IGM No.

93 Date 24-05-2019 Vessel Name SEASPAN MELBOURNE

Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
1 SPRAYDRIED BUENOS 14.278 19 PALLET 1 X 20FT CHEMCENTRE INDUNOR S.A. , CERRITO 340900011678 27-05-2019
QUEBRACHO EXTRACT 8 AIRES INTERNATIONAL 1136 - PISO 11 (C1010AAX) B
PALLETS 6000KG NETO
INDUSOL ATD, BRAND 5
PALLETS 4375KG NETO
TANEXTRA IND, BRAND 1
PALLET 200KG NETO
INDUSOL ATD, BRAND 1
PALLETS 75KG NETO TAN
2 20 PALLETS WITH 960 BUENOS 24.6 960 BAG 1 X 20FT NASEEM TRADERS ALINAT S.R.L , DOBLAS 190 340900013638 27-05-2019
BAGS CONTAINING 24000 AIRES INTERNATIONAL C.A.B.A BUENOS AIRES-ARG
KGS OF SINTOX
MYCOTOXIN BINDER
ALUMINOSILICATE
3 960 BAGS OF 25 KGS. BUENOS 24.572 20 PALLET 1 X 20FT SAEED BROTHERS BORAX ARGENTINA S.A. , 340900014103 27-05-2019
EACH PALLETIZED IN 20 AIRES HUAYTIQUINA 227 - CAMPO
PALLETS WITH 48 BAGS QUI
PER PALLET. TOTAL OF
PACKAGES: 20 PALLETS
24.00 M/TONS BORAX
DECAHYDRATE
DOCUMENTARY CREDIT
NUMBER: LC/01/015/32
4 960 BAGS OF 25 KGS. BUENOS 24.572 20 PALLET 1 X 20FT SILAT IMPEX BORAX ARGENTINA S.A. , 340900014120 27-05-2019
EACH PALLETIZED IN 20 AIRES HUAYTIQUINA 227 CAMPO
PALLETS WITH 48 BAGS QUIJA
PER PALLET. TOTAL OF
PACKAGES: 20 PALLETS
BORAX DECAHYDRATE
DOCUMENTARY CREDIT
NUMBER:
19INSU552000273 DATE
OF I
5 DESCRIPTION ARGENTINE BUENOS 23.86 960 BAG 1 X 20FT KAMAL DALL MILL CONO S.A. , ON BEHALF OF 340900014464 27-05-2019
GREEN MUNG BEAN AIRES HEALTH SEEDS AG GOB.
CROP 2016 / 2017 / 2018 JOSE
PACKING NEW
POLYPROPILENE BAGS
OF ABOUT 25 KGS EACH
ONE NCM 0713.31.90.900N
CBM 32 M3
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
6 1,961 CTNS, 392,200 PRS COLOMBO 14.129 1961 CARTONS 1 X 40FT S. EJAZUDDIN AND CO. , ANSELL LANKA (PVT) LTD., , 130900029283 27-05-2019
OF LATEX RUBBER BIYAGAMA EXPORT
GLOVES DESCRIPTION OF PROCESS
GOODS: SURGICAL
GLOVES QUANTITY :
392,200 PAIRS ANSELL
GAMMEX LATEX
POWDERED SURGICAL
GLOVES DETAILS ARE AS
PER BEN
7 160 BALES COIR COLOMBO 18.6 160 BALES 1 X 40FT AASHER TRADING COLOMBO COIR 130900029577 27-05-2019
MATTRESS FIBRE COMPANY EXPORTERS (PVT) LTD ,
(PACKING IN BALES) NO.259,3RD FLOO
8 SOFTWOOD SAWN CONSTANTA 50.19 52 PACKAGES 2 X 40FT M/S. SAIFY SC HOLZINDUSTRIE 552900007693 27-05-2019
TIMBER COMMERCIAL SCHWEIGHOFER SRL ,
ESTABLISHMENT SUCURSALA RECI
9 SOFTWOOD SAWN CONSTANTA 19.72 24 PACKAGES 1 X 40FT M/S.SAIFY S.C. HOLZINDUSTRIE 552900009904 27-05-2019
TIMBER COMMERCIAL SCHWEIGHOFER SRL ,
ESTABLISHMENT STRADA AUSTR
10 TOTAL 2400 BAGS OF DAR ES 120.24 2400 BAG 5 X 20FT KAMAL DALL MILL AFRISIAN GINNING LTD , P 322900002981 27-05-2019
GREENMUNG BEANS, SALAAM O. BOX 19964,. DAR ES SAL
TANZANIA ORIGIN, NEW
CROP 2019 TOTAL NET
WEIGHT: 120,000.00 KGS
TOTAL GROSS WEIGHT:
120,240.00 KGS
11 TOTAL 358 BALES OF DAR ES 65.509 358 BALES 3 X 40FT M/S FKN TEXTILES, NAMERA GROUP OF 322900002999 27-05-2019
COTTON WASTE TOTAL SALAAM INDUSTRIES (T) LTD ,
GROSS WEIGHT: P.O.BOX 6899
65,509.000 KGS
12 TOTAL 2400 BAGS OF DAR ES 120.24 2400 BAG 5 X 20FT KAMAL DALL MILL AFRISIAN GINNING LTD , P 322900003006 27-05-2019
GREENMUNG BEANS, SALAAM O. BOX 19964,. DAR ES SAL
TANZANIA ORIGIN, NEW
CROP 2019 TOTAL NET
WEIGHT: 120,000.00 KGS
TOTAL GROSS WEIGHT:
120,240.00 KGS
13 522 BALES OF USED FELIXSTOWE 23.155 522 BALES 1 X 40FT TAIMOOR ADEN EXPORTS LTD , 510900039913 27-05-2019
CLOTHING. ENTERPRISES 3,BODNANT AVENUE
LEICESTER LE5
14 66 MT SKIMMED MILK GDANSK 66.95 2640 BAG 3 X 40FT BENAFZA INTERFOOD POLSKA SP. Z 565900018298 27-05-2019
POWDER, ORIGIN AFGHANISTAN O.O. , UL. MADALINSKIEGO
POLAND, FIT FOR HUMAN 20
CONSUMPTION
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
15 BABY MILK POWDER GDANSK 24.258 1940 CARTONS 1 X 40FT AIBK SAFI LTD GEO- POLAND SP Z O. O. , 565900021779 27-05-2019
FOLLOW-ON FORMULA UL. POPIELA 14, 61-615 PO
MAXI MIL 2, WITH
VITAMINS AND MINERALS,
INCLUDING IRON. 18
624,00 KG
16 CFT KARACHI PORT GENOA 5.011 20 PALLET 1 X 40FT SAPPHIRE TEXTILE XLANCE SRL , 24033 550900065921 27-05-2019
PAKINSTAN NET WEIGHT MILLS LTD CARVICO(BIG)- VIA DON
KGS 5011,20 ELASTIC PEDRINELL
FIBER QTY: 2001.60 KG F
38000962 CLA D083 F1 81
02 400G AT QTY: 3009.60
KG F 38000843 CLA D156
F1 81 02 400G AT ELASTIC
17 USED CLOTHING GRANGEMOUT 17.3 278 BALES 1 X 40FT Y.S.I CHUNDRIGAR NEW HENNA TRADERS (UK) 510900036591 27-05-2019
H TRADERS LTD , 3 MILLDALE CLOSE
CLIF
18 WHITE OAK GRANGEMOUT 19.2 16 PACKAGES 1 X 40FT M/S. LION BULLWOOD PROJECT , 100 BE19083 27-05-2019
H INTERNATIONAL TOWNSEND STREET
GLASGOW G4
19 USED PAPER CUP INCHON 1.803 1 PACKAGES 1 X 20FT MEDITEX INDUSTRIES LIME G&P CO.,LTD , 392, 041900027069 27-05-2019
FOMING MACHINE GOAM-DONG, YANGJU-SI,
MACHINE(MAKER : PYC, GYEO
YEAR OF MADE : 2015)
20 WASTE PAPER OF ALL INCHON 40.36 4258 BUNDLES 2 X 20FT TAJ INTERNATIONAL RELIABLE TRADING 041900027883 27-05-2019
SORTS OVER ISSUED (PVT) LTD SERVICE , 6F CHARIS 3,
NEWS PAPER EUNPYEONG-
21 BORAX DECAHYDRATE ISTANBUL 151.564 140 PALLET 7 X 20FT MEHAR ETI MADEN ISLETMELERI 594900064927 27-05-2019
(GRANULAR) TOTAL INTERNATIONAL GENEL , MUDURLUGU
QUANTITY:147 MTON AYVALI MAH
PACKING:25 KGS
LAMINATED PP FULL
PALLETISED SHRINK
PROFORMA INVOICE NO:
20001860 PROFORMA
INVOICE DATE: 04.04.2019
22 "LACTOSE 200 MESH ISTANBUL 20.8 20 PALLET 1 X 40FT MAK KEMIKAL MALKARA BIRLIK SUT VE 594900066334 27-05-2019
CODE 3AD BRAND LILAC SUT , MAMULLERI AS SEYHLI
QUANTITY: 20.000 MT MH
SHIPPER ADVISED
23 TOOTHBRUSH ISTANBUL 6.93 740 PACKAGES 1 X 40FT KHYBER TRADERS NEW HORIZONS (UK) LTD , KUM/KRC/1952 27-05-2019
QUAYSIDE TOWER 252 260 03
BRO
24 BABY DIAPERS IZMIT 20.033 3347 PACKAGES 2 X 40FT SHARIF GULZAR EVYAP INTERNATIONAL DIS 594900057513 27-05-2019
LIMITED TIC AS , ISTANBUL DERI
ORG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
25 SODIUM METABISULPHITE IZMIT 24.64 20 PALLET 1 X 20FT CASUAL SPORTSWEAR AK-PA TEKSTIL IHRACAT 594900058731 27-05-2019
HS CODE:2832.10 NET PAZARLAMA , A.S. MIRALAY
KG:24.000 KG * FAX: 0 SEF
(212) 393 00 78 TAX NO :
033 001 1122
WWW.AKPA.COM.TR
TRADE REGISTERED NO :
ISTANBUL 143420/90928
THE AEO CERTIFI
26 ACRYLAMIDE 50% JAKARTA, 16.8 80 DRUMS 1 X 20FT ALKA (PVT) LTD. PT. TRIDOMAIN CHEMICALS , 080900238338 27-05-2019
SOLUTION PACKING IN UN JAVA JL. RAYA MERAK KM.117 KE
DRUM @200 KG X 80 IMO :
6.1 UN NO : 3426 PG : III
27 ACRYLAMIDE 50% JAKARTA, 12.6 60 DRUMS 1 X 20FT CHT PAKISTAN PT. TRIDOMAIN CHEMICALS , 080900247795 27-05-2019
SOLUTION PACKING IN UN JAVA (PRIVATE) LIMITED JL. RAYA MERAK KM.117 KE
DRUM @200 KG X 60
COUNTRY OF ORIGIN :
INDONESIA IMO : 6.1 UN
NO : 3426 PG : III
28 9,800 KGS RETANAL AC JAKARTA, 17.46 120 DRUMS 1 X 20FT DR. EBERLE PAKISTAN PT. YORKSHIRE INDONESIA , 085900020414 27-05-2019
(70 DRUMS) 7,000 KGS JAVA (PVT) LTD. JALAN CICALENGKA-
RETANAL DA 50 FF (50 MAJALAY
DRUMS)
29 160 DRUMS 32,000 KG OF KUANTAN 34.64 160 DRUMS 2 X 20FT ATS SYNTHETIC (PVT) BASF PETRONAS 095900050175 27-05-2019
1,4-BUTANEDIOL {TANJON LTD., CHEMICALS SDN BHD , .
30 SUCTION UNIT COMPLET LA SPEZIA 18.47 22 PACKAGES 3 X 40FT SHAHZAD TEXTILE R E B IMPIANTI , CONTRADA 550900062337 27-05-2019
OF MOTOR FUN FG801N4 MILLS LTD. MOLINO 17/N 46042 CASTE
WITH AN ENGINE 45 KW
IE3,ACOUSTIC CABINET, .
FAN MONITORING
SYSTEM 45KW AND
CONTAINER FILTER
3000X2300XH2300 MM
WITH ACCESSORIES
(QTY:2)
31 23 BAGS IN BULK LAEM 505.933 23 BAG 23 X 20FT IBRAHIM FIBRES MITSUI AND CO., LTD., , 1-3, 050900338705 27-05-2019
CONTAINER 505.68 CHABANG LIMITED MARUNOUCHI 1-CHOME, C
M.TONS PURIFIED
TEREPHTHALIC ACID
(PTA)
32 FDY 50D/24F SEMI DULL LAEM 23.218 840 CARTONS 1 X 40FT M. IMRAN, SUNFLAG (THAILAND) LTD. , 050900342532 27-05-2019
RAW WHITE AA GRADE CHABANG 54 BB BUILDING, 14TH FLO
33 BLACK MATPE BEANS LAEM 75.12 1500 BAG 3 X 20FT ZARGHOON SIRICHAI INTERTRADE 050900404627 27-05-2019
PACKING IN NEW PP CHABANG ENTERPRISES CO.,LTD. , 371/12 SIPHAYA
BAGS 50 KGS ROAD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
34 100PERCENT POLYESTER LAEM 25.11 810 CARTONS 1 X 40FT GONDAL KNITTING THAI POLYESTER CO., LTD. , 050900407201 27-05-2019
FILAMENT YARN PFY CHABANG 470 BANGKUNTIEN-CHAITAL
50D/18F SD RW LOT NO:
221 AA GRADE EVEN
DYABLE GUARANTEED
35 100PCT POLYESTER LAEM 20.803 42 PALLET 1 X 40FT CHAUDHRY THAI POLYESTER CO., LTD. , 050900407219 27-05-2019
FILAMENT YARN PFY 40D / CHABANG INDUSTRIES, 470 BANGKUNTIEN-CHAITAL
18F SD RW LOT NO: 221
AA GRADE EVEN DYABLE
GUARANTEED.
36 100 PERCENT LAEM 19.343 684 CARTONS 1 X 40FT MUBEEN INDUSTRIES THAI POLYESTER CO., LTD. , 050900407227 27-05-2019
POLYESTER FILAMENT CHABANG 470 BANGKUNTIEN-CHAITAL
YARN PFY 50D/18F SD RW
A3 GRADE UNEVEN NON
DYEABLE GUARANTEED
37 100PCT POLYESTER SPIN LAEM 24.36 1120 CARTONS 1 X 40FT AL HABIB TWISTING THAI POLYESTER CO., LTD. , 050900407235 27-05-2019
DRAW YARN SDY 75D/72F CHABANG 470 BANGKUNTIEN-CHAITAL
SD RW LOT NO: 821 AA
GRADE EVEN DYEABLE
GUARANTEED
38 100 PERCENT LAEM 25.551 1217 CARTONS 1 X 40FT M/S HASSAN FABRICS, THAI POLYESTER CO., LTD. , 050900407243 27-05-2019
POLYESTER SPIN DRAW CHABANG 470 BANGKUNTIEN-CHAITAL
YARN: SDY 150D / 48F SD
RW LOT NO.: 821 A6
GRADE UNEVEN A
39 N.W.: 21,282.86 KGS. 100 LAEM 23.095 768 CARTONS 1 X 40FT AL HABIB TWISTING JONG STIT CO., LTD. , 470 050900407499 27-05-2019
PERCENT POLYESTER CHABANG BANGKUNTIEN-CHAITALAY
TEXTURED YARN DTY RD
75D/72F SD RW A3 GRADE
UNEVEN NON DYEABLE
GUARANTEED LOT 451
AND 461
40 ASSORTED BASIL SEED LAEM 16.185 1245 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD 050900414789 27-05-2019
DRINK PACKING : 24 X 290 CHABANG OFFICE) , 110/834 5TH
ML KOLLY BRAND FLOOR
41 ASSORTED BASIL SEED LAEM 16.9 1300 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD 050900414916 27-05-2019
DRINK PACKING : 24 X 290 CHABANG OFFICE) , 110/834 5TH
ML KOLLY BRAND AS PER FLOOR
INV.NO. : KA-IV-19050013
42 CHEMICAL FOR PU SOLE. LAEM 35.299 160 DRUMS 2 X 20FT M/S INTERNATIONAL SUMMIT FOOTWEAR CO., 050900416188 27-05-2019
POLYOL AERO1 PK-001 CHABANG TRADING CO LTD. , 5/4 MU 1 BANGNA
ISO - 22K1 KUR-900A N.W. TRAD K
: 32,190.00 KGS.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
43 A10 CANNED TROPICAL LAEM 21.168 1008 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD 050900435972 27-05-2019
FRUIT COCKTAIL CHABANG OFFICE) , 110/834 5TH
N.W.3000G AS PER FLOOR
INV.NO. : KA-IV-1905000
44 POLYOLEFIN ELASTOMER LAEM 22.995 900 BAG 1 X 40FT SAMAD RUBBER SIAM SYNTHETIC LATEX 050900436898 27-05-2019
ENGAGE 7256 COMPLETE CHABANG WORKS (PVT) LTD. CO., LTD , THE WHITE
DESCRIPTION, GROUP BU
SPECIFICATION,
QUANTITY AND PRICE AS
PER INDENT NO. DCIPL/18
-19/PL/I/1164 DATED
29.03.2019
INDENTOR:DOW
CHEMICAL INTERNATI
45 80 DRUMS MONO LAEM 19.4 80 DRUMS 1 X 20FT TARA CROP SCIENCES GC GLYCOL COMPANY 050900444572 27-05-2019
ETHYLENE GLYCOL CHABANG (PVT) LTD LIMITED , 555/1 ENERGY
QUANTITY: 18.00 M.TONS COMPLEX
FURTHER DETAILS ARE
STRICTLY AS PER INDENT
NO. W25167 DATED APR
15, 2019 ISSUED BY
SEVEN STAR
CORPORATION KARACHI,
PAKISTAN
46 160 DRUMS MONO LAEM 38.8 160 DRUMS 2 X 20FT T.U. PLASTIC INDUSTRY GC GLYCOL COMPANY 050900444581 27-05-2019
ETHYLENE GLYCOL (MEG) CHABANG CO. PVT LTD. LIMITED , 555/1 ENERGY
QUANTITY: 36.00 M.TONS COMPLEX
FURTHER DETAILS ARE
STRICTLY
47 A10 CANNED PINEAPPLE LAEM 21.168 1008 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD 050900445668 27-05-2019
STANDARD SLICES CHABANG OFFICE) , 110/834 5TH
N.W.3000G FLOOR
48 CHABAA BRAND FRUIT LAEM 20.436 3144 TRAYS 1 X 20FT AHMED AGENCIES CHABAA BANGKOK CO.,LTD , 050900456171 27-05-2019
JUICE CHABANG 470 MOO 1 SUKHUMVIT RD.,
49 A10 CANNED PINEAPPLE LAEM 21.168 1008 CARTONS 1 X 20FT AHMED AGENCIES KOLIATE CO.,LTD. (HEAD 050900460616 27-05-2019
STANDARD SLICES CHABANG OFFICE) , 110/834 5TH
N.W.3000G FLOOR
50 80 DRUMS 20 MTONS LAEM 20.72 80 DRUMS 1 X 20FT O.H.O. INTERNATIONAL THAI GLYCERINE CO.,LTD. , 050900470476 27-05-2019
GLYCERINE 99.5 PCT MIN CHABANG 102 MOO 3 TAMBOL THASAO
BP/USP (KOSHER
CERTIFIED)
BENEFICIARYS NAME :
THAI GLYCERINE CO.,LTD.
102 MOO 3, TAMBOL
THASAO,AMPHUR
KRATHUMBAEN,
SAMUTSAKORN 74110
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
51 GLASS FIBRE SHEET 730 LAEM 21.773 576 CARTONS 8 X 20FT EXIDE PAKISTAN THAI UNITED GLASS FIBRE 050950078316 27-05-2019
X 935 X 1.1 MM : QTY CHABANG LIMITED CO.,LTD. , 22 MOO 10 BANGN
195,840.00 DETAILS
52 LIGHT TRUCK TYRES LAEM 15.46 1980 BALES 1 X 40FT SHINWARI MERCHANTS MAXXIS INTERNATIONAL 050950088559 27-05-2019
INVOICE NO. A-84424 CHABANG INTERNATIONAL PVT (THAILAND) , CO.,LTD.
H.S.CODE 4011.20.00 LTD EASTERN
53 PLYWOOD LIANYUNGANG 84 3000 PIECES 3 X 40FT M/S WAQAR XUZHOU BRIGHT MARK 158900022491 27-05-2019
ENTERPRISES INDUSTRY TRADE , CO.,LTD
ROOM 1
54 PLYWOOD LIANYUNGANG 84 3000 PIECES 3 X 40FT M/S WAQAR XUZHOU BRIGHT MARK 158900028368 27-05-2019
ENTERPRISES INDUSTRY TRADE , CO.,LTD
ROOM 1
55 BROWN FILM FACED LIANYUNGANG 57 2120 SHEETS 2 X 40FT SAYED JONID AFGHAN SHUYANG LIANSHENG 158900033973 27-05-2019
PLYWOOD LTD IMPORT AND , EXPORT
1220*2440*18MM TRADE CO., L
56 UNNO 1133 IMO 3 QTY MOJI/KITAKYU 2.68 2 UNITS 1 X 20FT STANDPHARM KUKEN KOGYO CO.,LTD. , 2- 027900001978 27-05-2019
DESCRIPTION UNIT PRICE SHU PAKISTAN (PVT) LTD 39 OHORI-KOEN, CHUO-KU,
(JPY) 2 UNITS COOLING F
TOWER KUKEN MODEL
SKB-235R
57 20 PALLETS OF WET BLUE MOMBASA 26.527 20 PALLET 1 X 20FT ASHRAF (PVT) LIMITED AZIZ TANNERIES LIMITED , 321900007054 27-05-2019
GOAT SKINS KANGUNDO ROAD, NJIRU,
PO
58 12 PALLETS OF WET BLUE MOMBASA 17.174 12 PALLET 1 X 20FT M/S HARMAIN K2 TRADING LIMITED , UNITS 321900007470 27-05-2019
SHEEP SKINS A 1137 - A INTERNATIONAL 8+9, WROTHAM BUSINESS P
1148 1970 DOZ
59 14 PALLETS 03 PLTS OF MOMBASA 19.362 14 PALLET 1 X 20FT CANDINO GROUP OF ATHI RIVER TANNERIES 321900007712 27-05-2019
WET BLUE SHEEP SKINS INDUSTRIES LTD , P.O.BOX 503-00204,
GRADE:TR-IV-V/660 PLOT
DZNS/7,920 PCS 03 PLTS
OF WET BLUE SHEEP
SKINS GRADE: VI/660
DZNS/7,920 PCS 01 PLTS
OF WET BLUE SHEEP
SKINS GRADE: VI
60 12 PALLETS OF WET BLUE MOMBASA 20.09 12 PALLET 1 X 20FT M/S HAFIZ TANNERY K2 TRADING LIMITED , UNITS 321900007879 27-05-2019
HIDES A 7671 - A 7682 8+9, WROTHAM BUSINESS P
1780 PCS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
61 HCR FROZEN POTATO MUNDRA 24.235 1850 CASES 1 X 40FT QUICK FOOD MCCAIN FOODS (INDIA) PVT. 106900022537 27-05-2019
PRODUCTS/ FRENCH INDUSTRIES (PRIVATE) LTD. , SH.41, MILESTONE
FRIES FRENCH FRIES LTD.
REGULAR 9 MM 5 X 2.5 KG
= 12.5 KG FRENCH FRIES
REGULAR 6 MM 5 X 2.5 KG
= 12.5 KG 1850 CASES
(ONE THOUSAND EIGHT
HUNDRED FIFT
62 WHOLE LENTILS, CROP ODESSA 124.02 5 PACKAGES 5 X 20FT FARHAT ENTERPRISES, AGROVITA TRADE LTD., , 553900002631 27-05-2019
2018 NET WEIGHT: 123.72 115, CHERNOMORSKOGO
KOZATST
63 TIMBER SAWN ODESSA 24 16 PACKAGES 1 X 40FT WOODBOIS ASIA CANLUMBER EXPORTS INC. 553900005168 27-05-2019
, 19 LONGWOOD AVE
RICHMOND
64 SUPER ABSORBENT PASIR 155.52 216 PALLET 6 X 40FT OZONE ENTERPRISE SDP GLOBAL (MALAYSIA) 093900129573 27-05-2019
POLYMER SANWET IM- GUDANG, J SDN.BHD. , PLO 179, JALAN
930NP RU
65 80 DRUMS QUANTITY : PASIR 16.48 80 DRUMS 1 X 20FT GLOBAL CHEMICAL SYS CHEMICAL 093900136073 27-05-2019
15.20 M.TONS (1X20FT GUDANG, J INDUSTRIES (PVT)LTD ENTERPRISE , NO.20 JALAN
FCL) OF STYRENE PERDAGANGAN
MONOMER STABILIZED
HS CODE NO.2902.5000
66 798 CARTONS PASIR 9.629 798 CARTONS 1 X 20FT SHINWARI INTL ORIENTAL CERAMICS SDN PGUKHIJF1905 27-05-2019
TABLEWARE MALAYSIA GUDANG, J TRADING CO BHD , 600 JALAN KLUANG 0003
MALAYSIA ORIGIN 83000
ACCORDING TO
PROFORMA INVOICE NO.
PI/18/021R7 DATED 30-04-
19 ORIGIN OF GOODS :
67 3290 CTNS OASIS FLORAL PENANG 4.507 3290 CARTONS 2 X 40FT AB FLORAL SMITHERS-OASIS MALAYSIA 090900111807 27-05-2019
PRODUCTS 1) OASIS {GEORGET SDN BHD , 7 & 8, JALAN KEM
IDEAL FLORAL FOAM 20
PAKISTAN
68 1400 BAGS 35,000 KGS PORT KELANG 36.54 1400 BAG 2 X 20FT M/S. ZUHAIB TRADERS BAERLOCHER (M) TRADING 091930117496 27-05-2019
BAEROPAN SMS 51231 R/2 AND , SERVICES SDN BHD
DETAILS OF (895
DESCRIPTION,
SPECIFICATION,
QUANTITY, QUALITY AND
RATE AS PER
BENEFICIARYS
PROFORMA INVOICE NO.
15015766 DATED 07-12-
2018
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
69 20800 KGS 24.464 CBM 20 PORT KELANG 20.8 800 CARTONS 1 X 20FT WAHAJ ENTERPRISES CARGILL PALM PRODUCTS 091930198186 27-05-2019
MT SUPERSOCOLATE SDN BHD , MENARA
SPECIAL (RBD SUEZCAP 2,
HYDROGENATED PALM
KERNEL STEARIN)
70 POLYESTER FILAMENT PORT KELANG 25.954 714 BOX 1 X 40FT UNICON RECRON(MALAYSIA)SDN 091930201756 27-05-2019
YARN INTERNATIONAL (PVT) BHD , (COMPANY NO:781769-
LTD., K) LE
71 POLYESTER FILAMENT PORT KELANG 25.992 723 BOX 1 X 40FT GOODLUCK HOSIERY RECRON MALAYSIA 091930202523 27-05-2019
YARN HOUSE. SDN.BHD. , (COMPANY NO
781769-K) L
72 PFDY BR-TL 150D/048F AW PORT KELANG 25.992 723 BOX 1 X 40FT M/S MUHAMMAD RECRON MALAYSIA 091930202531 27-05-2019
GRADE USMAN SDN.BHD , (COMPANY NO
781769-K) LE
73 POLYESTER FILAMENT PORT KELANG 21.832 846 BOX 1 X 40FT S.S. INTERNATIONAL RECRON (MALAYSIA) SDN. 091930202540 27-05-2019
YARN BHD. , (COMPANY NO.781769
-K
74 PFDY 300/96 TBR AW PORT KELANG 25.99 715 BOX 1 X 40FT BROTHER RECRON (MALAYSIA) SDN. 091930202558 27-05-2019
GRADE ENTERPRISES BHD. , (COMPANY NO.781769
-K
75 34 BUNDLES = 1727 PORT KELANG 39.5 34 BUNDLES 2 X 40FT AYYAN ENTERPRISES SHENAZ TRADING PTE LTD , 091930226228 27-05-2019
PIECES = 39,499.7 KGS 200 JALAN SULTAN #11-11 T
KAPUR SAWN TIMBER
END COLOUR:RED HS
CODE:44072900
76 POLYESTER HIGH TWIST PORT KELANG 11.235 284 BOX 1 X 20FT SILVER CORPORATION, RECRON(MALAYSIA)SDN 091930233224 27-05-2019
YARN BHD , (COMPANY NO.781769-
K) LE
77 46 BUNDLES = 2668 PORT KELANG 56.899 46 BUNDLES 3 X 40FT KHALID TRADING SHENAZ TRADING PTE LTD , 091930258201 27-05-2019
PIECES = 56,898.8 KGS CORPORATION 200 JALAN SULTAN #11-11 T
KAPUR SAWN TIMBER
END COLOUR:RED
78 16 BUNDLES = 668 PIECES PORT KELANG 18.504 16 BUNDLES 1 X 40FT TIMBER TERMINAL SHENAZ TRADING PTE LTD , 091930258219 27-05-2019
= 18,504.1 KGS RED 200 JALAN SULTAN # 11-11
MERANTI SAWN TIMBER
END COLOUR:RED
79 UN NO:2789 IMO CLASS:8 TAICHUNG 20.16 640 CANS 1 X 20FT BARI TEXTILE MILLS CHANG CHUN 003900942414 27-05-2019
19.2 MT OF GLACIAL PVT. LTD. PETROCHEMICAL CO., LTD. ,
ACETIC ACID 99.8 PCT .
OTHER DETAILS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
80 UNNO 2789 IMO CLASS 8 TAICHUNG 20.16 640 CANS 1 X 20FT AL-FAROOQ DYES AND CHANG CHUN 003900942490 27-05-2019
SHIPMENT OF CHEMICAL CO., PETROCHEMICAL CO., LTD. ,
GOODS:QTY: 19.200 .
M.TONS GLACIAL ACETIC
ACID 99.8 PCT PACKING IN
30 KGS NET NEW PE
CANS IN FCL. ALL OTHER
DETAILS AS PER
BENEFICIARYS
PROFORMA
81 UNNO 2789 IMO CLASS 8 TAICHUNG 20.16 640 CANS 1 X 20FT ALAMGIR CHANG CHUN 003900942503 27-05-2019
19.200 M.TON GLACIAL PETROCHEMICAL CO. LTD., ,
ACETIC ACID 99.8 PCT .
DETIALS, DESCRIPTION,
SPECIFICATION AND UNIT
PRICE STRICTLY AS PER
PROFORMA INVOICE
NO.CCPC-AAG-19-060
DATED: 27-
82 19.200 MT GLACIAL TAICHUNG 20.16 640 CANS 1 X 20FT MANDIWALA CHEMICAL CHANG CHUN 003900942511 27-05-2019
ACETIC ACID 99.8 PCT TRADERS PETROCHEMICAL CO. LTD., ,
PACKING IN 30 KG NET .
EACH NEW PE CANS IN
FCL, OTHER DETAILS AS
PER PROFORMA INVOICE
NO.CCPC-AAG-19-066
DATED 30.03.2019
IMPORTERS N.T.N. NO
83 UN NO:2789 IMO CLASS:8 TAICHUNG 20.16 640 CANS 1 X 20FT JAMAL APPAREL CHANG CHUN 003900942520 27-05-2019
DISPATCH OF PETROCHEMICAL CO., LTD. ,
GOODS:GLACIAL ACETIC .
ACID 99.8 PCT QTY:19.200
MT PACKING IN 30 KGS
CANS IN FCL, DETAILS AS
PER BENEFICIARYS
PROFORMA INVOICE
NO.CCPC-AAG-19-058
84 UN NO:2789 IMO CLASS:8 TAICHUNG 20.16 640 CANS 1 X 20FT BILAL TRADING CO. CHANG CHUN 003901169697 27-05-2019
19.20 METRIC TONS PETROCHEMICAL CO., LTD. ,
GLACIAL ACETIC ACID .
99.8 PCT, OTHER DETAILS
AS PER BENEFICIARYS
PROFORMA INVOICE
NO.CCPC-AAG-19-021
DATED: 19.02.2019
HARMONISED CODE NO.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
85 UN NO.3082,INO CLASS:9 TAIPEI 18.8 80 DRUMS 1 X 20FT HASSAN PURI AND GTG TAIWAN LIMITED. , 10F., 002900130705 27-05-2019
(80 DRUMS = 80 PLASTIC BROTHERS NO.150, SEC.2, NANJING
DRUMS) MONOETHYLENE
GLYCOL (MEG)
INDUSTRIAL (TAIWAN
ORIGIN) H.S. CODE NO.:
2905.3100
N.W.:18,000.00KGS *
CONTRACT NO.
HMBC/01/063/37
86 UN NO.2556 IMO CLASS TAIPEI 11.2 80 DRUMS 1 X 20FT YAKSR (PVT) LTD T.N.C. INDUSTRIAL CO., LTD. 003900901114 27-05-2019
4.1 INDUSTRIAL , 19FL., NO. 1071, CHU
NITROCELLULOSE
BINDER RS 1/4 SEC.
10,400KGS (80 DRUMS)
CFR KARACHI PORT AS
PER BENEFICIARYS
PROFORMA INVOICE
NO.Y19020135 DATED
13.02.2019
87 PACKED IN 25KG BROWN TANJUNG 19.656 780 BAG 1 X 20FT SALVA FEED MILLS PVT WAWASAN AGROLIPIDS SDN 093900146222 27-05-2019
PAPER BAGS QUANTITY PELEPAS LIMITED, BHD, , PLO 493 JALAN
19.50 M/TONS (CALCIUM KELULI
SALTS OF LONG CHAIN
FATTY ACIDS) FATELAC
84 .
88 15MT- NATURAL COCOA TANJUNG 15.24 600 BAG 1 X 20FT DANPAK FOOD JB COCOA SDN.BHD. , LOT 093900148454 27-05-2019
POWDER 10-12% FAT PELEPAS INDUSTRIES (PVT) LTD CP1, JALAN TANJUNG A/6,
CONTENT - NATURAL PE
JB120-11
89 USED CLOTHING . VALENCIA 17.919 59 PACKAGES 1 X 40FT A. S TRADERS BALMOCOTEX S.L , POL IND VLCKHI190400 27-05-2019
LOS VASALOS PARC 2 AVDA/ 51
90 79 PACKAGES OF USED VALENCIA 35.495 128 PACKAGES 2 X 40FT DELTA OVERSEAS TRAZITEX S.L. , B-98787989 570960001070 27-05-2019
MIX CLOTHES 49 POLIG. INDUST. LES DELI
PACKAGES OF USED MIX
CLOTHES
91 PANGEL S9 REF : 182727 VALENCIA 10.1 25 PALLET 1 X 40FT SIKA PAKISTAN PVT REDA INDUSTRIAL 570970005914 27-05-2019
LTD. MATERIALS FZE , P.O BOX
18177, JEB
92 CARTONS NO. 180 VALENCIA 4.26 180 CARTONS 1 X 40FT BED AND BLANKET TEXTILS MORA, S.A.L. , 570970006147 27-05-2019
BLANKETS ALL OTHER ( PVT) LTD C/LIT. MODESTO MTNEZ
DETAILS ARE AS PER CASANO
PROFORMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
93 CHROME TANNED ZEEBRUGGE 9.98 295 BAG 1 X 20FT M/S. N J IMPEX GHECO BVBA , 530900026051 27-05-2019
LEATHER PIECES (BOVINE HOLDEBEEKSTRAAT1 B-8780
LEATHER) BIG SIZE THICK OOSTROZEBEKE
BLACK OR BROWN
94 SAID TO CONTAIN 2X20 PORT KELANG 26.65 25 BUNDLES 2 X 20FT QUICK & FAST CARGO SHABNAM TIMBERS PTE PKG193484KHI 17-05-2019
GP CONTAINERS STC: SERVICES LTD , 20 MAXWELL ROAD, 08
TOTAL BUNDLES 25 -01G,
TOTAL PIECES 1415 RED
MERANTI
MERCHANTABLE GRADE
AIR DREID BARE SAWN
MALAYSIA ORIGIN
H.S.CODE 440799499
95 3 PALLETS LEVAFIX/ SINGAPORE 1.374 3 PALLET 1 X 20FT SAPPHIRE FINISHING DYSTAR SINGAPORE PTE 2019050008-01 27-05-2019
REMAZOL / INDANTHREN/ MILLS LIMITED LTD , 1A INTERNATIONAL
DIANIX / IMPERON BUSINE
96 74 CTNS SLIDER (ZIPPER SINGAPORE 1.223 74 CARTONS 1 X 20FT YKK PAKISTAN (PVT) YKK VIETNAM CO., LTD , LOT BHCM1905002 27-05-2019
PARTS ) IE00094699 LTD 10,N2 RD NHON TRACH IND 0
97 13 PALLETS 62 PACKAGES SINGAPORE 8.354 13 PALLET 1 X 20FT SAPPHIRE FINISHING HUNTSMAN (SINGAPORE) 2019050019-01 27-05-2019
TEXTILE CHEMICALS MILLS LIMITED PTE LTD , 152 BEACH ROAD
HEX2
98 1 PALLET STC 4 SINGAPORE .131 1 PALLET 1 X 20FT NISHAT MILLS LIMITED CHT SWITZERLAND AG , 2019050023-01 27-05-2019
FIBREBOARD BOXES KRIESSERNSTRASSE
BEZAKTIV BLUE V-2B 133 20,9462 MONT
99 2 PALLETS INDUSTRIAL SINGAPORE .49 2 PALLET 1 X 20FT SHUAIB TRADERS EURO GLOBAL GENERAL RFSKHI- 27-05-2019
BELT TRADING LLC , P.O BOX 19050028
43082 DU
100 STC WITH 406 BOXES BARCELONA 2.84 5 PALLET 1 X 40FT AL NOOR MARKETING POSTQUAM COSMETIC, S.L. 022019041606 27-05-2019
HAIR COLOR CREAM , CTRA BURGOS PORTUGAL
KM
101 STC INCLUDING 2 DRUMS BARCELONA .414 1 PALLET 1 X 40FT T&T INTERNATIONAL QUAKER CHEMICAL 042019041644 27-05-2019
QUINTOLUBRIC 888-46 LIMITED , ROOM 1403 13/F
BLISSFUL
102 STC X-RAY MACHINE BARCELONA .895 4 BOXES 1 X 40FT BIOS STEPHANIX RADIOLOGICAL BCN9073806 27-05-2019
SOLUTIONS S.A. , 10 RUE
JEA
103 STC 4150.00 KG BARCELONA 5.057 21 PALLET 1 X 40FT MAYA CORPORATION SCENTIUM FLAVOURS S.L. , 032019040958 27-05-2019
ODORIFEROUS AVENIDIA HOLANDA P-12-16
FLAVOURING
SUBSTANCES
104 STC CHEMICAL BARCELONA 1.523 4 PALLET 1 X 40FT WANIA ENTERPRISE PARFUMANIA , AVENUE ESBCN0000003 27-05-2019
PRODUCTS FOCH, 5 004
75116 PARIS
FRANCE
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
105 STC WHITE BARCELONA 4.866 6 PALLET 1 X 40FT TARIQ GLASS COLOROBBIA ESPANA S.A. , VLC926890 27-05-2019
THERMOPLASTIC, RED INDUSTRIES LIMITED CARRETERA CV160, KM, 163
THERMOPLASTIC, BLACK
THERMOPLASTIC
106 80 DRUMS OF SEMARANG, 19.52 80 DRUMS 1 X 20FT KARACHI PAPER AND PT. NAVAL OVERSEAS , JL. TRLSRGKHI62 28-05-2019
19.20 MT GUM ROSIN WW JAVA BOARD MILLS(PVT) LTD AGUNG NIAGA BLOK G4 NO. 1520
GRADE CFR KARACHI 4
SEAPORT
PAKISTAN (INCOTERMS
2010) AS PER INDENT
NO.CACIND191900063
DATED 16/04/02019 OF
CAPTAIN AND
COMPANY, KARACHI,
PAAKISTA
107 2,600 CARTONS LAEM 33.8 2600 CARTONS 2 X 20FT NAVEED TRADING DE COCO (THAILAND) TRLBKKKHI662 28-05-2019
OF COCONUT FLAVOUR CHABANG COMPANY CO.,LTD. , 145/112 SOI KEHA- 714
DRINK ROM
TOTAL N.W. 18,096.00 KGS
H.S. CODE : 2202.9900
14 DAYS LINER
DETENTION FREE TIME AT
DESTINATION
BMOU1374394 / 20GP /
013707
1300 CARTONS /
108 01 X 40 HC FCL CNTR STC JEBEL ALI 26.96 1 LOT 1 X 40FT BROTHERS IRON MAN GENERAL PSL19/0337 29-05-2019
1 LOT USED AUTO PARTS ENTERPRISES TRADING LLC , OFFICE NO
CARGO TRANSIT TO 308 3RD F
QUETTA VIA KARACHI
PAKISTAN
109 01 X 40 HC FCL CNTR STC JEBEL ALI 11.8 731 PIECES 1 X 40FT SHAHEER SAHIL LTD INAM HAJI GENERAL PSL19/0343 29-05-2019
731 PCS ELECTRONICS TRADING LLC , AL KHEEJ
GOODS ROAD DEIR
CARGO TRANSIT TO
JALALABAD
AFGHANISTAN VIA
KARACHI PAKISTAN
110 01 X 40 HC FCL CNTR STC JEBEL ALI 19.63 1 LOT 1 X 40FT NOOR SHER AND CO NOOR AL BAHR USED CAR PSL19/0340 29-05-2019
01 LOT USED AUTO ND SPARE , INDUSTRIAL
PARTS AREA N
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
111 01X40 HC SOC CNTR STC JEBEL ALI 23.14 1 LOT 1 X 40FT AHMED ENTERPRISES INAM HAJI GENERAL PSL19/0338 29-05-2019
1 LOT USED AUTO PARTS TRADING LLC , AL KHEEJ
CARGO TRANSIT TO ROAD DEIR
QUETTA VIA KARACHI
PAKISTAN
SHIPPER OWN
CONTAINER
112 01 X 40 HC FCL CNTR STC JEBEL ALI 23.09 1 LOT 1 X 40FT N.S ENTERPRISES INAM HAJI GENERAL PSL19/0341 29-05-2019
01 LOT USED AUTO TRADING LLC , AL KHEEJ
PARTS ROAD DEIR
CARGO TRANSIT TO
LAHORE VIA KARACHI
PAKISTAN
113 01X40 HC FCL CNTR STC JEBEL ALI 27.435 1 LOT 1 X 40FT NEW INSAF OLD SPARE KHALID ROZI AUTO SPARE PSL19/0339 29-05-2019
01 LOT USED AUTO PARTS DEALERS PARTS T , BEHIND MALIHA
PARTS ROA
CARGO TRANSIT TO
MARGALA DRY PORT
ISLAMABAD VIA KARACHI
PAKISTAN
114 01X40 HC FCL CNTR STC JEBEL ALI 26.32 1 LOT 1 X 40FT ADAN IMPEX INAM HAJI GENERAL PSL19/0336 29-05-2019
01 LOT IRON AND STEEL TRADING LLC , AL KHEEJ
AUTO PARTS SCRAP ROAD DEIR
115 SHIPPERS LOAD, STOW, KRISHNAPATN 27.6 550 PACKAGES 1 X 20FT M.M.TRADING FURAT ENTERPRISES , 3377, SCLMAAKHI02 14-05-2019
COUNT, WEIGHT AND AM 1ST FLOOR, BAGICHI ACCHE 41920
SEALED SAID
TO CONTAIN:
1 X 20 FCL STC 550 SLABS
OF
UNPOLISHED GRANITE
BLACK GALAXY
2 CM
INV NO:EXP/19-20/001
DTD. 10.05.2019
S/BILL NO. 40
116 2X20GP SHIPPERS LOAD LAEM 49.904 20 BUNDLES 2 X 20FT ASGHAR STEEL INDO-ASIA STEEL LCHKHI190022 11-05-2019
COUNT & SEAL:- COLD CHABANG TRADING** , **PTE LTD.
ROLLED FULL HARD NO.10-53,60
SHEETS SECONDARY
QUALITY/TMBP
SHEETS,TEMPER:HARD/S
EMI-HARD/COMMERCIAL
THICKNESS: 0.15MM TO
0.26MM,WIDTH:900MM
AND WIDER
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
117 01X20` FCL CNTR STC 550 LAEM 8.525 550 CARTONS 1 X 20FT SADRUDDIN AND CO. SAHACHAREON ENVELOPE SSLLCHKHI000 30-05-2019
CARTONS STC CHABANG FACTORY , 52, 54 RAMA 3 125
ENVELOPES RD, B
118 01X20` FCL CNTR STC 577 JAKARTA, 17.425 577 BAG 1 X 20FT HEMANI MITA ANIFAD , JAKARTA - STARJKT00043 30-05-2019
BAGS STC PAPI POWDER JAVA INTERNATIONAL PVT INDONESIA 1
LTD
119 01X40` HC FCL CNTR STC JEBEL ALI 7.362 1136 PACKAGES 1 X 40FT BUSINESS IT ONLINE COMPUTER R1905229 30-05-2019
1136 PACKAGES STC SOLUTIONS TECHNOLOGIES LLC ,
COMPUTER DESKTOP DUBAI,UAE
AND LED
120 01X40` HC FCL CNTR STC PORT KELANG 26.63 1 LOT 1 X 40FT VIRGO INTERNATIONAL PLUS MAX-WAY SDN BHD, , SSLGNWKHI19 30-05-2019
1 LOT USED AUTO PARTS 16TH FLOOR, MENARA 000394
SAFUAN,
121 01X20` FCL CNTR STC 45 PORT KELANG 11.34 45 DRUMS 1 X 20FT O.G.D.C.L CHIEF KRISCHEM SDN BHD , 29, SSLGNWKHI19 30-05-2019
DRUMS STC CP OIL FOR INCHARGE OFFICER., JALAN PENGELUARAN 000395
REFRIGERATION U1/78, TA
PACKAGE
122 01X20` FCL CNTR STC XINHUI 13.192 1065 CARTONS 1 X 20FT LALAI ZARGHOON LTD SHIJIAZHUANG GARIBAS BALXGG19040 30-05-2019
1065 CARTONS STC IMPORT & EXPORT 13
IVERMECTIN INJECTION TRADING , CO.
1% 100ML IVERMECTIN
INJECTION 1% 50ML
IVERMECTIN INJECTION
2% 100ML SULFADIAZINE
40%+TRIMETHOPRIM 8%
INJECTION 100ML SUL
123 01X20` FCL CNTR STC 20 COLOMBO 20.7 20 PALLET 1 X 20FT THE GENERAL TYRE AGROMET ASIA (PVT) LTD , BALCMBKHI10 30-05-2019
PALLETS STC (800 3 PLY AND RUBBER 12, EXPORT PROCESSING 169
PAPER BAGS) ZINC OXIDE COMPANY OF ZON
PAKISTAN
124 02X20` FCL CNTR STC 430 COLOMBO 21.93 430 BAG 2 X 20FT MANSOOR STORES ADAMJEE LUKMANJEE (PVT) ATSCMBKHI01 30-05-2019
BAGS STC DRY COPRA LTD. , 140/5, GRANDPASS RO 0280
125 02X20` FCL CNTR STC COLOMBO 55.22 2200 BAG 2 X 20FT KATHURIA BROTHERS CEYLON POLYMER (PVT) ATSCMBKHI01 30-05-2019
2200 BAGS STC CALFIN LTD , 195, MINUWANGODA 0281
PK (CALCIUM CARBONATE ROAD,
FILLER)
126 01X20` FCL CNTR STC 738 COLOMBO 14.76 738 BUNDLES 1 X 20FT BUSHRA FABRIC & CO LANKA ROYAL FOODS , NO. CMB/KHI/ASXA 30-05-2019
BUNDLES STC WASTE 15/18, 2ND MALIGAKANDA 21709
PAPER LAN
127 02X40` HC FCL CNTR STC JEBEL ALI 7.986 80 PALLET 2 X 40FT FINE DAILY GULF CANS INDUSTRIES OWSJEAKHIM 30-05-2019
80 PALLETS STC NECESSITIES CANCO LLC , 92NR29, ICAD Y191004
ALUMINUM CANS III
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
128 1X20` ISOTANK KUANTAN 23.72 1 PACKAGES 1 X 20FT SUN CHEMICALS BASF PETRONAS EPNKUAKHI11 30-05-2019
CONTAINERS STC:- 20,010 {TANJON INDUSTRIES (PRIVATE) CHEMICALS SDN BHD. , 3173
KG OF 2-ETHYLHEXYL LTD KUANTAN MALAYSI
ACRYLATE
129 2X20` ISOTANK KUANTAN 47.45 2 PACKAGES 2 X 20FT NIMIR RESINS LIMITED BASF PETRONAS EPNKUAKHI11 30-05-2019
CONTAINERS STC:- 40,050 {TANJON CHEMICALS SDN BHD. , 3172
KG OF 2-ETHYL HEXYL KUANTAN MALAYSI
ACRYLATE
130 1X20` ISOTANK KUANTAN 23.71 1 PACKAGES 1 X 20FT POWER CHEMICAL BASF PETRONAS EPNKUAKHI11 30-05-2019
CONTAINERS STC:- 20,010 {TANJON INDUSTRIES LTD CHEMICALS SDN BHD. , 3174
KG OF 2-ETHYL HEXYL KUANTAN MALAYSI
ACRYLATE
131 TILES SINGAPORE 48.724 1772 CARTONS 2 X 20FT ATTRACTIVE GUOCERA MARKETING TRLSINKHI656 30-05-2019
INTERNATIONAL SINGAPORE , PTE LTD ON 302
BEHALF OF
132 SHIPPER LOAD & COUNT JEBEL ALI 4.925 5000 PIECES 1 X 20FT BATALA STEEL JAMALUDDIN TRADING LLC. , ACLJEAKHI- 29-05-2019
S.T.C 01X20 GP FCL/FCL P.O.BOX 347,. AJMAN, U.A 1543/19
CY/CY CONTAINERS STC:
5000 PIECES TUNDISH
NOZZLES. BORE DIA:
13MM. ED NO: 208-
00348292-19 `SHIPPER`S
LOAD,STOW,COUNT,SEAL
AND WEIGHT
133 1X20 STD FCL CONTAINER QINGDAO 27.108 1080 BAG 1 X 20FT RANIA ENTERPRISES SHANDONG KAILONG APSQDKHI190 30-05-2019
STC 1080 BAGS 27 MT CHEMICAL TECHNOLOGY 429
SODIUM METABISULPHITE DEVELOPMENT ,
PACKING:PACKED IN
25KG PP WOVEN BAGS
134 1X20 STD FCL CONTAINER QINGDAO 27.108 1080 BAG 1 X 20FT BISMILLAH TRADING SHANDONG KAILONG APSQDKHI190 30-05-2019
STC 1080 BAGS 27 MT COMPANY CHEMICAL TECHNOLOGY 430
SODIUM METABISULPHITE DEVELOPMENT ,
PACKING:PACKED IN
25KG PP WOVEN BAGS
135 1X20 STD FCL CONTAINER QINGDAO 25.05 1000 BAG 1 X 20FT H.SHEIKH NOOR-UD-DIN QING DAO DIGNITY IMPORT APSQDKHI190 30-05-2019
STC 1000 BAGS FR AND SONS (PVT) LTD & EXPORT CO.,LTD , #303 RO 431
MASTERBATCH
136 01X40 HC CONTAINER JEBEL ALI 20.956 126 BALES 1 X 40FT M.M TRADING CO USMAN INTERNATIONAL OVG/JEA/KIC5 30-05-2019
USED CLOTHING FZC , PLOT M06-07 P.O.BOX 16719
HS CODE: 630900 9083
137 02X20 CONTAINERS STC JEBEL ALI 54 2 LOT 2 X 20FT MIGHTY STEEL ALYA MOHAMED METAL OVG/JEA/KIC5 30-05-2019
MIX METAL SCRAP FURNACE TRADING L.L.C , OFFICE NO. 21419
302-
138 01X20 CONTAINERS STC JEBEL ALI 27 1 LOT 1 X 20FT BISMILLAH STEEL CAMERON SCRAP TR. L L C , OVG/JEA/KIC5 30-05-2019
MIX METAL SCRAP FURNACE 24 STREET, INDUSTRIAL AR 21519
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
139 01X20 CONTAINER STC JEBEL ALI 1 5 BUNDLES 1 X 20FT M/S. SIZA FOODS TECHNICAL SUPPLIES & OVG/JEA/KIC5 30-05-2019
SUPPLY OF THERMAL (PRIVATE) LIMITED SERVICES CO. LLC , P.O. 21819
INSULATED PANELS BOX.
(H.S. CODE NO. 8418.9100)
140 02X40 HC CONTAINER JEBEL ALI 5.04 84 PACKAGES 2 X 40FT ARCHROMA PAKISTAN GREEN INDUS GENERAL OVG/JEA/KIC5 30-05-2019
STC: LIMITED TRADING L.L.C , ATTN: 24919
REFURBISHED IBC BINS ABDUL MA
(UN APPROVED)
HS CODE-39233090
141 SHIPPER`S LOAD, STOW, PORT KELANG 88.056 9784 CANS 4 X 20FT HARON AMIN ASAS GLOBAL OVG/PKW/KHI4 30-05-2019
COUNT AND SEALED GHAZNAWI LTD, COMMODITIES SDN BHD , 75219
4 X 20`GP CONTAINERS ON BEHALF OF FMD
SAID TO CONTAIN:-
" MUBARAK BRAND"
VEGETABLE
COOKING OIL:-
CARGO INTRANSIT TO
AFGHANISTAN
VIA KARACHI, PAKISTAN
UNDER
142 SHIPPER`S LOAD, STOW, PORT KELANG 82.196 4916 CARTONS 4 X 20FT SAMI SHARIFYAN LTD AGRI ASIA GROUP SDN OVG/PKW/KHI4 30-05-2019
COUNT AND SEALED BHD , SUITE C-05-06,& 07 65919
4 X 20`GP CONTAINERS LEVEL
SAID TO CONTAIN:
4916 CARTONS
SHORTENING
CARGO IN TRANSIT TO
AFGHANISTAN UNDER
CONSIGNEE OWN COST,
RISK
AND ARRANGEMEN
143 SHIPPER LOAD STOW KRISHNAPATN 27.88 350 PACKAGES 1 X 20FT STONE MART SARAF NATURAL STONE , OSLKRIKHI190 30-05-2019
AND COUNT 1 X 20`GP AM 902, INDRAPRASTH 0207
CONTAINER SAID TO CORPORATE O
CONTAIN
350 SLABS UNPOLISHED
GRANITE SLABS
144 01 X20`GP CONTAINER KATTUPALLI 14.827 2897 CARTONS 1 X 20FT AWAL KHAN LTD MINERVA INTEGRATED OSLKATKHI190 30-05-2019
SAID TO CONTAIN LOGISTICS PVT LTD , INDIA 0218
2897 CARTONS OF
TOILETRIES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
145 SHIPPERS OWN LOAD LAEM 92.42 4 PACKAGES 4 X 20FT CHEVRON PAKISTAN P.S.P. SPECIALTIES CO., PSPSBKKKHI1 11-05-2019
AND COUNT 4 X 20 ISO CHABANG LUBRICANTS (PRIVATE) LTD. , 1 5
TANKS CONTAINERS STC LIMITED BOROMRACHACHONANE
ADDITIVE PARATONE 24
EX (BULK KGS.) PO#
4500245725/PAK-AD-
54/2019 "FREIGHT
PREPAID" SHIPPED ON
BOARD : MAY 11, 2019
146 SHIPPERS, LOAD, STOW, JEBEL ALI 15.56 80 DRUMS 1 X 20FT ENGRO POLYMER & M UNION CHEMICALS ACLJEAKHI- 27-05-2019
COUNT AND SEALED CHEMICALS LIMITED TRADING FZC , OFFICE 1217 1515/19
PRODUCT NAME: 12TH F
SOLVESSO 150 PACKING:
180 KG DRUM, TOTAL: 80
DRUM BANK CONTRACT #:
0054CON190082, DATE: 12
-FEB-2019 HS CODE: 2707-
5000 PO #:
147 01X40 HC FCL CNTR STC: SINGAPORE 11.372 52 ROLLS 1 X 40FT BIKIYA INDUSTRIES PT. OKI PULP & PAPER BLPLSIN19020 30-05-2019
52 ROLLS OF FACIAL (PVT) LTD., MILLS, , INDONESIA. 24
WHITE TISSUE PAPER IN
REELS HF > 35 NON
CALENDERED. SHIPPER
LOAD STOW AND COUNT.
148 01X40 HC FCL CNTR STC: SINGAPORE 10.881 43 ROLLS 1 X 40FT BIKIYA INDUSTRIES PT. OKI PULP & PAPER BLPLSIN19020 30-05-2019
43 ROLLS OF FACIAL (PVT) LTD., MILLS., , INDONESIA. 27
WHITE TISSUE PAPER IN
REELS HF > 35 NON
CALENDERED. SHIPPER
LOAD STOW AND COUNT.
149 01X40 HC FCL CNTR STC: SINGAPORE 15.736 26 ROLLS 1 X 40FT BIKIYA INDUSTRIES PT. OKI PULP & PAPER BLPLSIN19020 30-05-2019
26 ROLLS OF KITCHEN (PVT) LTD., MILLS., , INDONESIA. 30
TOWEL ISSUE PAPER IN
REELS (FRESH
PRODUCTION. SHIPPER
LOAD STOW AND COUNT.
150 01X40 HC FCL CNTR STC: SINGAPORE 11.377 52 ROLLS 1 X 40FT BIKIYA INDUSTRIES PT. OKI PULP & PAPER BLPLSIN19020 30-05-2019
52 ROLLS OF FACIAL (PVT) LTD., MILLS., , INDONESIA. 38
WHITE TISSUE PAPER IN
REELS HF > 35 NON
CALENDERED. SHIPPER
LOAD STOW AND COUNT.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
151 01X40 HC FCL CNTR STC: SINGAPORE 12.641 40 ROLLS 1 X 40FT BIKIYA INDUSTRIES PT. OKI PULP & PAPER BLPLSIN19020 30-05-2019
40 ROLLS OF FACIAL (PVT) LTD., MILLS., , INDONESIA. 32
WHITE TISSUE PAPER IN
REELS HF > 35 NON
CALEANDERED. SHIPPER
LOAD STOW AND COUNT.
152 02X40 HC FCL CNTRS SINGAPORE 24.463 48 ROLLS 2 X 40FT BIKIYA INDUSTRIES PT. OKI PULP & PAPER BLPLSIN19020 30-05-2019
STC: 48 ROLLS OF TOILET (PVT) LTD., MILLS., , INDONESIA. 36
TISSUE PAPER IN REELS
(WHITE). SHIPPER LOAD
STOW AND COUNT.
153 1X20 FT FCL 85 DRUMS CHENNAI {EX 15.865 85 DRUMS 1 X 20FT SOUVENIR TRADING ATLAS REFINERY PRIVATE 2298KTPKHI 30-05-2019
ON 20 PALLETS ONLY MAD COMPANY LIMITED , 34-A,2ND MAIN
(EIGHTY FIVE DRUMS ON ROA
TWENTY PALLETS ONLY)
SURFACE ACTIVE AGENT
ATLASBEAM DG-M-60
DRUMS SYNTHETIC
ORGANIC TANNING
SUBSTANCE ATLASTAN
GT-P
154 3X40 HC CONTAINERS JEBEL ALI 34.826 2061 PACKAGES 3 X 40FT SILICON FAM COMPUTER JEA/KHI/19002 30-05-2019
STC: CAMERA, DVR & NVR TECHNOLOGIES MAREKTING FZE , AJMAN 215
FREE ZONE - UAE
155 1 PALLET STC: CLAERLUX JEBEL ALI .171 1 PALLET 1 X 20FT ALPHA CONTAINER LUXUL FZC , PO BOX 49887 004111 30-05-2019
HR TUBE VARNISH - INDUSTRIES (PVT) LTD HAMRIYAH FREE ZONE,
150KG SHARJ
156 5 BOXES STC: MACHINE LONDON 5.26 5 BOX 1 X 20FT PAKISTAN ORDANCE PGS GLOBAL LOGISTICS EXHSXJ027614 30-05-2019
PARTS AND SPARES GATEWAY FACTORIES (MD-AA) WAREHOUSE , C/O BSA
TECHNOLOG
157 100 DRUMS STC: TUTICORIN 5.28 100 DRUMS 1 X 20FT SAMI ABHILASH CHEMICALS AND EWTUTJEA000 30-05-2019
PHARMACEUTICAL RAW PHARMACEUTICALS PHARMACEUTICAL , 26 D, 0482
MATERIALS METFORMIN (PVT.) LIMITED GANE
HCL BP
158 01X20` & 01X40` HC FCL JEBEL ALI 29.62 21 PACKAGES 2 X 40FT DOWELL OILFIELD INTERNATIONAL SRSKHI35269 30-05-2019
CNTR STC 21 PACKAGES SCHLUMBERGER EQUIPMENT AND SUPPLIES
STC MUDPUSH II SPACER WESTERN SA PTE
D182
159 04X40` HC FCL CNTR STC JEBEL ALI 100.68 4 LOT 4 X 40FT ZOHAIB ENTERPRISE RBI FURNITURE TRADING SPW/JEA/KICT/ 30-05-2019
4 LOTS STC USED TYRE L.L.C , OFFICE NO 301, 725
CUT IN TO 3 PCS MASRA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
160 STC :- 1X20SD FCL/FCL JEBEL ALI 7.6 4 PALLET 1 X 20FT AL HAMZA CASAMIA BUILDIND CCLDXBKHI17 30-05-2019
CNTR 4 PALLETS IRIS COMMODITIES MATERIAL TRADING (L.L.C) , 974
STONE GREY LUC 6MM UMM SU
(PORCELAIN POLISHED)
(SIZE : 150 X 250)KREA
BUE DECORA A
(PORCELAIN MATT)(SIZE :
120 X 120)KREA BUE
DECRORA B (PORCEL
161 STC :- 1X20STD FCL/FCL JEBEL ALI 9.346 42 DRUMS 1 X 20FT RESSICHEM KAUKA WALA GENERAL CCLDXBKHI17 30-05-2019
CNTR 42 DRUMS 6000 INTERNATIONAL TRADING FZC , 208-A, 980
KGS SILICONE FLUID TSF BUSINESS C
4708 - 200 KG DRUMS2400
KGS SILICONE FLUID SF
4901 - 200 KGS DRUMS
162 STC :- 1X20STD FCL/FCL JEBEL ALI 11.125 50 DRUMS 1 X 20FT FAISAL FABRICS LTD. KAUKA WALA GENERAL CCLDXBKHI17 30-05-2019
CNTR 50 DRUMS 10000 TRADING FZC , 208-A 981
KGS SILICONE FLUID TSF BUSINESS CE
4708 - 200 KG DRUM
163 STC :- 1X40HC FCL/FCL JEBEL ALI 19.8 3886 CARTONS 1 X 40FT ZQ ENTERPRISES Z M S GENERAL TRADING CCLDXBKHI17 30-05-2019
CNTR 3886 CTNS L.L.C , P.O. BOX NO 39367 983
OFHOUSEHOLD,GROCER DU
Y ITEMS
164 STC :- 1X40HC FCL/FCL JEBEL ALI 25.6 7384 CARTONS 1 X 40FT GLOBAL TRADERS ABU SENAN TRADING LLC , CCLDXBKHI17 30-05-2019
CNTR TOTAL 7384 CTNS PO BOX NO: 58254 DUBAI 984
OF UAE
CREAMS,TOOTHPASTE
ETC
165 STC : 1X40 HC FCL/FCL JEBEL ALI 28 1 LOT 1 X 40FT HOME IMPEX MUHAMMAD ASHRAF PL/JA/KHI/0429 30-05-2019
CNTR 1 LOT OF USED HASSAN USED AUTO SPARE 3
AUTO PARTS PARTS TR ,
166 STC :- 1X40 HC FCL/FCL JEBEL ALI 27.61 1 LOT 1 X 40FT MIGHTY STEEL CAMERON SCRAP TRADING PL/JA/KHI/0429 30-05-2019
CNTR 1 LOT OF MIX FURNACE LLC , IND. AREA NO. 10, 4
METAL SCRAP SHAR
167 STC :- 1X40 HC FCL/FCL JEBEL ALI 26.66 1 LOT 1 X 40FT M.R ENTERPRISES AL SHAAB AL WASEEM PL/JA/KHI/0429 30-05-2019
CNTR 1 LOT OF IRON AND METAL SCRAP , TRADING 5
STEEL REMELTABLE SHARJAH,
SCRAP
168 STC: PAINT OR PAINT PORT KELANG 20.216 32 PALLET 1 X 40FT TECHNO AUTOMOTIVE AHTA TRADING FZE , PO PKGKHI001066 30-05-2019
MATERIAL (IMCO CLASS: REFINISH BOX NO. 16111 RAK FREE A
3) TRADE
169 STC: 2 UNITS-OLD AND LAEM 16.77 66 UNITS 1 X 40FT QADRI NOORI THAI PAK EXPORTS CO.,LTD. BLKHI19050000 30-05-2019
USED PLATE FREEZER CHABANG ENTERPRISES , 107/69 THE STATION-1 S 9
WITH ACCESSORIES 64
UNITS-OLD AND USED
PLATE OF FREEZER
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
170 01 X 40 HC FCL JEBEL ALI 4.62 33 PACKAGES 1 X 40FT CLIPSAL PAKISTAN PVT ROYAL TOUCH TRADING CO. JEAKHI103019 30-05-2019
CONTAINER STC: PKGS LTD L.L.C , ALI BIN ABI TALIB 2
OF ELECTRCAL
ACESSORIES
171 05 X 40 HC FCL JEBEL ALI 130.766 4330 BAG 5 X 40FT FAROOQ FEED & ARAB & INDIA SPICES LLC , JEAKHI190196 30-05-2019
CONTAINER STC: LENTIL ALLIED PRODUCTS P.O. BOX 28203 DUBAI-U.A 5
WASTE (CATTLE FEED)
172 04 X 20 HD FCL JEBEL ALI 96.371 81 BUNDLES 4 X 20FT PRIME ALUMINIUM DUBAI ALUMINIUM PJSC , PO JEAKHI190200 30-05-2019
CONATAINER STC: INDUSTRIES PVT. LTD. BOX 3627 DUBAI UNITED AR 4
ALUMINIUM 99.70 PCT,
MINIMIUM ALUMINIUM IN
EGA NON ALLOY.
173 01 X 40 HC CONTAINER JEBEL ALI 22.5 630 BALES 1 X 40FT GLOBAL UNION ALICO ENTERPRISES FZCO , JEAKHI190201 30-05-2019
STC: BALES SECOND PAKISTAN JAFZA BLUE WAREHOUSES 9
HAND MIX CLOTHING #RA
174 04 X 20` FCL STC: DRUMS JEBEL ALI 59.855 1134 PACKAGES 4 X 20FT CASTROL PAKISTAN BP MIDDLE EAST LLC , JEAKHI190202 30-05-2019
+ CARTONS OF (PVT) LTD. STANDARD CHARTERED 2
LUBRICATING OIL AND TOWER, 8TH
( PLTS STC) NOS. EMPTY
BOTTLES OF
PROMOTIONAL ITEMS.
175 02 X 20 FCL STC: JUBAIL 40.608 1580 BAG 2 X 20FT PAKITEX BOARDS (PVT) CHEMANOL THE FACTORY JUBKHI190042 30-05-2019
HEXAMINE STABILISED LTD OF METHANOL CHEMICALS 6
SILICA COMPANY
176 03 X 20 FCL STC: JUBAIL 51.12 240 DRUMS 3 X 20FT SAYBAN THE FACTORY OF JUBKHI190045 30-05-2019
DIMETHHYL FORMAMIDE INTERNATIONAL METHANOL CHEMICALS 2
(DMF) COMPANY CHEMANOL
177 02 X 20 FCL STC: JUBAIL 34.08 160 DRUMS 2 X 20FT AGROW MARK THE FACTORY OF JUBKHI190045 30-05-2019
DIMETHYL FORMAMIDE METHANOL CHEMICALS 3
(DMF) COMPANY , P.O. B
178 01 X 20` GP FCL JEBEL ALI 8.184 1721 PACKAGES 1 X 20FT BASF PAKISTAN PVT BASF CONSTRUCTION VASJEAKHI002 30-05-2019
CONTAINER STC: 20 LTD CHEMICALS UAE LLC , P. O. 709
PACKAGES OF BOX: 3
MASTERTILE RSG 705
GREY PART C 2519.280
100 PACKAGES OF
MASTERSEAL 910 20MM
X10MM 1000 PACKAGES
OF MASTERBRACE ADH
2200 PART B 162 F
179 2 X 20` CONTAINING 36 KOLKATA {EX 38.088 36 PACKAGES 2 X 20FT UNILEVER PAKISTAN WACKER METROARK KOL119941KHI 30-05-2019
PACKAGES STC : 36 IBC CAL LIMITED CHEMICALS PVT. LTD. , D.H.
(SILICONES IN PRIMARY ROAD, C
FORMS-OTHERS) 36 X
1000 KGS IBC: 36000 KGS
BELSIL UL 630M5
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
180 1 X 20` CONTAINING 18 KOLKATA {EX 19.044 18 PACKAGES 1 X 20FT UNILEVER PAKISTAN WACKER METROARK KOL120053KHI 30-05-2019
PACKAGES STC : 18 IBC CAL LIMITED CHEMICALS PVT LTD , D.H.
(SILICONES IN PRIMARY ROAD, CHA
FORMS-OTHERS) 18 X
1000 KGS IBC=18000 KGS
BELSIL UL 630M5
181 3 X 20` CONTAINING 54 KOLKATA {EX 57.132 54 PACKAGES 3 X 20FT UNILEVER PAKISTAN WACKER METROARK KOL120395KHI 30-05-2019
PACKAGES STC : 54 IBC CAL LIMITED CHEMICALS PVT LTD , D.H.
(SILICONES IN PRIMARY ROAD, CHA
FORMS-OTHERS) 54 X
1000 KGS IBC = 54000
KGS BELSIL UL 630M5
182 SODA ASH JEBEL ALI 17.075 206 PACKAGES 1 X 40FT SAHIL ASAD AFGHAN SHARP TRADING FZE , RGSLJEAKHI01 30-05-2019
LTD DUBAI,UAE 1095
183 5 PALLETS STC 144 GENOA 1.553 5 PALLETS 1 X 40FT TRADERS FILA SPA , VIA XXV APRILE 5 19E00817 30-05-2019
BOXES STATIONARY INTERNATIONAL 20016 PERO (MI) ITALY
ITEMS
184 60 CARTONS STC KOBE 1.072 60 CARTONS 1 X 40FT ABDULLAH YASEEN WAHEED ULLAH AUTO HLKSHEH1904 30-05-2019
REPLACEMENT PARTS TRADERS, SPARE PARTS TRADING 00707
L.L.C , DUBA
185 100 CARTONS STC KEELUNG 1.44 100 CARTONS 1 X 40FT HADI INTERNATIONAL, YUHOLI CO.,LTD. , NO.22 LN KELKHI190460 30-05-2019
REPAIR KIT {CHILUN 76 NEIDING 20TH ST ZHON 0
186 60 CARTONS STC KOBE 1.2 60 CARTONS 1 X 40FT IZH TRADERS UNION MOTOR CO., LTD , 1-2 HLKSHEH1904 30-05-2019
AUTOMOTIVE -16. EDOBORI. NISHI-KU, 00710
REPLACEMENT PARTS
187 1 IBC PALLET STC ANTWERPEN 1.065 1 PALLET 1 X 40FT SILICONE PRODUCTS DEVAN CHEMICALS , IZ EX1905788EX0 30-05-2019
CREALINK V2 (TEXTILE CORPORATION KLEIN FRANKRIJK KLEIN 02987
CHEMICAL) PACKING: FRANKRI
1LBC
188 2 CAGES STC QUANTITY 2 GENOA .494 2 PACKAGES 1 X 40FT GHANI GLOBAL GLASS RIMOR S.R.L , SEDE LEGALE 0193001841 30-05-2019
SETS RIMOR FAN LTD E OPERATIVA VIA L.SANTAG
TOROCABE RPE 711-5.5
KW -RD 270 SILENCE
EXECUTION 75 DB (A) AT
1.5 M COMPLETE OF
VALVE AND
ANTIVIBRATION JOINT ON
OUTLET ANTIVIBRATION
SUPP
189 2 PALLETS STC TOOLS & JEBEL ALI .087 2 PALLETS 1 X 40FT CAPITAL TRADING BOXWISH GENERAL UFGCONKHI00 30-05-2019
MACHINERY PART CORPORATION , TRADING , , B.C , 1300054 61
AJMAN FR
190 207 PACKAGES STC JEBEL ALI 5.659 207 PACKAGES 2 X 40FT A.K ENTERPRISES MAJESTIC TRADE FZE , UFGCONKHI00 30-05-2019
ELECTRONIC GOODS & BUSINESS CENTERS WORLD 60
PARTS FZE ,P
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
191 138 PACKAGES STC JEBEL ALI 7.156 138 PACKAGES 1 X 40FT JAAMI ENTERPRISES MAJESTIC TRADE FZE , UFGCONKHI00 30-05-2019
FRICTION MATERIAL AND BUSINESS CENTERS WORLD 59
PARTS FZE, P
192 1 UNIT STC HONDA JEBEL ALI .061 1 UNIT 1 X 40FT GREEN TRADING CRES INTERNATIONAL UFGCONKHI00 30-05-2019
EU30IS PETROL HOUSE ( PVT ) LTD GENERAL TRADING LLC , , 58
GENERATOR SUITE #
193 20 DRUMS STC TEG JEBEL ALI 4.76 20 DRUMS 1 X 40FT BABJI CHEMICALS M.UNION CHEMICALS UFGCONKHI00 30-05-2019
(TRIETHYLEEN GLYCOL ) CORPPRATION , TRADING FZC , , OFFICE E1 - 57
PACKING : 220 KG DRUMS 1217
194 258 CARTONS STC AUTO KOBE 4.722 258 CARTONS 1 X 40FT KOHINOOR TRADERS T.S. INTERNATIONAL CO., HLKSHEH1903 30-05-2019
PARTS AND LTD , NARAE BLDG. 3-2 SHIN 01290
REPLACEMENT AUTO
SPARE PARTS
195 01X20` FCL CONTAINER JEBEL ALI 1.622 520 CARTONS 1 X 20FT HEAL THE WORLD ELEVATE INTERNATIONAL ALJEAKHI0162 31-05-2019
STC : TOTAL 520 TRADING FZE , AJMAN,UAE. 2019
CARTONS FOOD
SUPPLEMENTS
196 01X40` HC FCL JEBEL ALI 27.5 1 UNIT 1 X 40FT QILLA INTERNATIONAL ELEVATE INTERNATIONAL RAH/JEA/KHI/0 31-05-2019
CONTAINER STC : TOTAL TRADING F.Z.E , P.O.BOX 52
1 UNIT OF TOILETRIES 1219
ETC
197 01X45` HC FCL PART JEBEL ALI 8 1 UNIT 1 X 45FT MIDDLE EAST TELOU AL SHAMS USED RAHJEAKHISO 31-05-2019
CONTAINER STC : TOTAL CONSTRUCTION CARS & SPARE PARTS , C051A
1 UNIT OF USED HINO COMPANY INDUSTRIA
PRIME MOVERS TRUCK
(HP 380) TURBO
CHARGED (INV NO : TAS-
223/19 CHASSIS NO :
JHEFY2PULM0010872
MODEL NO : 2014)
198 01X45` HC FCL PART JEBEL ALI 8 1 UNIT 1 X 45FT MIDDLE EAST TELOU AL SHAMS USED RAHJEAKHISO 31-05-2019
CONTAINER STC : TOTAL CONSTRUCTION CARS & SPARE PARTS , C051B
1 UNIT OF USED HINO COMPANY INDUSTRIA
PRIME MOVERS TRUCK
(HP 380) TURBO
CHARGED (INV NO : TAS-
224/19 CHASSIS NO:
JHEFY2PULM0010099
MODEL NO :2014)
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
199 01X45` HC FCL PART JEBEL ALI 8 1 UNIT 1 X 45FT MIDDLE EAST TELOU AL SHAMS USED RAHJEAKHISO 31-05-2019
CONTAINER STC : TOTAL CONSTRUCTION CARS & SPARE PARTS , C051C
1 UNIT OF USED HINO COMPANY INDUSTRIA
PRIME MOVERS TRUCK
(HP 380) TURBO
CHARGED (INV NO : TAS-
221/19 CHASSIS NO :
JHEFY2PULA0010780
MODEL NO : 2014)
200 01X45` HC FCL PART JEBEL ALI 8 1 UNIT 1 X 45FT MIDDLE EAST TELOU AL SHAMS USED RAHJEAKHISO 31-05-2019
CONTAINER STC : TOTAL CONSTRUCTION CARS & SPARE PARTS , C051D
1 UNIT OF USED HINO COMPANY INDUSTRIA
PRIME MOVERS TRUCK
(HP 380) TURBO
CHARGED (INV NO : TAS-
222/19 CHASSIS NO :
JHEFY2PULM0010645
MODEL NO : 2014)
201 1X40HC FCL CONTAINER JEBEL ALI 16.395 705 PACKAGES 1 X 40FT RASK INTERNATIONAL MUHAMMAD SAJID TRADING EXPJEA/KICT/0 31-05-2019
STC 705 PKG POLYESTER LLC , P O BOX NO 380792 0148
GREY YARN AS PER BL DUB
202 1X40HC FCL CONTAINER JEBEL ALI 22.097 764 PACKAGES 1 X 40FT RASK INTERNATIONAL MUHAMMAD SAJID TRADING EXPJEA/KICT/0 31-05-2019
STC 764 PKG POLYESTER LLC , P O BOX NO 380792 0149
GREY YARN AS PER BL DUB
203 1X40HC FCL CONTAINER JEBEL ALI 15.929 531 PACKAGES 1 X 40FT RASK INTERNATIONAL MUHAMMAD SAJID TRADING EXPJEA/KICT/0 31-05-2019
STC 531PKG POLYESTER LLC , P O BOX 380792 DUBAI 0150
GREY YARN AS PER BL
204 1X40HC FCL CONTAINER JEBEL ALI 17.093 724 PACKAGES 1 X 40FT RASK INTERNATIONAL MUHAMMAD SAJID TRADING EXPJEA/KICT/0 31-05-2019
STC 724 PKG POLYESTER LLC , P O BOX 380792 DUBAI 0151
GREY YARN AS PER BL
205 01 X 20 FCL STC: DMF JUBAIL 17.04 80 DRUMS 1 X 20FT FOUR BROTHERS AGRI THE FACTORY OF JUBKHI190045 31-05-2019
(DIMETHYL FORMAMIDE) SERVICES METHANOL CHEMICALS 4
COMPANY , P.O. B
206 01X40HC FCL STC TOTAL JEBEL ALI 24.745 1 LOT 1 X 40FT HOME IMPEX AL PUNJAB TYRES TRADING. SKYKHI5001 31-05-2019
01 LOT USED AUTO L.L.C , P.O.BOX: 32901, I
WHEEL RIM
ED # 2010405606219
207 05X40HC FCL STC TOTAL JEBEL ALI 30.202 1401 CARTONS 5 X 40FT S.FAZAL ILAHI & SONS KNAUF EXEED INSULATION OFSF-1129 31-05-2019
1401 PACKAGES L.L.C. , P.O.BOX 34332 ABU
GLASSWOOL INSULATION
208 ADDITIVES FOR SINGAPORE 31.032 40 PALLET 2 X 20FT CASTROL PAKISTAN LUBRIZOL SOUTHEAST ASIA NVSLKHI19284 31-05-2019
LUBRICATING OIL 160 PVT LTD PTE LTD , ON BEHALF OF BP 3
DRUMS R05748A
209 LUBE OIL ADDITIVES SINGAPORE 16.536 80 DRUMS 1 X 20FT ATTOCK PETROLEUM LUBRIZOL SOUTHEAST ASIA NVSLKHI19284 31-05-2019
(AD1409 & TZ265M) LIMITED PTE LTD , 44 TANJONG 4
PENJU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
210 GATAWA GRANULAR HO CHI MINH 149.058 5880 BAG 7 X 20FT U.M. ENTERPRISES VEDAN (VIETNAM) CCLHCMKHI00 31-05-2019
PREMIX FEED GRADE CIT ENTERPRISE CORP LTD , 1725
NATIONAL ROA
211 PIG IRON KOLKATA {EX 216 8 PACKAGES 8 X 20FT ATLAS ENGINEERING TATA INTERNATIONAL LTD , EMKCCUKHI- 31-05-2019
CAL LIMITED PS SRIJAN TECH PARK 13TH 0217/18
212 PIG IRON KOLKATA {EX 162 6 PACKAGES 6 X 20FT BOLAN CASTINGS TATA INTERNATIONAL LTD , EMKCCUKHI- 31-05-2019
CAL LIMITED PS SRIJAN TECH PARK 13TH 0218/18
213 UNPOLISHED GRANITE KRISHNAPATN 27.5 430 PACKAGES 1 X 20FT SAYYADA MARBLE KANNU OVERSEAS SASKRIKHI190 31-05-2019
RANDOM SLABS BLACK AM TRADERS , 16-11-58 0195
GALAXY - 18MM MOOSARAMBAGH MAL
214 SECOND HAND CLOTHES, GDANSK 23.7 197 PACKAGES 1 X 40FT A-S TRADERS UAB RESNA , TVIRTOVES AL. COSU45185537 31-05-2019
SHOES (CY/CY) 88-27 LT 50185 KAUNAS LI 30
215 POLYAMIDE TEXTURIZED GDANSK 13.281 20 PACKAGES 1 X 40FT NAYYER INDUSTRIES MOON LIGHT YARNS FZ- COSU45185539 31-05-2019
BCF BRIGHT YARN 1000 (PVT) LTD, LLC , P.O.BOX:31291, 90
DTEX(CY/CY) BLOCK:J,
216 SECOND HAND CLOTHES GDANSK 23.8 233 PACKAGES 1 X 40FT RAFI IMPEX UAB RESNA , TVIRTOVES COSU45185559 31-05-2019
(CY/CY) AL.88-27 LT-50185 KAUNAS 30
LIT
217 BAGS OF SECONDHAND DUNKERQUE 95.651 285 BALES 4 X 40FT TOOBA IMPEX EBS LE RELAIS NORD PAS COSU45194706 31-05-2019
CLOTHES AND SHOES DE CALAIS , CHEMIN DES 50
ITEMS (CY/CY) DAME
218 30 DENIER DTY DOPE JEBEL ALI 16.351 765 CARTONS 1 X 40FT BHURI ENTERPRISES MUHAMMAD SAJID TRADING SASLJEAKHI11 31-05-2019
DYED POLYESTER YARN LLC , P O BOX 380792 DUBAI 644
219 02 SETS OF SINGLE XIAMEN 3.8 2 PACKAGES 1 X 20FT ATS SYNTHETIC(PVT) SENHER PRECISION COAU70705173 31-05-2019
JERSEY MACHINES FOUR LIMITED MACHINERY CO.,LTD , 90
TRACK (CY/CY) 3F.,NO 548 SE
220 SANITIZER MIXTURE J02 XIAMEN 19.561 734 PACKAGES 1 X 40FT M/S ZAMOUNG TEXTILE QUANZHOU GOOOING COAU70714185 31-05-2019
SANITIZER MIXTURE G1 COMPANY CORPORATION , 16F, ICBC 60
WHITE PLASTIC CAPS BANK BUIL
NONWOVEN(FOR SIDE
TAPE) PLASTIC BAGS
(CY/CY)
221 SOLAR PANEL (CY/CY) XIAMEN 20.677 899 PACKAGES 1 X 40FT BRIGHT STAR CHINA ONE TOUCH IMPORT COAU70717407 31-05-2019
BUSINESS SOLUTION AND EXPORT COMPANY 80
(PVT) LTD. LIMITED
222 STC: 01 LOT, USED AUTO SINGAPORE 16.5 1 PACKAGES 1 X 40FT M/S INTERNATIONAL MAGNIX GLOBAL TRADING COAU71110607 31-05-2019
SPARE PARTS (CY/CY) TRADE TRACKS PTE LTD , NO: 11, SUNGEI 50
KAD
223 LUBRICANT OIL AND SINGAPORE 14.493 492 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC COAU71110632 31-05-2019
GREASE. (CY/CY) PTE LTD , 1 30
HARBOURFRONT P
224 LUBRICANT OIL AND SINGAPORE 15.913 80 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC COAU71110632 31-05-2019
GREASE (CY/CY) PTE LTD , 1 40
HARBOURFRONT P
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
225 LUBRICANT OIL AND SINGAPORE 15.549 117 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC COAU71110632 31-05-2019
GREASE (CY/CY) PTE LTD , 1 50
HARBOURFRONT P
226 LUBRICANT OIL AND SINGAPORE 15.548 87 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC COAU71110632 31-05-2019
GREASE. (CY/CY) PTE LTD , 1 60
HARBOURFRONT P
227 HEXYLENE GLYCOL . SINGAPORE 5.684 28 DRUMS 1 X 20FT ARCHROMA PAKISTAN SOLVAY SPECIALTY COAU71110637 31-05-2019
(CY/CY) LIMITED CHEMICALS ASIA PACIFIC 80
PTE. LTD.
228 STAINLESS STEEL PASIR 22.901 21 BUNDLES 1 X 40FT DOST MUHAMMAD BAHRU STAINLESS SDN BHD COAU71208801 31-05-2019
SHEETS COLD ROLLED GUDANG, J STEEL TRADERS, PTD , 4069, (PLO 108) JALA 00
SECONDARY , QUALITY.
304L. (CY/CY)
229 DESICCATED COCONUT PASIR 19.125 750 BAG 1 X 40FT AZIZ IMPEX TEAT LENG INDUSTRIAL (M) COAU71208803 31-05-2019
(LOW FAT) 750 BAGS GUDANG, J SDN BHD , LOT PLO 50, JAL 90
(25KG/BAG)(CY/CY)
230 DESICCATED COCONUT PASIR 19.125 750 BAG 1 X 40FT MARIUM TEAT LENG INDUSTRIAL (M) COAU71208804 31-05-2019
(LOW FAT) 750 BAGS GUDANG, J INTERNATIONAL SDN BHD , LOT PLO 50, JAL 00
(25KG/BAG), PRO DATE:
APR 2019 EXP DATE: APR
2021 (CY/CY)
231 STAINLESS STEEL PASIR 24.875 21 BUNDLES 1 X 40FT KHAWAJA METAL (PVT) BAHRU STAINLESS SDN COAU71208862 31-05-2019
SHEETS AND COILS GUDANG, J LTD. BHD. PTD , 4069, (PLO 108), 60
(CY/CY) JA
232 BROILER HOUSE- 137.2M PORT KELANG 21.352 63 PACKAGES 2 X 40FT EASTERN VETERINARY BD AGRICULTURE COAU71214875 31-05-2019
X15.25M X2.44M (CY/CY) SERVICES, (MALAYSIA) SDN BHD , NO. 10
9, PERSIAR
233 STICKER PAPER (CY/CY) BANGKOK 16.85 28 PALLET 1 X 20FT AL RUMAN GRAFICS PMC LABEL MATERIALS COAU71309355 31-05-2019
AND PACKAGING COMPANY LTD , 30/28 MOO. 10
CORPORTION, 2 T.
234 DESICCATED COCONUT BANGKOK 26.312 1040 BAG 2 X 40FT M/S MARIUM THAI AGRI FOODS PUBLIC BLKHI19050012 31-05-2019
LOW FAT. (CY/CY) INTERNATIONAL COMPANY LIMITED , ( HEAD 3
235 HIGH DENSITY LAEM 36.144 1440 BAG 2 X 20FT PAK AGRO PACKAGING GC MARKETING SOLUTIONS COAU71309651 31-05-2019
POLYETHYLENE HDPE CHABANG (PVT) LTD. COMPANY LTD , HEAD 20
INNOPLUS HD5000S OFFICE :
BRAND INNOPLUS (CY/CY)
236 DAIKIN AIR CONDITIONING LAEM 6.592 345 CARTONS 1 X 40FT M/S MIA CORPORATION MIAN INTERNATIONAL MLS200075- 31-05-2019
UNITS WITH CHABANG (PVT) LTD GENERAL TRD (F.Z.C.) , 2019
ACCESSORIES(CY/CY) OFFICE N
237 DAIKIN AIR CONDITIONING LAEM 8.169 425 CARTONS 2 X 40FT M/S MIA CORPORATION MIAN INTERNATIONAL MLS200074- 31-05-2019
UNITS WITH CHABANG (PVT) LTD GENERAL TRD (F.Z.C.) , 2019
ACCESSORIES(CY/CY) OFFICE N
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer 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 MEDICAL ITEMS (CY/CY) MANILA 5.63 599 CARTONS 2 X 40FT UNIVERSAL TERUMO PHILIPPINES 570340172152 31-05-2019
NORTH HA ENTERPRISES CORPORATION , 124 EAST
MAIN AVE
239 STAINLESS STEEL KAOHSIUNG 23.336 52 BUNDLES 1 X 40FT KHANDWALA FROCH ENTERPRISE CO., COAU71900907 31-05-2019
WELDED TUBE ASTM A554 BROTHERS LTD., , NO. 122, INDUSTRIAL 00
-2016 MT304, ROUND
TUBE 600G POLISHED,
SQUARE/RECT. TUBE
180G HL POLISHED
(CY/CY)
240 SILICO MANGANESE VISAKHAPATN 54.4 1080 BAG 2 X 20FT SHOJA STEEL CO., BERRY ALLOYS LIMITED , COAU71962223 31-05-2019
PACKING: IN 50KG JUTE AM PLOT 368, APIIC GROWTH 30
BAGS, ETC (CY/CY) CENT
241 SILICO MANGANESE VISAKHAPATN 108.216 108 BAG 4 X 20FT SHOJA STEEL CO., BERRY ALLOYS LIMITED , COAU71962223 31-05-2019
MN:60.00 PCT MIN SI:14.00 AM 368, APIIC GROWTH 40
PCT MIN C:2.50 PCT MAX CENTRE, B
S:0.04%MAX P:0.35 PCT
MAX SIZE:25-150MM(90
PCT MIN) PACKING IN IMT
BIG BAGS (CY/CY)
242 10 GENERATOR SETS BEIRUT 7.32 10 PACKAGES 1 X 40FT MTN AFGHANISTAN MARTIN TECHNOLOGIES BEY/KARACHI3 31-05-2019
WITH SOUND PROOF F.Z.C. , SKYCOURT 51
CANOPY AND TOWER.B,OFFI
ACCESSORIES
"SOC" (CARGO INTRANSIT
TO AFGHANISTAN VIA
KARACHI) (CY/CY)
243 ANTIFOAMING AGENT JEBEL ALI .64 1 PACKAGES 1 X 20FT DOWELL SCHLUMBERGER OMAN & COSU61636259 31-05-2019
(OILFIELD EQUIPMENT) SCHLUMBERGER CO LLC , BLDG # 17, PLOT 15 60
OR190514-00836-001 WESTERN SA KHI BL
(CY/CY)
244 POULTRY BY PRODUCT JEDDAH 25 25 BAG 1 X 40FT MARJAN FEEDS RAWABIT ABAR ALBAHAR COSU61971778 31-05-2019
MEAL (CY/CY) LOGISTIA EST., , NAZAR 40
CENTER
245 POLYPROPYLENE JEDDAH 50.598 1980 BAG 2 X 40FT SOHAIL PLASTIC ARAMCO CHEMICALS COSU61971791 31-05-2019
COPOLYMER RESIN WORKS COMPANY , P.O. BOX 5000 20
GRADE: CP90N NO. OF BUILDING
BAGS:1980 NO. OF
PALLETS:36 (CY/CY)
246 POLYPROPYLENE JEDDAH 50.598 1980 BAG 2 X 40FT LAHORE ARAMCO CHEMICALS COSU61971791 31-05-2019
COPOLYMER RESIN POLYPROPYLENE COMPANY , P.O. BOX 5000 30
GRADE,CP90N NO. OF INDUSTRIES (PVT.) BUILDING
BAGS:1980 NO. OF LTD.,
PALLETS:36 (CY/CY)
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
247 HDPE F5101 NO. OF JEDDAH 50.598 1980 BAG 2 X 40FT AL-KARAM PACKAGES ARAMCO CHEMICALS COSU61971791 31-05-2019
BAGS:1980 NO. OF (PVT) LTD, COMPANY , P.O. BOX 5000 80
PALLETS:36 (CY/CY) BUILDING
248 FT5230(LD JEBEL ALI 25.344 990 BAG 1 X 40FT MIAN NAZIR SONS BOROUGE PTE LTD., , COSU62093338 31-05-2019
POLYETHYLENE), PACKED INDUSTRIES(PVT) LTD P.O.BOX 6951,ABU DHABI, 60
IN 25KG BAGS ON UNITED
PALLETS (CY/CY)
249 FT 6236 (LD JEBEL ALI 50.688 1980 BAG 2 X 40FT ROYAL POLYTEX BOROUGE PTE LTD. , P.O. COSU62093338 31-05-2019
POLYETHYLENE) (CY/CY) INDUSTRIES PVT. LTD, BOX 6951, ABU DHABI, UNITE 70
250 HD601CF JEBEL ALI 76.032 2970 BAG 3 X 40FT METATEX (PRIVATE) BOROUGE PTE LTD. , COSU62093338 31-05-2019
(POLYPROPYLENE) LTD. P.O.BOX 6951, ABU DHABI, 80
(CY/CY) U.A.E
251 BORPURE MB7581 HD JEBEL ALI 25.344 990 BAG 1 X 40FT INSTAPLAST PRIVATE BOROUGE PTE LIMITED, , COSU62093338 31-05-2019
POLYETHYLENE (CY/CY) LIMITED, ABU DHABI BRANCH,SHEIKH 90
KHA
252 PRAN PINEAPPLE DRINK CHITTAGONG 18.195 1500 CARTONS 1 X 20FT HAJI NOOR ELAHI AND PRAN DAIRY LTD , PRAN RFL COAU71550354 31-05-2019
285 ML (HDPE BOTTLE) SONS PVT LTD CENTRE 105 MIDDLE BADDA 70
PRAN LITCHI DRINK 285
ML (HDPE BOTTLE)
(CY/CY)
253 PRAN PINEAPPLE DRINK CHITTAGONG 18.195 1500 CARTONS 1 X 20FT HAJI NOOR ELAHI AND PRAN DAIRY LTD , PRAN RFL COAU71550354 31-05-2019
285 ML (HDPE BOTTLE) SONS PVT LTD CENTRE 105 MIDDLE BADDA 80
PRAN LITCHI DRINK 285
ML (HDPE BOTTLE)
(CY/CY)
254 PHARMACEUTICAL CHITTAGONG 12.538 2230 CARTONS 1 X 40FT SABZWAR ISHAQZAI ESKAYFE BANGLADESH GFFLKHI-2019- 31-05-2019
PRODUCTS 1.TABLET LTD LIMITED , 400, SQUIBB 153
GENERIC ROAD, TON
NAME:AMBROXOL
HYDROCHL ORIDE BRAND
NAME:AMBOTEN 100ML
SYRUP 2.SYRUP GENERIC
NAME: LACTULOSE BP
ETC "CARGO INTRANSIT
TO AFGHANISTAN VIA KA
255 100 PCT COTTON WHITE CHITTAGONG 26.499 146 BALES 1 X 40FT IHSAN COTTON YAN INTERNATIONAL , COAU71550358 31-05-2019
BLEACHED HOSIERY PRODUCTS (PVT) LTD HOUSE # 12, ROAD #14 20
CLIPPINGS.(CY/CY) (NEW) DHA
256 FABRIC WASTE. FABRIC CHITTAGONG 26.1 157 BALES 1 X 40FT SHAHBAZ GARMENTS A.E.TRADING RCL-2019/3426 31-05-2019
WASTE WOVEN CLIPS 100 (PVT) LTD INTERNATIONAL , 13/11
PCT COTTON (CY/CY) SHAILARGATI DATT
257 FABRIC WASTE. FABRIC CHITTAGONG 26.1 157 BALES 1 X 40FT SHAHBAZ GARMENTS A.E.TRADING RCL-2019/3428 31-05-2019
WASTE GREY MELANGE (PVT) LTD INTERNATIONAL , 13/11
CLIPS 100 PCT COTTON SHAILARGATI DATT
(CY/CY)
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
258 STC: 820 PAPER SACKS, TUTICORIN 56.826 820 SACKS 2 X 40FT M/S. CONTINENTAL SHRI SHAKTHI COAU71957165 31-05-2019
100% INDIAN ORIGIN TEA, ASSOCIATES , 163-A T.V 90
SOUTH INDIAN BLACK TEA SWAMY ROAD(WE
SACKS+PP+ JUTE BAG
ONLY) (CY/CY)
259 SOUTH INDIAN BLACK TEA COCHIN 26.663 380 PACKAGES 1 X 40FT CONTINENTAL TEA CHAIZUP BEVERAGES LLP , GLO/CJB/KHI/0 31-05-2019
STD GOLDEN BP1 & STD 6, PICASSO BITHI. 5TH FLOO 04
GOLDEN PF BP1 - 205
PKGS OF EACH NET WT
64.00 KGS AND GROSS
WT 65.10 KGS ETC
(CY/CY)
260 1)QUANTITY: 12,500 KGS COCHIN 14.266 560 BAG 1 X 20FT CONTINENTAL AVT MCCORMICK COAU71958050 31-05-2019
CUMIN WHOLE CLEAN BISCUITS LIMITED INGREDIENTS PVT LTD , 20
STEAM TREATED 2) PLOT NO.: 225/
QUANTITY: 1,500 KGS
CUMIN GROUND STEAM
ETC (CY/CY)
261 2312 BALLS OF COIR COLOMBO 6.435 578 BUNDLES 1 X 20FT AL HABIB COYARA TRADING (PVT) COAU72000702 31-05-2019
YARN 2PLY (CY/CY) INTERNATIONAL LTD , INDUSTRIAL ZONE, 00
SIRIGA
262 210 PALLETS CONTAINING COLOMBO 112.775 210 PALLET 5 X 40FT QUETTA DISTILLERY PIRAMAL GLASS CEYLON COAU72000724 31-05-2019
358,050 NOS OF 375ML LIMITED PLC , 148, MALIGAWA ROAD, 50
FLASK EMPTY GLASS BOR
BOTTLES (CY/CY)
263 NATURAL RAW RUBBER COLOMBO 19.5 780 BALES 1 X 20FT FARGO BELTING CO., SARA TRADING COMPANY, , COAU72000726 31-05-2019
RSS TOTAL NO.OF BALES NO. 28/7, AMBAGAHA 60
780 PACKING IN JUNCTIO
BAREBACK BALES OF 25
KGS NETT/GROSS(CY/CY)
264 1X40`HC LCL 3 PALLETS BARCELONA 3.078 3 PALLET 1 X 40FT UNILEVER PAKISTAN DUPONT NUTRITION AND 032019041305 31-05-2019
STC FOOD INGREDIENTS LIMITED BIOSCIENCES IBERICA S.L. ,
(GRINDSTED LBG 147 S1) AV
265 1X40`HC LCL 4 PALLAET BARCELONA 4.104 4 PALLET 1 X 40FT UNILEVER PAKISTAN DUPONT NUTRITION AND 03201901293 31-05-2019
STC FOOD INGREDIENTS LIMITED. BIOSCIENCES IBERICA S.L. ,
(GRINDSTED LBG 147 S1) AV
266 1X40`HC LCL 7 PACKAGES BARCELONA 7.219 7 PACKAGES 1 X 40FT JAFFER AGRO AGRITECHNO 812019040337 31-05-2019
STC ORGANIC SERVICES (PVT) LTD FERTILIZANTES S.L , PZA
FERTILIZERS PRODUCT ALCALDE DOMINGO
100% NATURAL 5040 LITS
FERTIGRAIN FOLIAR
(LIQUID FERTILIZER) IN 1
LTR PACK
267 1X40`HC LCL 1 PACKAGE BARCELONA .3 1 PACKAGES 1 X 40FT AL GHAZALI URVINA,S.L. , CTRA 2212-0548- 31-05-2019
STC POLYURETHANE INTERNATIONAL LOGRONO KM.19 PGNO.LAS 904.011
FABRIC VIAS NAV
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
268 1X40`HC LCL 7 PALLETS BARCELONA 3.106 7 PALLET 1 X 40FT SKARDU SURGICAL AB MEDICA GROUP S.A. , AV 012019041281 31-05-2019
STC ECG AND CTG PAPER SUPPLIES. SALVATELLA, 4 POL IND CA
269 1X40`HC LCL 1 PALLET BARCELONA 1.026 1 PALLET 1 X 40FT ENGRO FOODS LIMITED DUPONT NUTRITION AND 032019041298 31-05-2019
STC FOOD INGREDIENTS BIOSCIENCES IBERICA S.L. ,
(GRINDSTED LBG 147 S1) AV
270 1X20`GP LCL 102 BARCELONA 1.251 102 CARTONS 1 X 20FT KOHSAR ACEITES YBARRA,S.A , 042019042157 31-05-2019
CARTONS STC A) 12 INTERNAIONAL CTRA. ISLA MENOR KM. 1,8
BOTTELS PET 1 LITER 4170
EXTRA VIRGIN OLIVE OIL
271 1X20`GP LCL 1 PALLET BARCELONA .495 1 PALLET 1 X 20FT SHAUKAT KHANUM DELTALAB S.L. , PLAZA DE 012019042672 31-05-2019
STC 60 BOXES 1. QTY: MEMORIAL TRUST LA VERNEDA, 1,
90000 PCS MEDICAL POLIGONO I
DISPOSABLES
272 1X20`GP LCL 4 PACKAGE BARCELONA 1.57 4 PACKAGES 1 X 20FT EQUITY TEXTILES PINTER CAIPO S.A.U , CTRA 012019042251 31-05-2019
STC ONE COMPLETE SET LIMITED MANRESA A SANTPEDOR
OF CORE YARN KM 4
ATTACHEMENT TO BE
ADAPTED ON TOYODA
RX240 RING FRAME WITH
1056 SPNDLES, 75MM
GUAGE, COMPRISING
WITH ALL STANDARD
ACCESSORI
273 1X20`GP LCL 1 PACKAGE BARCELONA .5 1 PACKAGES 1 X 20FT ARSHAD GLOVES URVINA,S.L. , CTRA 2212-0548- 31-05-2019
STC GREY FABRIC LOGRONO KM.19 PGNO.LAS 905.011
VIAS NAV
274 1X20`GP LCL 1 PALLET BARCELONA .52 1 PALLET 1 X 20FT UNILEVER PAKISTAN CLARIANT PLASTICS & ESBCN0000003 31-05-2019
STC 24 PACKAGES 12 LIMITED, COATINGS AG , 075
BOX, CARDBOARD (53L) ROTHAUSSTRASSE 6
DUASYN VIOLET ACID SD
12 BOX, CARDBOARD
(53L) DUASYN VIOLET
ACID SD
275 1X20`GP LCL 1 PALLET BARCELONA .179 1 PALLET 1 X 20FT LOREAL PAKISTAN V.MANE FILS FRANCE , 7050514636 31-05-2019
STC 6 DRUMS ETAMINE (PRIVATE) LIMITED ROUTE DE GOURDON LE
JUICY BAR SUR L
ENVIRONMENTALLY
HAZARDOUS
SUBSTANCE ,
LIQUID NOS MARINE
POLLUTANT F-A, S-F
CLASS 9, UN#3082
PACKAGING GROUP III
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
276 9X20` HONG KONG 238.32 9 LOTS 9 X 20FT ASG METALS LIMITED STAMCORP INTERNATIONAL KMTCHKG3535 31-05-2019
9 LOTS PTE. LTD. , 180, CECIL STRE 760
SHREDDED STEEL SCRAP
ISRI 211
(FCL/FCL)
277 7X20` HONG KONG 190.21 7 LOTS 7 X 20FT ZUM ZUM STEEL STAMCORP INTERNATIONAL KMTCHKG3536 31-05-2019
7 LOTS PTE LTD , 180 CECIL 761
IRON & STEEL RE- STREET0
ROLLABLE SCRAP
(FCL/FCL)
278 5X20` HONG KONG 128.07 5 LOTS 5 X 20FT ASG METALS LIMITED STAMCORP INTERNATIONAL KMTCHKG3554 31-05-2019
5 LOTS PTE. LTD. , 180, CECIL STRE 097
SHREDDED STEEL SCRAP
ISRI 211
(FCL/FCL)
279 2X40HC JEBEL ALI 23.745 2010 PACKAGES 2 X 40FT AL KARAM TEXTILE UNIVERSAL CARTON KMTCJEA0104 31-05-2019
2010 PACKAGES MILLS (PVT) LTD INDUSTRIES L.L.C. , BLOCK 036
PACKING MATERIAL FOR N PLOT
RE-EXPORT (CARTONS)
(FCL/FCL)
280 1X20` LAEM 17.253 19 PALLET 1 X 20FT SWAN INTERNATIONAL CF AKIBO CO. LTD. , 72, MOO KMTCLCH2501 31-05-2019
19 PALLETS CHABANG 19, PHUTTAMONTHON SAI 598
MOTORCYCLE PARTS
(FCL/FCL)
281 1X20 LAEM 16.109 640 BAG 1 X 20FT OMAR JIBRAN GRAND SIAM COMPOSITES KMTCLCH2505 31-05-2019
640 BAGS CHABANG ENGINEERING IND. LTD CO.LTD. , 1 SIAM CEMENT 238
PP COMPOUND RD.,
1-X675T-PCR-11BK03
2-TJ530-136B
3-TJ530-201B
4-LA880T-NATURAL
5-LA880T-201B
6-J966HPT-201B
(FCL/FCL)
282 1X20 LAEM 16.109 640 BAG 1 X 20FT OMAR JIBRAN GRAND SIAM COMPOSITES KMTCLCH2506 31-05-2019
640 BAGS CHABANG ENGINEERING IND. LTD. CO.LTD. , 1 SIAM CEMENT 232
PP COMPOUND X675T- RD.,
PCR R1G3
(FCL/FCL
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
283 2X20 LAEM 32.218 1280 BAG 2 X 20FT AUVITRONICS LIMITED GRAND SIAM COMPOSITES KMTCLCH2508 31-05-2019
1,280 BAGS CHABANG CO.LTD. , 1 SIAM CEMENT 206
PLASTIC MOULDING RD.,
COMPOUND
(1) TJ530-201B
(2) J966HPT-201B
(3) LA611TPCR-201B
(4) LA880T-201B
(5) LA880WT-11BK03
(6) X675TPCR-R299 (TSOP
- 7)
(7) TJ530-NATURAL
(8)
284 46X20 LAEM 1,011.726 46 BAG 46 X 20FT IBRAHIM FIBRES MITSUI AND CO. LTD. , 1-3, KMTCLCH2516 31-05-2019
46 BAGS CHABANG LIMITED MARUNOUCHI 1- 371
PURIFIED TEREPHTHALIC CHOME,CHIY
ACID (PTA)
ORIGIN OF GOODS
THAILAND
(FCL/FCL)
285 1 X 20 GP PASIR 17.109 680 BAG 1 X 20FT DADA DAIRIES (PVT) NATURAL OLEOCHEMICALS KMTCPGU0467 31-05-2019
680 BAGS GUDANG, J LTD SDN BHD , PLO 428 JALAN 367
HIGH PALMITIC FATTY BESI
ACIDS 88%-
MEGA-FAT 88 BRAND
(FCL/FCL)
286 1X40`HC HZ HONG KONG 24.165 3625 CARTONS 1 X 40FT AZ TRADERS SHENZHEN SUNRISE NEW KMTCHKG3536 31-05-2019
3,625CARTONS ENERGY CO. LTD. , 570
CAR CARE PRODUCTS RAINBOW IND
UN NO 1950 IMO CLASS2.1
(FCL/FCL)
287 1X20`GP HZ NANSHA 22.638 420 DRUMS 1 X 20FT MUNIR IMPEX GUANGDI MAOMING KMTCNNS0081 31-05-2019
420 DRUMS CHEMICAL CO. LTD. , HIGH- 746
SODIUM HYDROSULFITE TECH DEVE
88% MIN"
UNNO1384CLASS4.2
(FCL/FCL)
288 2X20`GP HZ NANSHA 45.276 840 DRUMS 2 X 20FT AGAR INTERNATIONAL GUANGDI MAOMING KMTCNNS0081 31-05-2019
840 DRUMS (PVT) LTD. CHEMICAL CO. LTD. , HIGH- 749
SODIUM HYDROSULFITE TECH DEVE
88 PERCENT MIN
UNNO 1384 CLASS 4.2
(FCL/FCL)
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
289 1X20`GP HZ NANSHA 22.638 420 DRUMS 1 X 20FT MANDIWALA CHEMICAL GUANGDI MAOMING KMTCNNS0083 31-05-2019
420 DRUMS TRADERS CHEMICAL CO. LTD. , HIGH- 744
SODIUM HYDROSULFITE TECH DEVE
88.00 PERCENT
UNNO1384 CLASS4.2
(FCL/FCL)
290 1X20`GP HZ NANSHA 22.638 420 DRUMS 1 X 20FT BILAL INTERNATIONAL GUANGDI MAOMING KMTCNNS0084 31-05-2019
420 DRUMS CHEMICALS CHEMICAL CO. LTD. , HIGH- 740
SODIUM HYDROSULFITE TECH DEVE
88 PCT MIN
UNNO1384 CLASS4.2
(FCL/FCL)
291 1X20`GP HZ NANSHA 22.638 420 DRUMS 1 X 20FT IBRAHIM GUANGDI MAOMING KMTCNNS0084 31-05-2019
420 DRUMS INTERNATIONAL CHEMICAL CO. LTD. , HIGH- 742
SODIUM HYDROSULFITE TECH DEVE
88 PCT MIN
UNNO 1384 CLASS 4.2
(FCL/FCL)
292 1X20`GP HZ NANSHA 27.108 1080 BAG 1 X 20FT PINE MATCH (PVT) LTD. CHANGSHA DOUBLE BEST KMTCNNS0084 31-05-2019
1,080 BAGS INDUSTRY CO. LTD. , ROOM 838
POTASSIUM CHLORATE 1024
99.7 PERCENT MIN.
"SIZE MESH:200 MESH"
"UNNO: 1485 CLASS:5.1"
(FCL/FCL)
293 1X20`GP HZ NANSHA 27.108 1080 BAG 1 X 20FT IMPERIAL CHANGSHA DOUBLE BEST KMTCNNS0086 31-05-2019
1,080 BAGS ELECTRONICS INDUSTRY CO. LTD. , ROOM 840
POTASSIUM CHLORATE LIGHTING (PVT) LTD. 1024
99.7 PCT MIN
"UNNO:1485 CLASS:5.1"
(FCL/FCL)
294 2X20`GP HZ NANSHA 45.276 840 DRUMS 2 X 20FT S.M.ENTERPRISES GUANGDI MAOMING KMTCNNS0089 31-05-2019
840 DRUMS CHEMICAL CO. LTD. , HIGH- 845
SODIUM HYDROSULFITE TECH DEVE
88 PERCENT MIN
"UNNO:1384 CLASS:4.2"
(FCL/FCL)
295 1X40HQ SHANGHAI 25.34 1400 CARTONS 1 X 40FT A.R.O (PVT) LTD. CHANGZHOU CHENYU KMTCSHAD499 31-05-2019
1,400 CARTONS HOTEL SUPPLIES CO. LTD , 435
GEL CHAFING FUEL ADDNO26,
CL 4.1+6.1
UN 2926
(FCL/FCL)
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
296 1X20GP SHANGHAI 16.352 80 DRUMS 1 X 20FT SERVICE INDUSTRIES GUANGZHOU LIFLY KMTCSHAD525 31-05-2019
80 DRUMS LIMITED CHEMICALS CO. LIMITED , 001
METHYL ETHYL KETONE ROOM 2008,
(MEK)
PURITY 99.7% MIN
"CLASS NO.:3 UN
NO.:1193"
(FCL/FCL)
297 2X20GP SHANGHAI 35.44 160 DRUMS 2 X 20FT LEADER AG SHANDONG QIAOCHANG KMTCSHAD538 31-05-2019
160 DRUMS CHEMICAL IMP-EXP CO. 542
ACETOCHLOR 95% TC" LTD , NO.1
"CLASS:9 UN:3082"
(FCL/FCL)
298 1X20GP SHANGHAI 2.75 100 DRUMS 1 X 20FT GONAL INTERNATIONAL SHANDONG QIAOCHANG KMTCSHAD540 31-05-2019
100 DRUMS CHEMICAL IMP-EXP CO. 038
BIFENTHRIN 96% TC LTD , WES
"CLASS NO.:6.1"
"UN NO.:3349"
"PG:III"
(FCL/FCL)
299 2X40` HC FCL JEBEL ALI 39.56 32 PALLETS 2 X 40FT INTERNATIONAL CRYPTO TRADE LIMITED , VMRJEAKHI19 31-05-2019
CONTAINERS STC: 32 PETROCHEMICALS SUITE 3, GLOBAL VILLAGE, JI 10052
PALLETS OF CARBON (PVT) LTD
BLACK N-330
300 03X40` HC FCL JEBEL ALI 23.002 2830 PIECES 3 X 40FT AKBAR CORPORATION AKBAR ELECTRONICS FZE , SKYKHI4998 31-05-2019
CONTAINER STC : TOTAL DUBAI, U.A.E
2830 PIECES ELECTRONIC
GOODS
301 02X20`GP FCL JEBEL ALI 50.2 2000 PACKAGES 2 X 20FT ROYAL INTERNATIONAL SUNSHINE SHARE CO., OFSF-1131 31-05-2019
CONTAINER STC : TOTAL LIMITED , LIANYUNGANG,
2000 PACKAGES JIANGSU
AMMONIUM CHLORIDE
302 01X40` HC FCL JEBEL ALI 28.55 1350 BOX 1 X 40FT AHMAD HAMZA LTD. NORDIC INDUSTRIES FZE , SKYKHI5019 31-05-2019
CONTAINER STC : TOTAL P.O. BOX: 49740, HAMRIYA F
1350 BOXES WHITENING
AGENT
303 20 PALLET POULTRY BARCELONA 19.447 20 PALLET 1 X 20FT M/S ZOIC DEX IBERICA S.A. , POLIG 571900019621 31-05-2019
MEDICINE HS CODE INTERNATIONAL IND ESTACIO N 24 43480
NO.2309-9020 IMO: 8 ONU:
1760
304 LABORATORY BARCELONA 2.29 10 PALLET 1 X 20FT NASSIR TRADING LEVENTON, SAU , CALLE BCNS19020509 31-05-2019
INSTRUMENTATION-P.A.: COMPANY NEWTON 18-24 NO
90183900 PROVEEDOR 00
305 IKEA CB-40 BROWN JEBEL ALI 9.966 354 PACKAGES 1 X 40FT GUL AHMED TEXTILE UNIVERSAL CARTON 300900028661 31-05-2019
SHEETS AND RSC MILLS LIMITED INDUSTRIES L.L.C. , BLOCK
CARTON 3PLY FSC. N PLOT
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
306 WHITE DIECUT AND JEBEL ALI 6.222 523 PACKAGES 1 X 40FT A A ENTERPRISES UNIVERSAL CARTON 300900030363 31-05-2019
BROWN HSC 5 PLY INDUSTRIES L.L.C. , BLOCK
CARTON N PLOT
307 24.750 MTS OF MOPLEN JUBAIL 25.443 990 BAG 1 X 40FT PRECISION POLYMERS AL WAHA PETROCHEMICAL 295900018304 31-05-2019
EP332L (PVT) LTD COMPANY , PO BOX 11166
31961
308 49.500 MTS OF MOPLEN JUBAIL 50.886 1980 BAG 2 X 40FT ZAIN INDUSTRIES (PVT) AL WAHA PETROCHEMICAL 295900019017 31-05-2019
EP332L LTD. COMPANY , PO BOX 11166
31961
309 (85 PALLETS) STC: EMPTY DUBAI 25.113 85 PALLET 4 X 40FT ALOKOZAY COLA ALOKOZAY FZE , P.O.BOX: HDMUAEWB02 31-05-2019
CARTON TRAY (300ML PRODUCTION 18165, JEBEL ALI FREE 60238
WOW) COMPANY ZONE
21PLT/75600PCSEMPTY
CARTON TRAY (300ML
BREEZE)
15PLT/51125PCSEMPTY
CARTON TRAY (300ML
MAGIC)
7PLT/25200PCSEMPTY
CARTON TRAY (300
310 3 PLY BROWN PRINTED DUBAI 11.56 40000 CARTONS 1 X 40FT MATCO FOODS JEBEL ALI CARTON HDMUAEKN02 31-05-2019
CARTONS FOR PACKING LIMITED. FACTORY INC , P.O.BOX NO: 60290
RICEOF 40000 CARTONS 16949,
PACKED IN 2000 BUNDLES
311 TEXTILE DUBAI 10.325 11 PALLET 1 X 20FT ARTISTIC MILLINERS WORLDCHEM FZE , HDMUAEKN02 31-05-2019
CHEMICALSOPTISIZE DV2 (PVT) LIMITED P.O.BOX : 8260 SHARJAH- 60330
U.A.E
312 PPRC FITTING DUBAI 8.843 16 PALLET 1 X 40FT SHAHEEN PARACHA AL RABIA STEEL TRADING HDMUAEKN02 31-05-2019
ASSOCIATES LLC , P.O BOX 31287, 60336
313 INSULATED PANELS WITH DUBAI 4.4 7 BUNDLES 1 X 40FT FROSTEC PRIVATE GLACIERS TECHNICAL HDMUAEKN02 31-05-2019
DOORS & ACCESSORIES LIMITED SERVICES LLC. , PO BOX 60345
91296
314 ASSORTED DUBAI 23.102 2445 CARTONS 1 X 40FT I & K IMPEX TECH TRADE GENERAL HDMUAEKN02 31-05-2019
TOILETRIESGOODS & ETC TRADING LLC , P.O BOX 60374
251299,
315 01 LOT OF USED DUBAI 25 1 LOTS 1 X 40FT LATIF TRADERS TECHNO GREEN HDMUAEKN02 31-05-2019
COMPUTERS AND PARTS ELECTRONIC TRADING CO , 60414
LLC
316 (160 PALLETS) DUBAI 164.264 160 PALLET 6 X 20FT EXCEL FREIGHT TRANS ORIENT LOGISTIC HDMUAEWB02 31-05-2019
STC :06X20HD FCL SYSTEMS PVT LTD LLC , 112 BUSINESS VENUE 60284
CONTAINERS STC 160 BUI
PALLETS OFPORCELAIN
TILESE.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross PACKAGES Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
317 221 PACKAGES DUBAI 3.8 221 PACKAGES 1 X 40FT SAFWAN SHABBIR SAFWAN SHABBIR SAYED , HDMUAEKN02 31-05-2019
USED HOUSEHOLD SAYED C/O. EAZY MOVING & 60242
GOODS AND PERSONAL STORAGE
EFFECTS:
318 1X20` DV FCL CONTAINER JEBEL ALI 5.25 227 PACKAGES 1 X 20FT DUBAI PALACE- ZA`ABEEL OFFICE INTL LOTJEAKHI190 01-06-2019
STC 227 PACKAGES KARACHI FOR H H PURCHASE & SHIPPING 0502
DATES 10 PALLET & 217 SHAIKH MOHAMMED DEPT , ZA
BOXES BIN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)