOM 501,BUI
WNXG90065000
24-05-2019
262 1253 PACKAGES GALVANIZED IRON WIRE (FCL/FCL)
TIANJINXINGANG
55.68 1253 PACKAGES 2 X 20FT ZAHID ALI LTD GUANGZHOU YANGTAO TRADING CO.,LTD , ROOM 208,NO.1
TXRS90003800 24-05-2019
263 69 PACKAGES RAZOR WIRE (FCL/FCL)
TIANJINXINGANG
25 69 PACKAGES 1 X 20FT RB TRADERS YIWU ZEN FAN SUPPLY CHAIN MANAGEMENT CO.,LTD. , RO
TXRS90003900 24-05-2019
264 28 PACKAGES REFRACTORY FOR GLASS FURNACE (FCL/FCL)
TIANJINXINGANG
42.37 28 PACKAGES 2 X 20FT TARIQ GLASS INDUSTRIES LIMITED,
HEBEI LIGHT INDUSTRIAL PRODUCTS , IMP /EXP QINHUAN
TXSV91062800 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
277 1080 BAGS :CALCIUM PIC-150 NET WEIGHT:27054KGS HS CODE:38249999 (FCL/FCL)
SHEKOU 27.054 1080 BAG 1 X 20FT PLAST ASIA GUANGZHOU QUAN XI TRADING , CO.,LTD RM 1018,#166-3
SZCN90050600 24-05-2019
275 41 CARTONS OF PARTS OF LED TELEVISION-GLASS,MODEL NO.:LE43K6500A H.S. CODE: 8529.9090 (PART CARGO) (FCL/FCL)
SHEKOU 2.002 41 CARTONS 1 X 20FT HNR COMPANY (PVT) LTD.,
MTC ELECTRONIC CO., LIMITED. , SEA MEADOW HOUSE, B
SZCK90051501 24-05-2019
274 21 CARTONS PARTS OF LED TELEVISION-GLASS, MODEL NO.:LE32K6500A HS CODE: 8529.9090 (PART CARGO) (FCL/FCL)
SHEKOU 1.151 21 CARTONS 1 X 20FT HNR COMPANY (PVT) LTD.,
MTC ELECTRONIC CO., LIMITED. , SEA MEADOW HOUSE, B
SZCK90051500 24-05-2019
276 452 CARTONS :365CTNS OF DISPOSABLESYRINGE 5ML 23G*1 LUER LOCK BLISTER PACKING 87 CTNS OF DISPOSABLE SYRINGE 10ML 21G*1 1/4 LUER LOCK BLISTER PACKING (FCL./FCL)
SHEKOU 9.127 452 CARTONS 1 X 40FT NISA IMPEX ( PVT). LTD CHENGDU XINJIN SHIFENG MEDICAL , APPARATUS AND INS
SZCK90052000 24-05-2019
270 822 PACKAGES :GENERATOR PARTS (PISTONS FOR GENERATOR) H.S.CODE: 8409.9999 NET WEIGHT:14718.69KGS (FCL/FCL)
FUZHOU 15.597 822 PACKAGES 1 X 20FT GENERATOR WORLD FUZHOU TEVICK AUTOMOBILE , FITTING CO. LTD QINGKOU
FOCF90149000 24-05-2019
273 2631 CARTONS :DRAWER SLIDE HS CODE: 8302420000 HARDWARE HS CODE: 8302410000 PIANO HINGE HS CODE: 8302100000 DOOR LOCK HS CODE: 8302300000 NW:25307.98KGS (FCL/FCL)
SHEKOU 26.808 2631 CARTONS 1 X 20FT ZEETA CORPORATION GERMANY ROEASY TECHNOLOGY GROUP LTD , TIANJIAN SQU
SZCK90051300 24-05-2019
272 1936 CARTONS :BORDERS HS CODE:6907239000 N.W:20825KGS (FCL/FCL)
SHEKOU 21.25 1936 CARTONS 1 X 20FT ZH.TRADING FOSHAN SUNWARD COMPANY LIMITED , ROOM 309,3RD FLOO
HUZU90108400 24-05-2019
271 4000 BAGS :SUPER DEFLOCCULANT CG-8002 (FCL/FCL)
FOSHAN 100.8 4000 BAG 4 X 20FT MASTER TILES AND CERAMIC INDUSTRIES LIMITED
VANDA GLOBAL LIMITED , 2/F NO 1 BUILDING GAOXIN QU
HUSG90281900 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
286 800 BAGS :TITANIUM DIOXIDE H.S. CODE NO. 3206.1100 N.W.:20000KGS (FCL/FCL)
SHEKOU 20.56 800 BAG 1 X 20FT AIM INTERNATIONAL KUNMING RYUHAN TRADING CO., LTD. , R503,1ST BLDG,X
SZGI90272600 24-05-2019
285 20 PALLETS :TITANIUM DIOXIDE RUTILE R-251 ZECHANG BRAND ISSUING (FCL/FCL)
SHEKOU 24.672 20 PALLET 1 X 20FT ALLIED PAINT INDUSTRIES (PVT) LTD
KUNMING DONGHAO TITANIUM CO., LTD , BEIYING TITANI
SZGI90272500 24-05-2019
278 66 PACKAGES :SECONDARY STAINLESS STEEL COILS GRADE 400 SERIES HS CODE:7219.3390 (FCL/FCL)
SHEKOU 49.968 66 PACKAGES 2 X 20FT ASM TRADERS LEO METALS LIMITED , NO.1-2 F2 BLOCK4 LANSHI METAL
SZDD90098200 24-05-2019
279 529 CARTONS :525 CTNS OF BLENDER 4 CTNS OF SPARE PARTS HS CODE:8509.409 NET WEIGHT:9686.35KGS (FCL/FCL)
SHEKOU 11.15 529 CARTONS 1 X 40FT SIKANDAR LIMITED JLIP GROUP CO., LTD. , ADDRESS: NO. 107, SHENGLI R
SZDG90054400 24-05-2019
287 672 CARTONS :FURNITURE HS CODE:940310 NET WEIGHT:19370KGS (FCL/FCL)
SHEKOU 20.07 672 CARTONS 1 X 40FT MIRWAIS OSMAN AKBARI LTD,
SHENZHEN TOP CHINA IMP & EXP , CO.,LTD ADD:RM C130
SZGI90274600 24-05-2019
283 11 PACKAGES :INJECTION MOLDING MACHINE WITH SERVO MOTOR, (FCL/FCL)
SHEKOU 4.58 11 PACKAGES 1 X 20FT SUPER INTERNATIONAL (PVT) LIMITED
SANSHUI KONVEN TRADING COMPANY LIMITED , OF FOSHAN
LS19050024 24-05-2019
284 2038 PIECES OF TYRES *(FCL/FCL)
SHEKOU 13.853 2038 PIECES 1 X 40FT SHAFQAT AND COMPANY.
ZHAOQING JUNHONG CO LTD, , LINJIANG PARK,HIGH TECH
SZGI90258300 24-05-2019
282 622 CARTONS OF VACUUM FLASK HS CODE:9617.00 NET WEIGHT: 7831.00KGS (FCKL/FCL)
SHEKOU 9.063 622 CARTONS 1 X 40FT SIKANDAR LIMITED FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,
SZDG90055300 24-05-2019
280 1453 CARTONS :VACUUM FLASKS HS CODE: 96170019 NET WEIGHT:16257.6KGS (FCL/FCL)
SHEKOU 18.578 1453 CARTONS 2 X 40FT INAM RAIHAN LIMITED SAWA ENTERPRISES CO.,LIMITED , ROOM 513,BLOCK 3,HA
SZDG90054600 24-05-2019
281 1128CTNS OF VACUUM FLASK HS CODE:9617.00 NET WEIGHT:13978.50KGS (FCL/FCL)
SHEKOU 16.222 1128 CARTONS 2 X 40FT SIKANDAR LIMITED FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,
SZDG90054700 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
298 1 LOT USED AUTO PARTS AND MIX METAL SCRAP (FCL/FCL)
INCHON 25 1 LOTS 1 X 40FT T.K.TRADING COMPANY ALISUBIN CO., LTD , 15-52, GRUGOGAE-RO 221BEON-GIL
SEL900216700 24-05-2019
299 80 BAGS EXPANDED POLYPROPYLENE BEADS ARPRO5228-20P W BLACK - 715 KG S IMPORTER (FCL/FCL)
SINGAPORE 3.284 80 BAG 2 X 40FT AUVITRONICS LIMITED, JSP FOAM PRODUCTS PTE. LTD. , 19 TUAS LINK 2 JURON
SIN901248600 24-05-2019
297 80 PACKAGES NATURAL RUBBER SIR 20 PACKING: 1.26MT SHRINK WRAPPED (S/W) PALLETS UNITS WITH THIN POLYTHENE WRAPPED BA LES (FCL/FCL)
SURABAYA 102.4 80 PACKAGES 5 X 20FT SERVICE INDUSTRIES LIMITED
PT. JHONLIN AGRO MANDIRI , DS.GUNUNG ANTASARI JL.K
SUB900152600 24-05-2019
295 1330 CARTONS CANDY,TOYS (FCL/FCL)
SHANTOU 15.19 1330 CARTONS 1 X 40FT TASAL ABBAS LTD SHANTOU RONGDALI TRADING CO.,LTD. , RM203 BLDG 8 W
SWEM90054700
24-05-2019
288 995 CARTONS : AIR COOLER HS CODE:8479600000 NET WEIGHT:13747 KGS (FCL/FCL)
SHEKOU 15.737 995 CARTONS 3 X 40FT SALEEM & BROTHERS FOSHAN SHUNDE HELENBO ELECTRICAL , APPLIANCE CO LT
SZGI90274800 24-05-2019
289 830 CARTONS MEAT GRINDER N.W.:10756.88 KGS HS CODE :8509.4030 (FCL/FCL)
SHEKOU 13.004 830 CARTONS 1 X 40FT SALEEM & BROTHERS SHUNDE YUPEI IMPORT AND EXPORT , CO., LTD. OF GUAN
SZGI90277900 24-05-2019
296 1260 CARTONS CANDY HS CODE:17049000 TOYS (FCL/FCL)
SHANTOU 16.01 1260 CARTONS 1 X 40FT TASAL ABBAS LTD SHANTOU RONGDALI TRADING CO.,LTD. , RM203 BLDG 8 W
SWEM90054701
24-05-2019
293 1962 CARTONS SHAMPOO ,BABY PAMPERS (FCL/FCL)
SHANTOU 22.54 1962 CARTONS 1 X 40FT ESMAT QAIS FAISAL LTD
SHENZHEN XINDESHENG TRADING CO.,LTD. , ROOM 2820,M
SWEJ90104400 24-05-2019
294 1073 CARTONS CANDY ASSORTED (FCL/FCL)
SHANTOU 9.887 1073 CARTONS 1 X 40FT MUHAMMADI TRADERS SINORICH SCM LIMITED , 7C, WEST BUILDING, ZHONGQU
SWEL90018400 24-05-2019
292 285 PACKAGES AGRICULTURAL ROTARY TILLER WITH STANDARD ACCESSORIES(FCL/FCL)
CHONGQING 35.805 285 PACKAGES 2 X 40FT AMAN AUTOS, CHONGQING JIAMU MACHINERY CO., LTD. , NO.2 AOKANG
CKAZ80135100 24-05-2019
290 2036 CARTONS :VACUUM JUG (FCL/FCL)
SHEKOU 28.143 2036 CARTONS 3 X 40FT SIKANDAR LIMITED SHENZHEN FORTUNE INDUSTRIES CO.,LTD , RM.1501-1505
SZUO90032700 24-05-2019
291 581 CARTONS OF ELECTRONIC GOODS (FCL/FCL
SHEKOU 10.28 581 CARTONS 1 X 40FT AYOUB BABAKAR KHIL LTD
TCL HOME APPLIANCES (HK) CO.,LTD , 13/F.,TCL TOWER
HUBX90037000 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
308 84 CARTONS (INCOTERMS 20 10) SURGICAL INSTRUMENT 201,600 PCS JMS INFUSION SET (SCALP VEIN 2 4G) (FCL/FCL) (PART CARGO)
SINGAPORE 1.187 86 CARTONS 1 X 20FT S. EJAZUDDIN & CO. JMS SINGAPORE PTE LTD. , 440, ANG MO KIO INDUSTRIA
SIN901417401 24-05-2019
306 329 CARTONS BLOOD BAG CPDA-1 (FCL/FCL)
SINGAPORE 4.401 329 CARTONS 1 X 20FT SINDH INSTITUTE OF UROLOGY AND TRANSPLANTATION
JMS SINGAPORE PTE LTD. , 440 ANG MO KIO INDUSTRIAL
SIN901378000 24-05-2019
300 3466 CARTONS JMS BLOOD PACKS WITH SET 20,000 PCS JMS BLOOD PACK 250ML SINGLE WITH SET REGN NO. 011442 175,000 PCS JMS BLOOD PACK 500ML SINGLE WITH SET REGN NO. 001122 78,000 PCS
SINGAPORE 43.741 3466 CARTONS 3 X 40FT S. EJAZUDDIN AND CO., M/S. JMS SINGAPORE PTE LTD. , 440, ANG MO KIO INDU
SIN901283200 24-05-2019
307 134 CARTONS (INCOTERMS 20 10) SURGICAL INSTRUMENT 321,600 PCS JMS INFUSION SET (SCALP VEIN 2 4G) (FCL/FCL) (PART CARGO)
SINGAPORE 1.863 134 CARTONS 1 X 20FT S. EJAZUDDIN & CO. JMS SINGAPORE PTE LTD. , 440, ANG MO KIO INDUSTRIA
SIN901417400 24-05-2019
301 1 PACKAGE FLEXI LOADED INTO 1 20 CONTAINER(S) NET VOLUME: 22,013.000 LITRE LUBRICATING OIL. (FCL/FCL)
SINGAPORE 21.475 1 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE LTD , 1 HARBOURFRONT P
SIN901309900 24-05-2019
304 80 PACKAGES LUBRICANT OIL AND GREASE. (FCL/FCL)
SINGAPORE 15.73 80 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE LTD , 1 HARBOURFRONT P
SIN901313400 24-05-2019
305 16 PALLETS UNITAN ATO 768 X 25 KGS BAGS ON (FCL/FCL)
SINGAPORE 19.84 16 PALLET 1 X 20FT EVER BRIGHT TRADERS DEUGRO (SINGAPORE) PTE LTD O/B , INTERNATIONAL TAN
SIN901377600 24-05-2019
302 523 PACKAGE LOADED INTO 1 20 DRY CONTAINER LUBRICANT OIL AND GREASE.(FCL/FCL)
SINGAPORE 14.886 523 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE LTD , 1 HARBOURFRONT P
SIN901313200 24-05-2019
303 80 PACKAGES LUBRICANT OIL AND GREASE. (FCL/FCL)
SINGAPORE 15.671 80 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE LTD , 1 HARBOURFRONT P
SIN901313300 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
316 400 DRUMS UNPLASTICIZED COPOLYMER OF VIN YL ACETATE AND ETHYLENE GRADE:DA-102 20MT (FCL/FCL)
KAOHSIUNG 21.12 400 DRUMS 1 X 20FT MOBEEN PAPER MART DAIREN CHEMICAL CORPORATION , NO.8-1, HUAXI RD., D
KEL900198200 24-05-2019
314 30 PACKAGES CONCRETE NAILS 30 PKGS = 20 PLTS + 10 CTNS H.S. CODE: 7317.00 DETENTION FREETIME AT DESTINAT ION SHALL BE 28 TOTAL CALENDAR DAYS (FCL/FCL)
KAOHSIUNG 24.89 30 PACKAGES 1 X 20FT SABA SANA LTD LIANG CHYUAN INDUSTRIAL CO., LTD. , NO.12-2, HSING
KEL900163100 24-05-2019
317 17 PALLETS BALLAST& ELECTRONIC BALLAST& IGNITOR (FCL/FCL)
XIAMEN 10.184 17 PALLET 1 X 20FT SIGNIFY PAKISTAN LIMITED (FORMERLY PHILIPS
SIGNIFY ELECTRONICS (XIAMEN) CO.,LTD. , NO.2000 NO
XMCX90471600 24-05-2019
313 22 PALLETS OF PRINTED PLASTIC LABEL (FCL/FCL)
MANILA 16.93 22 PALLET 1 X 40FT NESTLE PAKISTAN LTD., FUJI SEAL VIETNAM CO,LTD., , NO.5, VSIP II-A, STRE
VNKHI1905073 24-05-2019
315 400 DRUMS UNPLASTICIZED COPOLYMER OF VIN YL ACETATE AND ETHYLENE GRADE:DA-102 20MT (FCL/FCL)
KAOHSIUNG 21.12 400 DRUMS 1 X 20FT TARIQ IFTHIKHAR CO DAIREN CHEMICAL CORPORATION , NO.8-1, HUAXI ROAD,
KEL900190200 24-05-2019
309 4630 CARTONS SOAP AND SHAMPOO (FCL/FCL)
SINGAPORE 33.705 4630 CARTONS 2 X 20FT HAQIQAT QURAISHE LTD
FALCON GULF LOGISTICS PTE LTD , MACPHERSON ROAD PO
SIN901423500 24-05-2019
312 28 PALLETS SEALED LEAD ACID BATTERY BRAND :RITAR 1. 100PCS 12V200AH DC 2. 96PCS 2V400AH DC 3. 96PCS 2V500AH DC 4.420PCS 2V600AH DC (FCL/FCL)
CÁT LÁI 27.736 28 PALLET 1 X 20FT AIDUO SOLAR PAKISTAN
RITAR POWER (VIETNAM) COMPANY LIMITED. , OT A21, R
SGN900577500 24-05-2019
311 119 PACKAGES OF MILD STEEL WIRE ROD (ELECTRODE GRADE) AS PER JIS G 3503 SWRY 11 GRADE DIA 5.5MM (FCL/FCL)
CÁT LÁI 90.915 119 PACKAGES 4 X 20FT PAKISTAN OXYGEN LTD
YUAN LONG STAINLESS STEEL CORP , NO.28 DA-YE S RD
3HCMKHI0510 24-05-2019
310 66 PACKAGES FLOAT LIGHT GREEN, 3.20 MM , 3 .50 MM , 4.00 MM (FCL/FCL)
LAEM CHABANG
130.815 66 PACKAGES 6 X 20FT AHMAD GLASS INDUSTRIES (PVT) LTD
GUARDIAN INDUSTRIES RAYONG CO.,LTD , 116 MOO 3, NO
BKK900851600 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
327 01X40 FCL STC TOTAL 450 CARTONS OF NE 60/1 COMBED UNWAXED WEAVING GREY COMPACT COTTON YARN ON CONES
TUTICORIN 21.92 450 CARTONS 1 X 40FT NISHAT CHUNIAN LIMITED,
PRIMA PRODUCTS PVT LTD., , P.B. NO.5210, 1, NAVA I
LGCLTUTKHI1905303
24-05-2019
318 46 PALLETS UNCOATED OFFSET PAPER (FCL/FCL)
ZHANJIANG 25.948 46 PALLET 1 X 40FT TEXTILE SAGE VIKING INTERNATIONAL LIMITED , SUIT A 12/F RITZ PL
ZHGZ90029600 24-05-2019
319 5400 BAGS 135 MT MONOCLACIUM PHOSPHATE FEED GRADE(FCL/FCL)
ZHANJIANG 135.54 5400 BAG 5 X 20FT ZUBAIR FEEDS (PVT) LTD
GUIZHOU CHANHEN CHEMICAL , CORPORATION LONGCHANG T
ZHGZ90030100 24-05-2019
320 80 DRUMS LONG LIFE COOLANT JCC-273K-JCI (FCL/FCL)
JAKARTA, JAVA
19.36 80 DRUMS 1 X 20FT INDUS MOTOR COMPANY LIMITED
PT. TOYOTA TSUSHO INDONESIA , GEDUNG MIDPLAZA 2 LT
JKT900328100 24-05-2019
324 100 DRUMS ROBOND (TM) L-90D EMULSION 160 KG PLASTIC DRUM 50 DRUM OF ROBOND(TM) L-72D EMULSION (FCL/FCL)
JAKARTA, JAVA
16.704 100 DRUMS 1 X 20FT ROTOPACK PT DOW INDONESIA , WISMA GKBI, LT.20 SUITE 2001 JL
JKT900368200 24-05-2019
325 100 DRUM CONSIST OF 50 DRUM OF ROBOND (TM) L-90D EMULSION 160 KG PLASTIC DRUM 50 DRUM OF ROBOND(TM) L-72D EMULSION (FCL/FCL)
JAKARTA, JAVA
16.704 100 DRUMS 1 X 20FT ROTOPACK PT DOW INDONESIA , WISMA GKBI, LT.20 SUITE 2001 JL
JKT900368300 24-05-2019
326 NE 45S P/V MICRO 65/35 YARN
CHENNAI {EX MAD
9.728 190 CARTONS 1 X 20FT DASTAGIR TEXTILE INDUSTRIES
DAMODAR INDUSTRIES LTD , A1/202 CENTRE POINT 243.
SASMAAKHI1900191
24-05-2019
321 2026 CARTONS OF FOODSTUFF CONNECTING VESSEL: APL ENGLAND V.VAPE0005W (FCL/FCL)
JAKARTA, JAVA
11.95 2026 CARTONS 1 X 20FT WORLD WIDE TRADERS PT. RAJA IMPEX , KOMP GRIYA INTI SENTOSA JL. GRIYA
JKT900358800 24-05-2019
322 2 LOT OF USED AUTO SPARE PARTS & REMELTABLE (FCL/FCL)
JAKARTA, JAVA
57.484 2 LOTS 2 X 40FT MMQ ENTERPRISE PT. LAMSKY INDONESIA , JL. PARADISE TIMUR BLOK F-2
JKT900366700 24-05-2019
323 100 DRUM OF ROBOND (TM) L-90D EMULSION 160 KG PLASTIC DRUM (FCL/FCL)
JAKARTA, JAVA
16.704 100 DRUMS 1 X 20FT ROTOPACK PT DOW INDONESIA , WISMA GKBI, LT.20 SUITE 2001 JL
JKT900368100 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
333 SHIPPERS LOAD & COUNT STC:68 CRATES ENGINE ASSY IN CKD FOR ASSEMBLY / MANUFACTURER OF TOYOTA COROLLA VEHICLES AND IOR PARTS
NAGOYA, AICHI
28.155 68 CRATES 6 X 40FT INDUS MOTOR COMPANY LIMITED
TOYOTA MOTOR CORPORATION , ON BEHALF OF TOYOTA MOT
NG8TM9420701
24-05-2019
328 1X20 FCL STC TOTAL PACKAGES 240 BAGS OF DESICCATED COCONUT (50.00 KGS NETT PER BAG)
COLOMBO 12.168 240 BAG 1 X 20FT NAQI BROTHERS M/S. EXPOLANKA ( PVT ) LIMITED , 127, MABIMA ROAD,
LGCLCMBKHI1905219
24-05-2019
334 SHIPPERS LOAD & COUNT STC:18 CRATES PARTIAL CKD FOR TOYOTA COROLLA AND IOR PARTS FOR MANUFACTURING OF TOYOTA COROLLA VEHICLES
NAGOYA, AICHI
8.478 18 CRATES 1 X 20FT INDUS MOTOR COMPANY LIMITED
TOYOTA MOTOR CORPORATION , ON BEHALF OF TOYOTA MOT
NG8TM9420702
24-05-2019
331 SHIPPERS LOAD & COUNT STC:2363 ROLLS PVC NON-WOVEN ARTIFICIAL LEATHER
KANAZAWA 11.2 2363 ROLLS 1 X 20FT RIDUM SILK FACTORY TOMMY CORPORATION , CHIBA, JAPAN
OS8AC6416500 24-05-2019
332 SHIPPERS LOAD & COUNT STC:136 CRATES PARTIAL CKD FOR TOYOTA COROLLA AND IOR PARTS FOR MANUFACTURING OF TOYOTA COROLLA VEHICLES
NAGOYA, AICHI
41.48 136 CRATES 6 X 40FT INDUS MOTOR COMPANY LIMITED
TOYOTA MOTOR CORPORATION , ON BEHALF OF TOYOTA MOT
NG8TM9420700
24-05-2019
329 1X20 FCL STC TOTAL PACKAGES 210 NEW GUNNY BAGS OF DRY COPRA 49.00 KGS NET AND 50.00 KGS GROSS EACH
COLOMBO 10.5 210 BAG 1 X 20FT KHH INTERNATIONAL TRADING
PRIME LANKA EXPORTERS , 201/3, MAKOLA NORTH MAKOLA
LGCLCMBKHI1905220
24-05-2019
330 1X20 FCL STC TOTAL PACKAGES 240 INNER POLY BAG/PAPER SACKS DESICCATED COCONUT HIGH FAT FINE AND OUTER PP BAGS OF 50.00 KGS NET AND 51.00 KGS GROSS EACH
COLOMBO 12.24 240 BAG 1 X 20FT KHH INTERNATIONAL TRADING
PRIME LANKA EXPORTERS , 201/3, MAKOLA NORTH MAKOLA
LGCLCMBKHI1905221
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
341 SHIPPERS LOAD & COUNT STC:1566 CARTONS HOT FIX TAPE
NINGBO 27.528 1566 CARTONS 1 X 40FT ASAD TRADERS YIWU JIAHE HOTFIXTAPE CO,LTD , KE VILLAGE CHOUJIAN
NB8II6035600 24-05-2019
339 SHIPPERS LOAD & COUNT STC:1073 CARTONS BAG ACCESSORIES HS:83081010 SEWING MACHINE PARTS HS:84529090 BICYCLE PARTS HS:871493
NINGBO 24.5 1073 CARTONS 1 X 40FT IMPERIAL ENTERPRISES
YIWU SUNSHIME IMP & EXP CO., , LIMITED ROOM 1010 J
NB8II3518900 24-05-2019
342 SHIPPERS LOAD & COUNT STC:1290 CARTONS HARDWARE
NINGBO 24 1290 CARTONS 1 X 40FT KHAN ENTERPRISES KOH-E-NOOR IMPEX COMPANY LIMITED , UNIT D 16/F ONE
NB8II6038900 24-05-2019
340 SHIPPERS LOAD & COUNT STC:360 CARTONS SGM-008 16 HAND PUSH LAWN MOWER
NINGBO 4.572 360 CARTONS 1 X 20FT MODERN HARDWARE & MACHINERY STORE,
ZHEJIANG SAIGE GARDEN MACHINERY CO.LTD , NO. 1777,
NB8II3526800 24-05-2019
335 SHIPPERS LOAD & COUNT STC:728 BAGS ULTRASIL 5000GR;25KG/PAPER BAG ON WOODEN PALLET PRODUCING PLANT EWS CHINA
FUZHOU 18.93 728 BAG 1 X 40FT ICI PAKISTAN LIMITED EVONIK WELLINK SILICA (NANPING) CO.LTD , WELLINK B
FOCV03923300 24-05-2019
338 SHIPPERS LOAD & COUNT STC:881 CARTONS GLASS BEADS HS:70181000 IRON CHAIN HS:73151200 SCARF HS:61171020
NINGBO 24.5 881 CARTONS 1 X 40FT ROYCE INTERNATIONAL.
YIWU SUNSHIME IMP & EXP CO., , LIMITED ROOM 1010 J
NB8II3517800 24-05-2019
337 SHIPPERS LOAD & COUNT STC:1093 CARTONS SCARF HS:61171020 HOT STAMPING FOIL HS:32121000 GENERATOR PARTS HS:85030020
NINGBO 24.5 1093 CARTONS 1 X 40FT MEHWISH ENTERPRISES
YIWU SUNSHIME IMP & EXP CO., , LIMITED ROOM 1010 J
NB8II3516700 24-05-2019
336 SHIPPERS LOAD & COUNT STC:286 CARTONS INDUSTRIAL SEWING MACHINE
NINGBO 10.8 286 CARTONS 1 X 20FT SAAD ENTERPRISES. ZHEJIANG HOVER TECH SEWING , MACHINE CO.,LTD MO.13
NB8BGH131300
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
350 SHIPPERS LOAD & COUNT STC:877 CARTONS SOLAR PANEL
NINGBO 17.891 877 CARTONS 1 X 40FT TALHAR INTERNATIONAL
NINGBO SUNNY FOREIGN TRADE , COMPANY LIMITED NO.25
NB9BT0482700 24-05-2019
348 SHIPPERS LOAD & COUNT STC:541 CARTONS EU50800 GRAPHITE PENCIL HB W/ERASER E38029 GRAPHITE PENCIL HB W/ERASER EU50806 GRAPHITE PENCIL HB W/ERASER
NINGBO 11.144 541 CARTONS 1 X 20FT GLOBAL FACILITATORS PAKISTAN (PVT) LTD
SONGXI WANDA TRADING CO, LTD. , O/B ZHEJIANG BEST
NB9BP3554800 24-05-2019
343 SHIPPERS LOAD & COUNT STC:269 CARTONS PET KETCHUP BOTTLE CAPACITY : 360ML MATERIAL : PET COLOR OF BOTTLE : CLEAR CAP : WHITE SILICONE VALVE CAP QUANTITY 50,000 PCS
NINGBO 2.393 269 CARTONS 1 X 40FT KANAS PRIVATE LIMITED
VANJOIN GROUP , FLOOR 14, GOLDEN BLOCK, POLY CHAMP
NB8II6046800 24-05-2019
349 SHIPPERS LOAD & COUNT STC:500 PACKAGES NYLON ZIPPER LONG CHAIN
NINGBO 12.67 500 PACKAGES 1 X 20FT ARSHAD AND COMPANY
ZHEJIANG XINHONG ZIPPER CO., LTD , JIANGWAN INDUST
NB9BT0481600 24-05-2019
346 SHIPPERS LOAD & COUNT 11 PACKAGES STC: 01 SET OF TEC BLOW MOLDING MACHINE MODEL NO RL 6 II WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS
NINGBO 8.688 11 PACKAGES 1 X 40FT UNIPET (PVT) LTD TAIZHOU DALGAKIRAN PACKAGING MACHINERY , CO., LTD.
NB9BN0676800 24-05-2019
347 SHIPPERS LOAD & COUNT 2 PACKAGES STC: 01 SET OF HOT RUNNER PREFORM MOLD WITH TEMPERATURE CONTROLLER
NINGBO 1.792 2 PACKAGES 1 X 40FT UNIPET (PVT) LTD TAIZHOU HUIYUAN MOULD CO.,LTD. , NO.2O JINCHUAN RO
NB9BN0676801 24-05-2019
344 SHIPPERS LOAD & COUNT STC:818 CARTONS METALLIC YARN
NINGBO 17.587 818 CARTONS 1 X 40FT FABRICA. DONGYANG HUAMEI JINYINXIAN CO.,LTD , ADD: BAITAN W
NB8II6047900 24-05-2019
345 SHIPPERS LOAD & COUNT STC:197 PACKAGES EVAPORATIVE ROOM AIR COOLER WITH ALL STD ACCESSORIES & PARTS
NINGBO 4.22 197 PACKAGES 1 X 40FT AVALON INVERTER TECHNOLOGY
SHANGHAI FOREIGN TRADE ENTERPRISES , PUDONG CO., L
NB9BN0621500 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
354 SHIPPERS LOAD & COUNT STC:15 PACKAGES FBD-120 FLUID BED DRIER ITEMS INCLUDED: CONTACT PARTS SS316L 1 SET. LHS-200 HIGH SHEAR MIXTER (DETAILS AS PER B/L)
SHANGHAI 11.735 15 PACKAGES 2 X 40FT LAKHANI PHARMA (PVT) LIMITED
BEIJING HANLIN HANGYU TECHNOLOGY , DEVELOPMENT INC
SH9AW0810600
24-05-2019
356 SHIPPERS LOAD & COUNT STC:1 PIECE COMPONENTS FOR MANUFACTURING / ASSEMBLY OF HONDA MOTORCYCLE MODEL CD70, CD70 DREAM,CG125,CG125S
SHEKOU .13 1 PIECES 1 X 20FT ATLAS HONDA LIMITED. HONDA MOTOR (CHINA) CO., LTD , SUITE 3201-4, 32/F.
CANV11790901 24-05-2019
357 SHIPPERS LOAD & COUNT STC:1 PIECE COMPONENTS FOR MANUFACTURING / ASSEMBLY OF HONDA MOTORCYCLE MODEL CD70, CD70 DREAM, CG125, CG002S
SHEKOU .13 1 PIECES 1 X 20FT ATLAS HONDA LIMITED. HONDA MOTOR (CHINA) CO., LTD , SUITE 3201-4, 32/F.
CANV11790902 24-05-2019
353 SHIPPERS LOAD & COUNT STC:501 CARTONS 100 PERCENT POLYESTER YARN POY 350D/96F
SHANGHAI 25.965 501 CARTONS 1 X 40FT MOHAMMAD SALMAN ZHEJIANG HUILONG NEW MATERIALS , CO.,LTD. 88 HANGH
SH9AK2371700 24-05-2019
355 SHIPPERS LOAD & COUNT STC:4 PIECES COMPONENTS FOR MANUFACTURING / ASSEMBLY OF HONDA MOTORCYCLE MODEL CD70 CD70 DREAM CG125 CG125S
SHEKOU 3.88 4 PIECES 1 X 20FT ATLAS HONDA LIMITED. HONDA MOTOR (CHINA) CO., LTD , SUITE 3201-4, 32/F.
CANV11790900 24-05-2019
352 SHIPPERS LOAD & COUNT STC:354 CARTONS BLANKET FABRIC
SHANGHAI 14.388 354 CARTONS 1 X 40FT AMMAD BUSINESS INTERNATIONAL
YIWU LUYA IMPORT AND EXPORT CO.LTD , NO.2,111 BUIL
SH9AK2370600 24-05-2019
351 SHIPPERS LOAD & COUNT STC:1 SET MACHINE CKD CONDITIONS WITH ALL STANDARD ACCESSORIES
NINGBO 6.5 1 SETS 1 X 40FT EURA TRADING JIANGYIN BEIYANG INTERNATIONAL , TRADE LIMITED,CHI
NB9BT0484900 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
366 SHIPPERS LOAD & COUNT STC:3960 BAGS HDPE KT 10000 UE POLYETHYLENE RESIN
SINGAPORE 101.178 3960 BAG 4 X 40FT CONTINENTAL PLASTIC INDUSTRIES (PVT) LTD
DOW CHEMICAL PACIFIC (SINGAPORE) , PTE LTD 260 ORC
SINV33364400 24-05-2019
358 SHIPPERS LOAD & COUNT STC:16 PIECES COMPONENTS FOR MANUFACTURING / ASSEMBLY OF HONDA MOTORCYCLE MODEL CD70, CD70 DREAM, CG125, CG125S
SHEKOU 8.991 16 PIECES 1 X 20FT ATLAS HONDA LIMITED. HONDA MOTOR (CHINA) CO., LTD , SUITE 3201-4, 32/F.
CANV12272500 24-05-2019
359 SHIPPERS LOAD & COUNT STC:3955 CARTONS DRAWER SLIDE
SHEKOU 28.065 3955 CARTONS 1 X 20FT DEMURE CORPORATION
WINHIGH HARDWARE CORPORATION , LIMITED HEZHONG IND
SZPV61001800 24-05-2019
360 SHIPPERS LOAD & COUNT 460 PACKAGES STC: 184 PACKS NON-TOXIC VINYL SHEETS HS CODE: 3919909000, 207 PACKS PEVA SHEETS (DETAILS AS PER B/L)
SHEKOU 20.819 460 PACKAGES 1 X 40FT PAK HUA INDUSTRIAL CO LTD
DONGGUAN CHIANAN ZIPPER CO.LTD , NO.6, SHABIAN ROA
SZPV63449500 24-05-2019
364 SHIPPERS LOAD & COUNT STC:640 BOXES FOOD FLAVOUR 400 BOXES - 10000 KGS VEGETABLE FLAVOUR (S-N4G31-08) (DETAILS AS PER B/L)
SINGAPORE 16.64 640 BOX 1 X 20FT LOTTE KOLSON (PVT) LTD
N.P. FOODS (SINGAPORE) PTE. LTD , NO.1 WOODLANDS L
SINV28707900 24-05-2019
365 SHIPPERS LOAD & COUNT STC:80 PACKAGES OF ADDITIVE
SINGAPORE 15.2 80 PACKAGES 1 X 20FT TOTAL PARCO PAKISTAN LIMITED
TOTAL OIL ASIA-PACIFIC PTE LTD , 2 TUAS SOUTH AVEN
SINV32252600 24-05-2019
363 SHIPPERS LOAD & COUNT STC:40 PALLETS 25000 KGS OF CALCINED KAOLIN BRITEX 96
XINGANG 25.62 40 PALLET 1 X 40FT KANSAI PAINT (PVT) LTD
SHANXI BRIGHT KAOLIN TECHNOLOGY CORP , LIMITED, TI
TS9NC2652700 24-05-2019
361 SHIPPERS LOAD & COUNT STC:174 CARTONS METAL CHAIRS WITH CUSHION (DETAILS AS PER B/L)
SHEKOU 9.7 174 CARTONS 1 X 40FT SHAHEEN TRADERS, SHENZHEN DIOU TRADING CO.,LTD , ADD:ROOM 3802,VANK
SZPV63500700 24-05-2019
362 SHIPPERS LOAD & COUNT STC:480 TANKS MICROTECH L10000 LIQUID QTY: 12000KGS
SHEKOU 13.09 480 PACKAGES 1 X 20FT SADIQ FEEDS PVT LTD GUANGDONG VTR BIO-TECH CO., LTD , NO.8 PINGBEI RD.
ZHOV07672300 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
374 SHIPPERS LOAD & COUNT STC:5 BULKS CHICKPEAS GRADE NO.1 FARMER DRESSED CROP YEAR : 2017-2018 ORIGIN : AUSTRALIA
SYDNEY 119.31 5 BULK 5 X 20FT R.H. GANNI FLETCHER INTERNATIONAL EXPORTS PTY LTD , ABN 64 00
SYDV01202800 24-05-2019
372 SHIPPERS LOAD & COUNT STC:1 LOT OF USED AUTO PARTS
MELBOURNE 20 1 LOTS 1 X 40FT KHAN ENTERPRISES, KHAN AUTO PARTS , MUHAMMAD FAHEEM KHAN 2B MARKET R
MELV02746700 24-05-2019
375 SHIPPERS LOAD & COUNT STC:5 BULKS CHICKPEAS - GRADE NO.1 FARMER DRESSED - CROP YEAR : 2017-2018 - ORIGIN : AUSTRALIA
SYDNEY 120.77 5 BULK 5 X 20FT R.H. GANNI FLETCHER INTERNATIONAL EXPORTS PTY LTD , ABN 64 00
SYDV01203900 24-05-2019
376 SHIPPERS LOAD & COUNT STC:960 BAGS OMYACARB EXTRA - RC (CALCIUM CARBONATE)
DAMIETTA 24.12 960 BAG 1 X 20FT AFTAB IMPEX OMYA EGYPT CO. FOR MINING , 17 EL SHAHEED GAMAL, E
ALYV01956500 24-05-2019
371 SHIPPERS LOAD & COUNT 340 BAGS STC:340 NOS OF HDPE BAGS RAW MATERIAL FOR PHARMACEUTICAL ACTIVE INGREDIENTS QUANTITY : 17,000KGS 4-(N-ACETYL) (DETAILS AS PER B/L)
VISAKHAPATNAM
17.25 340 BAG 1 X 20FT ALPHA CHEMICALS (PVT) LTD
ANDHRA ORGANICS LIMITED , PLOT NO.8, S.V. CO-OP. I
VTZV01596400 24-05-2019
373 SHIPPERS LOAD & COUNT STC:108 PACKAGES USED AUTO PARTS
MELBOURNE 23 108 PACKAGES 1 X 40FT ABEER INTERNATIONAL AUSTRALIA AUTO EXPORT , 52-54 KYABRAM STREET COOLA
MELV02805300 24-05-2019
367 SHIPPERS LOAD & COUNT STC:180 BUNDLES RATTAN CANE
SINGAPORE 12.625 180 BUNDLES 1 X 20FT AAS INTERNATIONAL UNICANE INDUSTRIES PTE LTD , 37 SUNGEI KADUT STREE
SINV34139500 24-05-2019
370 SHIPPERS LOAD & COUNT STC:2000 CARTONS THUMB BRAND STEEL CONCRETE NAILS
KAOHSIUNG 51 2000 CARTONS 2 X 20FT JAWID ALAM LTD YEUN CHANG HARDWARE TOOL CO., LTD. , NO.16, GONGYE
TXGV02327300 24-05-2019
369 SHIPPERS LOAD & COUNT STC:77 CARTONS AUTO ACCESSORIES
KEELUNG {CHILUN
.934 77 CARTONS 1 X 20FT MUSTAFA MOTORS UNITYCOON CO.LTD , 5E, NO.351, SEC.2, CHUNG-SAN RD
TPEV29078700 24-05-2019
368 SHIPPERS LOAD & COUNT STC:80 PACKAGES ISO PROPYLENE ALCOHOL 96% 80 DRUMS
KEELUNG {CHILUN
14.64 80 PACKAGES 1 X 20FT EVERGREEN PHARMACEUTICALS
OLAY INTERNATIONAL CO.,LTD. , 9F., NO.21, LN.178,
TPEV28741300 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
377 SHIPPERS LOAD & COUNT STC:250 BOXES 10,000 KGS NET OF GUATEMALAN SMALL CARDAMOM
PUERTO QUETZAL
10.85 250 BOX 1 X 20FT AMNA TRADING BIXA, SOCIEDAD ANONIMA , 5AV. 5-55 ZONA 14 COND. E
GUAV00767300 24-05-2019
378 SHIPPERS LOAD & COUNT STC:250 BOXES 10,000 KGS NET OF GUATEMALAN SMALL CARDAMOM
PUERTO QUETZAL
10.85 250 BOX 1 X 20FT PRIME FOODS. BIXA, SOCIEDAD ANONIMA , 5AV. 5-55 ZONA 14 COND. E
GUAV00768400 24-05-2019
379 SHIPPERS LOAD & COUNT STC:250 BOXES 10,000 KGS NET OF GUATEMALAN SMALL CARDAMOM
PUERTO QUETZAL
10.85 250 BOX 1 X 20FT AMNA TRADING BIXA, SOCIEDAD ANONIMA , 5AV. 5-55 ZONA 14 COND. E
GUAV00776300 24-05-2019
383 SHIPPERS LOAD & COUNT 1972 PACKAGES STC: 882 DRUMS AND 1,090 CARTON 163.17 MT OF SOAP MAKING OIL IN 185KGS USED DRUM (882 DRUMS) 21.8 MT OF SOAP MAKING (DETAIL AS PER BL)
PORT KELANG 198.832 1972 PACKAGES 10 X 20FT YASER YONUS INDUSTRIAL
KITRA INDUSTRIES (M) SDN. BHD. , 55-B, JALAN SS6/1
PKGV20765800 24-05-2019
384 SHIPPERS LOAD & COUNT 1270 CARTONS STC: 949,000 PIECES OF STERILE LATEX SURGICAL GLOVES / NON-STERILE LATEX EXAMINATION GLOVES
PORT KELANG 5.872 1270 CARTONS 1 X 20FT GLOBAL HEALTH CARE VISOLE FZC , C3-05/1 SHARJAH AIRPORT INTERNATIONAL
PKGA08932 24-05-2019
382 SHIPPERS LOAD & COUNT STC:143 ROLLS BOPP SELF ADHESIVE PACKING TAPE IN JUMBO ROLL
PORT KELANG 33.512 143 ROLLS 2 X 20FT THE SUPPLIERS SB TAPE GROUP SDN BHD , LOT 1812, JALAN KPB 1, KAW
PKGV18280700 24-05-2019
380 SHIPPERS LOAD & COUNT STC:250 BOXES 10,000 KGS NET OF GUATEMALAN SMALL CARDAMOM
PUERTO QUETZAL
10.85 250 BOX 1 X 20FT AMNA TRADING BIXA, SOCIEDAD ANONIMA , 5AV. 5-55 ZONA 14 COND. E
GUAV00769500 24-05-2019
381 SHIPPERS LOAD & COUNT STC:58 PACKAGES GALVANIZED STEEL COILS SECONDARY QUALITY
GOTHENBURG 138.395 58 PACKAGES 5 X 20FT KB STEEL INDUSTRIES (PVT) LIMITED
NOREX INTERNATIONAL AB , RINGOGATAN 12 GOTEBORG 40
GOTV03024300 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
390 SHIPPERS LOAD & COUNT STC:8 PALLETS 3750KGS GLUE T-SR6007 1500KGS GLUE T-SR3071 15KGS GLUE T-SR3064 3KGS GLUE A301W 150KGS HARDENER FOR FILLER 1072M
KAOHSIUNG 6.139 8 PALLET 1 X 20FT AWAN SPORTS INDUSTRIES (PVT) LTD
NAN PAO RESINS CHMICAL CO LTD , 3F NO 356 SEC 1 NE
RKAKHI1905347D
24-05-2019
385 SHIPPERS LOAD & COUNT STC:80 DRUMS 17.2 MT PALMOCOL PDA 1300 COCODIETHANOL AMIDE CDE 85 PCT
PORT KELANG 18.426 80 DRUMS 1 X 20FT O.H.O INTERNATIONAL PALMAMIDE SDN.BHD , LOT 1245,KUNDANG INDUSTRIAL ES
19129838 24-05-2019
391 SHIPPERS LOAD & COUNT 5 UNITS STC:MECHANICAL SWEEPER MODEL: RTAS-85AB ENGINE NUMBER CHASSIS NUMBER KLTF4CEFIKK000440 DE1 2TIS972419C0 (DETAILS AS PER B/L)
BUSAN {EX PUSAN
77.5 5 UNIT 5 X 40FT NO 303 ALD PAF RETECH COMPANY LIMITED , 62 MYEONGHAKSANDANNAM-RO
SELHSE19040300
24-05-2019
388 SHIPPERS LOAD & COUNT STC:25 PACKAGES AUTOMATIC PP STRAPPING MACHINE DNV CE CERTIFIED ARCH (DETAILS AS PER B/L)
KAOHSIUNG 4.569 25 PACKAGES 1 X 20FT SAYEED INTERNATIONAL
TRANSPAK EQUIPMENT CORP , 15F-1 NO.17 SEC 1 CHENGD
TAKHI1905161D
24-05-2019
389 SHIPPERS LOAD & COUNT 24 PACKAGES STC.14 PALLETS (181 DRUMS + 417 CARTONS) 10 ROLLS MATERIAL FOR MAKING COMPOSITE GOODS
KAOHSIUNG 13.724 24 PACKAGES 1 X 40FT ANWAR KHAWAJA COMPOSITES
GELIMER ENTERPRISES CORP , NO 81-1 SHENZUN RD SHEN
TPEKHI19050348
24-05-2019
386 SHIPPERS LOAD & COUNT STC:860 CARTONS 172,000 PAIRS OF STERILE LATEX SURGICAL GLOVES
PORT KELANG 6.634 860 CARTONS 1 X 20FT A.FEROZ AND CO SUPERMAX GLOVE MANUFACTURING SDN , BHD LOT 38,PUTR
7797593166 24-05-2019
387 SHIPPERS LOAD & COUNT STC:3600 CARTONS LATEX EXAM GLOVE POWDER FREE LATEX POWDERED GLOVES
PORT KELANG 21.93 3600 CARTONS 1 X 40FT UNITED HEALTH CARE TOP GLOVE SDN BHD , LOT 4969, JALAN TERATAI,BATU 6
7797585323 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
401 675 P.P BAGS OF FRESH COCONUT [HUSK REMOVED] (FCL/FCL)
COLOMBO 27 675 BAG 1 X 40FT ARSHAD & BROTHERS K.M.N EXPORT & IMPORT (PVT) LTD , MADEENAPURAM KAN
CMB900097900 24-05-2019
402 :675 P.P BAGS OF FRESH COCONUT [HUSK REMOVED] (FCL/FCL)
COLOMBO 27 675 BAG 1 X 40FT RAUF TRADERS K.M.N EXPORT & IMPORT (PVT) LTD , MADEENAPURAM KAN
CMB900097901 24-05-2019
399 775 BAGS FRESH COCOUNT PACKED IN 775 OF PP BAGS (FCL/FCL)
COLOMBO 26.5 775 BAG 1 X 40FT GLOBAL IMPEX A H COCONUT TRADING AND EXPORT , KADAYAMOTTAI, MAD
CMB900097201 24-05-2019
398 775 BAGS FRESH COCOUNT PACKED IN 775 OF PP BAGS (FCL/FCL)
COLOMBO 26.97 775 BAG 1 X 40FT ANSARI TRADERS A H COCONUT TRADING AND EXPORT , KADAYAMOTTAI, MAD
CMB900097200 24-05-2019
392 SHIPPERS LOAD & COUNT STC:484 ROLLS TEXTILE FABRIC 1820 KGS, TEXTILE FABRIC 3365 KGS, POLYESTER FLEECE TRICOT FABRIC 2430 KGS
NINGBO 7.808 484 ROLLS 1 X 20FT ZOHRA TRADERS SHAOXING EAST SUPERIOR TEXTILE CO. LIMITED , .
ONEYNB8II6157400
24-05-2019
400 738 BAGS OF FRESH COCONUTS PACKED IN PP BAGS NET W (FCL/FCL)
COLOMBO 26.32 738 BAG 1 X 40FT SAQ ENTERPRISES., PA ENTERPRISES , 164, MAIN STREET, KOTTANTIVU, MUN
CMB900097700 24-05-2019
393 SHIPPERS LOAD & COUNT STC:467 CARTONS PLASTIC DISPOSABLE ITEMS HS CODE 3923.3090, PAPER DISPOSABLE ITEMS HS CODE 4823.6900
SHEKOU 2.707 467 CARTONS 1 X 20FT GJC PAKISTAN (PVT) LTD
HUHTAMAKI HONG KONG LIMITED , FLAT B 9/F YAU TAK I
WOLSZSE19050970
24-05-2019
396 SHIPPERS LOAD & COUNT STC:182 ROLLS WADDING MATERIAL BLEACHED MAN MADE
KAOHSIUNG 4.277 182 ROLLS 1 X 40FT DURT APPARELS BRIGHT CREATION LIMITED , .
KRH1905004 24-05-2019
397 775 BAGS FRESH COCOUNT PACKED IN 775 OF PP BAGS (FCL/FCL)
COLOMBO 27.3 775 BAG 1 X 40FT GLOBAL IMPEX A H COCONUT TRADING AND EXPORT , KADAYAMOTTAI, MAD
CMB900094000 24-05-2019
394 SHIPPERS LOAD & COUNT STC:720 BAGS 18000 KGS PHOENIX THERMOPLASTIC RUBBER TPE08455
KAOHSIUNG 18.122 720 BAG 1 X 20FT SYED INDUSTRIES PHON TECH INDUSTRIAL COMPANY , NO.112 GONGYE RD DO
TPEKHI19050368
24-05-2019
395 SHIPPERS LOAD AND COUNT STC:40 PACKAGES PINE LUMBER KD/HT
HALIFAX 40.69 40 PACKAGES 2 X 40FT SAIFY COMMERCIAL ESTABLISHMENT
WESTERN LUMBER CO , LLC 2240 TOWER E, STE 200, MED
S181101561SE 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
416 140 BOXES OF PLYWOOD BOXES, RAW MATERIAL CREPE RUBBER SHEET (MERRYRUB ZNO/TSNR) (FCL/FCL)
COLOMBO 7.7 140 BOX 1 X 20FT BSN MEDICAL (PVT.) LTD.,
ASSOCIATED SPECIALITY RUBBERS , (PVT) LTD., YATIDE
CMB900099500 24-05-2019
413 200 BAGS OF DRY COPRA, (FCL/FCL)
COLOMBO 10.2 200 BAG 1 X 20FT ABDUL GHANI & SONS, HICOM INTERNATIONAL , NO.19, GRANDPASS ROAD, COLOM
CMB900099005 24-05-2019
415 676 BUNDLE OF COIR YARN 2 PLY 4-5 (FCL/FCL)
COLOMBO 6.1 676 BUNDLES 1 X 20FT TAJ TRADERS MERCHANT LANKA (PVT) LTD , NO 35/24 ARALIYA GARDEN
CMB900099100 24-05-2019
412 190 BAGS OF DRY COPRA,(FCL/FCL)
COLOMBO 9.69 190 BAG 1 X 20FT MAKKAS IMPEX HICOM INTERNATIONAL , NO.19, GRANDPASS ROAD, COLOM
CMB900099004 24-05-2019
403 675 P.P BAGS OF FRESH COCONUT [HUSK REMOVED] (FCL/FCL)
COLOMBO 27 675 BAG 1 X 40FT GLOBEL IMPEX K.M.N EXPORT & IMPORT (PVT) LTD , MADEENAPURAM KAN
CMB900097902 24-05-2019
404 1543 BUNDLES (6172 BALLS) COIR YARN SALES (FCL/FCL)
COLOMBO 14.19 1543 BUNDLES 1 X 40FT HAKEEM & SONS DEDUNU FIBRE MILLS , MILLAGAHAWATHTHA, MADAMPELLA,
CMB900098200 24-05-2019
405 725 BAGS OF FRESH COCONUT (FCL/FCL)
COLOMBO 26.17 725 BAG 1 X 40FT ARKTRACK INTERNATIONAL,
FJ - JAYALANKA , 54/7, DENIYA WATTA, DENIYA ROAD,
CMB900098500 24-05-2019
414 210 BAGS OF DRY COPRA, (FCL/FCL)
COLOMBO 10.71 210 BAG 1 X 20FT M.ELYAS A.MAJEED, HICOM INTERNATIONAL , NO.19, GRANDPASS ROAD COLOMB
CMB900099006 24-05-2019
409 190 BAGS OF DRY COPRA, (FCL/FCL)
COLOMBO 9.69 190 BAG 1 X 20FT REHMAN GROUP OF COMPANIES
HICOM INTERNATIONAL , NO.19, GRANDPASS ROAD, COLOM
CMB900099001 24-05-2019
410 480 BAGS OF BROOM STICK EKELS (PACKED IN 480 BAGS). (FCL/FCL)
COLOMBO 24.48 480 BAG 1 X 40FT HAJI AHMED HAJI KARIM
HICOM INTERNATIONAL , NO.19, GRANDPASS ROAD, COLOM
CMB900099002 24-05-2019
411 500 BAGS OF BROOM STICK EKELS ( (FCL/FCL)
COLOMBO 25.5 500 BAG 1 X 40FT IMRAN TRADERS HICOM INTERNATIONAL , NO.19, GRANDPASS ROAD, COLOM
CMB900099003 24-05-2019
406 1348 BNDLS - 5392 BALLS OF COIR YARN 2 PLY (FCL/FCL)
COLOMBO 14.7 1348 BUNDLES 1 X 40FT MUHAMMAD HUSSAIN ISMAIL
COYARA TRADING (PVT) LTD , INDUSTRIAL ZONE, SIRIGA
CMB900098600 24-05-2019
407 200 BAGS DRY COPRA (FCL/FCL)
COLOMBO 10.2 200 BAG 1 X 20FT MUHAMMAD AMIN & BROTHERS
HAMEED BROTHERS COLOMBO , (PVT) LTD P.O.BOX 145, 3
CMB900098800 24-05-2019
408 420 BAGS OF DRY COPRA (FCL/FCL)
COLOMBO 21.42 420 BAG 2 X 20FT POPULAR TRADERS HICOM INTERNATIONAL, , NO.19, GRANDPASS ROAD, COLO
CMB900099000 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
426 STC 500 BOXES PLASTIC STAPLE PINS-SAGA
HONG KONG 1.001 84 CARTONS 1 X 40FT ARTISTIC FABRIC AND GARMENT INDUSTRIES (PVT) LTD
SAGA CO.,LTD , 4F-2 NO 30 LANE 3 SEC 1, JIUZHUANG
OTSKHI9426P7KHI
24-05-2019
427 STC LED LIGHTING EQUIPMENT
HONG KONG .179 15 CARTONS 1 X 40FT SIGNIFY PAKISTAN LIMITED
UPS SCS (CHINA) LIMITED , SHENZHEN BRANCHBEHALF OF
HKGA32960 24-05-2019
424 STC SPARE PARTS FOR DYEING MACHINE HEAT EXCHANGER FOR TTD-300
HONG KONG .141 1 PACKAGES 1 X 40FT LUCKY KNITS (PVT.) LIMITED
TEXLINK ENGINEERING CO.,LTD , TEXLINK INDUSTRIAL P
HZSCTG19050797
24-05-2019
428 SHIPPERS LOAD & COUNT STC:410 PACKAGES 100% INDIAN ORIGIN SOUTH INDIAN BLACK TEA
TUTICORIN 26.855 410 PACKAGES 1 X 40FT KOHISTAN TEA COMPANY
SHRI SHAKTHI ASSOCIATES , 163-A T.V.SWAMY ROAD(WES
TUTV06488700 24-05-2019
423 STC SPC FLOOR TILES HONG KONG .808 120 CARTONS 1 X 40FT FARID AHMED VAWDA AND CO
GUANGZHOU UNIK TAPE MANUFACTURER , ADD: BEIXING IN
AMIGL190163653A
24-05-2019
417 STC:1X40HQ CONTAINER S.T.C.440 VOLUMESINSULATION CORKBOARDH.CODE: 45041099
LISBOA 8.14 440 PACKAGES 1 X 40FT R.MOHAMMED AND SONS
AMORIM ISOLAMENTOS, S.A. , ESTRADA DE LAVRE, KM 6
OOLU4047867430
24-05-2019
425 STC PACKING MATERIAL, MOBILE PHONE HOUSING & PARTS
HONG KONG 1.492 104 CARTONS 1 X 40FT THREE BIZ TELECOM (PRIVATE) LIMITED
SHAHADAH HIGH TECH LIMITED , UNIT C,1/F, HUNG YICK
OTSKHI13448KHIAC
24-05-2019
418 STC PAPER HANG TAG HONG KONG .233 22 CARTONS 1 X 40FT HORIZON SOURCING (PVT) LIMITED
SML (HONG KONG) LIMITED , 8TH FLOOR, SML TOWER, 16
OTSKHI13464KHI
24-05-2019
421 STC SUPPLY OF ROTARY PUMP AND ACCESSORIES
HONG KONG .283 1 CARTONS 1 X 40FT SHAFFAF CPU GLOBAL LIMITED , ROOM 910, 9/F., HOLLYWOOD PLA
JT1903377 24-05-2019
422 STC 6 CARTONS DELPHI DISPLAY SYSTEMS V-NET PACKAGE 9220-150-CV5-RL VNET DISPLAY MODULE 15 J BOLTS MOUNTING KITS
HONG KONG .105 6 CARTONS 1 X 40FT SIZA FOODS (PVT) LTD PARTECH INC , FREE ZONE SOUTH -1 BP-02 JEBELALI UA
AMIG1003018 24-05-2019
419 STC ALKALINE BATTERY CARBON ZINC BATTERY CHARGER LITHIUM BATTERY BATTERIES, NICKEL-METAL HYDRIDE
HONG KONG 5.552 19 PALLET 1 X 40FT HOPE ENTERPRISES GPI INTERNATIONAL LTD , 7/F , BUILDING 16W, 16 SCI
OTSKHI13444KHI
24-05-2019
420 STC INVERTER/UPS SWITCH FUNCTION, INVERTER, PURE LINE WAVE, SPARE PARTS OF UPS
HONG KONG 1.661 152 CARTONS 1 X 40FT AL ATA TRADERS GUANGDONG NANHAI LIGHT INDUSTRIAL PRODUCTS IMP AND
TBGZKHI942260
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
438 1X40`HC LCL 3 PALLETS STC 62 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE .521 3 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190390419 24-05-2019
437 1X40`HC LCL 2 PALLETS STC 48 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE .384 2 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L , C/O TEPG PTE LTD NO
SIN190390410 24-05-2019
429 SHIPPERS LOAD & COUNT STC: 400 PAPER SACKS INDIAN ORTHODOX BLACK TEA
TUTICORIN 23.48 400 SACKS 1 X 40FT UNILEVER PAKISTAN LIMITED
NEELAMALAI AGRO INDUSTRIES LTD , POST BOX NO.4260,
TUTV06584400 24-05-2019
430 SHIPPERS LOAD & COUNT STC:200 PAPER SACKS INDIAN ORTHODOX BLACK TEA
TUTICORIN 11.74 200 SACKS 1 X 20FT UNILEVER PAKISTAN LIMITED
MATHESON BOSANQUET ENTERPRISES PVT , LTD SPRINGFIE
TUTV06901400 24-05-2019
431 SHIPPERS LOAD & COUNT STC:850 PP BAGS OF FRESH COCONUT
COLOMBO 26.34 850 BAG 1 X 40FT AL HADEED TRADING CO
ROYALFRESH PRODUCE (PVT) LTD. , 8A/1, USWATTA ROAD
CMBV07615301 24-05-2019
435 STC 6 CARTONS DELPHI DISPLAY SYSTEMS V-NET PACKAGE 9220-150-CV5-RL VNET DISPLAY MODULE 15" J BOLTS MOUNTING KITS
HONG KONG .105 6 CARTONS 1 X 40FT GAM CORPORATION PVT. LTD.
PARTECH, INC. , FREE ZONE SOUTH - 1, BP-02 JEBELAL
AMIG1003025 24-05-2019
436 1X40`HC LCL 29 CARTONS STC GOGI PANKO BREAD CRUMBS 10X1KG "GOGI BRAND" GOLDEN SHRIMP TEMPURA FLOUR 10X1KG "GOGI BRAND" GOGI PANCAKE ORIGINAL 36X200G "GOGI BRAND" GOGI PANCAKE BUT
SINGAPORE .249 29 CARTONS 1 X 40FT DEXTER BROTHERS M&R LABORATORY CO., LTD, , 1/29 MOD 5 KARNHARN UTH
24304775 24-05-2019
434 CONTAINS OILFIELD EQUIPMENT
TACOMA 48.988 60 PIECES 3 X 40FT UNITED ENERGY PAKISTAN LIMITED
AGILITY PROJECT LOGISTICS , AS AGENTS FOR ECT TRAN
HLCUBSC1903BWHL7
24-05-2019
432 SHIPPERS LOAD & COUNT STC:8 PALLETS MEDIUM DENSITY FIBREBOARD (708 SHEETS)
COLOMBO 16.812 8 PALLET 1 X 20FT TAYYAB TRADERS MERBOK MDF LANKA (PVT) LTD , PERTH ESTATE BOI HORA
CMBS00078211 24-05-2019
433 SHIPPERS LOAD & COUNT STC:24 PALLETS MEDIUM DENSITY FIBREBOARD (1,428 SHEETS)
COLOMBO 51.21 24 PALLET 3 X 20FT TAYYAB TRADERS MERBOK MDF LANKA (PVT) LTD , PERTH ESTATE BOI HORA
CMBS00078212 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
445 1X40`HC LCL 3 PALLETS STC 62 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE .521 3 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190399334 24-05-2019
443 1X40`HC LCL 9 PALLETS STC 208 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE 1.74 9 PALLET 1 X 40FT DENIM CLOTHING COMPANY
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190399319 24-05-2019
446 1X40`HC LCL 3 PALLETS STC 60 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE .508 3 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190399339 24-05-2019
449 1X40`HC LCL 5 PALLETS STC 140 FIBREBOARD BOXES TEXTILES DYES BEZAKTIV BLACK GO, BEZAKTIV BLUE V-2B 133
SINGAPORE 3.821 5 PALLET 1 X 40FT GUL AHMED TEXTILE MILLS LTD.
CHT SWITZERLAND AG , KRIESSERNSTRASSE 20, CH-9462
61235 24-05-2019
448 1X40`HC LCL 3 PALLETS STC 74 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE .615 3 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190401390 24-05-2019
447 1X40`HC LCL 4 PALLETS STC 89 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE .746 4 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190401339 24-05-2019
444 1X40`HC LCL 10 PALLETS STC 245 CARTONS SUPERTAG VST , ILI SUPER TACK
SINGAPORE 2.042 10 PALLET 1 X 40FT DENIM CLOTHING COMPANY
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190399327 24-05-2019
439 1X40`HC LCL 3 PALLETS STC 69 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE .576 3 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L. , EDIFICIO ECU 1 C/
SIN190390422 24-05-2019
442 1X40`HC LCL 4 PALLETS STC 99 CARTONS SUPERTAG VST , ILI SUPER TACK
SINGAPORE .823 4 PALLET 1 X 40FT DENIM CLOTHING COMPANY
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190399315 24-05-2019
441 1X40`HC LCL 3 PALLETS STC SUPERTAG VST, ILI SUPER TACK
SINGAPORE .461 3 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190390440 24-05-2019
440 1X40`HC LCL 2 PALLETS STC 48 CARTONS SUPERTAG VST, ILI SUPER TACK
SINGAPORE .4 2 PALLET 1 X 40FT KINGS APPAREL IND (PVT) LTD
TYCO INTEGRATED SECURITY S.L. , C/O TEPG PTE LTD
SIN190390434 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
450 1X40`HC LCL 4 PALLETS STC 76 CARTONS SUPERTAG VST ILI SUPER TACK
SINGAPORE .645 4 PALLET 1 X 40FT KINGS APPAREL IND PVT LTD
TYCO INTEGRATED SECURITY S.L , C/O TEPG PTE LTD NO
SIN190390428 24-05-2019
451 PARTS OF LED TELEVISION-PANEL, MODEL NO.:LE43K6500A H.S. CODE: 8529.90 90 TOTAL NET WEIGHT:4425.23KGS L/C NO.: 19INSU002801890 DATE OF ISSUE:190314 NAME OF ISSUING BANK: BANK AL
SHEKOU 4.779 240 CARTONS 2 X 40FT HNR COMPANY (PVT) LTD.,
MTC ELECTRONIC CO.,LIMITED , SEA MEADOW HOUSE BLAC
AJD0306382 24-05-2019
452 SOLAR PANEL HS:85414020 **PH:0092-3219005797PHOTOSENSITIVE SEMICONDUCTOR D
NINGBO 16.8 800 CARTONS 1 X 40FT BRIGHT STAR BUSINESS
CHINA ONE TOUCH IMPORT AND EXPORT , COMPANY LIMITE
NPSW002522 24-05-2019
453 HARD WARE ITEMS HS:820559 N.W:20760KGS *GMAIL.COM 00923362055252 NTN:7 341973-1 ADNAN 00923362055252ARTICLES OF A KIND NORMALLY CA
NINGBO 23.032 1372 CARTONS 1 X 40FT FATEMA TRADERS YIWU WEIDA IMP & EXP CO.,LTD. , . K0003 K0003 K000
NPJG009912 24-05-2019
454 CONTRACT NO. : PI/FY19/09/S012-A (96) 10 SLIPSHEETS TODAY`S FRUIT COC KTAIL 6X3.033G(96) 10 SLIPSHEETS TODAY`S FRUIT COCKTAIL 6X3.033G HTS CODE: 2008.97. 00 FREIGHT COLLECT OB
CAGAYAN DE ORO,
60.825 2880 CARTONS 3 X 20FT ANJUM ASIF & CO. SI-81510 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
AUJ0102065 24-05-2019
455 ASSORTED TOYS H.S CODE: 9503.0089 N.W.: 5850.00 KGS FREIGHT PREPAIDTRICYCLES, SCOOTERS, PEDAL CAR
SHANTOU 7.054 272 CARTONS 1 X 45FT GLOBE TRADERS SINORICH SCM LIMITED , 7C, WEST BUILDING, ZHONGQU
AJD0293555A 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
456 16 PALLET(S) COMPONENT PARTS FOR COROLLA 368 A, AS PER BENEFICIARY`S P ROFORMA INVOICE NO. PFI-TH-MTLI-1903-015 DATED: 26-MARCH-2019 TOTAL NET WEIGHT: 4004.615 KGS LC NUMBER : IL
LAEM CHABANG
5.371 16 PACKAGES 1 X 40FT METALINE INDUSTRIES PVT LTD
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650556 24-05-2019
457 L/C NO. 0525ILC040900 DATED 07-DEC-2018 COVERING: 02 NOS OF HIGH PERFO RMANCE DIRECT BEAMING MACHINE TYPE WARP DIRECT-2400/1000-GV-1088-8-240-270 OPTOSTOP WITH ALL STANDARD ACCES
SHANGHAI 13.3 3 PALLET 2 X 20FT YUNUS TEXTILE MILLS LIMITED
KARL MAYER TEXTILMASCHINEN AG. , SANDACKERSTRASSE
519407 24-05-2019
460 TEXTILE FABRICS HS:60063200 CARGO IN-TRANSIT TO KANDAHAR AFGHANISTAN V IA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *TIN NO.:9006888425 TEL:009340231088 EMAIL:WALISANA00937
NINGBO 19.5 287 BALES 1 X 40FT MOHIB KARIM LTD SHAOXING MA BIN KNITTING CO.LTD , ADDRESS:ZUOYI VI
NPJG009894 24-05-2019
458 BIG CARDAMOM HS CODE: 0908.3110 N.W:15750KGS FREIGHT PREPAIDCARDAMOMS : NEITHER CRUSHED NO
HUANGPU 15.9 315 BAG 1 X 40FT AMANAT TRADING COMPANY
GUANGZHOU ECHO CHEMICAL CO LTD. , UNIT 04, 7/F, BR
AFZ0143558 24-05-2019
459 MOBILE ACCESSORIES HS CODE: 8504.40 NET WEIGHT:18460KGS *OFFICE # 091 5250224 FREIGHT PREPAIDSTATIC CONVERTERS
HUANGPU 18.46 812 CARTONS 1 X 40FT SAIM TRADERS GUANGZHOU FU DE LU TRADING CO.,LTD , ROOM 199,JICH
AFZ0144354 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
461 TEXTILE FABRIC H.S 52081900 N.W 27600KGS XIAMEN EJINTEX INTERNATIONAL CO.,LTD CARGO IN-TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *EMAI
NINGBO 27.9 309 PACKAGES 1 X 40FT AZAD IDREES LTD. JINJIANG LONG QI TRADING , CO.,LTD O/B FU ZHOU YI
NPJG009909 24-05-2019
464 TIP ERASER PENCIL GEOMETERY BOX PLASTIC PACKING *PHONE:0092-91-5815897 PHONE:0092-91-5815545 FAX:0092-91-5815675ERASERS, OF VULCANISED RUBBER
NINGBO 22 810 CARTONS 1 X 20FT NIZAMI TRADERS YIWU PASSION IMPORT&EXPORT , CO.,LTD. K0003 K0003
NPJG009904 24-05-2019
465 MERMAID BUBBLE WATER H.S.CODE:3402.9000 NE T WEIGHT:19646.10KGS FREIGHT PREPAIDSURFACE-ACTIVE PREPARATIONS, W
SHANTOU 22.21 2367 CARTONS 1 X 40FT F. A ENTERPRISES R & T TRADE COMPANY LIMITED , . K0003 K0003 K0003
AJD0304177 24-05-2019
462 TRANSPRINT TF-316TS HS CODE:3906909000 1004742H+S HS CODE:39100000 TF- 4752 HS CODE:34021200 NET WEIGHT:24990KGS *TEL: 0755- 6135 6200 FAX: 0755-61356249 **DIRECT # 0092 42 35773
SHANGHAI 26 303 PIECES 1 X 40FT DIAMOND FABRICS CHANGXING SHALIMA TRADE CO., LTD. , CHANGXING COUN
B8019050013 24-05-2019
463 ALUMINUM CORE, BRACKET, O RING HS CODE:8708.9110 N.W:4844.8KGS **CELL . 00923222104514 EMAIL. [email protected] FREIGHT PREPAIDRADIATORS AND PARTS THEREOF, F
HUANGPU 5.25 395 CARTONS 1 X 20FT WSW INTERNATIONAL TAIZHOU TOPSUN IMPORT AND EXPORT CO .,LTD , ROOM 5
A8019050059 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
471 PVC NON WOVEN H.S. CODE: 5603.94 FREIGHT PREPAIDNONWOVENS, WHETHER OR NOT IMPR
SHANGHAI 25.268 718 ROLLS 1 X 40FT ASAD TRADERS WELLKNOWN CORPORATION LIMITED , . K0003 K0003 K000
SHDY191401 24-05-2019
469 1 LOT OF USED AUTO SPARE PARTS & SCRAP * HS CODE: 8408.90-9090 * NET WEIGHT : 26,000 KG
BUSAN {EX PUSAN
26 1 LOT 1 X 40FT WAQAR INTERNATIONAL CO.
AL MADNI INTERNATIONAL CO. , 363, HABINNAM-RO, HAB
BBI0121650 24-05-2019
470 QUANTITY 62,690 PCS OF BLADDERS FOR SPORTS BALLS CFR KARACHI SEAPORT, PAKISTAN. DETAILS AS PER BENEFICIARY`S PROFORMA INVOICE NO. AS090219 DATED: 09-02-2019 L/C NUMBER LC/02/049
SHANGHAI 5.92 269 CARTONS 1 X 20FT PETRA SPORTS HUAIAN BUTYL LIMITED , NO. 122 HONGHENGSHENG ROAD
SHSN19050186 24-05-2019
468 CASTORS SAFETY VEST *[email protected] WITH MOUNTINGS OF BASE
NINGBO 25.8 990 CARTONS 1 X 40FT MANAM TRADERS. YIWU RUIXI IMPORT & EXPORT , CO.,LTD K0003 K0003 K
NPJG010824 24-05-2019
467 120 PACKAGES G.W. 24418.52 KGS 417.772 CBM 120 PALLET(S) SUB-COMPONENT S/COMPONENTS PARTS FOR HEAD LAMP`S, BACKUP LAMP`S, REAR COMBINATION LAMP`S, MIRROR, OUTER RR VIEW PARTS AND
LAEM CHABANG
24.419 120 PACKAGES 8 X 40FT AUVITRONICS LIMITED, TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650557 24-05-2019
466 TEXTILE PIECE GOODS NET WEIGHT:13436.76 KGS ** TEL: 0731 82038161 FRE IGHT PREPAIDWOVEN FABRICS OF YARN CONTAINI
SHEKOU 14.637 229 CARTONS 1 X 40FT MM ENTERPRISES CHANGSHA BODENG INFORMATION , TECHNOLOGY CO.,LTD.
AJD0313972 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
474 POLYURETHANE PREPOLYMER FOR SHOE SOLE JF-1014(3909.5000) JF-2009(3909. 5000), JF-3001(3909.5000) N.W.18325KGSPOLYURETHANES, IN PRIMARY FORM
NINGBO 19.79 105 DRUMS 1 X 20FT GREEN PEACE INTERNATIONAL PVT LTD.
ZHEJIANG HUAFON NEW MATERIALS CO., , LTD. NO.1688,
NPEP002918 24-05-2019
476 100PCT SINJIANG COTTON COMBED COMPACT YARN NE 120 T4A FOR WEAVING L/C NO.19INSU0201-00454 L/C DATE:190306 H.S. CODE NO.3809.9190 NET WEIGHT:15840.00KGSFINISHING AGENTS, DYE CARR
SHANGHAI 17.16 660 CARTONS 1 X 40FT 1)NISHAT (CHUNIAN) LIMITED
WUXI YGM TEXTILE CO.,LTD. , NO.21 TUANJIE MID-ROAD
SHIF001467 24-05-2019
475 SUCTION CONNECTING TUBE (2.5 MTR) HS CODE:901839 BULB SUCCER (EAR SYRI NGES) HS CODE:901890 OXYGEN REGULATOR HS CODE:902620 CORN CAP HS CODE:300510 JOINT SUPPORT (FOR GYMNASTIC &
SHANGHAI 21.436 2310 PACKAGES 2 X 40FT MANA & CO. YANGZHOU GATHER POINTS TECHNOLOGY , DEVELOPMENT CO
SHIF001450 24-05-2019
473 GARMENTS CLOTH MATERIAL ACCESSORIESBUTTONS OF PLASTICS, NOT COVER
NINGBO 28.337 944 CARTONS 1 X 40FT SAGHEER ENTERPRISES
JINHUA BLING IMP&EXP CO.,LTD , NO.2 UNIT 5 BUILDIN
NPSW002526 24-05-2019
472 POLYSTER ZIPPER IN LONG CHAIN HS CODE 960719 N.W:25967KGS THIS SHIPMEN T HAS BEEN FUMIGATED. **GUANGZHOU CITY,GUANGDONG 510850,CHINA TEL :0086-20-89689081 FAX : 0086-20-6282485
SHEKOU 26.198 1155 PACKAGES 1 X 40FT JAUN ENTERPRISES GUANGZHOU QLQ ENTERPRISE CO.,LTD , ROOM 908 AND 91
AJD0305690 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
481 HARDWARE ACCESSORIES HS CODE:8302410000 NET WEIGHT:13916KGS *DISTRICT, SHENZHEN,CHINA TEL: 0755- 6135 6200 FAX: 0755-61356249 **FAX:+92 (021) 231 6093 EMAIL: SHAKEEL@BISMILLAHLO
NINGBO 15.529 1420 CARTONS 1 X 40FT IMRAN HARDWARE STORE
WENZHOU HOEY TRADING CO.,LTD , CHINA
BML19041269 24-05-2019
480 ASSORTED TOYS C&F KARACHI H.S. CODE: 9503.00.90 N.W 6402KGS FREIGHT PR EPAIDTRICYCLES, SCOOTERS, PEDAL CAR
SHANTOU 6.95 274 CARTONS 1 X 45FT SARWAT ENTERPRISE HUIXING TOYS CO.,LIMITED , ROOMS 1318-20,13/F,HOLL
AJD0307989 24-05-2019
479 109 PACKAGES G.W. 47586.67 KGS 135.259 CBM 24 PALLET(S), 85 CASE(S) 1. COMPONENTS FOR FRONT MCPHERSON AND REAR BRAKE & SUSPENSION COROLLA 178B 2. COMPONENTS FOR TOYOTA IMV PICK-
LAEM CHABANG
47.587 109 PACKAGES 3 X 40FT AGRIAUTO INDUSTRIES LIMITED
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650558 24-05-2019
478 OTANI BRAND TIRES AS PER BENEFICIARY`S P/I NO.T19040108 DD. APR 8, 2 019 N.W 12,195.40 H.S. CODE NO.4011.2019,4011.2099,4011.7000&4011.8000 FREIGHT COLLECT TRANSHIPMENT AT SINGAP
LAEM CHABANG
12.225 260 PACKAGES 1 X 40FT M/S.ZAFAR ENTERPRISES
OTANI TIRE CO.,LTD. , 55 MU 7 PETCHKASEM RD.KM 37
GAT0131957 24-05-2019
477 DRAWER SLIDE HS CODE:8302.4200 N.W.:76000KGS FREIGHT PREPAIDBASE METAL MOUNTINGS, FITTINGSBASE METAL MOUNTINGS, FITTINGSBASE METAL MOUNTINGS, FITTINGS
SHEKOU 82 11672 CARTONS 3 X 20FT KHAN ENTERPRISES KOH-E-NOOR IMPEX COMPANY LIMITED , UNIT D 16/F ONE
AJD0307039 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
484 SOLAR SUBMERS IBLE PUMP HS:84137010 SOLAR PUMP INVERTER HS:85044099 SO LAR PANELS HS:85414000 NET WEIGHT:42483KGSSTATIC CONVERTERSSTATIC CONVERTERS
NINGBO 44.444 1493 PACKAGES 2 X 40FT CHIEF ENTERPRISES, YIWU CHIFU IMPORT&EXPORT CO., LTD , . K0003 K0003
NPSW002518 24-05-2019
487 653,400 SQM OF WARP KNITTING POLYESTER MESH FABRIC FOR INDUSTRIAL USE (HSWP2020-1812-38) 200D/200D/ 18X12,38+/-3G/SQ.M,FLAT YARN, 10MM THICKNESS REINFORCED INNER PAPER TUBE, 3IN
NINGBO 25.38 66 ROLLS 1 X 40FT A.T.S. SYNTHETIC (PVT) LTD.,
HAINING HENGCHUANG COATED , FABRIC CO., LTD INDUST
NPXG000858 24-05-2019
486 FOOTWEAR HS CODE:64011000 N.W.:9376 KGS *FAX : 579-85413642 CREDIBILIT Y CODE . 91330782677246125M **NTN NO : 3985613 MOBILE 03446000075 [email protected] WITH OUTER SO
NINGBO 10.3 924 CARTONS 1 X 40FT HAJI MOHAMMAD ENTERPRISES
YIWU ALI MUHAMMAD BROTHERS , CO.,LIMITED ADD: 3F N
NPSW002529 24-05-2019
483 C-BAND LNBF HS CODE: 852990 NW: 12825.00KGS FREIGHT PERPAIDPARTS SUITABLE FOR USE SOLELY
SHEKOU 14.285 1375 CARTONS 1 X 40FT SAGHEER ENTERPRISES
PAUXIS(HUIZHOU)ELECTRONIC , TECHNOLOGY CO.,LTD ADD
AJD0306372 24-05-2019
485 IC HS 854239900 SPEAKER HS 851829000 SPEAKER PARTS HS 8518900090 N.W:1 5648.5KGS **FAX;0092 21 3240 1606ELECTRONIC INTEGRATED CIRCUITS
NINGBO 16.963 1365 CARTONS 1 X 40FT JEWA ENTERPRISES SHENGZHOU VINSO ELECTRONICS CO. , LTD. ADD: SHENGZ
NPSW002498 24-05-2019
482 1. COMPLETE LAMP HOLDER H.S CODE: 8536.6100 2. DOOR BELL H.S CODE:8531 .8000 N.W 17655.74KGS *FAX : +86-0769-83881086 FREIGHT PREPAIDLAMP HOLDERS FOR A VOLTAGE <=
SHEKOU 18.85 875 CARTONS 1 X 40FT EMAAN TRADE CONCERN
DONG GUAN HUA HAI PACKING , PRODUCTS CO,;LTD JIAO
AJD0306413 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
488 SERIES NUMBER FROM 003468440 TO 003468445 3/3 SET OBL RECEIVED AT CNCA N AIR CONDITIONER SPARE PARTS SKD/CKD H.S.CODE: 8415.9030,8414.5190,8414.3010, 8543.7010,8481.8090,8501.401
ZHONGSHAN 11.704 234 CARTONS 1 X 40FT SUCCESS INDUSTRIES (PVT) LTD
SUCCESS INTERNATIONAL PTE LTD , 59 JALAN PEMIMPIN
AFZ0143698A 24-05-2019
489 SLIDE HINGE H.S CODE 83024200 NW:27313 KGS FREIGHT PREPAIDBASE METAL MOUNTINGS, FITTINGS
SHEKOU 27.707 2130 CARTONS 1 X 20FT WAQAS HARDWARE TRADERS
BILLY INDUSTRIAL CO.,LTD , UNITC,2/F WAH LAI BUILD
AJD0306663 24-05-2019
492 PRIME QUALITY TIN FREE STEEL QUANTITY:199.886 MTS(+/-10PCT) AT THE RAT E OF USD847 PER MT. OTHER DETAILS ARE AS PER BENEFICIARYS PROFORM INVOICE NO SXB20190312 DATED MARCH 12,201
LIANYUNGANG 203.036 104 PACKAGES 8 X 20FT M/S.PAKISTAN SYNTHETICS LTD.,
JIANGSU SUXUN NEW MATERIAL , CO.,LTD. NO.11 CIXI R
LYDH000891 24-05-2019
490 WRITING & COVER PAPER, OF WHIC1 CERT DONE // 08-05-2019 12:28 DOK~999999~20190508~IDPER~021200~PEB 2 X 20 CONTAINER 3,238 BOX BLUISH PHOTOCOPIER PAPER UNITE PRICE, SUBSTANCE, SI
PERAWANG 36.699 3238 BOX 2 X 20FT NISAR PAPER MART PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0136559 24-05-2019
491 LED LIGHTING H.S CODE: 9405.1030 N.W: 9840 KGS *GUANGDONG PROVINCE,CHI NA FREIGHT PREPAIDCHANDELIERS AND OTHER ELECTRIC
NANSHA 12.41 1667 CARTONS 1 X 45FT ISLAM TRADING COMPANY PVT LTD
HEC LIGHTING FACTORY , DONG AN NORTH ROAD NO. 368
AFZ0143179 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
493 ### [email protected] CAKE DISPLAY HS CODE:8418500000 FREEZER HS CODE:8418500000 COMMERCIAL FREEZER HS CODE:8418500000 ICE MAKER HS CODE:8418699020 DISH WASHER HS CODE:842
NANSHA 14.204 215 PACKAGES 2 X 40FT HAMZA TRADERS GARYTON INDUSTRY COMPANY LIMITED , "FLAT/RM 03, 10
LXSZS1904077 24-05-2019
496 OUTSOLES, INSOCKS, RAW MATERIAL AND ACCESSORIES FOR FOOTWEAR HS CODE: 6406201000, 6406100090, 7415290000, 5603941000 N.W: 4,111.78KGS **MAIN SHAHRAH-E-FAISAL, KARACHI - 75400
SHEKOU 4.32 267 PACKAGES 1 X 20FT FIRHAJ FOOTWEAR (PVT) LIMITED
LAND MARK FOOTWEAR (HK) LIMITED , "RM 2701, 27F, 9
A8019040561 24-05-2019
497 DRAWER SLIDE HS CODE:83024200 N.W:26170KGS FREIGHT PREPAIDBASE METAL MOUNTINGS, FITTINGS
SHEKOU 27.67 1906 CARTONS 1 X 20FT TARIQ HUSSAIN JIEYANG SANLONG HARDWARE CO., LTD , LONGFEI VILLAG
A8019050005 24-05-2019
494 PARTS FOR MANUFACTURING OF REFRIGERATOR WITH ACCESSORIES LC NO.ULC/011 7/19/0627 DATE OF ISSUE:190318 H.S.CODE NO. 8418.9990,8536.5099, 8544.4290,8516.8010,9032.1090, 7318.1590,A
NANSHA 20.13 474 PACKAGES 2 X 40FT R AND I ELECTRICAL APPLIANCES PVT LTD
GUANGZHOU KINTE ELECTRIC INDUSTRIAL CO., LTD , "16
A8019050026 24-05-2019
495 AMPICILLIN SODIUM FOR INJECTION AS PER BENEFICIARY`S PROFORMA INVOICE NO. R20180929 DATED SEP29, 2018. PACKING:50 VIALS/BOX,20BOXES/ CARTONSIZE48X25X25 IMPORTER`S N.T.N NO. 2040
SHANGHAI 19.151 960 CARTONS 1 X 20FT MEHRAN TRADERS ANHUI CHENGSHI PHARMACEUTICAL , CO., LTD. NO.5068
SHEG001255 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
502 OUTSOLES, FOOTBEDS, ACCESSORIES, RAW MATERIALS, MOULDPROOF NON-WOVEN B AG, SHOE BOX, TISSUE PAPER FOR FOOTWEAR BANK CONTRACT: TF19023607970110 HS CODE: 6406202000, 3926909090, 64
SHEKOU 6.445 353 PACKAGES 1 X 40FT SERVICE INDUSTRIES LTD.
LAND MARK FOOTWEAR (HK) LIMITED , "RM 2701, 27F, 9
A8019050107 24-05-2019
501 FABRIC HS: 5208120000 CARGO IN-TRANSIT TO JALALABAD AFGHANISTAN VIA KA RACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *EMAIL:[email protected] TIN.9004246717 **TEL & FAX:00922
NINGBO 24.19 274 BALES 1 X 40FT AZAD IDREES LTD. XIAMEN OLE DECORS GROUP CO.,LTD , . K0003 K0003 K0
NPJG009874 24-05-2019
500 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER`S REQUE STED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS UNPROCESSED FROZEN RAW FISH FOR FURTHER PROCESSING 2,500.0
HO CHI MINH CIT
27.5 2500 CARTONS 1 X 40FT MAHANOOR FOOD INDUSTRIES (PVT.)LIMITED
FATIFISH CO., LTD , LOT B3, STREET NO.2, MY HIEP I
AXK0155643 24-05-2019
499 WATCH PARTS HS CODE: 9603.30 NET WEIGHT:18950KGS FREIGHT PREPAIDARTISTS` BRUSHES, WRITING BRUS
HUANGPU 20.45 1118 CARTONS 1 X 45FT BLUE SEA TRADING CO GUANGZHOU FU DE LU TRADING CO.,LTD , ROOM 199,JICH
AFZ0144342 24-05-2019
498 EVA SHEET IN ROLLS NETWEIGHT7660KGS HS CODE:39201000 FREIGHT PREPAIDPLATES, SHEETS, FILM, FOIL ANDPLATES, SHEETS, FILM, FOIL AND
SHEKOU 8.06 422 ROLLS 2 X 40FT ZAFAR ENTERPRISES. HEFEI EVA RUBBER , MANUFACTURER CO.,LTD. TEL:0086-
AJD0307822 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
505 FOOTWEAR (HS CODE 6401.1000) **MOBILE 03446000075 [email protected] FOOTWEAR INCORPORAT
NINGBO 7.77 420 CARTONS 1 X 40FT HAJI MOHAMMAD ENTERPRISES
AL-FAROOQ ZUBAIR INTERNATIONAL , TRADING CO. ,LTD
NPSW002521 24-05-2019
507 TEXTILE FABRIC H.S 52103100 N.W 20385KGS CARGO IN-TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C **GMAIL ADDRESS: [email protected] FAX :
NINGBO 20.64 287 BALES 1 X 40FT AKBAR SILAB ABDUL RAHIMZAI LTD.
YIWU SHALUO IMPORT&EXPORT CO.,LTD , O/B RUIJIN XIN
NPSW002527 24-05-2019
504 TEXTILE FABRIC 6006340000 CARGO IN-TRANSIT TO KANDAHAR AFGHANISTAN VI A KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *ID [email protected] OF A KIND NORM
NINGBO 24.326 272 BALES 1 X 40FT MAQSOOD HAIDARY TRADING LTD
YIWU HAPPY YEAR IMPORT AND , EXPORT CO., LIMITED K
NPJG008757 24-05-2019
506 FABRIC HS:5208120000 CARGO IN-TRANSIT TO KANDAHAR AFGHANISTAN VIA KARA CHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *MARKET KANDAHAR AFGHANISTAN. CONTACT NUMBER 0093707700493 EMAI
NINGBO 26.67 418 PACKAGES 1 X 40FT TAHIR AMAN TRADING. XIAMEN CHANGMAO TRADING CO.LTD , . K0003 K0003 K00
NPJG009871 24-05-2019
503 CONTRACT NO. : PI/FY19/09/S011-A (96) 10 SLIPSHEETS TODAY`S FRUIT COC KTAIL 6X3.033G FREIGHT COLLECT E.R. FELIXSTOWE V-0VP1BW1PL(96) 10 SLIPSHEETS TODAY`S FRUIT COCKTAIL 6X3.033
CAGAYAN DE ORO,
60.825 2880 CASES 3 X 20FT ANJUM ASIF & CO. SI-81509 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
AUJ0102205 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
508 PRINTED POLYESTER PILE FABRIC (FOR BLANKET) HS CODE:6001.9290 EMPTY PO LYBAG FOR BLANKET HS CODE:3923.2900 POLYBAG NET WEIGHT: 2342.1KG FABRIC NET WEIGHT : 13495KGS **TEL: 0755-
SHANGHAI 16.467 420 PACKAGES 1 X 40FT USMAN TEXTILES "CHANGSHU DONGFANG WARP AND WEFT KNITTING CO.,LTD"
B8019040834 24-05-2019
511 WIRE TYPE CONDENSER L/C NO.ULC/0117/19/0562 DATE OF ISSUE : 190312 H.S .CODE NUMBER : 8418.9920 NET WEIGHT:10225KGS **300 202 7210 FAX:+92 21 3432 5428 EMAIL:CUSIMP@SANISHIPPING.
SHANGHAI 12.132 42 PACKAGES 1 X 40FT R AND I ELECTRICAL APPLIANCES PVT LTD
CHANGZHOU CHANGFA REFRIGERATION , TECHNOLOGY CO. L
B8019050003 24-05-2019
510 (90) 10 SLIPSHEETS SELECT FIESTA FRUIT COCKTAIL IN SYRUP 24/836G HTS CODE: 2008.97.20 FREIGHT PREPAID OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA APL ENGLAND V-0VP1
CAGAYAN DE ORO,
42.804 1800 CASES 2 X 20FT HAH ENTERPRISES PHILPACK ON BEHALF OF ADI USA INC , BUGO, CAGAYAN
AUJ0102320 24-05-2019
509 USED BICYCLE IN TRANSIT TO AFGHANISTAN BY CONSIGNEE`S OWN ACCOUNT AND RISKS HS CODE : 8712.00 N/W: 8,790.000KGM FREIGHT PREPAID AS ARRANGED WAY BILL ; CARGO IN-TRANSIT TO AFGHA
YOKOHAMA 8.79 608 UNITS 1 X 40FT AJIZ KHOSHAL LTD KANDAHAR AFGANISTAN
NAQEEB TRADERS CO LTD , SANKO BLDG, NO .1002 3-9
PKMSA039131 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
515 GLASSWARE HS:70134900 FREIGHT PREPAID **[email protected] FOR TABLE OR KITCHEN
NINGBO 13.11 812 CARTONS 1 X 40FT BABA TRADING YIWU KUANGRAN TRADE CO.,LTD , ROOM NO.201,NO 67,3T
NPJD002873 24-05-2019
516 FABRIC HS:5208120000 CARGO IN-TRANSIT TO KANDAHAR AFGHANISTAN VIA KARA CHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *MARKET KANDAHAR AFGHANISTAN. CONTACT NUMBER 0093707700493 EMAI
NINGBO 25.56 1750 PACKAGES 1 X 40FT TAHIR AMAN TRADING. XIAMEN OLE DECORS GROUP CO.,LTD , . K0003 K0003 K0
NPJG009873 24-05-2019
514 PORCELAIN WARE HS CODE. 6911101900 NET WEIGHT:12320KGS *0305-5552428 FREIGHT PREPAIDTABLEWARE AND KITCHENWARE, OF
SHEKOU 14.56 1120 CARTONS 1 X 40FT AKBER TRADERS CHAOZHOU SHENGJIA CERAMICS INDUSTRIAL CO., LTD , "
WOLSZSE19051189
24-05-2019
513 TEXTILE FABRIC HS:5407520000 *SHOP NUMBER 4 ALOKOZAI MAIWAND MARKET KA NDAHAR AFGHANISTAN. CONTACT NUMBER 0093707700493 EMAIL:[email protected] **ROOM NUMBER 30 31ST NAZ
NINGBO 26.86 489 PACKAGES 1 X 40FT TAHIR AMAN TRADING. XIAMEN HUABIN INTERNATIONAL , LOGISTICS CO.,LTD K0
NPJG009888 24-05-2019
512 PREFAB HOUSE FREIGHT PREPAID ## FAX:0092 21 438874 EMAIL:HKIRMANI@GLS. COM.PK ATTN:HAMZA KIRMANIOTHER PREFABRICATED BUILDINGSOTHER PREFABRICATED BUILDINGSOTHER PREFABRICATED BUIL
SHANGHAI 49.934 1299 PACKAGES 4 X 40FT CHINA ZHONGYUAN ENGINEERING CORP.
CHINA NUCLEAR INDUSTRY HUAXING , CONSTRUCTION COMP
LYKHI195064290
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
518 UV6090 FLATBED PRINTER DIGITAL SOLVENT PRINTER HS CODE: 8443.3990 N.W. : 1280KGS *TEL: 0755- 6135 6200 FAX: 0755-61356249 **EMAIL: IMPORT. [email protected] ***EMAIL: IMPORT.DE
SHANGHAI 1.65 5 CASES 1 X 20FT ACCESS POINT ZHENGZHOU AUDLEY DIGITAL CONTROL EQUIPMENTS , CO.,
SHSE013708HBL
24-05-2019
521 BLENDER/GRINDER/JUICER VEGETABLE CUTTER 4IN1 NET WEIGHT:4256KGS HS COD E:85094090 **TEL:+92 (21) 35373606-8 EMAIL: [email protected] ***TEL:+92 (21) 35373606-8 EMAIL:
NINGBO 5.174 560 CARTONS 1 X 40FT GHAZI ENTERPRISE NINGBO KAJAFA ELECTRIC APPLIANCE CO., LTD , "ADD:
B8019040885 24-05-2019
520 FABRIC HS:5208120000 NET WEIGHT:13359KGS **[email protected] ***FA X # 00971 4 2266997 CELL # 00971 50 4526547 TRADE LICENSE NUMBER # 220844 TRN # 100393494800003 ALSO NOTIF
SHEKOU 15.359 277 PACKAGES 1 X 40FT NOORI TRADERS YIWU SUNSHIME IMP & EXP CO.,LIMITED , . K0003 K000
AJD0300368 24-05-2019
519 FURNITURE CHAIR PARTS HS CODE:94019090 AUDITORIUM CHAIR HS CODE :94017100 NET WEIGHT : 17680KGS FREIGHT PREPAIDUPHOLSTERED SEATS, WITH METAL
NANSHA 19.01 1292 PACKAGES 1 X 40FT M/S. ALLTIMES HIGIENIC PRODUCT CORPORATION
NAQVI TRADERS , 11&12 HO LIK PUI VILLAGE WONG TOI
AJD0296148 24-05-2019
517 1 LOT USED AUTO PARTS CARGO IN TRANSIT TO LAHORE VIA KARACHI ON CONSIG NEE`S COST, RISK AND ARRANGEMENT. HS CODE : 8408.20 NET WEIGHT : 24,050 KGM **9999+5011001103827 FREIGHT PR
YOKOHAMA 24.05 1 LOT 1 X 40FT AMJAD JAVED ENTERPRISES
PRIDE CARGO LOGISTICS FZE , Q1-07,707B, SAIF ZONE
KG402019-03343
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
522 1 LOT OF USED AUTO SPARE PARTS . H.S.CODE:840734 NETWEIGHT:26,529KGM F REIGHT PREPAID AS ARRANGED WAY BILL SHIPPERS OWNED CONTAINERSPARK-IGNITION RECIPROCATING P
OSAKA 26.529 1227 PACKAGES 1 X 40FT AJMEER KHAN AUTOS RK INTERNATIONAL CO LTD , NARA KEN,NARA SHI, MINAM
PKMSA039129 24-05-2019
523 USED AUTO PARTS HS CODE 8408.20-00 NET WEIGHT 28150 KGM FREIGHT PREPAI D WAY BILLCOMPRESSION-IGNITION INTERNAL
YOKOHAMA 28.15 621 PACKAGES 1 X 40FT NASIR KHAN AND BROTHERS
PRIDE CARGO LOGISTICS FZE , Q1-07,070B,SAIF ZONE
KG402019-03723
24-05-2019
526 SUBMERSIBLE PUMP HS CODE:8413.7010 NET WEIGHT:25365KGS *CHINACENTRIFUGAL PUMPS, POWER-DRIVE**********************THIS CONTAINER WAS SHORT SHIPPED FROM MBL (NPEP002919) VSL/VOY:
NINGBO 26.9 1535 CARTONS 1 X 20FT BUTT MACHINERYSTORE SHOP
TAIZHOU JIADI PUMP INDUSTRY CO., , LTD. DAYANGCHEN
NPEP002919 24-05-2019
524 OUTER CASING IN ROLLS INNER WIRE IN ROLLS NET WEIGHT: 25614KGS HS CODE : 83079000/73121010 *FAX 0092-021-34150625 EMAIL: [email protected] TUBING OF BASE META
QINGDAO 25.7 782 ROLLS 1 X 20FT OKUMA ENTERPRISES DONGYORG AUTO CABLES AND METAL PRODUCTS , COMPANY
WOLSZSE19043534
24-05-2019
525 M/CYCLE DECORATION ACCESSORIES & SCREW N.W.: 25620KGS HSCODE: 7318.120 0 FREIGHT PREPAIDWOOD SCREWS OF IRON OR STEEL (
HUANGPU 26.32 1090 PACKAGES 1 X 40FT BHC TRADERS JIAJUESHI GROUP LIMITED , O/B ZAFAR SONS TRADE INT
AJD0306379 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
532 FOAM SCOURER HS CODE:630710 N.W:1940KGS **+ 92 21 32792 888 DOC@AQEEL LOGISTIC.COM FREIGHT PREPAIDFLOORCLOTHS, DISHCLOTHS, DUSTE
JIANGMEN 2.39 569 CARTONS 1 X 40FT AL-HARAM TRADERS JIANGMEN CITY RAINBOW TRADING LTD. , "RM. 201, NO.
AJD0306534HBL
24-05-2019
527 SOLAR PANEL HS:8541402000 AGENT OF KARACHI:INSHIPPING PRIVATE LTD P.O. BOX 6187,KARACHI 74000,PAKISTAN G.F.5 KDLB BLDG.,58 WESTWHARF ROAD KARACHI 74000,PAKISTAN TEL:(92-21)-22040
FUQING 17.052 812 CARTONS 1 X 40FT ALI MOHAMMAD BROTHERS
YIWU SADA TRADING CO.,LIMITED , O/B SHOWLINE GLOBA
FAST004783 24-05-2019
530 TIRE EMERGENCY KITAIR PUMPS, AIR OR OTHER GAS CO
SHANGHAI 6.8 20 PACKAGES 1 X 20FT PAK SUZUKI MOTOR CO. LTD
TEK AUTOMOTIVE , (SHANGHAI) CO., LTD FACTORY C, NO
SHYH002118 24-05-2019
531 FABRIC HS:5208120000 CARGO IN-TRANSIT TO JALALABAD AFGHANISTAN VIA KA RACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *MOB.0321-2315102 FAX:0092-021-32863681 EMAIL:ARIF.ASSOCIATES
NINGBO 23.06 265 BALES 1 X 40FT TAJAWAL KAMAWAL LTD.
XIAMEN XIANGWEI TRADE CO.,LTD. , . K0003 K0003 K00
NPJG009875 24-05-2019
528 SOLAR PANEL HS:8541402000 AGENT OF KARACHI:INSHIPPING PRIVATE LTD P.O. BOX 6187,KARACHI 74000,PAKISTAN G.F.5 KDLB BLDG.,58 WESTWHARF ROAD KARACHI 74000,PAKISTAN TEL:(92-21)-22040
FUQING 17.073 813 CARTONS 1 X 40FT ALI MOHAMMAD BROTHERS
YIWU SADA TRADING CO.,LIMITED , O/B SHOWLINE GLOBA
FAST004810 24-05-2019
529 MACHINERY AND PARTS HS CODE:84619000 N.W:3398KGS FREIGHT PREPAIDPLANING MACHINES AND OTHER MAC
NANSHA 4.198 43 PACKAGES 1 X 20FT E-AL ZABAN HARDWARE
YIWU JUXIN IMPORT & , EXPORT CO., LTD ADD: ROOM 31
AJD0290549 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
538 LED DOWNLIGHT HS CODE:94051000 LED BULB HS CODE: 85395000 N.W.:5366K G *PHONE: 0086-0760-22381987 FREIGHT PREPAIDLIGHT-EMITTING DIODE (LED) LAM
ZHONGSHAN 8.05 1695 CARTONS 1 X 40FT M/S GALAXY SAVING LIGHT
ZHONGSHAN JIAXIN IMP. AND EXP. , CO.,LTD. ADD: NO
AJD0293090 24-05-2019
536 USED MACHINES H.S.CODE:8477.10 NET WEIGHT:21,360 KGM FREIGHT PREPAID AS ARRANGED WAY BILL *FAX: +81-3-6690-2028 **[email protected] MACHINES FO
YOKOHAMA 21.36 6 UNITS 1 X 40FT SK TRADING SAKURA TRADING CO LTD , GUNMAKEN OTA-SHI NARIZIKA-
KG402019-03091
24-05-2019
537 KITCHEN SINK HS CODE:7324-1010 N.W:8180KGS FREIGHT PREPAIDSINKS AND WASHBASINS, OF STAIN
NANSHA 9.41 722 CARTONS 1 X 40FT GM TRADING COMPANY YIWU JUXIN IMPORT & EXPORT CO., LTD , ADD: ROOM 31
AJD0306378 24-05-2019
535 HYDRAULIC BREAKER AND SPARE PARTSPARTS OF MACHINERY OF HEADING
SHANGHAI 23.86 16 PACKAGES 1 X 20FT BUKHARI AUTOS MAANSHAN POWER MACHINERY MANUFACTURING CO LTD , 16
WSHA9051772 24-05-2019
534 SPANDEX AIR COVERED YARN WITH DTY BLACK A-GRADE 150D/48F + 20D SPANDEX WITH 3.5 DRAFT RATIO AS PER BENEFICIARY`S PROFORMA INVOICE NO.HX040902 DATED 30.04.2019 PORT OF DESTINATIO
NINGBO 44.081 1146 CARTONS 2 X 40FT UNIVERSAL EXPORT AND IMPORT COMPANY
SHAOXING XINGHUI IMP AND EXP , CO.,LTD ADD:289 REN
NPSW002702 24-05-2019
533 PORCELAIN WARE NET WEIGHT:18400KGS HS CODE 69111019 FREIGHT PREPAIDTABLEWARE AND KITCHENWARE, OF
SHEKOU 20.1 804 PACKAGES 1 X 40FT AMIR CORPORATION CHAO ZHOU XIN KAI PORCELAIN CO.,LTD , "LIANG TIAN
AJD0314223HBL
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
541 LADIES PURSE H.S CODE NO.: 4202.2900 NET WEIGHT: 7600KGS FREIGHT PRE PAIDHANDBAGS, WHETHER OR NOT WITH
SANSHAN 8.6 405 CARTONS 1 X 40FT STAR ENTERPRISES FEI PENG TRADING LIMITED , . K0003 K0003 K0003
AFZ0144254 24-05-2019
543 POLYESTER TEXTILE KNITTED FABRIC HS CODE:6005370000 NET WEIGHT:9566.8K GS *TEL: 0755- 6135 6200 FAX: 0755-61356249DYED WARP KNIT FABRICS OF SYNT
SHANGHAI 9.83 376 ROLLS 1 X 20FT HANKER SPORTS ZHEJIANG CHAODA WARP KNITTING CO.,LTD , NO. 32 FEN
B8019040825 24-05-2019
542 CAR CARE PRODUCTS HS CODE:8512.2090 N.W.:4365.80KGS **EMAIL: IMPDOCS-L [email protected] FREIGHT PREPAIDELECTRICAL LIGHTING OR VISUAL
HUANGPU 4.503 108 CARTONS 1 X 20FT AJMERI TRADERS GUANGZHOU BESTOP AUTO ACCESSORIES CO.;LTD , "4A048
A8019040520 24-05-2019
540 ALL STEEL RADIAL TYRES QIMA 11.00R20-18PR XR866 HS CODE:401120 TOTAL N ET WEIGHT:38560KGS CARGO IN-TRANSIT TO KANDHAR AFGHANISTAN VIA KARACHINEW PNEUMATIC TYRES, OF RUBBERNEW PNE
SHANGHAI 38.56 484 PACKAGES 2 X 40FT ACHAKZAI KANDHAR LTD
JIANGSU GENERAL SCIENCE TECHNOLOGY CO LTD. , GANGX
NBGW19040428
24-05-2019
539 1 SET OF EXTRUSION BLOW MOLDING MACHINE WITH ALL STD ACCESSORIES AND E QUIPMENTS HS CODE:8477.3090 N.W.:7440KGS FREIGHT PREPAID **21-4528429E-MAIL: [email protected] ***21-
NINGBO 7.6 5 PACKAGES 1 X 20FT FAROOQ ENTERPRISES XINCHANG XINCHEN IMPORT AND EXPORT CO., LTD , N 19
B8019040877 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
547 FOOTWEAR HS CODE:64011000 N.W.:8355 KGS *FAX : 579-85413642 CREDIBILIT Y CODE . 91330782677246125M **NTN NO : 3985613 MOBILE 03446000075 [email protected] WITH OUTER SO
NINGBO 8.86 505 CARTONS 1 X 40FT HAJI MOHAMMAD ENTERPRISES
YIWU ALI MUHAMMAD BROTHERS , CO.,LIMITED ADD: 3F N
NPSW002516 24-05-2019
546 OUTSOLES, FOOTBEDS, ACCESSORIES, RAW MATERIALS, MOULDPROOF NON-WOVEN B AG FOR FOOTWEAR BANK CONTRACT: TF19092240620110 HS CODE: 6406202000, 6406909900, 5903202000, 5603141000, 59
SHEKOU 6.632 366 PACKAGES 1 X 20FT SERVICE INDUSTRIES LTD.
LAND MARK FOOTWEAR (HK) LIMITED , "RM 2701, 27F, 9
A8019050117 24-05-2019
548 PARTS FOR MANUFACTURING OF REFRIGERATOR WITH ACCESSORIES H.S.CODE NO.8 418.9990, 8536.5099,8544.4290,8516.8010, 9032.1090,7318.1590,AND 8421.3910 TOTAL NET WEIGHT:44881KGS FREIGH
NANSHA 49.07 1580 PACKAGES 3 X 40FT R AND I ELECTRICAL APPLIANCES (PVT) LTD.,319-320,
"GUANGZHOU KINTE ELECTRIC INDUSTRIAL CO., LTD. " ,
A8019040466 24-05-2019
545 CLOTH TAPE HS: 5906.9900 FREETIME AT DESTINATION: AS PER SQ NO.DAPL000 0432936IA_3RUBBERISED TEXTILE FABRICS (EX
SHANGHAI 18.853 80 ROLLS 1 X 20FT OSAKA ELECTRIC AND INDUSTRIAL CO.,
SHANGHAI YONGGUAN ADHESIVE , PRODUCTS CORP.,LTD. N
SHWW005754 24-05-2019
544 1000 PCS GAS HOBS : MODEL NO: HCC631DGG 250PCS HCC631DGS 250PCS HCC630 DGG 250PCS HCC630DGS 250PCS 4 CARTONS FOC SPARE PARTS N.W:9034.3KGS HS CODE: 732111,732190 **F: +92-21-345
SHUNDE 10.5 1004 CARTONS 1 X 40FT HAIER PAKISTAN (PVT)LTD
HAIER SINGAPORE INVESTMENT HOLDING PTE LTD , UNIT
A8019040504 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
552 PRIME PREPAINTED STEEL SHEETS IN COILS NET WEIGHT: 405.435 MT GROSS WE IGHT: 407.925 MT FREIGHT PREPAID H.S. CODE NUMBERS 7210.7090 L/C NO.:110IMUL190870002 DATE OF ISSUING: 1903
SHANGHAI 407.925 83 COILS 16 X 20FT O.S CORPORATION ZHEJIANG HUADA NEW MATERIALS , CO.,LTD DAYUAN INDU
SHIF001487 24-05-2019
551 DOK~340486~20190511~IDJKT~040300~PEB 1X20FT CONTAINER STC OF 2241 CART ONS OF ASSORTED TOILETRIES & FOODSTUFF FREIGHT PREPAIDSWEET BISCUITS
JAKARTA, JAVA
10.36 2241 CARTONS 1 X 20FT PAK INTERNATIONAL PT. RAJA IMPEX , KOMP GRIYA INTI SENTOSA JL. GRIYA
AOC0138702 24-05-2019
553 ELECTRONIC ACCESSORIES HS CODE:8518.21 NET WEIGHT:23021KGS FREIGHT PRE PAIDSINGLE LOUDSPEAKERS, MOUNTED I
HUANGPU 24.26 1239 CARTONS 1 X 40FT Q STAR TRADING GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0139745 24-05-2019
550 OUTSOLES, INSOCKS, RAW MATERIAL, ACCESSORIES, NON-WOVEN BAG AND SHOE B OX FOR FOOTWEAR HS CODE: 6406201000, 6406100090, 7415290000, 5806200000, 5903202000, 5603941000, 5806320000
SHEKOU 9.65 573 PACKAGES 1 X 40FT FIRHAJ FOOTWEAR (PVT) LIMITED
LAND MARK FOOTWEAR (HK) LIMITED , "RM 2701, 27F, 9
A8019050118 24-05-2019
549 AIR COOLER CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CON SIGNEE RISK COST AND A/CEVAPORATIVE AIR COOLERS, N.E.S
NINGBO 4.8 400 CARTONS 1 X 40FT USMAN KHAKSAR LTD. CIXI JIUCHI ELECTRICAL APPLIANCE , TECHNOLOGY CO.,
NPJG009890 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
555 QTY 15000 KGS OF ACEPHATE 75 PCT SP,ALL OTHER DETAILS ARE AS PER BENEF ICIARY PROFORMA INVOICE NO.19EU32ZJ75033 DATED:28-MAR-2019. CFR KARACHI PORT,PAKISTAN, (INCOTERMS-2010) FRE
SHANGHAI 15.12 600 BAG 1 X 20FT AMBROSHIA CHEMICALS,
CHINA JIANGSU INTERNATIONAL , ECONOMIC AND TECHNIC
SHWW005678 24-05-2019
557 FLEXIBLE TUBING IN ROLLS HS CODE:8307.9 COMPONENTS HS CODE: 7318.16 ST RNADED INNER WIRE ROLL HS CODE :7312.10 TAPPED COVER HS CODE:8409919990 IGNITION LOCK HS CODE:8536500000 CH
QINGDAO 27.868 1123 PACKAGES 1 X 20FT FARAS&CO QINGHE COUNTY YOUXIANG TRADING , CO.,LTD. YICUN VI
TTSD003022 24-05-2019
554 CONTRACT NO. : PI/FY19/09/S009-A (154) 10 SLIPSHEETS TODAY`S FRUIT C OCKTAIL IN ELS 24X432G HTS CODE: 2009.97.00 FREIGHT COLLECT OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O A
CAGAYAN DE ORO,
19.235 1540 CASES 1 X 20FT ANJUM ASIF & CO. SI-81512 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
AUJ0102067 24-05-2019
556 LINCOMYCIN INJECTION 600MG/2ML L/C NUMBER:LC/01/063/7148 L/C DATE: 181 112 APPLICANT:MEHRAN TRADERS, MEDICINE STREET NO.2, MARRIOT ROAD , KARACHI PAKISTAN BENEFICIARY`S NAME AND
QINGDAO 5.79 500 CARTONS 1 X 20FT MEHRAN TRADERS, REYOUNG PHARMACEUTICAL CO.,LTD. , NO. 1 RUIYANG RO
TTPW811360 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
558 CABLE SET HS CODE:8544421100 N.W:5050KGS INHALER CERAMIC HS CODE:6914 900000 N.W:1250KGS LAMP HOLDER HS CODE:8513909000 N.W:2501.8KGS FREIGHT PREPAIDELECTRIC CONDUCTORS FOR A VO
NANSHA 8.802 735 CARTONS 1 X 20FT JINGSHO (SMC-PVT) LTD.
STONE ARTS CO.,LTD , SUITE 1001-2,ALBION PLAZA2-6,
AJD0288844 24-05-2019
559 FOOTWEAR HS CODE.:6401.1000 NET WEIGHT.:15722KGS *MOBILE 03446000075 W [email protected] FOOTWEAR INCORPORATWATERPROOF FOOTWEAR INCORPORAT
NINGBO 16.42 1398 CARTONS 2 X 40FT HAJI MOHAMMAD ENTERPRISES
AL-FAROOQ ZUBAIR INTERNATIONAL , TRADING CO.,LTD K
NPJG010826 24-05-2019
562 GLASSWARE DINNER SET HS CODE: 7013.1000 NW:31827.14KGS FREIGHT PREPAIDGLASSWARE OF GLASS CERAMICS, OGLASSWARE OF GLASS CERAMICS, O
SHEKOU 33.86 2137 CARTONS 2 X 40FT M/S AMIR CORPORATION
GUANGDONG JIANCHENG HIGH-TECH , GLASS PRODUCTS CO.
AJD0310408 24-05-2019
560 PHARMACEUTICALS PACKING MATERIAL 100ML INFUSION BOTTLE WHITE FLINT GLA SS WITH 32MM NECK FINISH USP II 34358 42 010 H.S CODE. 7010.9000 N.W:100464 KGS AS PER INDENT #SGD-478/19
ZHANJIANG 108.15 210 PALLET 5 X 40FT SANOFI AVENTIS PAKISTAN LIMITED
SGD ASIA PACIFIC , NO.11 SHUANGGANG ROAD, CHIKAN D
AJD0299411 24-05-2019
561 ASSORTED PLASTIC TOYS HS COCE:95030090 NET WEIGHT:4872.00KGS FREIGHT P REPAIDTRICYCLES, SCOOTERS, PEDAL CAR
SHANTOU 5.87 245 CARTONS 1 X 45FT JAWWAD TRADING YIWU SHUNHANG TRADING CO., LIMITED , ROOM 202 OF 8
AJD0305656 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
567 HOOK AND LOOP 957 CTNS N.W:7920KGS G.W:9360 KGS HS CODE: 5806320 0. 00 ; *PH # 92-52-3557019 FREIGHT PREPAIDNARROW WOVEN FABRICS OF MAN-MA
SHEKOU 9.36 957 CARTONS 1 X 40FT NOON BROTHERS HUI ZHOU JIAN XIN STICKY , RIBBON CO.,LTD JIN SHI
AJD0305692 24-05-2019
563 UNCOATED PAPER AND PAPERBOARD,DOK~999999~20190508~IDPER~021200~PEB 2 X 20 CONTAINER 3238 BOX BLUISH PHOTOCOPIER PAPER UNITE PRICE, SUBSTANCE, SIZE AND ALL OTHER DETAIL AS PER OU
PERAWANG 36.699 3238 BOX 2 X 20FT SALMAN PAPER PRODUCTS PVT LTD
PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0136097 24-05-2019
566 PRIME PREPAINTED STEEL SHEETS IN COILS NET WEIGHT: 396.390 MT GROSS WE IGHT: 398.730 MT FREIGHT PREPAID H.S. CODE NUMBERS 7210.7090 L/C NO.:110IMUL190860001 DATE OF ISSUING: 1903
SHANGHAI 398.73 78 COILS 16 X 20FT O.S CORPORATION ZHEJIANG HUADA NEW MATERIALS , CO.LTD DAYUAN INDUS
SHIF001481 24-05-2019
565 POWER TOOLS 8467.2990 ANGLE GRINDER 8467.2910 N.W: 12700KGS FREIGHT PR EPAIDELECTROMECHANICAL TOOLS FOR WO
NINGBO 15.2 1107 CARTONS 1 X 40FT SHAN ENTERPRISES ROOM NO 13
YIWU GUYI COMMODITY PURCHASE CO., , LTD 6F,601ROOM
NPJD002839 24-05-2019
564 216 PACKAGES = 67 PALLETS & 142 CARTONS & 4 CASES & 3 REELS SUB-COMPON ENTS FOR WIRE HARNESS L/C NO. NET WEIGHT : 5,708.44 KGS FREIGHT PREPAID **CENTRALIZED FOREIGN TRADE UNIT,
YOKOHAMA 7.198 216 PACKAGES 2 X 40FT BAHAWALPUR ENGINEERING LIMITED,
MIYAKAWA CORPORATION , NICHIREI AKASHICHO BUILDING
AZV0120230 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
571 ###:[email protected],[email protected] GRANITE BLOCKS H.S CODE:25161100 NET WEIGHT:103100KGS FREIGHT PREPAID..GRANITE, CRUDE OR ROUGHLY TRIMGRANITE, CRUDE OR ROU
XIAMEN 103.1 8 PIECES 4 X 20FT ASIF & COMPANY DONGGUAN YUYI TRADING CO.,LTD. , . K0003 K0003 K00
XHMN802282A 24-05-2019
570 WRAPPING PAPER N.W 25889.64 KGS H.S.CODE 4806.4090 L/C NO.106IMUL19106 0004 DATED 190416 *LIMITED KARACHI, PAKISTAN FREIGHT PREPAIDGLASSINE AND OTHER GLAZED TRAN
XIAMEN 27.16 51 PALLET 1 X 20FT SALMAN PAPER PRODUCTS PVT LTD
ZHANGZHOU SHENGGANG TRADE , CO., LTD. WUZHAI INDUS
XHMN803533 24-05-2019
572 CTCP PLATE H.S. CODE: 3701.3020 NET WEIGHT: 17953KGS * FAYSAL HOUSE, S T-02 SHAHRAH-E-FAISAL KARACHI.POSTAL CODE 75530, PAKISTANPHOTOGRAPHIC PLATES AND FILM I
SHANGHAI 19.032 12 PALLET 1 X 20FT SAQIB ENTERPRISES SHANGHAI QUANHONG PRINTING , EQUIPMENT CO.,LTD. NO
SHSA000913 24-05-2019
569 21 PKGS OF STAILESS STEEL 400 SERIES SECODARY SHEET AND COIL, CIRCLE W ITH MIX THICKNESS AND MIX SIZEBARS AND RODS OF STAINLESS STEBARS AND RODS OF STAINLESS STE
BUSAN {EX PUSAN
75 21 PACKAGES 3 X 20FT YASRAB TRADERS NRH STEEL , 52-7,HOGYU-RO, BUSAN,REPUBLIC OF KOREA
BBI0121460 24-05-2019
568 (96) 10 SLIPSHEETS TODAY`S FRUIT COCKTAIL 6X3.033G HTS CODE: 2008.97. 00 FREIGHT COLLECT OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA EVER UNISON V-0VP1DW1PLCONTRACT
CAGAYAN DE ORO,
40.55 1920 CASES 2 X 20FT ANJUM ASIF & CO. SI-81511 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
AUJ0102066 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
576 ELECTONICS GOODS H.S CODE :8504 4090 NET WEIGHT: 12093KGS FREIGHT PR EPAIDSTATIC CONVERTERS
SANSHAN 12.83 737 CARTONS 1 X 40FT UNIQUE TRADERS FEI PENG TRADING LIMITED , . K0003 K0003 K0003
AFZ0145306 24-05-2019
575 POLYURETHANE SYSTEM FOR FOOTWEAR HS CODE :3909. 5000. 1) QUANTITY:1575 0.00KGS XC-2260 POLYOL (70 DRUMSX225KG/DRUM) 2) QUANTITY:20250.00KGS XC-8580 POLYURETHANE PREPOLYMER (90 DR
SHANGHAI 39.174 174 DRUMS 2 X 20FT SILVER ZONE XUCHUAN CHEMICAL(SUZHOU) CO.,LTD , XIE XIN ROAD,TA
SHSE013544 24-05-2019
577 LEATHER HS CODE 59031020.00 NW: 25391 CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C ** KANDAHAR AFGHANISTAN. CONTACT NUMBER 0093707700493
XIAMEN 26.523 1132 PACKAGES 1 X 40FT TAHIR AMAN TRADING. JINJIANG HENGYU IMPORT AND , EXPORT TRADING CO.,LT
XHMN801841 24-05-2019
574 40MT SODIUM FORMALDEHYDE SULFOXYLATE SPEC/GRADE 98 PERCENT MIN CONTRAC T NO 19RC1S1702-01351 DATED 30-APR-2019 HS CODE 2831.9010 NET WEIGHT:40000KGS ***2)MEEZAN BANK LTD, KARACHI
SHANGHAI 43.76 800 DRUMS 2 X 20FT AZAD TRADERS NIRAN BIOCHEMICAL LIMITED. , UNIT 2108, YUEXING PL
SHJL008061 24-05-2019
573 ELECTRONIC ACCESSORIES HS CODE:8518.21 NET WEIGHT:20772KGS FREIGHT PR EPAIDSINGLE LOUDSPEAKERS, MOUNTED I
NANSHA 21.65 878 PACKAGES 1 X 40FT M.F ENTERPRISES GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0139709 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
580 (96) 10 SLIPSHEETS SELECT FIESTA FRUIT COCKTAIL IN SYRUP 6/3,062G(96) 10 SLIPSHEETS SELECT FIESTA FRUIT COCKTAIL IN SYRUP 6/3,062G HTS CODE: 2008.97.20 FREIGHT PREPAID OBL SHO
CAGAYAN DE ORO,
81.1 3840 CASES 4 X 20FT AA BROTHERS PHILPACK ON BEHALF OF ADI USA, INC. , BUGO, CAGAYA
AUJ0102321 24-05-2019
582 LED BULB PARTS 517 CARTONS HS CODE:8539.9090 LED LIGHT PARTS 333 CART ONS HS CODE:9405.9190 LASER PRINTINT MACHINE 1 CARTONS HS CODE:8479.1090 TOTAL N.W:6170KGS FREIGHT PREPAID
SHEKOU 6.885 851 CARTONS 1 X 40FT REHMAT & COMPANY GREENWAY(HONGKONG)INTERNATIONAL , LIMITED K0003 K0
AJD0305687 24-05-2019
581 WRITING & COVER PAPER, OF WHIC1 CERT DONE // 08-05-2019 12:49 DOK~999999~20190508~IDPER~021200~PEB 2 X 20 CONTAINER 3238 BOX BLUISH PHOTOCOPIER PAPER (PPC BROWN) UNITE PRICE, SU
PERAWANG 36.699 3238 BOX 2 X 20FT SALMAN PAPER PRODUCTS PVT LTD
PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0135853 24-05-2019
579 M/CYCLE DECORATION ACCESSORIES & PLASTIC PACKING N.W.: 22970KGS HSCODE 3926.90 FREIGHT PREPAIDARTICLES OF PLASTICS AND ARTIC
HUANGPU 23.67 971 PACKAGES 1 X 40FT BHC TRADERS JIAJUESHI GROUP LIMITED , O/B ZAFAR SONS TRADE INT
AJD0311673 24-05-2019
578 POLYURETHANE PREPOLYMER FOR SHOE SOLE JF-1014(3909.5000), JF-2009(3909 .5000), JF-3001(3909.5000) N.W.18325KGSPOLYURETHANES, IN PRIMARY FORM
NINGBO 19.79 105 DRUMS 1 X 20FT SHAN CHEMICALS ZHEJIANG HUAFON NEW MATERIALS CO., , LTD. NO.1688,
NPEP002917 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
586 PRIME COLOR COATED STEEL COILS LC NO.: 110IMUL191090001 H.S.CODE: NUMB ER 7210.7090 NET WEIGHT:54146KGS ALSO NOTIFY DUBAI ISLAMIC BANK PAKISTAN LIMITED. FREIGHT PREPAID #EMAIL: B
QINGDAO 54.406 13 COILS 2 X 20FT O.S CORPORATION SHANDONG HIKING INTERNATIONAL , COMMERCE GROUP CO.
TTSD003021 24-05-2019
587 SHIPPER`S LOAD,COUNT AND SEAL (1X40`HQ)CONTAINERS S.T.C. TYRES H.S.COD E:4011100000 NET WEIGHT: 13622.00KGS FREIGHT PREPAIDNEW PNEUMATIC TYRES, OF RUBBER
SHEKOU 13.622 1746 PIECES 1 X 40FT ATIF BROTHERS ATIF & WASIF TRADING LLC , SHOP NO. 21 AL-QAZI BUI
AJD0290552 24-05-2019
585 DOUBLE DESK SINGLE DESK CHAIR HOME STUDY DESK HOME STUDY CHAIR FITTING PART (FOR EVALUATION) NET WEIGHT:4063KGSFURNITURE (O/THAN SEATS) OF ME
NINGBO 4.24 513 PACKAGES 1 X 40FT ALLIED BUSINESS SERVICES,
FOISON OCEAN TRADING CO.,LTD. , . K0003 K0003 K000
NPJG010831 24-05-2019
584 TEXTILE FABRIC 5516140000 CARGO IN-TRANSIT TO KANDAHAR AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *KANDAHAR-AFGHANISTAN TIN NO:9006820311 **/021.32412964) I
NINGBO 26.594 325 BALES 1 X 40FT MAQSOOD HAIDARY TRADING LTD
YIWU HAPPY YEAR IMPORT AND , EXPORT CO.,LIMITED K0
NPJG009880 24-05-2019
583 GUITAR H.S. CODE :9202.9000 SLIPPERS H.S CODE : 6404. 2000 NET WEI GHT : 14987KGS FREIGHT PREPAIDGUITARS, HARPS AND OTHER STRIN
SANSHAN 15.95 963 CARTONS 1 X 40FT QURESHI ENTERPRISES
FEI PENG TRADING LIMITED , . K0003 K0003 K0003
AFZ0145105 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
589 OIL FILTER HS CODE: 8421230000 SYNCHROMESH HS CODE: 8708405000 DOOR HA NDLE HS CODE: 8708999990 AXLE HS CODE: 8708999200 WIPER HS CODE: 8512400000 AIR FILTER HS CODE: 8421310000
SHANGHAI 4.37 6 PACKAGES 1 X 20FT CHINA RAILWAY 20 BUREAU GROUP
CHINA RAILWAY 20 BUREAU GROUP , CORPORATION NO.89
SHZY005622 24-05-2019
591 SHOULDER BAG, SCHOOL BAG , TROLLY BAG, NET WEIGHT :20680KGS HSCODE: 42 02.3900 4202.1190 4202.1290 FREIGHT PREPAIDOTHER ARTICLES OF A KIND NORMA
HUANGPU 21.19 510 CARTONS 1 X 45FT ALI & CO. FEI PENG TRADING LIMITED , . K0003 K0003 K0003
AFZ0142475 24-05-2019
590 EVA FOAMING PRESSING MACHINE HS CODE:8477.8000 SHOE MOULD HS CODE:8480 79 SHOE ORNAMENT HS CODE:392640 HOOK AND LOOP HS CODE:58061090 NET WEIGHT:7000KGS FREIGHT PREPAIDMACHINERY
XIAMEN 7.1 58 PACKAGES 1 X 20FT BALA FOOTWEAR XIAMEN LICHANG INTERNATIONAL , LOGISTICS CO.,LTD A
XHMN802963 24-05-2019
588 HS.CODE.:3507.9000 EUROLAN 3125 HS.CODE.:3809.9190 ARGACEL TCW ARGAFIX T24-C ARGALEVEL BAP-35C ARGALEVEL DS CONC ARGASOFT AFD ARGAPREP PST-109N CONC ARGAPRINT BD-LN ARGACEL DCA-
SHANGHAI 22.975 483 PACKAGES 1 X 40FT M/S. M.B.DYES CHEMICAL & SILK
ARGUS (SHANGHAI) INTERNATIONAL , TRADING CO.,LTD R
SHPE004493 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
592 TEXTILE FABRIC HS:5407520000 *MIWUND KANDAHAR AFGHANISTAN TEL:0093-702 879671 0093-784426937 EMAIL:[email protected] **KARACHI - PAKISTAN POSTAL CODE:74000 PTCL # 0213
NINGBO 24.55 337 BALES 1 X 40FT IMRAN OLASYAR LTD SHAOXING GEFAN TRADE CO.,LTD , . K0003 K0003 K0003
NPJG009911 24-05-2019
595 1) 736 ROLLS TEXTILE PVC COATED FABRIC HS CODE 5903.1000 2) 381ROLLS T EXTILE PU COATED FABRIC HS CODE 5903.2000 FREIGHT PREPAIDTEXTILE FABRICS IMPREGNATED, C
SHANGHAI 23.77 1117 ROLLS 1 X 20FT JAVIA SPORTS WELLKNOWN CORPORATION LIMITED , RM1501-C1,GRAND MI
SHDY191425 24-05-2019
596 PARTS OF LED TELEVISION-PANEL, MODEL NO.:LE32K6500A HS CODE: 8529.9090 TOTAL NET WEIGHT:2210.00KGS L/C NO.: 19INSU002802468 DATE OF ISSUE:190402 NAME OF ISSUING BANK:BANK ALFAL
SHEKOU 2.37 129 CARTONS 1 X 40FT HNR COMPANY (PVT) LTD.
MTC ELECTRONIC CO., LIMITED. , SEA MEADOW HOUSE, B
AJD0306377A 24-05-2019
593 ELECTRONIC ACCESSORIES HS CODE:8518.21 NET WEIGHT:18678KGS FREIGHT PRE PAIDSINGLE LOUDSPEAKERS, MOUNTED I
HUANGPU 19.51 832 CARTONS 1 X 40FT Q STAR TRADING GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0145496 24-05-2019
594 2 UNITS PASSENGER ELEVATORS DETAIL AS PER PROFORMA INVOICE NO. SY-JSE2 0181210-1A DATED 10-DEC-18 CFR KARACHI PORT,PAKISTAN (INCOTERMS 2010)L/C NO.:013IMLC190250002 H.S.CODE NUMB
GUANGDONG 15.34 54 PACKAGES 1 X 40FT SIGMA INTERNATIONAL SY INTERNATIONAL (CN) CO.,LTD , ROOM 701 BUSINESS
AJD0293073 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
602 TEXTILE FABRIC HS CODE:590700 NET WEIGHT: 4410 KGS *TEL:0092 213243670 5 NTN:7346156 **TEL:0092 2132436705 NTN:7346156IMPREGNATED, COATED OR COVERED
SHANGHAI 4.5 451 ROLLS 1 X 20FT ESHAAL ENTERPRISES JIA SHAN QIANG YI FLOCKING CO.,LTD , 85#NINGXI ROA
SHEG001280 24-05-2019
600 NON CELLULAR RUBBER SHEETS RUBBER SOLE CONTRACT NO. & DATE: HMBCU/01/0 15/13432 DATED: 08.04.2019 PROFOMA INVOICE NO. HX19PK07 DATED: 06.04.2019 H.S.CODE NO.4008.2190 &6406.2010
SHANGHAI 23.04 20 PALLET 1 X 20FT ELLAHI NOOR TRADERS,
HAINING HAIXIANG SHOE , MATERIAL CO.,LTD NO.380, H
SHYH002198 24-05-2019
601 PHOTOSENSITIVE SEMICONDUCTOR DSOLAR PANEL IN TRANSIT TO KANDAHAR AFGHANISTAN VIA KARACHI CHAMAN PAKI STAN HS CODE:8541.40-99 NET WEIGHT: 40760 YBTBT-B190560 BST1907/
YOKOHAMA 40.76 2288 PACKAGES 2 X 40FT MOHD. AKBAR DAD LTD BOST TRADING CO.,LTD. , 137, HIGETA, HEKI-CHO, AIS
AZV0122031 24-05-2019
599 HOOK AND LOOP *EMAIL:[email protected] WOVEN FABRICS OF MAN-MA
NINGBO 8 1041 CARTONS 1 X 40FT SILVER SAND COMPANY
ZHEJIANG HONGMING WEAVING , RIBBON CO.,LTD. ADD:DA
NPJG009884 24-05-2019
598 SPARE PARTS SUPPLY FOR BOILER: PAKISTAN ENGRO 2X330 MW COAL FIRED POWE R PLANT PROJECT THAR II CONTRACT NR.: CMEC-EPTL-GE-SPARES- 001 SHIPMENT NO. THR2-0012 TWO (2) PACKAGES SPAR
SHANGHAI 4.751 2 PACKAGES 1 X 20FT ENGRO POWERGEN THAR (PRIVATE) LTD.
ALSTOM POWER INC. , 175 ADDISON ROAD WINDSOR, CT 0
SHJG001533 24-05-2019
597 PARTS OF LED H.S CODE : 9405.9900 NET WEIGHT : 5049.10 KGS FREIGHT PRE PAIDPARTS OF LAMPS AND LIGHTING FI
SHEKOU 5.718 563 CARTONS 1 X 40FT WASIF IMPEX PRIMAX INDUSTRY. , UNIT P, 1`ST FLOOR, 16 ~ 18 MAU
AFZ0144815 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
605 TOTAL 175 PKGS USED HOUSE HOLD ITEMS H.S.CODE: 8450-9000 FREIGHT PREPA IDPARTS OF HOUSEHOLD OR LAUNDRY-
HONG KONG 7.5 175 PACKAGES 1 X 45FT KARIM ABDUL KARIM ABDUL , NO-9 KAM TIN SHI, KAM TIN ROAD, YUEN
CKL0117669 24-05-2019
607 WRITING & COVER PAPER, OF WHICDOK~999999~20190508~IDPER~021200~PEB 2 X 20 CONTAINER 3238 BOX BLUISH PHOTOCOPIER PAPER (IK COPY LOGO) UNITE PRICE, SUBSTANCE, SIZE AND ALLOTHER DE
PERAWANG 36.699 3238 BOX 2 X 20FT SALMAN PAPER PRODUCTS PVT LTD
PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0135855 24-05-2019
606 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER`S REQUE STED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS FROZEN PANGASIUS FILLET SCIENTIFIC NAME: PANGASIUS HYPOPHT
HO CHI MINH CIT
27.5 2500 CARTONS 1 X 40FT AQUA FOOD DAI THANH SEAFOODS , DONG HOA HAMLET, SONG THUAN W
AXK0154276 24-05-2019
604 M/CYCLE DECORATION ACCESSORIES & PVC TABLE CLOTH N.W.: 25570KGS HSCOD E: 3926.9090 FREIGHT PREPAIDARTICLES OF PLASTICS AND ARTIC
HUANGPU 26.27 1772 PACKAGES 1 X 40FT BHC TRADERS JIAJUESHI GROUP LIMITED , O/B ZAFAR SONS TRADE INT
AJD0306380 24-05-2019
603 3/3 FULL SET OF OBL RETURNED TO TSI OFFICE A- 19000 KGS OF OKUME FACE VENEER NET WEIGHT:18350KGS B- 2750 KGS OF PLASTIC FILM NET WEIGHT:2650KGS DETAILED GOODS DESCRIPTION,PRICE
QINGDAO 21.75 19 PACKAGES 1 X 40FT KASHMIR WOOD INDUSTRIES (PVT) LTD.
FEIXIAN SHENGBAO IMPORT AND , EXPORT TRADING CO. L
TTNH001973 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
612 1ST SET OF OBL TRASHED AT ODAIBA USED BICYCLE H.S.CODE:8712.00.00 NET WEIGHT: 10,725KGS CARGO IN TRANSIT TO KANDHAR AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE OWN RISK, COST
YOKOHAMA 10.725 715 PACKAGES 1 X 40FT MOHAMMAD DAWOOD SADAT GENERAL TRADING CO, LTD , 1704-5 FUJIZUKA, K
AZV0122424 24-05-2019
608 ************************************************** PSN: CORROSIVE LIQU ID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: SODIUM N-METHYLDITHIOCARBAMATE PSN: COR
SINGAPORE 41.984 40 PACKAGES 2 X 20FT CENTURY PAPER & BOARD MILLS LIMITED
BUCKMAN LABORATORIES (ASIA) PTE LTD , 33 TUAS SOUT
PAS0123272 24-05-2019
611 ABSORBENT SAP PAPER (FOR BABY DIAPER) MAGIC TAPE (FOR BABY DIAPER ) NON WOVEN FABRIC (FOR BABY DIAPER) HOT MELT ADHESIVE (FOR BABY DIAPER) P.E.FILM (FOR BABY DIAPER)
HUANGPU 62.03 1804 PACKAGES 4 X 40FT SUFENNA BIOLOGICAL TECHNOLOGY
TRANS HILL INTERNATIONAL LIMITED , O/B JIAJUESHI G
AJD0311246 24-05-2019
610 ELECTRIC PARTS HSCODE NO.8504.4020 NET WEITHT:38358KGS FREIGHT PREPAI DSTATIC CONVERTERSSTATIC CONVERTERS
HUANGPU 40.46 2102 PACKAGES 2 X 40FT IMRAN INTERNATIONAL GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0139743 24-05-2019
609 FREIGHT PREPAID PORCELAIN WARE N.W: 13138.4 KGS HS CODE: 691110 FREIG HT PREPAIDTABLEWARE AND KITCHENWARE, OF
SHEKOU 14.386 877 CARTONS 1 X 40FT RIZWAN TRADERS SHENZHEN YONGTAIYUAN PORCELAIN , CO.,LTD RM2107-08
AJD0305689 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
616 DENTAL CONSUMABLES AND ALLIED PRODUCTS HS CODE:3407.0010 NET WEIGHT:26 362 KGS FREIGHT PREPAIDMODELLING PASTES, INCL. THOSE
HUANGPU 28.44 113 PACKAGES 1 X 40FT CRESCENT INTERNATIONAL
NEW SSB CO.,LIMITED , RM 1001 10/F KWONG FAT COMME
AJD0300371 24-05-2019
615 TUFTED CARPET HS CODE: 57033000 N.W.15181KGSCARPETS AND OTHER FLOOR COVERI
SHANGHAI 15.704 111 PACKAGES 1 X 40FT RAZIA ENTERPRISES JIANGSU ZONGHENG PLASTIC , INDUSTRY CO., LTD ZHAIQ
SHWI003540 24-05-2019
617 ###:[email protected],[email protected] UNPOLISHED GRAN ITE SLABS H.S CODE:25161200 NET WEIGHT:133780KGS FREIGHT PREPAIDGRANITE, MERELY CUT, BY SAWINGGRANITE, MERE
XIAMEN 133.88 1583 PIECES 5 X 20FT ASIF & COMPANY DONGGUAN YUYI TRADING CO.,LTD. , . K0003 K0003 K00
XHMN802282B 24-05-2019
614 LAMINATE FLOORING SKIRTING,REDUCER AND T.MOULDING SPECIFICATION, UNITE PRICE, QUANTITY AND FURTHER DETAILS ARE AS PER BENEFICIARY`S PROFORMA INVOICE NO. YLME-17 DATED MAR 07,201
SHANGHAI 43.435 3089 CARTONS 2 X 20FT MOHSIN ENTERPRISES 16-B BEADON
JIANGSU YULAN WOOD CO.,LTD , QIANFENG INDUSTRY ZON
SHWW005786 24-05-2019
613 BARBER CHAIR HS CODE:94021090 TROLLEY HS CODE:94037000 SHAMPOO CHAIR H S CODE:94021090 BABY CHAIR HS CODE:94021090 WORK STATION HS CODE:94036000 NW :6430KGS FREIGHT PREPAIDDENTIS
NANSHA 6.73 225 CARTONS 1 X 40FT DESIGN TRADE GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD ADD:GUANGZH
AFZ0143077 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
620 KITE PAPER N.W 24159 KGS BANK CONTRACT NO: TF19079074050063 SONERI BAN K LTD. H.S.CODE NUMBER 4802.5400 FREIGHT PREPAIDUNCOATED PAPER AND PAPERBOARD,
XIAMEN 27.075 178 PALLET 1 X 40FT M/S STAR CONVERTORS (PVT) LTD.
JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI
XHMN803612 24-05-2019
622 AS VOID OBL WITHOUT SIGNATURE FROM CUSTOMER?S WRONG PRINT RECEIVED OLD SERIAL NO#002915373~002915378 GARMENTS ACCESSORIES 5807.1090 FREIGHTPREPAIDLABELS, BADGES AND SIMILAR ART
SANSHAN 18.66 419 CARTONS 1 X 40FT DYNAMIC TRADERS FEI PENG TRADING LIMITED , . K0003 K0003 K0003
AFZ0145828 24-05-2019
619 23 BAGS IN BULK CONTAINER 505.50 M.TONS PURIFIED TEREPHTHALIC ACID (PTA) L/C NO. 641010030767-C DATED APR 17, 2019 H.S. CODE NO. 2917. 3610 ORIGIN OF GOODS THAILAND GOOD
LAEM CHABANG
505.753 23 BAG 23 X 20FT IBRAHIM FIBRES LIMITED
MITSUI AND CO., LTD. , 1-3, MARUNOUCHI 1-CHOME, C
GAT0133600 24-05-2019
621 AUTO COATING(2228 CTNS) HS 7310.2900 HS 3209.2090 HS 3824.9930 NET WEI GHT:21747.96 KG *MOB: +86 138 2449 5121 **GULBERG II, LAHORE, PAKISTAN FREIGHT PREPAIDTANKS, CASKS, DRUMS,
SHEKOU 26.935 2228 CARTONS 1 X 40FT EAGLE PAINT INDUSTRIES
ANTONG TRUMPCHI TRADE , DEVELOPMENT CO., LIMITED A
AJD0303785 24-05-2019
618 PARTS FOR LED TELEVISION LC NO. 002LCFS190980001 GOODS IMPORTED UNDER H.S. CODE NO. 8529.9090 IMPORTER`S NTN: 1263333-0 SPARE PARTS TOTAL NETWEIGHT: 6949KGS FREIGHT PREPAID *19.
SHANGHAI 7.452 260 CARTONS 2 X 20FT HNR COMPANY PVT LTD
HKC OVERSEAS LIMITED, , SHOP 10B G/F SEVEN SEAS CO
SHDY191515 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
623 ALUMINUM LADDER BBQ GRILL TORCH SHOVEL *FAX:0579-85380846ARTICLES OF ALUMINIUM, N.E.S.
NINGBO 20.47 893 CARTONS 1 X 45FT BURKI ENTERPRISES YIWU JING GONG IMPORT & EXPORT , CO.,LTD NO.58 JIA
NPJG009907 24-05-2019
624 UNPOLISHED GRANITE SLABS H.S CODE:25161200 NET WEIGHT:83860KGS FREIGHT PREPAIDGRANITE, MERELY CUT, BY SAWINGGRANITE, MERELY CUT, BY SAWINGGRANITE, MERELY CUT, BY SAWING
XIAMEN 83.92 1013 PIECES 3 X 20FT ASIF & COMPANY DONGGUAN YUYI TRADING CO.,LTD. , . K0003 K0003 K00
XHMN803889 24-05-2019
627 NON WOVEN COATED H.S.CODE:590320 N.W.:24440KGSTEXTILE FABRICS IMPREGNATED, C
NINGBO 26 1450 ROLLS 1 X 40FT JAN TRADERS SHAOXING WEIRUI IMPORT AND EXPORT , CO., LTD KEQIA
NPSW002514 24-05-2019
628 PARTS OF AIR CONDITIONING MACHSERIES NUMBER FROM 003468452 TO 003468457 3/3 SET OBL RECEIVED AT CNCA N AIR CONDITIONER SPARE PARTS SKD/CKD H.S.CODE: 8415.9011,8415.9019,7411.1010
ZHONGSHAN 11.379 343 CARTONS 2 X 40FT SUCCESS INDUSTRIES (PVT) LTD
SUCCESS INTERNATIONAL PTE LTD , 59 JALAN PEMIMPIN
AFZ0143698C 24-05-2019
625 CABNET CATCHER HS CODE:83024200 PVC EDGE BANDING HS CODE:39259000 CABI NET HINGS HS CODE:83021090 DRAWER LOCK HS CODE:83013000 N.G:25315KGS FREIGHT PREPAIDBASE METAL MOUNTINGS, F
HUANGPU 27.8 1545 CARTONS 1 X 40FT HMC HARDWARE HAINING EAST BUILDING MATERIALS , CO., LTD NO.79,
AFZ0144111 24-05-2019
626 ZIRCONIUM SILICATE A6 HS CODE:2530.9020 N.W.:27000KGS FREIGHT PREPAIDARSENIC SULFIDES, ALUNITE, POZ
GAOMING 27.05 675 BAG 1 X 20FT CHEAP POTTERY STORE
MARBOHOME INDUSTRIAL LIMITED , SUITE A1, 12/F RITZ
AJD0300188 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
633 ASSORTED LED LIGHT BULBS PARTS. HS CODE 8539.9090 NET WEIGHT: 19418 KG S FREIGHT PREPAIDPARTS OF ELECTRIC FILAMENT OR
SHEKOU 20.54 1403 PACKAGES 1 X 40FT G ONE ENTERPRISES SHENZHEN FENGYU IMPORT & EXPORT , CO.,LTD NO.A01,R
AJD0314709 24-05-2019
629 WATCH PARTS HS CODE: 9603.30 NET WEIGHT:22550KGS FREIGHT PREPAIDARTISTS` BRUSHES, WRITING BRUS
HUANGPU 24.05 1149 CARTONS 1 X 40FT BLUE SEA TRADING CO GUANGZHOU FU DE LU TRADING CO.,LTD , ROOM 199,JICH
AFZ0144672 24-05-2019
632 COLOR PENCIL HS 9609101000 N.W:24495.00 KGS CARGO INTRANSIT FROM POD K ARACHI TO JALALABAD AFGHANISTAN UNDER CONSIGNEE OWN RISK AND COST VIA TORKHAM *FAX:0093-777028069 E-MAIL:U
SHANGHAI 25.738 1775 CARTONS 1 X 40FT JALIL SARDAR LTD AXUS STATIONERY (SHANGHAI) COMPANY , LTD. 111 XUEZ
SHCT009119 24-05-2019
631 WRITING & COVER PAPER, OF WHIC1 CERT DONE // 08-05-2019 12:36 2 X 20 CONTAINER 3238 BOX BLUISH PHOTO COPIER PAPER UNITE PRICE, SUBSTANCE, SIZE AND ALL OTHER DETAIL AS PEROUR PO N
PERAWANG 36.699 3238 BOX 2 X 20FT SALMAN PAPER PRODUCTS PVT LTD
PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0136082 24-05-2019
630 CAP PAPER N.W 22370 KGS BANK CONTRACT NO: TF19067354470063 SONERI BAN K LTD. H.S.CODE NUMBER 4802.5400 FREIGHT PREPAIDUNCOATED PAPER AND PAPERBOARD,
XIAMEN 25.593 117 PALLET 1 X 40FT M/S STAR CONVERTORS (PVT) LTD.
JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI
XHMN802276 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
636 PARTS OF LED H.S CODE : 9405.9900 NET WEIGHT : 7691.90 KGS FREIGHT PRE PAIDPARTS OF LAMPS AND LIGHTING FI
SHEKOU 8.638 772 CARTONS 1 X 40FT WASIF IMPEX PRIMAX INDUSTRY. , UNIT P, 1`ST FLOOR, 16 ~ 18 MAU
AFZ0144449 24-05-2019
638 PRIME QUALITY TIN FREE STEEL 0.23X1018X710MM L/C NUMBER:001LCS190282 D ATE OF ISSUANCE:190408 NAME OF ISSUING BANK (MCB ISLAMIC BANK LIMITED) H.S CODE NO.:7210.5090 NAME,ADDRESS,
LIANYUNGANG 202.958 128 PACKAGES 8 X 20FT IMRAN CROWN CORK PVT.LTD
JIANGSU SUXUN NEW MATERIAL , CO.,LTD NO.11 CIXI RD
LYDH000892 24-05-2019
637 (90) 10 SLIPSHEETS SELECT FIESTA FRUIT COCKTAIL IN SYRUP 24/836G HTS CODE: 2008.97.20 FREIGHT PREPAID OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA APL ENGLAND V-0VP1
CAGAYAN DE ORO,
42.804 1800 CASES 2 X 20FT AA BROTHERS PHILPACK ON BEHALF OF ADI USA, INC. , BUGO, CAGAYA
AUJ0102361 24-05-2019
635 PVC FILM ROLLS(NON FLEXIBLE) HS:392049 HOT STAMPING FOIL321210 **CONTA CT PERSON: NASIR MAHMOOD ***CONTACT PERSON: NASIR MAHMOODPLATES, SHEETS, FILM, FOIL AND
SHANGHAI 19.37 818 PACKAGES 1 X 20FT XINMAO DECORATIVE MATERIAL PRIVATE LIMITED
HANGZHOU DINGWEN TRADE CO., LTD. , ROOM2301,UNIT 2
SHZY005549 24-05-2019
634 GLASSINE PAPER (GLAZE BUTTER) N.W 24413 KGS H.S.CODE NUMBER 4806.4010 BANK CONTRACT NO: TF19067913170063 SONERI BANK LTD. FREIGHT PREPAIDGLASSINE AND OTHER GLAZED TRAN
XIAMEN 27.439 178 PALLET 1 X 40FT M/S STAR CONVERTORS (PVT) LTD.
JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI
XHMN803613 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
643 FABRIC HS:5208120000,5208320092 CARGO IN-TRANSIT TO KANDAHAR AFGHANIST AN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *CONTACT NO 0093700023723 **ANAYAT KAKAR.. EMAIL NO
NINGBO 17 201 PACKAGES 1 X 40FT ARMAN ENAYAT LTD XIAMEN HUIXING INDUSTRIES CO.,LTD , . K0003 K0003
NPJG009872 24-05-2019
642 FLOCK FABRIC HS:5907.0090.00 NET WEIGHT:11200KGS FREIGHT PREPAID *EMAI L:[email protected] NTN:4347244IMPREGNATED, COATED OR COVERED
SHANGHAI 11.5 957 ROLLS 1 X 40FT QASIM CLOTH HOUSE JIAXING FUZHOU FLOCK CO.,LTD. , JIASHAN,ZHEJIANG,C
SHSX001805 24-05-2019
641 POLYURETHANE SYSTEM FOR FOOTWEAR 1) QUANTITY:9000.00KGS XC-8016 POLYUR ETHANE PREPOLYMER (40 DRUMSX225KG/DRUM) 2) QUANTITY:9000.00KGS XC-9016F POLYOL (40DRUMSX225KG/DRUM) 3) QUAN
SHANGHAI 19.692 92 DRUMS 1 X 20FT FAIZ ENTERPRISE (PVT) LTD.
XUCHUAN CHEMICAL(SUZHOU) CO.,LTD , XIE XIN ROAD,TA
SHSE014016 24-05-2019
640 TEXTILE COATED FABRIC. HS CODE. 5903.1000 FREIGHT PREPAID FREE TIME AT DESTINATION AS PER THE SQ:QAPL0005315369IATEXTILE FABRICS IMPREGNATED, C
SHANGHAI 17.03 896 ROLLS 1 X 20FT HIGHLY TRADERS SU ZHOU DIREN SPRAYING AND WEAVING , CO.,LTD REN F
SHWB000727 24-05-2019
639 BAGS,PACKING ACCESSORIES,ACCESSORIES HS CODE:42022100,48192000,9405409 0 N.W:7137KGS FREIGHT PREPAIDHANDBAGS, WHETHER OR NOT WITH
HUANGPU 7.93 491 CARTONS 1 X 40FT ZAHOOR & SONS ELIDA INDUSTRIAL CO. , FLAT/RM E 01/F MAU LAM COMM
AFZ0143753 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
646 PARTS OF OFFICE CHAIR 94019090 , OFFICE CHAIR 94017900/94017190 NET WE IGHT:8445KGS PROFORMA INVOICE NO. 03052019 DATED 03-05-2019. IMPORTCONTRACT NO. 19RCIT0261-00278 DATE: 06
SHEKOU 8.74 234 PACKAGES 1 X 45FT UNIQUE TRADING CO MULTIWOOD IMPORT & EXPORT CO., LTD , D302,2ND FLOO
AFZ0145736 24-05-2019
648 SYNTHETIC FANCY ORNAMENTAL PHOTO FRAME BEADING H.S CODE:3926.4090 PVC WATER TAPE H.S CODE:8481.8090 DOOR LOCK PARTS H.S CODE:8301.6000 NET WEIGHT:21290KGS *EMAIL:WCLM.HEADOFFICE
NINGBO 20.89 818 CARTONS 1 X 40FT WORLD WIDE CARGO & LOGISTIC
YIWU LIYANG IMP AND EXP CO.,LTD , ROOM 221,2TH FLO
NPJG009877 24-05-2019
645 GLASSWARE HS CODE: 7013370000 CARGO IS TRANSIT TO SPIN BOLDAK KANDHAR AFGHANISTAN VIA KARACHI ON CNEE`S ARRANGEMENT, COST AND RISK FREIGHT PREPAID CARGO IN-TRANSIT TO AFGHANISTA
LIANYUNGANG 44 4000 CARTONS 2 X 40FT AHMADULLAH SALEH ZADA LTD
GUANGZHOU HO&ME HOUSEWARE , CO.,LTD ROOM 233, BLOG
LYZH001652 24-05-2019
647 ELECTRIC PRODUCTS; HS CODE:8513.1030 N.W.:10731.02KGS FREIGHT PREPAIDPORTABLE ELECTRICAL LAMPS DESI
SHEKOU 12.041 1472 CARTONS 1 X 45FT M/S.ABDUL KHALIQUE MOHAMMED UMAR
M/S. DONG GUAN TEDEPE NEW ENERGY , CO.,LTD. DOGGUA
AJD0314460 24-05-2019
644 ###:[email protected],[email protected] FOOTWEAR HS COD E:64041900 NET WEIGHT:5620KGS *TEL: 579-85413641 & FAX : 579-85413642 CREDIBILITY CODE . 91330782677246125
XIAMEN 6.21 590 CARTONS 1 X 40FT HAJI MOHAMMAD ENTERPRISES
YIWU ALI MUHAMMAD BROTHERS , CO.,LIMITED ADD: 3F N
XHMN803406 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
649 STAINLESS STEEL SINK HS CODE: 73241000 GR 9150KG. NET 8000KGS *TEL:009 232186262640 FREIGHT PREPAIDSINKS AND WASHBASINS, OF STAIN
SHEKOU 9.774 254 CARTONS 1 X 40FT ASIF&COMPANY SHENZHEN ZHONGHE IMPORT & EXPORT CO , , LTD K0003
AJD0298275 24-05-2019
650 01 LOT IRON AND STEEL REMELTABLE WIRE ROPE SCRAP H.S.CODE: 7204-2100 FREIGHT PREPAID
HONG KONG 56 2 LOT 2 X 20FT CHAUDHRY STEEL REROLLING MILLS (PVT) LTD
SHARP WAY ENTERPRISES , UNIT 1109, 11/F, RISE COMM
CKL0117727 24-05-2019
654 QUANTITY: 15078.27 KGS 1- FDY 30D/12F YELLOW GOLDEN 2995.25KGS 2- FDY 30D/12F BLUE 4082.87KGS 3-FDY 30D/12F RED 4033.65KGS 4-FDY 30D/12F BROWN 3266.50KGS 5-FDY 20D/12F RW SD 700
SHANGHAI 17 825 CARTONS 1 X 40FT N.N. INDUSTRIES SUZHOU S-WIN SPECIAL FIBER CO.,LTD , ADD: GUOXIANG
SHIF001462 24-05-2019
655 BABY ACCESSORIES HS:61119000 **TEL;03218407042 4266556-6 SEYED KAMRAN ALIBABIES` GARMENTS AND CLOTHING
NINGBO 11.41 451 CARTONS 1 X 40FT ZUBAIR & SONS YIWU JUZHAN IMP&EXP CO.,LTD , ADD:ROOM 301,NO119,C
NPJD002817 24-05-2019
653 BIAS TAPE HS CODE:58081000 *TEL:0086 574 8764 1686BRAIDS IN THE PIECE
NINGBO 10.7 1070 CARTONS 1 X 40FT AHMED TRADING CO. NINGBO ANYA IMPORT & EXPORT , CO.,LTD (13-22) 10 B
NPJG009881 24-05-2019
651 KITCHEN SINK H.S CODE : 7324.1010 NET WEIGHT:6000KGS FREIGHT PREPAIDSINKS AND WASHBASINS, OF STAIN
NANSHA 7.23 878 CARTONS 1 X 40FT UNION AGENCIES YIWU JIETAI IMPORT AND EXPORT , CO., LTD K0003 K00
AJD0293091 24-05-2019
652 "20 WOODEN CASE(S) COMPONENTS PARTS FOR TOYOTA CORROLLA 178B EXHAUST SYSTEM. SPECIFICATION, QUANTITY, UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARY`S PROFORMA INVOICE NO. P
LAEM CHABANG
5.332 20 PACKAGES 2 X 40FT LOADS LIMITED. TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650561 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
660 CAP PAPER N.W 23034 KGS BANK CONTRACT NO: HMBC/01/054/638 HABIB METRO POLITAN BANK LTD. H.S.CODE NUMBER 4802.5400 FREIGHT PREPAIDUNCOATED PAPER AND PAPERBOARD,
XIAMEN 26.083 117 PALLET 1 X 40FT M/S BARRY INDUSTRIES (PVT) LTD.
JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI
XHMN803648 24-05-2019
656 PENCIL *[email protected] **[email protected] CARGO IN-TRANS IT TO JALALABAD AFGHANISTAN VIA KARACHI KICT PORT ON CONSIGNEE RISK COST AND A/CPENCILS AND CRAYONS, WITH L
NINGBO 25.4 1139 CARTONS 1 X 40FT JALIL SARDAR LTD YIWU PASSION IMPORT&EXPORT , CO.,LTD. K0003 K0003
NPJG009971 24-05-2019
659 PARTIAL SHIPMENTS OF PLANT, EQUIPMENT AND MACHINERY FOR FINAL ASSEMBLY SHOP WITH ALL STANDARD ACCESSORIES FOR HNMPL
LAEM CHABANG
63.876 58 PACKAGES 11 X 40FT HYUNDAI NISHAT MOTOR (PRIVATE) LIMITED,
SOJITZ AUTRANS CORPORATION , 1-1,UCHISAIWAICHO 2-C
6840230686 24-05-2019
658 KITE PAPER N.W 24040 KGS BANK CONTRACT NO: TF19079599140063 SONERI BAN K LTD. H.S.CODE NUMBER 4802.5400 FREIGHT PREPAIDUNCOATED PAPER AND PAPERBOARD,
XIAMEN 26.907 140 PALLET 1 X 40FT M/S STAR CONVERTORS (PVT) LTD.
JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI
XHMN804084 24-05-2019
657 OPAL GLASSWARE N.W 31631.17KGS HS CODE: 70131000 FREIGHT PREPAIDGLASSWARE OF GLASS CERAMICS, OGLASSWARE OF GLASS CERAMICS, O
SHEKOU 34.655 3499 CARTONS 2 X 40FT RIZWAN TRADERS GUANGDONG JIANCHENG HIGH-TECH , GLASS PRODUCTS CO.
AJD0297050 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
664 TEXTILE FABRIC HS:5513111000 N.W.:25992KGS THE GOODS VIA KARACHI PAKIS TAN IN TRANSIT TO KANDAHAR AFGHANISTAN VIA CHAMAN FREIGHT PREPAID *EMAIL: [email protected] **CHEMBE
SHANGHAI 26.2 1570 PACKAGES 1 X 40FT SAYED AHMAD ISHAQ LTD
SHENZHEN XINHENGCHANG TRADE CO.,LTD , . K0003 K000
SHSX001392 24-05-2019
663 200 SERIES STAINLESS STEEL CIRCLES SECONDARY QUALITY HS CODE:7219.9010 N.W.:27540KGS FREIGHT PREPAIDFLAT-ROLLED PRODUCTS OF STAINL
NANSHA 27.89 10 PACKAGES 1 X 20FT DAWOOD INTERNATIONAL,
SHOWWIN INTERNATIONAL TRADING , CO., LIMITED ADD:O
AJD0300379 24-05-2019
665 SOLAR PANEL HS 85414020 N.W: 16075KGS APHU6405698 N.W: 16030KGS CAIU89 29982 FREIGHT PREPAIDPHOTOSENSITIVE SEMICONDUCTOR DPHOTOSENSITIVE SEMICONDUCTOR D
SHEKOU 33.65 1630 CARTONS 2 X 40FT BRIGHT STAR BUSINESS SOLUTION (PVT) LTD.
CHINA ONE TOUCH IMPORT , AND EXPORT COMPANY LIMITE
AJD0300370 24-05-2019
662 ADIPIC ACID LC NO.19INSU002802890 DATED 190418 REFERENCE NUMBER ATS-65 22-04-19 H.S.CODE NO.2917.1200ADIPIC ACID, ITS SALTS AND ESTADIPIC ACID, ITS SALTS AND ESTADIPIC ACID, ITS
SHANGHAI 183.15 90 PALLET 9 X 20FT ATS SYNTHETIC (PVT) LTD.,
CHONGQING HUAFON CHEMICAL , CO.,LTD. HUAFON INDUST
SHWW005787 24-05-2019
661 IA-955S 80 DRUM SALES ORDER NO: 10841855 CUSTOMER PO NO: 3000180819 D/ D NO: 81714860 LUBRICATING OIL ADDITIVE CUSTOMER ORDER#: 479133346 HS CODE: 3811 2190 FREIGHT PREPA
SINGAPORE 15.012 80 DRUMS 1 X 20FT TOTAL PARCO PAKISTAN LTD
INFINEUM SINGAPORE PTE LTD , FOR AND ON BEHALF OF
PAS0123139 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
669 ELECTRIC PARTS HSCODE NO. 8504.4020 NET WEIGHT:31521KGS FREIGHT PREPAI DSTATIC CONVERTERSSTATIC CONVERTERS
HUANGPU 33.25 1729 PACKAGES 2 X 40FT MALIK BROTHERS GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0145099 24-05-2019
668 "2 CARTON(S) COMPONENT PARTS FOR COROLLA 368A AND IMV 640A. AS PER BENEFICIARY`S PROFORMA INVOICE NO. PFI-TH-ALSO-1902-006 AND 1903-005 DATED 26-MARCH-2019 TOTAL NET WEIGHT: 54.6
LAEM CHABANG
.059 2 PACKAGES 1 X 20FT ALSONS AUTO PARTS PVT LIMITED
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650564 24-05-2019
670 WRITING & COVER PAPER, OF WHICDOK~999999~20190508~IDPER~021200~PEB 2 X 20 CONTAINER 3238 BOX BLUISH PHOTOCOPIER PAPER (PPC BROWN) UNITE PRICE, SUBSTANCE, SIZE AND ALL OTHER DETA
PERAWANG 36.699 3238 BOX 2 X 20FT SALMAN PAPER PRODUCTS PVT LTD
PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0135854 24-05-2019
667 ELECTRONIC GOODS H .S CODE :8504-4020 NET WEIGHT: 20009 KGS FREIGHT PR EPAIDSTATIC CONVERTERS
SANSHAN 21.38 1371 CARTONS 1 X 40FT FBU ENTERPRISES FEI PENG TRADING LIMITED , . K0003 K0003 K0003
AFZ0145107 24-05-2019
666 USED SEWING AND PRESS MACHINE H.S.CODE: 8452.2900 NET WEIGHT: 26120KGS FREIGHT PREPAIDSEWING MACHINES, INDUSTRIAL TY
HUANGPU 27.12 220 PACKAGES 1 X 40FT KASHIF ZIA&CO. YIXING PHOENIX IMPORT&EXPORT , CO., LTD. ROOM 101,
AJD0300372 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
676 POLYURETHANE PREPOLYMER FOR SHOE SOLE JF-1014(3909.5000), JF-2009(3909 .5000) JF-3001(3909.5000), N.W.18325KGSPOLYURETHANES, IN PRIMARY FORM
NINGBO 19.79 105 DRUMS 1 X 20FT PRIME BROTHERS ZHEJIANG HUAFON NEW MATERIALS CO., , LTD. NO.1688,
NPEP002916 24-05-2019
674 MATT PORCELAIN TILE HS CODE :6907219000 NET WEIGHT :52655.5 KGS FREIGH T PREPAIDFLAGS AND PAVING, HEARTH OR WAFLAGS AND PAVING, HEARTH OR WA
GAOMING 53.539 1767 CARTONS 2 X 20FT MS CORPORATION FOSHAN POWER-LIT TEAM IMPORT AND , EXPORT CO.,LTD.
AJD0293089 24-05-2019
675 "1 X 20` FCL STC ( 12 CARTONS) COMPRESSOR FOR MANUFACTURING OF CONVENTIONAL AIR CONDITIONERS"
ZHONGSHAN 8.24 12 CARTONS 1 X 20FT R AND I ELECTRICAL APPLIANCES PVT LTD
ZHONGSHAN CHANGHONG ELECTRIC CO., LTD., , "NANTOU
A8019040568 24-05-2019
673 TOYS H.S. CODE: 9503 00 ECMU8178320 N.W 4474.20 KGS ECMU8147504 N.W 46 66.00 KGS CARGO INTRANSIT TO LAHORE VIA KARACHI AT THE CNEE`S OWN ACCOUNT & RISK, LINER`S RESPONSIBILITY CE
SHEKOU 14.641 555 CARTONS 2 X 45FT TOY CENTRE INTERNATIONAL TOYS TRADING LTD. , . K0003 K0003 K0
AJD0305474 24-05-2019
672 TEXTILE PIECE GOODS NET WEIGHT:13560.65KGS ** TEL: 0731 82038161 FREI GHT PREPAIDWOVEN FABRICS OF YARN CONTAINI
SHEKOU 14.761 268 CARTONS 1 X 40FT MM ENTERPRISES CHANGSHA BODENG INFORMATION , TECHNOLOGY CO.,LTD.
AJD0316218 24-05-2019
671 POLE,MOULD WITH END PLATES LETTER OF CREDIT NUMBER: 19INSU003701736 AN D DATE 190308 FREIGHT PREPAID #SEAPORT,PAKISTAN ***IMPORTS,KARACHI,PAKISTAN CMA CGM PAKISTAN 5TH FLOOR, BAH
SHANGHAI 22.8 12 PACKAGES 1 X 40FT 1. BLUE SAPPHIRE CHANGZHOU HUAZHAN MACHINE , MANUFACTURE CO.,LTD. Z
SHZY005288 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
681 FOOTWEAR HS CODE:64011000 N.W.:7406 KGS *FAX : 579-85413642 CREDIBILIT Y CODE . 91330782677246125M **NTN NO : 3985613 MOBILE 03446000075 [email protected] WITH OUTER SO
NINGBO 8.39 984 CARTONS 1 X 40FT HAJI MOHAMMAD ENTERPRISES
YIWU ALI MUHAMMAD BROTHERS , CO.,LIMITED ADD: 3F N
NPSW002515 24-05-2019
680 PU TROWEL NW:2900KGS *FAX:0579-85591950 POST CODE:322000 **PRIMESCALE3 [email protected] NTN.4396711-6ARTICLES OF PLASTICS AND ARTIC
NINGBO 4 753 CARTONS 1 X 40FT PRIME TRADERS SHENZHEN GUANG XIN FA TRADING , CO.,LTD NO.1105-11
NPSW002551 24-05-2019
682 PORCELAIN WARE HS CODE6911101900 N.W.: 11370.00KGS FREIGHT PREPAIDTABLEWARE AND KITCHENWARE, OF
SHEKOU 13.082 580 CARTONS 1 X 40FT RIZWAN TRADERS CHAOZHOU CHAOAN GUXIANG DONGYI , PORCELAIN INDUSTR
AJD0297052 24-05-2019
679 "3 X 40` HC FCL STC ( 756 CARTONS) PARTS FOR MANUFACTURING OF CONVENTIONAL AIR CONDITIONERS"
ZHONGSHAN 13.592 756 CARTONS 3 X 40FT R AND I ELECTRICAL APPLIANCES PVT LTD
ZHONGSHAN CHANGHONG ELECTRIC CO., LTD., , "NANTOU
A8019040571 24-05-2019
678 (96) 10 SLIPSHEETS SELECT FIESTA FRUIT COCKTAIL IN SYRUP 6/3,062G HTS CODE: 2008.97.20 FREIGHT PREPAID OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA APL ENGLAND V-0VP
CAGAYAN DE ORO,
40.55 1920 CASES 2 X 20FT HAH ENTERPRISES PHILPACK ON BEHALF OF ADI USA, INC. , BUGO, CAGAYA
AUJ0102362 24-05-2019
677 AC/DC ADOPTORS HS CODE:8504.4090 TCNU1178693,NET WEIGHT:5545 KGS CMAU4748649, NET WEIGHT:8230 KGS CONTAINER TARE WEIGHT:3700 KGS
HONG KONG 29.22 5448 PACKAGES 2 X 40FT AL HAFEEZ ELECTRONICS TRADERS
HANGZHOU YOUYOU TRADE COMPANY , LIMITED ROOM 214,B
CKL0117213 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
684 "1 PALLET(S) COMPONENTS PARTS FOR COROLA 368A AND IMV 640A, SPECIFICATIONS, QUANTITY, UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARY`S PROFORMA INVOICE NO. PFI-TH-SHAH-1903-
LAEM CHABANG
.226 1 PACKAGES 1 X 20FT SHAHEEN AUTOMOTIVE (PVT) LTD
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650563 24-05-2019
687 "1 PALLET(S) COMPONENT PARTS FOR 368A AND 662B QUALITY, UNIT PRICE, SPECIFICATIONS AND ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO. PFI-TH-HAWK-1903-025 DATED 26-03-
LAEM CHABANG
.301 1 PACKAGES 1 X 40FT HAWKS ENGINEERING SERVICES (PVT) LIMITED.
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650567 24-05-2019
686 TOYS ASSORTED HS CODE 9503.00 NET WEIGHT:6230KGS FREIGHT PREPAIDTRICYCLES, SCOOTERS, PEDAL CAR
NANSHA 7.63 853 CARTONS 1 X 40FT SHIFA INTERNATIONAL PRDK TRADING COMPANY LIMITED , . K0003 K0003 K0003
AJD0296177 24-05-2019
685 WRITING & COVER PAPER, OF WHIC1 CERT DONE // 08-05-2019 12:41 DOK~999999~20190508~IDPER~021200~PEB 2 X 20 CONTAINER 3238 BOX BLUISH PHOTOCOPIER PAPER UNITE PRICE, SUBSTANCE, SIZ
PERAWANG 36.699 3238 BOX 2 X 20FT SALMAN PAPER PRODUCTS PVT LTD
PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0136088 24-05-2019
683 "15 RACK(S) SUB COMPONENT PARTS FOR COROLLA 178B, AS PER BENEFICIARY`S PROFORMA INVOICE NO. PFI-TH-RAZI-1903-009 DATED: 26/03/19 TOTAL NET WEIGHT: 5227.208 KGS LC NUMBER : ILC121
LAEM CHABANG
6.662 15 PACKAGES 2 X 40FT RAZI SONS PVT LTD TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650562 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
688 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER`S REQUE STED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS NON DAIRY TOPPING CREAM - GOLDEN PEAK: 2285 CTNS (12 PKTS/
HO CHI MINH CIT
28.334 2285 CARTONS 1 X 40FT PACIFIC DISTRIBUTORS TAN NHAT HUONG CO. LTD , 61A TRAN QUANG DIEU STREE
AXK0153590 24-05-2019
689 PARTIAL SHIPMENTS OF PLANT, EQUIPMENT AND MACHINERY FOR BODY WELDING SHOP WITH ALL STANDARD ACCESSORIES FOR HNMPL
LAEM CHABANG
8.57 4 PACKAGES 1 X 40FT HYUNDAI NISHAT MOTOR (PRIVATE) LIMITED,
SOJITZ AUTRANS CORPORATION , 1-1,UCHISAIWAICHO 2-C
6840230782 24-05-2019
690 ELECTRONIC GOODS HS CODE:8509.90 N.W.:17692KGS FREIGHT PREPAIDPARTS OF ELECTROMECHANICAL DOM
JIANGMEN 19.243 1658 CARTONS 1 X 40FT IMRAN INAM TRADERS TAKRISING MANUFACTORY CO.,LTD , 84 LONG JU LANE YU
AFZ0141871 24-05-2019
691 (96) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 6 X 3033G HTS CODE: 2 008.97.20 FREIGHT COLLECT OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA E.R. FELIXSTOWE V-0VP1BW1
CAGAYAN DE ORO,
40.55 1920 CASES 2 X 20FT ANJUM ASIF & CO. SI-700567 , PHILPACK BUGO, CAGAYAN DE ORO CITY 900
AUJ0102237 24-05-2019
692 69 CARTON SHOES ACCESSORIES 49 CARTON HEAT TRANSFER FILM 1 SET USED 3 COLOR PVC AIR BLOWING MACHINE WITH ALL STANDARD SHIPPED ON BOARD ACCESSORIES HS CODE: 64062020 39202090 847
XIAMEN 10.8 119 PACKAGES 1 X 20FT RAWAL ENTERPRENEUR
DOOSTI ENTREPRENEUR LIMITED , UNIT D 16/F ONE CAPI
XHMN803547 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
693 (96) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 6 X 3033G HTS CODE: 2 008.97.20 FREIGHT COLLECT OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA E.R. FELIXSTOWE V-0VP1BW1
CAGAYAN DE ORO,
40.55 1920 CASES 2 X 20FT ANJUM ASIF & CO. SI-700566 , PHILPACK BUGO, CAGAYAN DE ORO CITY 900
AUJ0102236 24-05-2019
694 ELECTRIC PARTS HSCODE NO.:8504.4020 NET WEIGHT:34794KGS FREIGHT PREPAI DSTATIC CONVERTERSSTATIC CONVERTERS
HUANGPU 36.35 1556 PACKAGES 2 X 40FT NOOR ENTERPRISES GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0139741 24-05-2019
697 "14 PALLET(S) COMPONENT PARTS FOR 368A AS PER BENEFICIARY`S PROFORMA INVOICE NO. PFI-TH-SPEL-1903-014 DATED: 26-03-2019. TOTAL NET WEIGHT: 2000 KGS LC NUMBER : ILC15890353519PK D
LAEM CHABANG
2.808 14 PACKAGES 1 X 40FT SYNTHETIC PRODUCTS ENTERPRISES LTD.,
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650570 24-05-2019
695 PENCIL HS 9609101000 N.W:24648.00 KGS CARGO INTRANSIT FROM POD KARACHI TO JALALABAD AFGHANISTAN UNDER CONSIGNEE OWN RISK AND COST VIA TORKHAM **FAX:0093-777028069 E-MAIL:UMEED2
SHANGHAI 25.768 1600 CARTONS 1 X 40FT JALIL SARDAR LTD AXUS STATIONERY (SHANGHAI) , COMPANY LTD. 111 XUEZ
SHCT009120 24-05-2019
696 FLOOR COVERINGS, WHETHER OR NOH.S. NO.:3918.1000 HALO(VINYL ROLL SHEET) (T 1.5MM X W 1830MM X L 25M/ ROLL) HALO(VINYL ROLL SHEET) (T 1.5MM X W 1830MM X L 30M/ROLL) HALO(VINYL ROL
BUSAN {EX PUSAN
40.056 370 ROLLS 2 X 20FT M/S. WALL MASTER GA-IN & META-G , 1107 HYUNDAI WORLD TOWER, MOKDONG
BBI0120562 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
702 MOBILE ACCESSORIES HS CODE:8504.4020 NET WEIGHT:11954KGS FREIGHT PREPA IDSTATIC CONVERTERS
NANSHA 12.47 516 CARTONS 1 X 40FT UMAIR AND BROTHERS GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0139738 24-05-2019
703 840BAGS OF SILICON DIOXIDE HS CODE.:2811229000 N.W:8400KGS FREIGHT PR EPAIDSILICON DIOXIDESILICON DIOXIDE
HUANGPU 9.66 840 BAG 2 X 40FT PROTECH YICHANG HUIFU SILICON MATERIAL , CO.,LTD ADDR: NO
AJD0305918 24-05-2019
698 ELECTRIC PARTS HSCODE NO.:8504.4020 NET WEIGHT:31220KGS FREIGHT PREPAI DSTATIC CONVERTERSSTATIC CONVERTERS
HUANGPU 33.08 1860 PACKAGES 2 X 40FT KN ENTERPRISES GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0139746 24-05-2019
701 "72 RACK(S), 44 PALLET(S) SUB COMPONENT FOR 640A, AS PER BENEFICIARY PROFORMA INVOICE NO.PFI-TH-PRCO-1903-020 DATED.26.03.2019. TOTAL NET WEIGHT: 18061.838 KGS LC NUMBER : 19INSU
LAEM CHABANG
26.309 116 PACKAGES 6 X 40FT PROCON ENGINEERING (PVT) LTD.
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650559 24-05-2019
700 CHAIR SEATS HS:9401909090 VISITOR CHAIR HS:9401719000 N.W.:7100KGSCHAIR SEATS HS:9401909090 VISITOR CHAIR HS:9401719000 N.W.:5360KGSPARTS OF SEATS, N.E.S.PARTS OF SEATS, N.E.S.
SHANGHAI 13.05 357 CARTONS 2 X 40FT TOR GHAR ENTERPRISES
SHENZHEN GOLD WIDE IMPORT AND , EXPORT CO.LTD K000
SHSE013702 24-05-2019
699 STAINLESS STEEL BAR GRADE 201 HS CODE : 7222.1100 GROSS WEIGHT : 24826 .00 KG NET WEIGHT : 24750.00 KG BANK CONTRACT NUMBER: 0032CT30946/2019 *TEL:+86-757-83879985 FAX: +86-757-2
SHANGHAI 24.826 15 BUNDLES 1 X 20FT WS STEEL (PVT) LIMITED ,
FOSHAN TOPSON STAINLESS STEEL , CO., LIMITED C1-2,
SHJL008023 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
706 2 X 20 CONTAINER 3,171 BOX BLUISH PHOTOCOPIER PAPER UNITE PRICE, SUBST ANCE, SIZE AND ALL OTHER DETAIL AS PER OUR PO NO. 786/762/IBM/2019-RGC-IKP OF M/S INTERNATIONAL BUSINESS MA
PERAWANG 38.386 3171 BOX 2 X 20FT TIMES BUSINESS AIDS PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0136561 24-05-2019
709 (96) 10 SLIPSHEETS TODAY`S FRUIT COCKTAIL 6X3.033G HTS CODE: 2008.97. 00 FREIGHT COLLECT OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA EVER UNISON V-0VP1DW1PLCONTRACT
CAGAYAN DE ORO,
40.55 1920 CASES 2 X 20FT ANJUM ASIF & CO. SI-81508 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
AUJ0102063 24-05-2019
708 KITCHEN SINK HS CODE: 7324.1000 NET WEIGHT:7900KGS FREIGHT PREPAIDSINKS AND WASHBASINS, OF STAIN
SHEKOU 8.82 785 CARTONS 1 X 40FT FAST SYNDICATE GUOAO ENTERPRISE CORPORATION LTD , NO.401,CHANGCHU
AJD0311082 24-05-2019
705 ELECTRONIC ACCESSORIES HS CODE:8518.21 NET WEIGHT:17051KGS FREIGHT PRE PAIDSINGLE LOUDSPEAKERS, MOUNTED I
NANSHA 18.19 1139 PACKAGES 1 X 40FT M.F ENTERPRISES GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0139080 24-05-2019
707 FABRIC & PAPER HS CODE:60019200 *EMAIL:[email protected] FABRICS OF MAN-MADE FIBRE
SHANGHAI 14.199 311 PACKAGES 1 X 40FT HAJI ADAM SONS, QINGDAO ROSA INTERNATIONAL CORP. , ROOM H, 13/F, A
SHWI003578 24-05-2019
704 SECONDARY STAINLESS STEEL 430 SIZE: 0.28MM*700*1045MM SHEET SIZES:0.4* 350MM CIRCLE SHEET HS CODE:7219.3490 FREIGHT PREPAIDFLAT-ROLLED PRODUCTS OF STAINL
SHEKOU 24.991 12 PALLET 1 X 20FT ZULQUIRNAIN CORPORATION
JIEYANG BAOWEI STAINLESS STEEL , CO.,LTD ADD:YUCHE
AJD0314244 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
710 "15 RACK(S) COMPONENTS FOR NEW TOYOTA COROLLA CAR 178B, OTHER DETAILS AS PER BENEFICIARY`S PROFORMA INVOICE NO. PFI-TH-ASC-1903-023 DATED 26.03.2019. TOTAL NET WEIGHT: 9047.158 K
LAEM CHABANG
10.789 15 PACKAGES 1 X 40FT AGRIAUTO STAMPING COMPANY (PVT) LTD
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650565 24-05-2019
711 TOOTH BRUSHTOOTH BRUSHES, INCL. DENTAL-PL
NINGBO 13.32 960 CARTONS 1 X 40FT BISMILLAH TRADER YIWU MAITENG IMPORT&EXPORT , CO.,LTD K0003 K0003 K
NPJG009882 24-05-2019
712 KITE PAPER N.W 24011 KGS H.S.CODE NUMBER 4802.5400 BANK CONTRACT NO: H MBC/01/054/639 HABIB METROPOLITAN BANK LTD. FREIGHT PREPAIDUNCOATED PAPER AND PAPERBOARD,
XIAMEN 27.012 171 PALLET 1 X 40FT M/S BARRY INDUSTRIES (PVT) LTD.
JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI
XHMN803665 24-05-2019
715 1 X 20 FCL CONTAINERS SAID TO CONTAIN: BAYGEN COMPACT APS 2 RETINGAN R 7 H.S. CODE NO. 3809.9300 AND 3202.9090 BANK CONTRACT NO.HMBC/02/002/1491 DATED. 30.04.19 PURCHASE ORDER NO
SINGAPORE 6.623 8 PACKAGES 1 X 20FT DADA ENTERPRISES (PVT) LTD
LANXESS PTE LTD , 3A INTERNATIONAL BUSINESS PARK #
PAS0125039 24-05-2019
713 "1 X 20` FCL STC ( 16 CARTONS) CONDENSER FOR MANUFACTURING OF CONVENTIONAL AIR CONDITIONERS"
ZHONGSHAN 2.601 16 CARTONS 1 X 20FT R AND I ELECTRICAL APPLIANCES PVT LTD
ZHONGSHAN CHANGHONG ELECTRIC CO., LTD., , "NANTOU
A8019040569 24-05-2019
714 KITE PAPER N.W. 24136KGS BANK CONTRACT NO: HMBC/01/054/637 HABIB METRO POLITAN BANK LTD. H.S.CODE 4802.5400 **TEL: 0092-21-32217882 FAX: 0092-21-32217882 FREIGHT PREPAIDUNCOATED
XIAMEN 27.226 171 PALLET 1 X 40FT M/S BARRY INDUSTRIES (PVT) LTD.
JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI
XHMN803947 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
716 2 X 20 CONTAINER 3040 BOX BLUISH PHOTOCOPIER PAPER (PPC BROWN) UNITE P RICE, SUBSTANCE, SIZE AND ALL OTHER DETAIL AS PER OUR PO NO.786/832/IBM/2019-RGC-IKP OF M/S INTERNATIONAL B
PERAWANG 36.648 3040 BOX 2 X 20FT SALMAN PAPER PRODUCTS PVT LTD
PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0135851 24-05-2019
717 PLASTIC BRUSH HAIR COMB FOAM PUFF PLASTIC CAPARTISTS` BRUSHES, WRITING BRUS
NINGBO 21.2 820 CARTONS 1 X 40FT QUALITY COSMETICS YIWU MAITENG IMPORT&EXPORT , CO.,LTD K0003 K0003 K
NPJG009883 24-05-2019
720 "1 PALLET(S) PARTS FOR IMV AND 178B, DETAILS AND SPECIFICATIONS AS PER BENEFICIARY PROFORMA INVOICE NO. PFI-TH-ABE-1903-013 DATED:26-03-2019 TOTAL NET WEIGHT: 673.98 KGS LC NUMBE
LAEM CHABANG
.755 1 PACKAGES 1 X 40FT A.B.ENGINEERING (PVT) LTD
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650568 24-05-2019
718 ASSORTED CERAMIC ITEMS HS: 691190 N.W:8231KGS FREIGHT PREPAID **EMAIL: [email protected] NTN NO:1219020-9 AZIZ MOB:0321-8249519HOUSEHOLD AND TOILET ARTICLES,
NINGBO 9.32 514 CARTONS 1 X 40FT REGAL TRADERS YIWU WEIDA IMP & EXP CO.,LTD. , . K0003 K0003 K000
NPJD002843 24-05-2019
719 "1 PALLET(S) THAILAND V2V PARTS,COMPONENT PARTS FOR COROLLA 178-B AND TOYOTA HILUX 338B IMV-I,IMV-III,IMV-IV: QUALITY,QUANTITY,SPECIFICATION, UNIT PRICE AND ALL OTHER DETAILS AS
LAEM CHABANG
.592 1 PACKAGES 1 X 40FT STANLEY INDUSTRIES TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650566 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
727 CLEAR FLOAT GLASS N.W. 44170KGS FREIGHT PREPAIDFLOAT GLASS AND SURFACE GROUNDFLOAT GLASS AND SURFACE GROUND
LIANYUNGANG 46.17 26 CASES 2 X 20FT HITEC SAFETY GLASS QINGDAO REGENCO INDUSTRY , CO.,LIMITED ADD:NO.43 D
LYPV001487 24-05-2019
725 "1 X 40` HC FCL STC( 40 CARTONS) EVAPORATOR FOR MANUFACTURING OF CONVENTIONAL AIR CONDITIONERS WITH ACCESSORIES (ENAMELLED AND COATED FOR ANITRUST P
ZHONGSHAN 2.88 40 CARTONS 1 X 40FT R AND I ELECTRICAL APPLIANCES PVT LTD
ZHONGSHAN CHANGHONG ELECTRIC CO., LTD., , "NANTOU
A8019040570 24-05-2019
726 CAP PAPER H.S. CODE NO.4802.5400 NW: 25628.42KGS FREIGHT PREPAIDUNCOATED PAPER AND PAPERBOARD,
XIAMEN 27.52 112 PALLET 1 X 40FT DYNAMIC INCORPORATED
ZHANGZHOU SHENGGANG TRADE CO.,LTD. , WUZHAI INDUST
XHMN803604 24-05-2019
721 AUTOMOBILE TIRES, LIGHT TRUCK TYRES INVOICE NO. A-829611 HS CODE : 401 1.10.00,4011.20.00 *TEL: (66) 038-955856, FAX: (66) 038-954498, 038-955712 **FAX: 041-8557121 FREIGHT COLLE
LAEM CHABANG
29.546 2891 BALES 2 X 40FT AYESHA + MARRIAM (PVT) LTD.,
MAXXIS INTERNATIONAL (THAILAND) CO , .,LTD EASTERN
GAT0134314 24-05-2019
724 POWER TOOLS 8467.2990 ANGLE GRINDER 8467.2910 N.W: 19800KGS FREIGHT PR EPAIDELECTROMECHANICAL TOOLS FOR WO
NINGBO 22.3 1380 CARTONS 1 X 40FT SHAN ENTERPRISES ROOM NO 13
YIWU GUYI COMMODITY PURCHASE CO., , LTD 6F,601ROOM
NPJD002995 24-05-2019
723 EMPTY GLASS BOTTLE HS: 70109090 NET WEIGHT: 16683KGS *FAX: 0579-853330 55CARBOYS, BOTTLES, FLASKS, JARS
NINGBO 20.1 1315 CARTONS 1 X 40FT R-1 INTERNATIONAL YIWU SHUNHANG TRADING CO., LIMITED , ROOM 202 OF 8
NPSW002549 24-05-2019
722 "76 ROLLS 96% POLYESTER 4%LYCRA BONDED SOFTSHELL FABRIC 320GSM 100% POLYESTER KNITTED FABRIC "
NINGBO 3 76 ROLLS 1 X 20FT IMAGE GARMENTS (PVT.) LTD
SHAOXING ZHENGQI IMP. & EXP. CO., LTD , "1105-A BL
B8019040962 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
730 ASSORTED LED LIGHT BULBS PARTS. HS CODE 8539.9090 NET WEIGHT: 11321 KG S FREIGHT PREPAIDPARTS OF ELECTRIC FILAMENT OR
SHEKOU 12.209 896 PACKAGES 1 X 40FT G ONE ENTERPRISES SHENZHEN FENGYU IMPORT & EXPORT , CO.,LTD NO.A01,R
AJD0314710 24-05-2019
732 "30 RACK(S) SUB COMPONENTS FOR 368A, AS PER BENEFICIARY`S PROFORMA INVOICE NO. PFI-TH-PRCO-1903-018 DATED 26-MARCH-2019 TOTAL NET WEIGHT: 8885.555 KGS LC NUMBER : ILC07860347319P
LAEM CHABANG
11.499 30 PACKAGES 2 X 40FT PROCON ENGINEERING (PVT) LTD.
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650560 24-05-2019
733 BABY STROLLER HS CODE:8715.0000 BABY RATTLE SET HS CODE:9503.0090 NET WEIGHT:7278KG FREIGHT PREPAIDBABY CARRIAGES AND PARTS THERE
NANSHA 8.49 1383 CARTONS 1 X 45FT TAIMOOR ENTERPRISES.
GUANGZHOU KHALID IMP & EXP CO., LTD , SANYUANLI HO
AFZ0143262 24-05-2019
731 "54 ROLLS NYLON COATED WOVEN FABRIC POLYESTER COATED WOVEN FABRIC"
NINGBO 2.246 53 ROLLS 1 X 20FT IMAGE GARMENTS (PVT.) LTD
KUNSHAN YULONG TEXTILE CO.,LTD , "338-2,JINGTANG R
B8019040963 24-05-2019
729 CONTRACT NO. : PI/FY19/09/S010-A (90) 10 SLIPSHEETS TODAY`S FRUIT CO CKTAIL IN ELS 24X836G HTS CODE: 2009.97.00 FREIGHT COLLECT OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AM
CAGAYAN DE ORO,
21.402 900 CASES 1 X 20FT ANJUM ASIF & CO. SI-81512 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
AUJ0102068 24-05-2019
728 COATED FLOCKING H.S.CODE:590700 N.W.:5250KGSIMPREGNATED, COATED OR COVERED
NINGBO 5.585 402 ROLLS 1 X 20FT JAN TRADERS SHAOXING WEIRUI IMPORT AND EXPORT , CO., LTD KEQIA
NPSW002500 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
734 CAP PAPER H.S. CODE NO.4802.5400 N.W:25558.8KGS L/C NO. 19INSU00180101 1 DATED 190207 **CENTRALIZED IMPORTS, KARACHI, PAKISTAN FREIGHT PREPAIDUNCOATED PAPER AND PAPERBOARD,
XIAMEN 27.05 180 PALLET 1 X 40FT SALMAN PAPER PRODUCTS (PVT) LTD.,
ZHANGZHOU SHENGGANG TRADE CO.,LTD. , WUZHAI INDUST
XHMN803724 24-05-2019
737 STEEL WOOL BATH BRUSH *[email protected] OR STEEL WOOL; POT SCOURE
NINGBO 8.2 501 CARTONS 1 X 40FT SAMEER ENTERPRISES YIWU MAITENG IMPORT&EXPORT , CO.,LTD K0003 K0003 K
NPJG009895 24-05-2019
738 CONTRACT NO. : PI/FY19/09/S008-A (96) 10 SLIPSHEETS TODAY`S FRUIT COC KTAIL 6X3.033G(96) 10 SLIPSHEETS TODAY`S FRUIT COCKTAIL 6X3.033G FREIGHT COLLECT E.R . FELIXSTOWE V-0VP1BW1
CAGAYAN DE ORO,
60.825 2880 CASES 3 X 20FT ANJUM ASIF & CO. SI-81507 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
AUJ0102204 24-05-2019
735 WATER WELL DRILLING RIG WITH ACCESSORIES HS CODE:8430.4900 AIR COMPRES SOR MOUNTED ON WHEEL HS CODE:8414.4000 NET WEIGHT:12080 KGS CY-CY FREIGHT PREPAID *EMAIL:[email protected]
QINGDAO 12.48 78 CARTONS 1 X 40FT COSMOPOLITAN AGENCIES.
YIWU JUZHAN IMP&EXP CO.,LTD , ADD:ROOM 301,NO119,C
TTSM008925 24-05-2019
736 (96) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 6 X 3033G HTS CODE: 2 008.97.20 FREIGHT COLLECT OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA E.R. FELIXSTOWE V-0VP1BW1
CAGAYAN DE ORO,
40.55 1920 CASES 2 X 20FT ANJUM ASIF & CO. SI-700568 , PHILPACK BUGO, CAGAYAN DE ORO CITY 900
AUJ0102238 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
743 DOUBLE BINDING MACHINE WINDING MACHINE *TEL:0576-86491166 FOX:0576-864 91166 **TEL:0092334825033 E-MAIL:[email protected] ***TEL:0092334825033 E-MAIL:[email protected]
NINGBO 24.581 397 CARTONS 1 X 40FT HIKMAT PUMP IMPORT AND EXPORT
TAIZHOU ENERGY MACHINERY , TRADING COMPANY ON THE
NPJG009910 24-05-2019
742 36/1 100 PCT VISCOSE YARN N.W.: 63,000KGS H.S.:5403.4100 FREIGHT PRE PAID D/C NUMBER 19INSU0101-00710 CMA CGM PAKISTAN (PVT) LIMITED 6TH FLOOR, BAHRIA COMPLEX IV, CHOUDHRY KH
LIANYUNGANG 64.26 2520 BAG 3 X 40FT AL-KARAM TEXTILE MILLS (PVT) LTD.
JIANGSU PENGXIANG , NEW MATERIALS POL YIROTECHNOLO
LYPV001570 24-05-2019
741 ELECTRIC PARTS HSCODE NO.8504.4020 NET WEIGHT:37670KGS FREIGHT PREPAIDSTATIC CONVERTERSSTATIC CONVERTERS
HUANGPU 39.46 1790 PACKAGES 2 X 40FT IMRAN INTERNATIONAL GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0144319 24-05-2019
740 CERT RELEASED SPANDEX YARN 1120DEN L/C NO.: LCSF9538S0417/19 H.S. CODE NO. 5402.4410 NET WEIGHT: 5623 KGS SECOND NOTIFY PARTY: JS BANK LTD TRADE SERVICES DEPARTMENT SHAHEEN COMM
FOSHAN 6.57 273 CARTONS 1 X 20FT RADIUM SILK FACTORY, FOSHAN SKYPLANET IMPORT AND EXPORT , CO.,LTD, 4/F,
AFZ0144172 24-05-2019
739 MOBILE ACCESSORIES HS CODE: 8504.40 NET WEIGHT:14760KGS *OFFICE # 091 5250224 FREIGHT PREPAIDSTATIC CONVERTERS
HUANGPU 14.76 630 CARTONS 1 X 40FT SAIM TRADERS GUANGZHOU FU DE LU TRADING CO.,LTD , ROOM 199,JICH
AFZ0144339 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
746 ELECTRONIC ACCESSORIES HS CODE:8518.2100 NET WEIGHT:18198KGS FREIGHT PREPAIDSINGLE LOUDSPEAKERS, MOUNTED I
HUANGPU 19.08 882 PACKAGES 1 X 40FT RAIS ENTERPRISE GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD K0003 K0003
AFZ0146195 24-05-2019
748 GARMENT HS CODE:64041900 NET WEIGHT:13344KGS *TEL: 579-85413641 & FAX : 579-85413642 CREDIBILITY CODE . 91330782677246125M **KARACHI PAKISTAN NTN NO : 3985613 MOBILE 0344600007
XIAMEN 13.58 236 BAG 1 X 40FT HAJI MOHAMMAD ENTERPRISES
YIWU ALI MUHAMMAD BROTHERS , CO.,LIMITED ADD: 3F N
XHMN803407 24-05-2019
745 "1 PALLET COMPONENT PARTS FOR COROLLA 368A AND IMV 640A DETAILS AND SPECIFICATIONS AS PER BENEFICIARY`S PROFORMA INVOICE NO.PFI-TH-UMI-1903-011 DATED:26-03-2019. TOTAL NET WEIGHT
LAEM CHABANG
.363 1 PACKAGES 1 X 40FT UNITED MECHANICAL INDUSTRIES (PVT) LTD
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR
LCB650569 24-05-2019
747 DOK~999999~20190508~IDPER~021200~PEB 2 X 20 CONTAINER 74 PALLET BLUISH PAPER (IK 035) IN SHEETS UNCOATED BOARD (IK 035) IN SHEETS ALL OTHERDETAILS INCLUDING SPECIFICATION, SIZE
PERAWANG 35.513 74 PALLET 2 X 20FT STAR CONVERTORS (PVT) LIMITED
PT INDAH KIAT PULP & PAPER TBK , GEDUNG SINAR MAS
AOC0134468 24-05-2019
744 ELECTRICAL TOY CAR,IRONS & STEEL ACCESSORIES HS CODE: 95030090,7326909 0 N.W:10073KGS ** EMAIL: [email protected] FREIGHT PREPAIDTRICYCLES, SCOOTERS, PEDAL CAR
NANSHA 12.31 137 PACKAGES 1 X 40FT XTREME VISION (RAWAL LAKE PROJECT)
ELIDA INDUSTRIAL CO. , FLAT/RM E 01/F MAU LAM COMM
AFZ0142151 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
749 SERIES NUMBER FROM 003468446 TO 003468451 3/3 SET OBL RECEIVED AT CNCA N AIR CONDITIONER SPARE PARTS SKD/CKD & AC SPARE PARTS H.S.CODE: 8415.9029, 8415.9030 N.W.:4484.53KGS FREIG
ZHONGSHAN 5.501 339 CARTONS 1 X 40FT SUCCESS INDUSTRIES (PVT) LTD
SUCCESS INTERNATIONAL PTE LTD , 59 JALAN PEMIMPIN
AFZ0143698B 24-05-2019
750 "4 X 40` HC FCL STC ( 400 CARTONS) PLASTIC COVER FOR CONVENTIONAL AIR CONDITIONERS"
ZHONGSHAN 11.579 400 CARTONS 4 X 40FT R AND I ELECTRICAL APPLIANCES PVT LTD
ZHONGSHAN CHANGHONG ELECTRIC CO., LTD., , "NANTOU
A8019040572 24-05-2019
753 COUNTER TOP SHEETS AND ADHESIVE GLUE HS CODE:39205900 N.W.:23317.20KGS FREIGHT PREPAIDPLATES, SHEETS, FILM, FOIL AND
JIANGMEN 23.804 39 PACKAGES 1 X 20FT FINCERA PVT LTD KAIPING FULIYA INDUSTRIAL CO LTD , WUJIN DEVELOPME
A8019050090 24-05-2019
754 LIGHTING PARTS HS:8539900000 N.W:13283KGS **[email protected]. PK FREIGHT PREPAIDPARTS OF ELECTRIC FILAMENT OR
SHEKOU 14.11 827 PACKAGES 1 X 40FT D S TECHNOLOGIES WENZHOU BAISHUN HIGH-TECH CO.,LTD. , ADD.: NO.206-
AJD0300365 24-05-2019
751 STAREX ACRYLONITRILE BUTADIENE STYRENE RESIN QU-0191 S/W91527 112,000 KG *LC NO.LC/2081/00187/19 * H.S. CODE NO.3903.3000, IMPORTER`S NTN 1263333-0 *TOTAL GROSS WEIGHT AND NET W
GWANGYANG 114.285 4480 BAG 7 X 20FT HNR COMPANY (PVT)LTD
LOTTE ADVANCED MATERIALS CO.,LTD , 56,GOSAN-RO,UI
ESKLME1904003
24-05-2019
752 TEMPORARY EXPORT OF SUGAR MILL EQUIPMENT FOR REPAIR/ REFURBISHMENT. 1. USED (TO BE REPAIRED) MILL TOP ROLL SHAFT (CONVENTIONAL - TYPE) (SHAFT # SBR B2981 12) 2. USED (TO BE R
CAGAYAN DE ORO,
35.8 5 PIECES 2 X 20FT QADBROS ENGINEERING PVT. LTD.
BUSCO SUGAR MILLING COMPANY, INC. , BARRIO BUTONG,
CGY201904F069
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
759 LED SMD DOWN/FLD LIGHT H.S CODE:9405.1030 N.W: 7327 KGS *GUANGDONG PRO VINCE,CHINA FREIGHT PREPAIDCHANDELIERS AND OTHER ELECTRIC
SHEKOU 9.881 1465 CARTONS 1 X 45FT ISLAM TRADING COMPANY PVT LTD
HEC LIGHTING FACTORY , DONG AN NORTH ROAD NO.368 B
AFZ0147150 24-05-2019
758 SHOES,BAGS,ACCESSORIES HS CODE:64039900,42022100,48192000 N.W:8775KGS FREIGHT PREPAIDFOOTWEAR WITH OUTER SOLES OF R
NANSHA 9.75 666 CARTONS 1 X 40FT ZAHOOR & SONS GUANGZHOU ZHAO MCGREGOR TRADE , CO.LTD GUANGZHOU C
AFZ0143513 24-05-2019
757 400 SERIES STAINLESS STEEL CIRCLES SECONDARY QUALITY HS CODE:7219.9010 NEW WEIGHT:27500KGS FREIGHT PREPAID400 SERIES STAINLESS STEEL CIRCLES SECONDARY QUALITY HS CODE:7219.9010
NANSHA 56.167 20 PACKAGES 2 X 20FT SALMAN ENTERPRISES WOOSAN INTERNATIONAL RESOURCES , CO., LTD RM602A,S
AJD0306373 24-05-2019
756 LED MANUFACTURING PLANT DETAILS ARE AS PER SALES CONTRACT NO.:18TOP120 2 DATED 18-12-2018. H.S. CODE: 8428.9090,8479.8990, 8428.3300,8514.3000,9031.8000, 8515.1900,8475.2900&8465
SHEKOU 12.254 12 PALLET 2 X 40FT OPTO ELECTRONICS PVT LTD
NANCHANG TOPSHINE INDUSTRIAL , CO., LTD. LIANXIE R
AJD0297056 24-05-2019
755 24 PACKAGES OF STAINLESS STEEL PIPE MAKING MACHINE WITH STANDARD ACCES SORIES MODEL:GZYC40 HS CODE:8455.1000,N. W.: 12000KGS WE CERTIFY THATGOODS ARE OF CHINA ORIGIN. *PROVINCE,
SHEKOU 12.1 24 PACKAGES 1 X 40FT SHEIKH BROTHERS FOSHAN EVERGREEN IMPORT AND , EXPORT CO.,LTD ADD:R
AJD0300367 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
763 GLASSINE PAPER (GLAZE BUTTER) N.W 24413 KGS H.S.CODE NUMBER 4806.4010 BANK CONTRACT NO: TF19059305930063 SONERI BANK LTD. FREIGHT PREPAIDGLASSINE AND OTHER GLAZED TRAN
XIAMEN 27.439 178 PALLET 1 X 40FT M/S STAR CONVERTORS (PVT) LTD.
JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI
XHMN803530 24-05-2019
765 ASSORTED TOYS H.S CODE: 9503.0089 N.W.: 4485.00 KGS FREIGHT PREPAIDTRICYCLES, SCOOTERS, PEDAL CAR
SHANTOU 5.886 349 CARTONS 1 X 45FT AMAFHH TRADERS SINORICH SCM LIMITED , 7C, WEST BUILDING, ZHONGQU
AJD0293555B 24-05-2019
762 GASKET FOR 2ML LATEX FREE
SHANGHAI 5.22 300 CARTONS 1 X 20FT AMSON VACCINES AND PHARMA PVT LTD
ANHUI HONGYU WUZHOU IMPORT AND EXPORT CO., LTD. ,
TUSLTSN201905154B
24-05-2019
764 PLASTIC MOLD TAPE(HOOK) HS CODE:3920.6390 NONWOVEN ELASTIC HS CODE:560 3.1300 CFR KARACHI PORT,PAKISTAN N.W.:4392.20KGS *[email protected], SHEETS, FILM, FOIL AND
NINGBO 5.234 398 PACKAGES 1 X 20FT M/S ZAMOUNG TEXTILE COMPANY
QUANZHOU GOOOING CORPORATION , 16F,ICBC BANK BUILD
NPJG009902 24-05-2019
761 MINI LED HS CODE: 851310 NW: 13620.76KGS FREIGHT PREPAIDPORTABLE ELECTRICAL LAMPS DESI
SHEKOU 14.738 807 CARTONS 1 X 40FT NOMAN BROTHER CF GROUP SZKMS CO., LTD , ADDRESS: ROOM 101,BUILDI
AJD0300366 24-05-2019
760 100CC MOTORCYCLE IN CKD FORM TOTAL QUANTITY: 100 SETS, UNITED US-100 S COOTER ENGINE AND BODY PARTS IN CKD SPECIFICATIONS, QUANTITY AND ALL OTHER DETAILS ARE AS PER BENEFICIARY`S
NINGBO 10.013 874 CARTONS 1 X 40FT UNITED AUTO INDUSTRIES (PVT) LTD.,
CHONGQING LIJUE IMPORT AND EXPORT , CO., LTD. WANG
NPJD002768 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
773 SOLAR PANEL (CY/CY) SHANGHAI 79.981 3882 CARTONS 4 X 40FT BRIGHT STAR BUSINESS SOLUTION (PVT) LTD.
CHINA ONE TOUCH IMPORT AND EXPORT COMPANY LIMITED
COAU7055831600
24-05-2019
772 FABRIC HUM19102 (CY/CY)
SHANGHAI 22.78 622 PACKAGES 1 X 40FT HUMERA INDUSTRIES, QINGDAO JOB GROUP INTERNATIONAL CO., LTD. , ROOM-7
COAU7055822940
24-05-2019
766 550CTNS OF HAND MANUAL VEGETABLE CUTTER HS CODE:8210.000 N.W: 7462.56K GS FREIGHT PREPAIDHAND-OPERATED MECHANICAL DEVIC
SHEKOU 9.038 550 CARTONS 1 X 40FT A.S INTERNATIONAL TRADING COMPANY
SHUNDE METALS AND MINERALS IMPORT , AND EXPORT CO.
AJD0306376 24-05-2019
774 STC: 100 PERCENT POLYESTER MICROFIBRE DYED FABRIC (CY/CY) PART FCL
SHANGHAI 10.82 318 ROLLS 1 X 40FT H.A.R. TEXTILE MILLS (PVT) LTD
ZHEJIANG QINGSONG LIGHT TEXTILE CO.,LTD , BINHU TE
B8019050012B 24-05-2019
767 1 UNIT SYRINGE ASSEMBLE MACHINE FOR 0.5ML AND 3ML
SHANGHAI 1.82 4 CASES 1 X 20FT AMSON VACCINES AND PHARMA PVT LTD.
WENZHOU WUZHOU IMPORT AND EXPORT CO., LTD. , RM 17
TUSLTSN201905154A
24-05-2019
770 01 X 20 GP CONTAINER STC: 191 PKGS PRAYER CAP COTTON FABRICS (SARHEE FABRICS)
CHITTAGONG 7.4 191 PACKAGES 1 X 20FT DHAKA TRADERS M HOQ ENTERPRISE , 142, WEST KAFRUL, SHAR-E-BANGLA
GLKCGPKHI000167
24-05-2019
771 PARTS FOR LED TELEVISION (CY/CY)
SHANGHAI 9.705 750 CARTONS 3 X 40FT HNR COMPANY PVT LTD
HKC OVERSEAS LIMITED , SHOP 10B G/F SEVEN SEAS COM
COAU7052548380
24-05-2019
768 TEXTILE FABRIC H.S 54075200 N.W 24800KGS CARGO IN-TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C *EMAIL:[email protected] **GMAIL.COM NT
NINGBO 25.08 706 PACKAGES 1 X 40FT AZIM NIAZAI KARWAN LTD.
YIWU SHALUO IMPORT&EXPORT , CO.,LTD O/B SHAOXING Y
NPJG009900 24-05-2019
769 LED BULB HS CODE:8539.5010 NET WEIGHT:7002KGS FREIGHT PREPAIDLIGHT-EMITTING DIODE (LED) LAM
NANSHA 9.92 1167 CARTONS 1 X 45FT EJAZ ENTERPRISES GUANGDONG JINGHUANG TECH.CO.,LTD , A ZONE, SHISHAN
AJD0297857 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
783 STC : 32 WOODEN CASES, CELLULOSE CELLOPHANE FILM COLORED TRANSPRARENT WITHOUT CORONA TREATED IN SHEETS SUBSTANCE: ETC (CY/CY)
SHANGHAI 12.828 32 CASES 1 X 40FT SALMAN PAPER PRODUCTS (PVT) LTD.,
HUBEI CHEMICAL FIBRE GROUP XIANGYANG IMP.AND EXP.
COAU7055847160
24-05-2019
784 RAW MATERIAL FOR BABY DIAPER NON WOVEN (CY/CY)
SHANGHAI 22.199 643 PACKAGES 2 X 40FT OZONE ENTERPRISE F.X.INDUSTRY CO LTD.CHINA , -
COAU7055847200
24-05-2019
781 100% POLYESTER YARN DTY 150D/144F (161DTEX144-ED20L) SD SIM AA GRADE (CY/CY)
SHANGHAI 24.9 640 CARTONS 1 X 40FT U.T INTERNATIONAL SUZHOU SHENGHONG FIBER CO.,LTD , XI ER ROAD WEST,B
COAU7055842240
24-05-2019
785 100 PCT POLYESTER FDY QTY 22950 KGS 50/36 TBR AA(CY/CY)
SHANGHAI 24.9 765 CARTONS 1 X 40FT M. IMRAN JIANGSU GUOWANG HIGH-TECHNIQUE FIBER CO.,LTD , MEI
COAU7055847990
24-05-2019
780 100% POLYESTER YARN DTY 100D/144F (111DTEX144-ED20L) SD SIM AA GRADE (CY/CY)
SHANGHAI 24.9 640 CARTONS 1 X 40FT ABDULLAH COLLECTION
SUZHOU SHENGHONG FIBER CO.,LTD , XI ER ROAD WEST,B
COAU7055842230
24-05-2019
775 (3RD PARTIAL SHIPMENT) 1776 PCS OF QTY:6330 UNITS SUNPOWER SPR-P19-395W SOLAR PANEL (CY/CY)
SHANGHAI 44.014 78 PALLET 4 X 40FT ORIENT ENERGY SYSTEMS (PVT) LTD
SUNPOWER SYSTEMS SARL , WTC II 29 ROUTE DE PRE BOI
SHASE19040468
24-05-2019
782 ALUMINIUM FOIL (CY/CY) SHANGHAI 26.462 36 CASES 1 X 40FT PACKAGES LIMITED, CHINALCO ALUMINIUM FOIL CO LTD. , NO.488,WEST SECT
COAU7055845190
24-05-2019
778 100 PCT POLYESTER YARN DTY 300/576 SD SIM AA GRADE(CY/CY)
SHANGHAI 24.9 640 CARTONS 1 X 40FT M. IMRAN SUZHOU SHENGHONG FIBER CO.,LTD. , XI ER ROAD WEST,
COAU7055842210
24-05-2019
779 100% POLYESTER FILAMENT YARN 300D/576F (346DTEX576-ED20T) SD SIM AA GRADE (CY/CY)
SHANGHAI 24.9 640 CARTONS 1 X 40FT RADIUM SILK FACTORY SUZHOU SHENGHONG FIBER CO.,LTD , XI ER ROAD WEST,B
COAU7055842220
24-05-2019
776 CEMENT INFILLED STEEL RAF PANEL HOT DIP GALVANIZED STEEL PEDESTAL WITH RUBBER GASKET (DAMPING PAD) ETC (CY/CY)
SHANGHAI 16.457 102 PACKAGES 1 X 20FT EZZI ENGINEERING, XL HOLDING GROUP CO., LIMITED , ADD: NO.255 SOUTH
COAU7055841870
24-05-2019
777 100 PCT POLYESTER YARN DTY 300/576 SD SIM AA GRADE(CY/CY)
SHANGHAI 24.9 640 CARTONS 1 X 40FT M.IMRAN SUZHOU SHENGHONG FIBER CO.,LTD. , XI ER ROAD WEST,
COAU7055842200
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
797 PRIME GALVALUME ALUZINC STEEL SHEETS IN COILS (CY/CY)
TIANJINXINGANG
52.08 27 COILS 2 X 20FT M/S ARSH INDUSTRIES SUMEC INTERNATIONAL TECHNOLOGY CO., LTD , 198 CHAN
COAU7021818230
24-05-2019
795 WIRE MESH RAZOR WIRE IRON WIRE (CY/CY)
TIANJINXINGANG
24.916 1051 PACKAGES 1 X 20FT NOOR MUHAMMAD MUHAMMAD IBRAHIM
ANPING PANYANG WIRE MESH PRODUCTS CO., LTD , ADD:
COAU7021817220
24-05-2019
794 STC: 24 FLEXIBLE CONTAINER , LINEAR ALKYL BENZENE (LAB) (CY/CY)
DALIAN 506.4 24 CONTAINERS
24 X 20FT COLGATE-PALMOLIVE (PAKISTAN) LIMITED,
UNION PETROCHEMICAL LIMITED , ROOM 1510 NO.1088 A
COAU7010943870
24-05-2019
786 ELECTROLYTIC TINPLATE (CY/CY)
JIANGYIN 23.68 16 BUNDLES 1 X 20FT KARIM CONTAINERS (PVT) LTD.
WUXI XINDAZHONG STEEL SHEET CO.,LTD. , YUQI TOWN,
COAU7056137150
24-05-2019
787 SOLAR MODULES (CY/CY) SHANGHAI 15.24 24 PALLET 1 X 40FT PREMIUM PETROLEUM (PVT)., LTD.,
HEFEI JA SOLAR TECHNOLOGY CO., LTD., , NO. 999 CHA
COAU7058615950
24-05-2019
796 PRIME GALVALUME ALUZINC STEEL SHEETS IN COILS (CY/CY)
TIANJINXINGANG
238.39 62 COILS 9 X 20FT M/S ARSH INDUSTRIES SUMEC INTERNATIONAL TECHNOLOGY CO., LTD , 198 CHAN
COAU7021818210
24-05-2019
788 MOTORCYCLE CRANK PARTS (CY/CY)
CHONGQING 24.396 1146 UNITS 1 X 20FT ZHUOLI MOTORCYCLE PARTS MANUFACTURER CO. (PVT) LT
CHONGQING GUANGCHAO TRADING CO.,LTD. , ADD: GANGTI
COAU7060772720
24-05-2019
792 100% SPUN POLYESTER YARN 50S/2 (CY/CY)
JIUJIANG 26.38 260 BAG 1 X 40FT M H LACE WORKS HUARUI(CHINA)SEWING THREAD CO.,LTD , NORTH GOLD RO
COAU7061225360
24-05-2019
793 SOLAR PANEL (CY/CY) YICHANG 17.66 900 PACKAGES 1 X 40FT ABDULL JALIL ELECTRIC WORKS
TAIAN CITY UP INTERNATIONAL TRADE CO., LTD , NO.17
COAU7061418450
24-05-2019
791 MOTORCYCLE CRANK PARTS (CY/CY)
CHONGQING 24.295 1137 UNITS 1 X 20FT ZHUOLI MOTORCYCLE PARTS MANUFACTURER CO. (PVT) LT
CHONGQING GUANGCHAO TRADING CO.,LTD. , ADD: GANGTI
COAU7060776520
24-05-2019
789 CHINA BLACK TEA SUPREME GOLD PFI QUANTITY: 20150 KGS NET. CHINA BLACK TEA SUPREME GOLD BPI QUANTITY: 6200 KGS NET.(CY/CY)
CHONGQING 26.435 425 BAG 1 X 40FT CONTINENTAL TEA, CHONGQING RONGCHANG XINGRONG TEA CO., LTD, , 1-1 N
COAU7060775010
24-05-2019
790 MOTORCYCLE CRANK PARTS (CY/CY)
CHONGQING 24.306 1138 UNITS 1 X 20FT ZHUOLI MOTORCYCLE PARTS MANUFACTURER CO. (PVT) LT
CHONGQING GUANGCHAO TRADING CO.,LTD. , ADD: GANGTI
COAU7060776510
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
809 100% POLYESTER PILE FABRIC FOR BLANKETS (CY/CY)
LIANYUNGANG 22.397 485 PACKAGES 2 X 40FT AL-DARWASH TRADING COMPANY
YOUTH TECHNOLOGY WUXI CO.,LTD , ADD.:2ND FLOOR,JIN
COAU7042720410
24-05-2019
810 GLASSWARE (CY/CY) LIANYUNGANG 16.15 1648 CARTONS 2 X 40FT MAHMOOD & BROTHERS
JIANGSU BAOHENG NEW MATERIALTECHNOLOGY , CO., LTDN
COAU7042769120
24-05-2019
808 PP TUFTED CARPETS (CY/CY)
LIANYUNGANG 17.8 87 ROLLS 1 X 40FT HAF ENTERPRISES SUQIAN EASY DECORATE CARPET CO, LTD. , NO.185 JINJ
WLYG9040075 24-05-2019
806 TYRES (CY/CY) QINGDAO 13.66 1400 PIECES 1 X 40FT QASIM TRADERS SHANDONG CHANGFENG TYRES CO., LTD. , DAWANG ECONOM
COAU7041865720
24-05-2019
811 TYRES "SOC" (CY/CY) QINGDAO 27.9 4000 PIECES 1 X 40FT AHMAD HAMZA LTD SHANDONG WIDEWAY TIRE CO.,LTD. , QINGDAO FREE TRAD
COAU7043056000
24-05-2019
798 PRIME GALVANIZED STEEL SHEETS IN COILS (CY/CY)
TIANJINXINGANG
52.155 19 COILS 2 X 20FT M/S ARSH INDUSTRIES SUMEC INTERNATIONAL TECHNOLOGY CO., LTD , 198 CHAN
COAU7021818240
24-05-2019
799 CARBON STEEL SEAMLESS PIPE (CY/CY)
TIANJINXINGANG
53.752 35 BUNDLES 2 X 40FT M NAZEER M RAHIM & CO.
TIANJIN BAOLAI INTERNATIONAL TRADE CO.,LTD , 2-100
TJKHI1900961 24-05-2019
807 TYRES (CY/CY) QINGDAO 14.6 1912 PIECES 1 X 40FT QASIM TRADERS SHANDONG CHANGFENG TYRES CO., LTD. , DAWANG ECONOM
COAU7041865730
24-05-2019
800 CARBON STEEL SEAMLESS PIPE (CY/CY)
TIANJINXINGANG
56.68 30 BUNDLES 2 X 40FT M NAZEER M RAHIM & CO.
TIANJIN BAOLAI INTERNATIONAL TRADE CO.,LTD , 2-100
TJKHI1900962 24-05-2019
804 PVC COMPOUND FOR TUBING (CY/CY)
WEIHAI 17.5 700 BAG 1 X 20FT AL BADAR MANUFACTURING (PVT) LTD
FOOSIN MEDICAL SUPPLIES INC., LTD , 20 XINGSHAN RO
COAU7041705900
24-05-2019
805 PVC COMPOUND FOR TUBING 1,500 KGS , PVC COMPOUND FOR INJECTION CHAMBER 10,000 KGS ETC (CY/CY)
WEIHAI 18.5 740 BAG 1 X 20FT AL BADAR MANUFACTURING (PVT) LTD
FOOSIN MEDICAL SUPPLIES INC., LTD , 20 XINGSHAN RO
COAU7041706490
24-05-2019
803 STC: 4000 SET, TYRES (CY/CY)
QINGDAO 28.46 4000 PACKAGES 1 X 40FT FANOOS JADID LTD SHANDONG HAOHUA TIRE CO., LTD. , HOUZHEN INDUSTRY
COAU7041675140
24-05-2019
801 CARBON STEEL SEAMLESS PIPE (CY/CY)
TIANJINXINGANG
27.801 17 BUNDLES 1 X 40FT M NAZEER M RAHIM & CO.
TIANJIN BAOLAI INTERNATIONAL TRADE CO.,LTD , 2-100
TJKHI1900980 24-05-2019
802 TIRES (CY/CY) QINGDAO 39.934 6150 PIECES 3 X 40FT BURKI ENTERPRISES SAILUN JINYU GROUP (HONGKONG) CO., LIMITED , MSH48
COAU7041077900
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
825 CHILDREN BLANKET LUGGAGE (CY/CY)
NINGBO 16.07 481 CARTONS 1 X 40FT MOON LIGHT TRADERS(SMC PVT) LIMITED
CHINA ONE TOUCH IMPORT AND EXPORT COMPANY LIMITED
COAU7058340900
24-05-2019
822 ARC WELDER WITH ACCESSORIES. PARTS FOR WELDING CNC WOOD ROUTER (CY/CY)
NINGBO 14.68 1038 CARTONS 1 X 40FT ARIF TRADERS YIWU JUXIN IMPORT & EXPORT CO., LTD , ROOM 313 FUT
COAU7058340860
24-05-2019
824 HOUSEHOLD (CY/CY) NINGBO 17.7 1002 CARTONS 1 X 40FT NEW PRIME ELECTRIC CABLES
YIWU JUXIN IMPORT & EXPORT CO., LTD , ROOM 313 FUT
COAU7058340890
24-05-2019
821 VISCOSE FILAMENT YARN (CY/CY)
NINGBO 20.08 926 CARTONS 1 X 40FT I A TRADERS YIWU JUXIN IMPORT & EXPORT CO., LTD , -
COAU7058340710
24-05-2019
812 PLYWOOD (CY/CY) QINGDAO 56 36 PALLET 2 X 40FT SALEEM ENTERPRISE SHOUGUANG GOOD FUTURE WOOD CO.,LTD , NO.12801 ,JIT
COAU7043074940
24-05-2019
813 FEEDING,DRINKING AND VENTILATION SYSTEM FOR POULTRY FARM (CY/CY)
QINGDAO 24.765 26906 PIECES 1 X 40FT M/S REHMAN BROTHERS,
QINGDAO SHUANGJUNLI MACHINERY CO.,LTD. , JIHONGTAN
COAU7043076440
24-05-2019
814 PVC CLING FILM (CY/CY) QINGDAO 7.1 1098 CARTONS 1 X 20FT AM CORPORATIONS YIWU RUIXI IMPORT & EXPORT CO., LTD , BEIYUAN STRE
COAU7043076620
24-05-2019
823 HOUSEHOLD (CY/CY) NINGBO 20.72 1128 CARTONS 1 X 40FT SUBHANI TRADERS YIWU JUXIN IMPORT & EXPORT CO., LTD , ROOM 313 FUT
COAU7058340870
24-05-2019
818 SOLAR PANEL (CY/CY) NINGBO 72.48 3311 CARTONS 4 X 40FT BRIGHT STAR BUSINESS SOLUTION (PVT)LTD.
CHINA ONE TOUCH IMPORT AND EXPORT COMPANY LIMITED
COAU7058340620
24-05-2019
819 SOCKS BABY DIAPERS COMMON NAILS (CY/CY)
NINGBO 22.76 913 CARTONS 1 X 40FT ABDUL SAWAB NOORI TRADING LTD
YIWU JUXIN IMPORT&EXPORT CO.,LTD , -
COAU7058340640
24-05-2019
820 SOLAR PANEL (CY/CY) NINGBO 50.4 2400 CARTONS 3 X 40FT BRIGHT STAR BUSINESS SOLUTION (PVT)LTD.
CHINA ONE TOUCH IMPORT AND EXPORT COMPANY LIMITED
COAU7058340670
24-05-2019
815 JHE THERMAL PAPER IN BLUE IMAGE, WHITE (CY/CY)
QINGDAO 17.04 24 PALLET 1 X 20FT THE TIMES PRESS (PVT) LTD.
HENEN JIANGHE PAPER CO., LTD , ZHANZI ROAD, WUZHI
Q23201904116 24-05-2019
816 3 0T DIESEL FORKLIFT TRUCK MODEL FD-30-JMN WITH ESSENTIAL PARTS AND ACCESSORIES (CY/CY)
NINGBO 23.825 6 PACKAGES 1 X 40FT APEX MACHINERY PRIVATE LTD
ZHEJIANG UN FORKLIFT CO., LTD , NO. 1, XINDENG IND
COAU7056199450
24-05-2019
817 POWER TOOLS SPARE PARTS (CY/CY)
NINGBO 24 1499 CARTONS 1 X 40FT Z.H TRADERS YIWU JUXIN IMPORT & EXPORT CO., LTD , -
COAU7058340610
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
833 ODF WITH COMPLETE ACCESSORIES (RACK MOUNTED) FDH WITH COMPLETE ACCESSORIES WITHOUT SPLITTERS FAT WITH COMPLETE ACCESSORIES WITHOUT SPLITTERS ETC (CY/CY)
SHEKOU 1.687 6 PACKAGES 1 X 20FT FIBERHOME INTERNATIONAL TECHNOLOGIES PAKISTAN CO,
WUHAN FIBERHOME INTERNATIONAL TECHNOLOGIES CO.LTD.
COAU7083820480
24-05-2019
831 WATER SUBMERSIBLE MOTOR (CY/CY)
TIANJINXINGANG
24.977 85 CASES 1 X 20FT I.J GLOBAL TRADERS IMPORTERS (PVT) LIMITED
TIANJIN GENERAL INDUSTRY IMP. & EXP. CO., LTD. , R
COAU7880241140
24-05-2019
834 STC: 1600 CTN, STAR ANISEEDS (CY/CY)
ZHAOQING 16.8 1600 CARTONS 1 X 40FT KAZIM & COMPANY ZHAOQING CHANGXIN IMPORT AND EXPORT TRADE COMPANY
COAU7084225230
24-05-2019
835 STC: 1040 CTN, CASSIA WHOLE PRD.DT.:04/2019 EXP. DT.:04/2021 (CY/CY)
ZHAOQING 27.04 1040 CARTONS 1 X 40FT ABDUL SAMAD & SONS ZHAOQING CHANGXIN IMPORT AND EXPORT TRADE COMPANY
COAU7084225240
24-05-2019
830 PLASTIC EXTRUDER TPU MATERIAL ACCESSORY OF SPLICER MOTORCYCLE LIFTING TROLLEY PE FILM PLASTIC BOBBIN OIL TANK (CY/CY)
NINGBO 17.59 579 PACKAGES 1 X 40FT JINNAH CORPORATION WENLING HENGHUI IMP. AND EXP. CO.,LTD. , ROOM2705,
COAU7058581590
24-05-2019
832 HAIR STRAIGHTENER HAIR CURLER HAIR DRYER HAIR CLIPPER SHAVER FACIAL BRUSH NOSE TRIMMER EYEBROW SHAPPING KNFIE EPILATOR (CY/CY)
NINGBO 5.565 456 CARTONS 1 X 20FT AL MUMTAZ TRADING COMPANY
WENZHOU PRITECH INDUSTRIAL CO,LTD. , NO. 103 HONG
WNGB9050655 24-05-2019
826 TEXTILE REMNANT (CY/CY)
NINGBO 28.416 353 BALES 1 X 40FT A.M.TRADERS CO KUIRUN IMPORT & EXPORT CO., LIMITED , -
COAU7058537840
24-05-2019
829 TEXTILE FABRIC , TIN/TAX NO:9004112406 "CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI" (CY/CY)
NINGBO 26.68 741 PIECES 1 X 40FT NAZAR JAN FAIZI LTD SHAOXING KEQIAO ZHIGANG IMPORT & EXPORT CO. ,LTD ,
COAU7058581450
24-05-2019
828 1 SET COMPLETE UNIT WATER DRILLING RIG WITH COMPRESSOR AND ACCESSORIES (CY/CY)
NINGBO 17.5 79 PACKAGES 1 X 40FT CLASSIC TOUCH LINKERS
QUZHOU SANROCK HEAVY INDUSTRY MACHINERY CO.,LTD ,
COAU7058544680
24-05-2019
827 WORN CLOTHING& OTHER WORN ARTICLES (CY/CY)
NINGBO 27.945 345 BALES 1 X 40FT RAHIB INTERNATIONAL KUIRUN IMPORT & EXPORT CO., LIMITED , -
COAU7058537850
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
846 COLD ROLLED STAINLESS STEEL 201 SERIES SECONDARY CIRCLE 2B FINISH (CY/CY)
SHEKOU 54.723 23 PACKAGES 2 X 20FT HN TRADER MFY METAL COMPANY LIMITED , FLAT/RM A1, 9/F SILVER
COAU7085871860
24-05-2019
845 PARTS OF AUTOMATIC RICE MILL DEEP BROWN COLOR RUBBER ROLLER ON CAST IRON DRUM "DOUBLE LEOPARD" BRAND. SIZE:10INCH/1560CTNS/3120PCS ETC (CY/CY)
SHEKOU 39 1560 CARTONS 2 X 20FT S.K. TRADERS HUNAN DOUBLE LEOPARD GRAIN MACHINERY CO., LTD , IN
COAU7085871850
24-05-2019
836 STC: 280 GUNNY BAG, DRY GINGER (CY/CY)
ZHAOQING 14.224 280 BAG 1 X 20FT A.S.ENTERPRISES ZHAOQING TIANFENG TRADING CO., LTD , 3RD FLOOR NO.
COAU7084225540
24-05-2019
837 STC: 592 CARTON BOXES +330 GUNNY BAG, STAR ANISEED DRY GINGER (CY/CY)
ZHAOQING 23.098 922 PACKAGES 1 X 40FT KAZIM & COMPANY ZHAOQING TIANFENG TRADING CO., LTD , 3RD FLOOR NO.
COAU7084225541
24-05-2019
838 STC: 280 GUNNY BAG, DRY GINGER (CY/CY)
ZHAOQING 14.224 280 BAG 1 X 20FT RICE AND SPICE TRADING COMPANY
ZHAOQING TIANFENG TRADING CO., LTD , 3RD FLOOR NO.
COAU7084226250
24-05-2019
842 40 S/2 100 PCT POLYESTER HANK YARN (SEWING THREAD) RAW WHITE BRIGHT (CY/CY)
SHEKOU 26.26 260 BAG 1 X 40FT ASCO INTERNATIONAL (PVT) LTD.
WUHAN WANSHAN TRADING CO., LTD. , ROOM 2517-18, BU
COAU7085862520
24-05-2019
843 PARTS OF LED BULB, LED BULBS LED CEILING LIGHTS,(CY/CY)
SHEKOU 15.568 961 CARTONS 1 X 40FT TABISH IMPEX ZHONGSHAN ZHONGSHENG I AND E (H.K) LTD. , ADD:RM C
COAU7085863480
24-05-2019
844 ARMAPHONIC S SHEET (CY/CY)
NANSHA 2.308 200 CARTONS 1 X 20FT ATTESCO INTERLINK TRADING FZC , P.O BOX 56743 RAS AL KHAIM
A8019050057 24-05-2019
839 1) QTY 2947 KGS OF ALUMINIUM SHEET ANODIZED /POLYURRTHANE COATED CUT TO ROUND AS INCOMPLETE LIDS 2) QTY 10141 KGS OF ELECTROLYTIC ETC (CY/CY)
SHANTOU 13.452 472 PACKAGES 1 X 20FT HUSSAIN CAN CO. PVT LTD.
SHENZHEN BOHUA TECHNOLOGY CO., LTD. , B212 NO. BUI
SE2019040303 24-05-2019
840 SECONDARY STAINLESS STEEL SHEET 201 GRADE (CY/CY)
JIUJIANG 26.914 14 PALLET 1 X 20FT MURTAZA CORPORATION.,
FOSHAN TOPSON STAINLESS STEEL CO., LTD. , C1-2,BUI
COAU7084979450
24-05-2019
841 372 ROLLS OF 226,920 SQM OF CLEAR WITH PRINTING(CY/CY)
SHEKOU 9.69 10 PALLET 1 X 20FT AL-RABI INTERNATIONAL (PVT.) LTD
GUANGDONG LIGHT PRODUCTS DEVELOPMENT CO., LTD , 17
COAU7085801050
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
856 GAS FOOD OVEN (LPG OVEN) DOUGH MIXER (CY/CY)
SHEKOU 5.32 5 PACKAGES 1 X 40FT M A CORPORATION SHANGHAI JIANSHENG INDUSTRY CO.,LTD. , 17TH F., NO
COAU7085879280
24-05-2019
857 DRY BATTERY (CY/CY) SHEKOU 26.712 1758 CARTONS 1 X 20FT NAFEES TRADERS SHENZHEN SINCERITY & UNION INTERNATIONAL TRADING ,
COAU7085879290
24-05-2019
854 FURNITURE / CHAIR PARTS (CY/CY)
SHEKOU 9.5 534 CARTONS 1 X 40FT OFFICE-R PRIME STAR INTERNATIONAL TRADING CO., LIMITED , AD
COAU7085879260
24-05-2019
858 MODEL HTC HIGH TEMPERATURE PACKAGE DYEING MACHINES 2 SETS HTC-6 1 SET HTC-500 (CY/CY)
SHEKOU 5.2 15 PACKAGES 1 X 40FT SULTANI FABRICS PVT. LIMITED
HONG KONG MX DYEING MACHINE CO., LIMITED , 18TH FL
COAU7085879860
24-05-2019
859 AIR-CONDITIONERS (CY/CY)
NANSHA 11.498 498 CARTONS 1 X 40FT AWAL GULL LIMITED ZHONGSHAN CHANGHONG ELECTRIC CO.LTD , NANTOU ROAD
COAU7086401600
24-05-2019
853 COMMERCIAL FOOD MACHINES (CY/CY)
SHEKOU 7.45 491 CARTONS 1 X 40FT AR TRADERS YIWU DATAI IMPORT AND EXPORT CO.LTD , ROOM 403,UNI
COAU7085877080
24-05-2019
847 SKD KITS OF LED TV (CY/CY)
SHEKOU 20.225 2036 CARTONS 4 X 40FT TCL ELECTRONICS PAKISTAN(PVT.) LIMITED
TCL KING ELECTRICAL APPLIANCES(HUIZHOU) CO., LTD.
A8019050088 24-05-2019
855 CHAIR/CHAIRPARTS ASSORTED (CY/CY)
SHEKOU 6.27 236 CARTONS 1 X 40FT OFFICE-R PRIME STAR INTERNATIONAL TRADING CO.,LIMITED , ADD
COAU7085879270
24-05-2019
848 FABRIC (CY/CY) SHEKOU 13.54 263 PACKAGES 1 X 40FT NOORI TRADERS GUANGZHOU YAOHUANG TRADE CO.,LTD. , ROOM 1307,BUIL
COAU7085874570
24-05-2019
851 STAINLESS STEEL SECONDARY QUALITY COILS GRADE-201 NON MAGNETIC (CY/CY)
JIUJIANG 47.42 6 COILS 2 X 20FT AYESHA PIPE INDUSTRY
SINOSTEEL SHENZHEN CO., LTD , 22/F, INTL TRADE CEN
COAU7085876770
24-05-2019
852 STAINLESS STEEL COILS, SECONDARY QUALITY 201 (CY/CY)
JIUJIANG 27.719 8 PACKAGES 1 X 20FT GRAPEX S.S. PIPE INDUSTRY (PVT) LTD
GUANGZHOU Y.Z.F. IMP.& EXP. TRADING CO.,LTD , RM 3
COAU7085876790
24-05-2019
849 STAINLESS STEEL SECONDARY QUALITY COILS GRADE-201 NON MAGNETIC (CY/CY)
JIUJIANG 47.486 6 COILS 2 X 20FT AYESHA PIPE INDUSTRY
SINOSTEEL SHENZHEN CO., LTD , 22/F, INTL TRADE CEN
COAU7085875030
24-05-2019
850 JUICER MACHINE ACCESSORIES (CY/CY)
SHEKOU 23.755 1311 BOX 1 X 40FT KUSAIN & BROTHERS HUA LONG TENG INTERNATIONAL LIMITED , ROOM 1302 13
COAU7085876550
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
869 NYLON YARN 6 FDY-TBR 40D/12F AA GRADE (CY/CY)
FUZHOU 9.968 350 CARTONS 1 X 20FT RADIUM SILK FACTORY. FUJIAN JINJIANG TECHNOLOGY CO.,LTD. , AIRPORT INDU
COAU7072186930
24-05-2019
868 KNITTED FABRIC (CY/CY) FUZHOU 10.55 411 ROLLS 1 X 40FT JUBILEE APPAREL SHISHISHI YUMING DRESS & WEAVING CO.,LTD , 4TH FLO
COAU7072186230
24-05-2019
860 CHAIRS (CY/CY) SHEKOU 3.616 145 CARTONS 1 X 40FT ALI TECH YIWU YE SKY COMMODITY CO.,LTD. , ROOM 405,A BUILDI
COAU7086414640
24-05-2019
861 LED DOWN LIGHTS PARTS (CY/CY)
SHEKOU 13.65 908 CARTONS 1 X 40FT YAMAAR MOBILE ZONE SHENZHEN FENGYU IMPORT & EXPORT CO., LTD , ADD:NO.
COAU7086637800
24-05-2019
870 NYLON YARN 6 FDY-FD 40D/12F AA GRADE (CY/CY)
FUZHOU 9.968 350 CARTONS 1 X 20FT JAVED GLOVES (PVT) LTD
FUJIAN JINJIANG TECHNOLOGY CO.,LTD. , AIRPORT INDU
COAU7072186940
24-05-2019
862 COATED CUPSTOCK (CY/CY)
GAOLAN 26.212 44 ROLLS 1 X 40FT AFEEF PACKAGES PVT LTD.
KENRY PAPER AND PACKAGE (USA) INC. , 21822 BLOSSOM
COAU7086811980
24-05-2019
866 AMMONIUM CHLORIDE (CY/CY)
FUZHOU 47.188 1880 BAG 2 X 20FT MODERN CHEMICALS LIANYUNGANG HONEST CHEMICAL CO.,LTD , LIANYUNGANG,
COAU7072185310
24-05-2019
867 11KV ANTI-POLLUTION PORCELAIN DISC INSULATOR TYPE XHP3-80F (CY/CY)
FUZHOU 52.617 74 PALLET 2 X 40FT INTEGRATEDSYSTEMS (PRIVATE) LTD.
HANGZHOU STRONG ELECTRIC CO., LTD. , ROOM 704, URB
A8019040557 24-05-2019
865 RUBBER SHEET (CY/CY) FUZHOU 19.71 20 PALLET 1 X 20FT ELLAHI NOOR TRADERS WENZHOU DONGTOU WEIYING IMPORT & EXPORT TRADE , CO
CL1905014 24-05-2019
863 NETWORKING EQUIPMENT (CY/CY)
HONG KONG 5.813 75 CASES 2 X 40FT DWP TECHNOLOGIES PVT LTD
HUAWEI INTERNATIONAL CO.LIMITED , 9TH FLOOR,TOWER
NBGW19040384
24-05-2019
864 (10 CASES = 6000 PIECE) HUAWEI POWER BANK 10000MAH (MAX 18W) MICRO USB WHITE PROPER SHIPPING NAME: LITHIUM ION BATTERIES PSN ADDITIONAL DESCRIPTIVE TEXT: (INCLUDING LITHIUM ION P
SHEKOU 2.732 10 CASES 1 X 20FT AIR LINK COMMUNICATION (PVT) LTD
HUAWEI DEVICE (HONG KONG) CO., LIMITED . , 9TH FLO
COAU7160298830
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
878 UNPLASTICIZED COPOLYMER OF VINYL ACETATE AND ETHYLENE GRADE:DA-102 (CY/CY)
KAOHSIUNG 21.12 400 DRUMS 1 X 20FT TARIQ IMPEX DAIREN CHEMICAL CORPORATION , NO.8-1, HUAXI ROAD,
COAU7190090609
24-05-2019
879 STC: 2 SET, USED RICE HARVESTER MACHINE NAME:AR96 RICE SEEDING MACHINE (CY/CY)
KAOHSIUNG 3.702 2 PACKAGES 1 X 40FT PRIME AGRI INTERNATIONAL
TBA CORPORATION , NO.23 LN 395 YONGPING RD NANTUN
KHHKHI90429CM001
24-05-2019
876 UNPLASTICIZED COPOLYMER OF VINYL ACETATE AND ETHYLENE GRADE:DA-102 (CY/CY)
KAOHSIUNG 21.12 400 DRUMS 1 X 20FT NATIONAL CHEMICAL DAIREN CHEMICAL CORPORATION , NO.8-1, HUAXI RD., D
COAU7190090607
24-05-2019
880 STC: 02 SET, USED RICE HARVESTER MACHINE NAME:AR96/ARN105 (CY/CY)
KAOHSIUNG 6.844 2 PACKAGES 1 X 40FT PRIME AGRI INTERNATIONAL
TBA CORPORATION , NO.23 LN 395 YONGPING RD NANTUN
TXGKHI90429CM001
24-05-2019
881 POLYPROPYLENE PPH-T 03 (CY/CY)
YANGPU 100.5 4000 BAG 4 X 40FT BIN QASIM PACKAGES (PVT) LTD.
SINOPEC CHEMICAL COMMERCIAL HOLDING (GUANGDONG) ,
COAU7880239120
24-05-2019
871 AC ALTERNATOR SINGLE PHASE AND THREE PHASE ALTERNATORS(TOTAL QTY:200PCS). SINGLE PHASE ALTERNATORS QTY 40 PCS 7.5 KW. QTY 20 PCS 8.8 KW. ETC (CY/CY)
FUZHOU 23.29 200 PIECES 1 X 20FT ZAHID MACHINERY STORE
FUAN CITY XINYUTONG MOTOR CO.,LTD. , ADDRESS:NO.83
COAU7072186950
24-05-2019
877 UNPLASTICIZED COPOLYMER OF VINYL ACETATE AND ETHYLENE GRADE DA-102 (CY/CY)
KAOHSIUNG 21.12 400 DRUMS 1 X 20FT M.HANIF AND SONS DAIREN CHEMICAL CORPORATION , NO.8-1, HUAXI RD., D
COAU7190090608
24-05-2019
874 BOPP PACKING ADHESIVE TAPE IN JUMBO ROLL (CY/CY)
KAOHSIUNG 14.654 65 ROLLS 1 X 20FT M.S. TRADERS. YEM CHIO CO., LTD. , 7F. NO. 397, XINGSHAN RD. NEI
COAU7190090020
24-05-2019
875 UNPLASTICIZED COPOLYMER OF VINYL ACETATE AND ETHYLENE GRADE DA-102 (CY/CY)
KAOHSIUNG 21.12 400 DRUMS 1 X 20FT AL-RIAZ AND SONS DAIREN CHEMICAL CORPORATION , NO.8-1, HUAXI RD., D
COAU7190090600
24-05-2019
872 DISPOSABLE ADULT DIAPERS (CY/CY)
XIAMEN 18.497 1622 BAG 2 X 40FT PRIME SALES NAN AN YUANDA HYGIENE PRODUCTS FACTORY , SOUTH OF
COAU7071346440
24-05-2019
873 RESIDUE OF FATTY SUBSTANCES PACKING IN : DRUMS(CY/CY)
PASIR GUDANG, J
40.6 200 DRUMS 2 X 20FT REHAN AND BROTHERS SALBIA OILS AND FAT SDN BHD , NO.37-03,JALAN SURIA
COAU7120883980
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
892 FRESH COCONUTS SEMI HUSKED GOOD QUALITY, WELL MATURED AND DRY NUTS (CY/CY)
COLOMBO 51.6 1600 BAG 2 X 40FT A.S TRADER A.S. AGRI EXPORTS (PVT) LTD, , NO.100,THIMBILLA ES
COAU7200072640
24-05-2019
891 BROOM STICK EKELS (CY/CY)
COLOMBO 48 960 BAG 2 X 40FT ABDUL RAUF ABDUL RAZZAK,
A.S. AGRI EXPORTS (PVT) LTD, , NO.100,THIMBILLA ES
COAU7200072630
24-05-2019
882 POLYPROPYLENE PPH-T 03 (CY/CY)
YANGPU 100.5 4000 BAG 4 X 40FT RELIANCE PETROCHEM INDUSTRIES (PVT) LIMITED,
SINOPEC CHEMICAL COMMERCIAL HOLDING (GUANGDONG) ,
COAU7880239121
24-05-2019
883 STC: 100 PERCENT POLYESTER MICROFIBRE 70GSM (+/- 2GSM), 240 CM DISPERSE PRINTED ONE SIDED BRUSHED 100 PERCENT POLYESTER MICROFIBRE 70GSM ETC (CY/CY) PART FCL
SHANGHAI 10.087 265 ROLLS 1 X 40FT H.A.R. TEXTILE MILLS (PVT) LTD
ZHEJIANG CHANGYI TEXTILE CO., LTD , NO.759 JINGSAN
B8019050012A 24-05-2019
884 FABRIC WASTE, FABRIC WASTE WHITE CLIPS 100 PCT COTTON (CY/CY)
CHITTAGONG 26.1 157 BALES 1 X 40FT SHAHBAZ GARMENTS (PVT) LTD
A.E.TRADING INTERNATIONAL , 13/11 SHAILARGATI DATT
RCL-2019/3420 24-05-2019
893 BROOM STICKS (EKELS) PACKED IN 50.000 KG NETT EACH BAG, 51.000 KG GROSS EACH BAG. PAKCED IN POLYPROPYLENE BAGS (CY/CY)
COLOMBO 24.48 480 BAG 1 X 40FT ALI SHER KHAN AND SONS
HAWAI HOLDINGS EXPORT (PVT) LTD , NO: 538, GALLE R
COAU7200072650
24-05-2019
888 FRESH COCONUTS (HUSK REMOVED). (CY/CY)
COLOMBO 28.7 791 BAG 1 X 40FT COMTRADE ENTERPRISES
GREEN GLOBAL IMPEX (PVT) LTD , 41/2/B, SANGABODHI
COAU7200071030
24-05-2019
889 FRESH COCONUTS (HUSK REMOVED). (CY/CY)
COLOMBO 25.6 719 BAG 1 X 40FT M/S RAUF TRADERS GREEN GLOBAL IMPEX (PVT) LTD , 41/2/B, SANGABODHI
COAU7200071031
24-05-2019
890 BROOM STICKS EKELS (CY/CY)
COLOMBO 48.96 960 BAG 2 X 40FT M/S. VIRANI IMPEX MERCHANT LANKA PVT LTD , 35/24ARALIYAGARDENTEWATER
COAU7200072350
24-05-2019
885 FRESH COCONUT (CY/CY) COLOMBO 55.85 1485 BAG 2 X 40FT FAISAL TRADERS FRESHNUT ENTERPRISES , 3/B, MALLAMPITIYA MADURANKU
COAU7200069300
24-05-2019
886 FRESH COCONUT (CY/CY) COLOMBO 28.1 745 BAG 1 X 40FT FAISAL TRADERS FRESHNUT ENTERPRISES , 3/B, MALLAMPITIYA MADURANKU
COAU7200069310
24-05-2019
887 CINNAMON LEAVES (CY/CY)
COLOMBO 10 476 BAG 1 X 40FT M/S. KHH INTERNATIONAL TRADING
MERCHANT LANKA PVT LTD , 35/24ARALIYAGARDENTEWATER
COAU7200070800
24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
900 STC TOTAL COILS: 10 PARTIALLY UNPAINTED STEEL COILS SECONDS/DOWNGRADES
SYDNEY 18.701 10 COILS 1 X 20FT RELIANCE STEEL BLUESCOPE STEEL LIMITED , ENGINEERING BUILDING, FI
MEDUGR095498
25-05-2019
898 STC 595 TITANIUM DIOXIDE 40 SONIC SEALED PAPER BAGS ON M114B PALLETS NUMBER OF PACKAGES: 20 PALLETS
FREMANTLE 20.64 20 PALLET 1 X 20FT FIRST IMROOZ MODARABA
CRISTAL INTERNATIONAL B.V , WORLD TRADE CENTER C,
MEDUGT067782
25-05-2019
901 STC 15 PLTS 78010 LAMB PELTS PICKLED MERINO 1 PLTS 78040 W/S COW HIDES 14/18 1ST
BLUFF 18.78 16 PALLET 1 X 20FT WHITE - GREEN ALLIANCE GROUP LIMITED , 51 DON STREET INVERCARGIL
MEDUAU120989
25-05-2019
903 STC UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70GSM
MELBOURNE 305.18 288 REELS 12 X 40FT NISHAT PAPER PRODUCTS CO. LTD
PAPER AUSTRALIA PTY LTD (AUSTRALIAN PAPER) , 307 F
MEDUAE118800
25-05-2019
902 STC PICKLED LAMB PELTS
NAPIER 19.35 20 PALLET 1 X 20FT WHITE-GREEN PROGRESSIVE LEATHERS EXPORT LIMITED , PO BOX 33 WH
MEDUAU119627
25-05-2019
899 STC 595 TITANIUM DIOXIDE 40 SONIC SEALED PAPER BAGS ON M114B PALLET NUMBER OF PACKAGES: 20 PALLETS
FREMANTLE 20.64 20 PALLET 1 X 20FT FIRST IMROOZ MODARABA
CRISTAL INTERNATIONAL BV , WORLD TRADE CENTER, TOW
MEDUGT067766
25-05-2019
894 DESICCATED COCONUT FINE GRADE (CY/CY)
COLOMBO 12.446 245 BAG 1 X 20FT AGAR INTERNATIONAL (PVT) LTD,
ADAMJEE LUKMANJEE (PVT) LTD, , 140/5, GRANDPASS RO
COAU7200072980
24-05-2019
897 STC CHOCOLATE CRUMBS
BELL BAY 68.4 114 BAG 3 X 40FT MONDELEZ PAKISTAN LIMITED
MONDELEZ AUSTRALIA PTY LIMITED ON BEHALF , OF MON
MSCUBY062487
25-05-2019
896 CHQ WIRE RODS NORFOLK 79.283 8 PIECES 5 X 40FT MBI INDUSTRIES (PVT) LTD.,
ADLER STEEL LIMITED 150 CONSUM , ERS ROAD NO. 503,
SSPHORF0871780
25-05-2019
895 STC NEWSPRINT, IN ROLLS OR SHEETSNAL DESTINATION COMMENCING FROM OFFICIAL DATE OF AVAILABILITY AT TERMI NAL, SHOULD CONTAINER REMAIN IN TERMINAL DURING THIS FREE TIME PERIODNO. 1
MELBOURNE 49.319 80 ROLLS 2 X 40FT DAILY PAKISTAN NORCELL ASIA , 271 BUKIT TIMAH ROAD NO.03-13 BALMO
AEL0845875 24-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
911 LCL/LCL 3 PALLETS STC 12 DRUMS NIAX SILICONE L-580
CHENNAI {EX MAD
2.79 3 PALLET 1 X 40FT VOHRA ENTERPRISE PVT LTD
MOMENTIVE PERFORMANCE MATERIALS (INDIA) PVT LTD ,
MSLCL2077-KHI2019
25-05-2019
912 LCL/LCL 3 PALLETS STC 6KG*17 (DRUM) /10KG*80(DRUM)20KG*5 (DRUM) ON 3 PALLETS 704990- ANTIQUE PASTE (P27115-AC-AP-27-115 10 KG ANTIQUE PASTE) UN NO UN1263 IMCO CLASS :3 PG II NET
CHENNAI {EX MAD
1.175 3 PALLET 1 X 40FT EPCT (PVT) LTD STAHL INDIA PVT LTD , 84 VANAPADI ROAD SIPCOT RANI
343119000743 25-05-2019
909 LCL/LCL 1 PALLETS STC 8 CTNS OF COVERED ELASTIC YARN
PORT KELANG .207 1 PALLET 1 X 40FT PRIME SAFETY LIMITED FURNIWEB MANUFACTURING SDN BHD , LOT 1883 JALAN KP
LPKGCMB11168-01
25-05-2019
913 2 CASES STCNEW MANUFACTURING OFCERAMIC ANIOX-ROLLER
COLOMBO .316 2 CASES 1 X 20FT LAHORE SACK PVT LTD KURT ZECHER GMBH , GOERLITZER STR. 2 33098 PADERBO
0010-0548-904.020
25-05-2019
904 LCL/LCL 7 PALLETS STC SEALED LEAD ACID BATTERY 790 CARTONS
COLOMBO 7.368 7 PALLET 1 X 40FT NET-LINE PVT LTD LEOCH LANKA PVT LTD , NO. 71 DEABSTON PLACE COLOMB
FLICMB184796 25-05-2019
910 LCL/LCL 7 PALLETS STC 218 CARTONS RUBBER O-RINGS
HO CHI MINH CIT
2.532 7 PALLET 1 X 40FT QAMAR AUTO TRADERS TUICO PRODUCTS JOINT-STOCK COMPANY , PLOT 1-16 HO
CE-SGNKHI1904151N
25-05-2019
907 LCL/LCL 2 PALLETS STC 13 BOXES PERSONAL EFFECTS
NEW YORK .136 2 PALLET 1 X 40FT RAANA MAHMOOD HARBOR TRANSPORT XPRESS(HTX) , C/O RAANA MAHMOOD 4
LAX-PKKHI-78C867
25-05-2019
908 LCL/LCL 3 DRUMS STC 175 KG EVERSHINE IMP 1 RMSV 2 BATCHES :0010390043 DG CARGO UN NO.3082. PACKING GROUP III PACKING INSTRUCTION NO P001 1A1/Z 1.1/100/18/IND/0118311
CHENNAI {EX MAD
.59 3 DRUMS 1 X 40FT UNILEVER PAKISTAN LTD
SYMRISE PRIVATE LIMITED , 140 OLD MAHABALIPURAM RO
343119000776 25-05-2019
905 LCL/LCL 1 PALLETS STC 1 BALE LENZINGTMLYOCELL RB BRIGHT RAW WHITE (+/- 10 PCT )
COLOMBO .313 1 PALLET 1 X 40FT AL-KARAM TEXTILE MILLS (PVT) LIMITED
DIVINE WORLDWIDE PVT LTD , NO.88, LEVEL-4, JUSTICE
ESEKHI19050078-02
25-05-2019
906 LCL/LCL 9 PALLETS STC 173 CARTONS FORTIVIT HD 064 QUANTITY :4325 KGS
CHENNAI {EX MAD
4.726 9 PALLET 1 X 40FT ASIAN FOOD INDUSTRIES
HEXAGON NUTRITION EXPORTS PVT LTD , PLOT NO. B11
MAA/KHI/00921 25-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
914 1 CRATE PALLET STCCOM TEC 100-240V/50-60HZV-LOCK POWERCORD EU STANDARD
COLOMBO .191 1 PALLET 1 X 20FT FRESENIUS KABI PAKISTAN (PVT) LTD
FRESENIUS HEMOCARE GMBH , SCM PU ACTIVE BLOOD DEVI
0010-0548-904.023
25-05-2019
917 5 PALLETS STCLACTULOSE SOLUTION USP
COLOMBO 5.26 5 PALLET 1 X 20FT HERBION PAKISTAN (PVT) LTD
FRESENIUS KABI AUSTRIA GMBH , ESTEMANNSTRASSE 17 4
A13COL269859 25-05-2019
916 1 PALLET STCSPARE PARTS FOR POLYPROPYLENE (PLASTIC WOVEN)BAGS MANUFACTURING PLANT(AD CONVERTEX SLC)
COLOMBO .075 1 PALLET 1 X 20FT ULTRA PACK (PVT) LTD WINDMOLLER & HOLSCHER MACHINERY K.S. , HAJ 374 398
PRG0059596 25-05-2019
915 1 CASE STCESSENTIAL PARTS/COMPONENTS FOR 200WMPOWER PLANT
COLOMBO .402 1 CASES 1 X 20FT NISHAT CHUNIAN POWER LIMITED
RENK AG , WERK HANNOVER WELTAUSSTELLUNGSALLEE 21 3
0010-0548-904.022
25-05-2019
919 1 PALLET STCCOMPONENT FOR INDUSTRIAL SWITCHGEAR
COLOMBO .317 1 PALLET 1 X 20FT SIEMENS PAKISTAN ENGINEERING CO LTD
ZEZ SILKO S.R.O , POD CERNYM LESEM 683 56401 ZAMBE
PRG0061406/002
25-05-2019
918 1 CARTON STCMACHINERY
COLOMBO .035 1 CARTONS 1 X 20FT MONDELEZ PAKISTAN LIMITED
NERKON S.R.O , POMPOVA 602/4 CZ - 61700 BRNO 17
34930028048 25-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date