igm no. 209 date 27-05-2019 vessel name cape …o.fbr.gov.pk/newcu/igm/kppi209.pdf5 1x20sd cont stc...
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2 WASTE PAPER ALL SORTS (SCRAP) AES ITN# X20190417446845 FREIGHT PREPAID UPTO PORT QASIM, PAKISTAN SHIPPERS LOAD, STOWE AND COUNT DESTINATION HANDLING CHARGES COLLECT APPLICABLE
NORFOLK 23.79 22 PACKAGES 1 X 40FT KARACHI PAPER & BOARD MILLS (PVT) LTD.
SWIFT FREIGHT (USA) INC. C/OWAY FORWARD SHIPPERS
711836508 30-05-2019
3 IRON AND STEEL REMELTABLE SCRAP FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CONTRACT NO: 074825-UK/007
FELIXSTOWE 20.28 1 PACKAGES 1 X 20FT MAQSOOD STEEL SIMS GLOBAL COMMODITIES PTE LTD80 ROBINSON ROAD ,
711745916 30-05-2019
4 TRANSPORT DOCUMENT REMARKS: MIAN CHEMICALS INDUSTRIES LAHORE VIA KARACHI HACOCELL H 22 WATER 35% NAB19-0428/1-104 MADE IN GERMANY MRKU 771169-0 20/DRY 86" SHIPPERS SEAL: PT151318
BREMERHAVEN
4.843 17 PACKAGES 1 X 20FT MIAN CHEMICALS INDUSTRIES
HAGEDORN - NC GMBHRHEINER LANDSTR. 195 A,49078 ,
581558199 30-05-2019
1 PLASTIC SCRAP FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED# 03R552UCW38420190400231
MONTREAL 14.96 35 BALES 1 X 40FT SSB RECYCLING INDUSTRY
EAGLE TRANS SHIPPING & LOGISTICSC/O MONTREAL POL
711817231 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
IGM No. 209 Date 27-05-2019 Vessel Name CAPE MALE
5 1X20SD CONT STC 1 PACKAGES OF MOTOR SCRAP APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID NET WEIGHT: 20144.00 KGS X201904
BALTIMORE 20.475 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLS SEALINK INTERNATIONAL INC C/O SPRING METALS FZE ,
711809517 30-05-2019
6 AC SCRAP NET WEIGHT: 19.631 MT REFERENCE # AU-1526 X20190424807367
BALTIMORE 20.036 21 PACKAGES 1 X 40FT MALIK TAJ DIN STEEL INDUSTRY
TRANSWORLD CARGO INC. C/ODYNASEL IMPEX2376 HIC ,
711836373 30-05-2019
7 1X20SD CONT STC 1 PACKAGES OF COMP RESSOR SCRAP APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID NWT WEIGHT: 18897.00 KGS X2
BALTIMORE 19.205 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD,
SEALINK INTERNATIONAL INC C/ORAB WEALTH, INC2 ,
581950913 30-05-2019
8 1X UNPACKED USED AND OLD JOHN DEERE 6910 SERIAL NUMBER : Z06910X500227 WITH STANDARD ACCESSORIES COMBINE HARVERSTER IN DISMANTLE CONDITION HS 54335100 ALONG WITH STANDARD ASSESO
ROTTERDAM 8 1 PACKAGES 1 X 45FT IRFAN TRADERS BEVERDAM MACHINERY BV WESTERHOEVENWEG 77671 SB ,
711877559 30-05-2019
9 TRANSPORT DOCUMENT REMARKS: PRODUCTNAME/ PI NO.:/ BATCH NO./ NET-GROSSW TEMU 330175-0 20/DRY 86" SHIPPERS SEAL: 25207 210 PACKAGES GROSS WEIGHT: 16369.000 KGS MEASUREMENT: 30.300
ROTTERDAM 16.369 210 PACKAGES 1 X 20FT BADRE ALAM TRADERS, HANDELMAATSCHAPPIJA. SMIT & ZOON B.V.NIJVERHEI ,
581957099 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
10 TOTAL NET/GROSS WEIGHT OF GOODS: 299.540 MT IRON AND STEEL RE-MELTABLE SCRAP L/C NUMBER: 2022LCS1934463 DATED 07/03/2019 FREIGHT PREPAID 11 X 20FT CONTAINERS ALSO NOTIFY: ASKA
SOUTH SHIELDS
299.54 11 PACKAGES 11 X 20FT MEHMOOD STEEL INDUSTRY,
EUROPEAN METAL RECYCLING LTDSIRIUS HOUSE, DELTA ,
710989125 30-05-2019
11 HAIR CARE PREPARATION AES ITN: X20190422671320 HS CODE : 3305.90.0000
BALTIMORE 9.741 498 CASES 1 X 40FT FAIZA INDUSTRIES PRIVATE LIMITED
SEAMATES INTERNATIONAL, INC. 316 MAIN STREETE ,
711803914 30-05-2019
15 CAED#03R380AC998420190400312 ROLLS WASTE PAPER OF ALL SORT FREIGHT:PREPAID DTHC: COLLECT APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY)
MONTREAL 71.652 122 ROLLS 3 X 40FT PANJWANI BROTHERS CORPORATION
HASMA PAPER INC 11 WEST MINSTER DRIVE RICHMOND ,
711821622 30-05-2019
16 PRESERVED VEGETABLES FREIGHT PREPAID
ALGECIRAS 20.321 1008 CARTONS 1 X 20FT NEW DIMENSION MARKETING
B.T.EXPORTADORA DE ACEITUNAS, S.A.SALADO, 6. 410
581981754 30-05-2019
14 1 X 40H/C CONTAINER . ONE LOT USED AUTO PARTS & SCRAP. FREIGHT PREPAID. REF. 1847
TIPTON 24.72 1 PACKAGES 1 X 40FT B & D TRADERS UNITRADE10 JOHNSON ROADHOUNSLOW TW5 9LQ , UNITR
711803777 30-05-2019
12 11 IBC D620 GASBLOK 2 IBC D620 GASBLOK 6 PALLETS - 240 BAGS D163 MICROFINE CEMENT APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
ROTTERDAM 19.996 19 PALLET 1 X 40FT DOWELL SCHLUMBERGER WESTERN SA
OILFIELD INT. EQUIPMENT & SUPPLIES, PTE. LTDPARK
711860849 30-05-2019
13 CAED#03R380AC998420190400312 NEWS PAPER FREIGHT:PREPAID DTHC: COLLECT APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY)
MONTREAL 24.174 41 ROLLS 1 X 40FT MULAIKA INTERNATIONAL
STELLAR GROUP LTD 13-3120 RUTHERFORD ROAD SUIT ,
581726882 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
17 IRON AND STEEL REMELTABLE SCRAP AND MOTOR SCRAP THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION
NORFOLK 41.412 2 PACKAGES 2 X 20FT AR STEEL INDUSTRY SIMS GLOBAL COMMODITIES PTE LTD80 ROBINSON ROAD,
581400629 30-05-2019
20 ETP SECONDARY COILS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) L/C NO. 303800LCS1900319 DATED: 190411 HS CODE: 7210.1210
BALTIMORE 204.205 57 PACKAGES 10 X 20FT GUL SHAHZADA ENTERPRISES (PVT) LTD
AMERITIN INTERNATIONAL CORPORATION2222 W. 162ND ,
711835000 30-05-2019
19 SAID TO CONTAIN 1 X 20 SD SHIPPERS LOAD STOW AND COUNT MOTOR SCRAP ITN: X20190418521543 FREIGHT PREPAID APPLICALBLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE/PLACE
NORFOLK 20.294 15 PACKAGES 1 X 20FT AL GHANI STEEL MILLS SEALINK INTERNATIONAL INC C/OHASBRO TRADING FZE
581709502 30-05-2019
18 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP SHIPPERS LOAD STOW AND COUNT FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DTHC
SOUTH SHIELDS
23.7 1 PACKAGES 1 X 20FT A2Z METALS INTERNATIONAL
WORLD METAL RECYCLING241 WELLINGTON ROAD NORTH ,
711842106 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
26 MRKU 742130-3 20/DRY 86" SHIPPERS SEAL: 006554 MARKS AND NUMBERS: KASHIF ENTERPRISES PORT QASIM, PAKISTAN 6 PLASTIC DRUMS UN 1H2 GROSS WEIGHT: 906.000 KGS PELLAN K-L90 PE
BREMERHAVEN
35.636 236 DRUMS 2 X 20FT KASHIF ENTERPRISES PULCRA CHEMICALS GMBHISARDAMM 79-83,82538 GERE ,
582099275 30-05-2019
24 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP GROSS WEIGHT- 20085 KGS NET WEIGHT- 19465 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF
BALTIMORE 20.085 11 BOX 1 X 20FT ALLAH TAWAQAL ENGINEERING WORKS
EAGLE TRANS SHIPPING & LOGISTICS LLCC/O FLORIDA ,
711824933 30-05-2019
25 RECREATION KIT PO 50119384 50119307
KØBENHAVN 3.694 21 PACKAGES 1 X 20FT UNICEF PAKISTAN COUNTY OFFICE
UNICEF SUPPLY DIVISIONOCEANVEJ 10-12COPENHAGEN ,
711842485 30-05-2019
23 RE-MELT ABLE IRON & STEEL SCRAP AES ITN X20190417477574 FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL WEIGHT : 68,755
BALTIMORE 68.755 3 PACKAGES 3 X 20FT MIGHTY STEEL FURNACE
EAGLE TRANS SHIPPING & LOGISTICS LLC AS AGENT FOR
711839389 30-05-2019
22 IRON AND STEEL SCRAP FOR MELTING, SHREDDED STEEL SCRAP 5 X 20 FT CONTAINERS 135.080 M/TONS FREIGHT PREPAID L/C NO. LC/02/097/1177 PORT OF LOADING: LONDON GATEWAY, U.K. PORT
SMETHWICK 135.08 5 PACKAGES 5 X 20FT ITTEFAQ IRON INDUSTRIES LTD.
SIMS GROUP GLOBAL TRADE CORPORATION485 ROUTE 1 S
711821351 30-05-2019
21 GLDU 559430-7 20/DRY 86" SHIPPERS SEAL: TSK5133254 12 PALLETS GROSS WEIGHT: 6300.713 KGS MEASUREMENT: 13.396 CBM TROSIFOL ULTRACLEAR B200 NR INTERLEAVED 244CM X 0.76MM X 250M
ROTTERDAM 6.301 12 PALLET 1 X 20FT AL-FATTAHTOUGHENED GLASSINDUSTRIES (PVT) LTD.
KURARAY EUROPE GMBH,PHILIPP-REIS-STR.4,65795 H ,
581734214 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
29 PONU 083774-9 20/DRY 86 40 DRUM GROSS WEIGHT: 9068.000 KGS TEGOSTAB B 8993 MARKS AND NUMBERS: SEAL NO. PV5300794 EVONIK TEGOSTAB B 8993 4563007495 MADE IN GERMANY KARACHI 14
ANTWERPEN 12.242 54 DRUMS 1 X 20FT A.T.S. SYNTHETIC (PVT) LTD.
EVONIK NUTRITION & CARE GMBHGOLDSCHMIDTSTRASSE 1
710987219 30-05-2019
31 509.800 MT SHREDDED SCRAP AS PER ISRI 211 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 509.800 MT SHREDDED SCRAP AS PER ISRI 211 //1
ÅRHUS 509.8 20 PACKAGES 20 X 20FT AFCO STEEL INDUSTRIES
H.J. HANSEN RECYCLING INDUSTRY A/SHAVNEGADE 100 ,
710986683 30-05-2019
28 MSKU 431787-4 20/DRY 86" SHIPPERS SEAL: GW183634 PARTIAL SHIPMENT 20 PALLETS GROSS WEIGHT: 13000.000 KGS 100 DRUMS QUANTITY 12,000 KGS PERIFIL LCV/R TEXTILES AUXILIARY
BREMERHAVEN
13 20 PALLET 1 X 20FT AL-KARAM TEXTILE MILLS(PVT.) LIMITED
TEXTILCHEMIE DR. PETRY GMBHFERDINAND-LASSALLE ST
581688910 30-05-2019
30 CR COILS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . TOTAL GROSS WEIGHT : 337.280 MT LOCAL SHIPPING AGENT AT DESTINATION
ANTWERPEN 337.28 42 COILS 15 X 20FT PIONEER STEEL SIGMA INTERNATIONAL FZCOFFICE NO. C1-1003AJMAN ,
711802214 30-05-2019
27 SECONDARY STAINLESS STEEL COILS GRADE 400 SERIES NET WEIGHT: 24.694 MT H.S. CODE: 7219-9090 X20190424790161
BALTIMORE 24.714 7 PACKAGES 1 X 20FT CMF SPECIAL METAL TRANSWORLD CARGO INC. C/OSACHIN STEEL INC.4566 ,
711844238 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
32 SAID TO CONTAIN 2 X 20SD SHIPPERS LOAD STOW AND COUNT IRON & STEEL COMPRESSOR SCRAP ITN: X20190417495924 TOTAL NET WEIGHT 42.986 M.TON FREIGHT PREPAID APPLICABLE FREE TIM
NORFOLK 42.986 2 BUNDLES 2 X 20FT BABAR BROTHERS SEALINK INTERNATIONAL INC C/OMTG METALS (FZE) ,
SII100792 30-05-2019
35 1 UNIT OLD AND USED COMBINE HARVESTER NEW HOLLAND 8060 WITH STANDARD ACCESSORIES IN DISMANTLE CONDITION. SERIAL NO. 4358065 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DI
ANCONA 8.64 1 PACKAGES 1 X 40FT USWA TRADING CO. INPATH LOGISTIC GROUP SRLVIA DI FRANCIA16149 G ,
711860826 30-05-2019
34 10 PALLETS CONTAINING 500 BUNDLES OF REDEX P ORDER NO: JA/19/00191/AD/BR GROS WEIGHT: 10.300,00 KG NET WEIGHT: 10.000,00 KG APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DI
VALENCIA 10.3 10 PALLET 1 X 20FT ALTEK INTERNATIONAL PAKISTAN (SMC-PVT) LTD.,
REPSOL LUBRICANTES Y ESPECIALIDADES, S.A.CALLE M
710989752 30-05-2019
33 318.910 M/TONS SHREDDED STEEL SCRAP AS PER ISRI 211, PACKING IN BULK (LOO SE) BY 20 FT CONTAINER @ USD 326.00 PER M/TON, AS PER PROFORMA INVOICE NO. RM 24/2019 DATED 07.03.19
GDANSK 318.91 13 PACKAGES 13 X 20FT AMAAN STEELS POLCOPPER SP. Z.O.O.PRZYSIEKA POLSKA, UL PRZEMYS ,
581513347 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
39 RE-MELT ABLE IRON & STEEL SCRAP NET WEIGHT : 20837 KGS AES ITN X20190424829198 H.S CODE: 7204.4990 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVE
BALTIMORE 21.354 16 BOX 1 X 20FT ABDUL HAMEED STEEL EAGLE TRANS SHIPPING LOGISTICS LLC AS AGENT FOR ,
711845661 30-05-2019
40 PLASTIC WASTE CAED#01R363 TCU370 20190400535 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY)
MONTREAL 23.1 40 PACKAGES 1 X 40FT S&S KHAN ENTERPRISES
ALPHA PAPER & PLASTIC TRADING INTERNATIONAL FZE
711810848 30-05-2019
38 NEW CUTTING PRINTED TIN BUNDLE SCRAP 13 X 20 FT CONTAINERS 354.300 METRIC TONS PORT OF LOADING: LONDON GATEWAY PORT IN UK "FREIGHT PREPAID"
DERBY 354.3 13 BUNDLES 13 X 20FT ITTEHAD STEEL INDUSTRIES
SIMS GROUP GLOBAL TRADE CORPORATION485 ROUTE 1 S
711822676 30-05-2019
37 IRON AND STEEL REMELTABLE COMPRESSOR SCRAP SHIPPERS LOAD STOW AND COUNT FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DTHC
BELFAST 27.04 1 PACKAGES 1 X 20FT A2Z METALS INTERNATIONAL
WORLD METAL RECYCLING241 WELLINGTON ROAD NORTH ,
581690865 30-05-2019
36 2 PACKAGE OF COMPRESSOR SCRAP TCLU2420084 NET WEIGHT : 19.343 MT MSKU4134641 NET WEIGHT : 19.495 MT TOTAL NET WEIGHT : 38.838 MT AESITN#X20190424811392 FREIGHT PREPAID APPLICABL
BALTIMORE 39.916 2 PACKAGES 2 X 20FT BROTHERS METAL WORKS PRIVATE LIMITED.
EAGLE TRANS SHIPPING & LOGISTICS LLC C/O ALA ME
711844213 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
46 ALUMINIUM SANDWICH SHEET CUTTING SCRAP TOTAL NET WEIGHT: 25.000 MT
JEDDAH 25 1 PACKAGES 1 X 40FT MUTAHIR METAL WORKS (PVT) LTD
CONTINENTAL EXPORTS LIMITED 527 GRAYSON LN, HARL
711884366 30-05-2019
44 1008 CARTONS / 20321KGS / 26.86CBM PRESERVED VEGETABLES FREIGHT PREPAID
ALGECIRAS 20.321 1008 CARTONS 1 X 20FT NEW DIMENSION MARKETING
B.T.EXPORTADORA DE ACEITUNAS, S.A.SALADO, 6. 410
711851777 30-05-2019
45 EARLY CHILDHOOD DVT (ECD) KIT BAG, SCHOOL PO: 50119514 50119426 50119091 50119308
KØBENHAVN 13.526 46 PACKAGES 1 X 40FT UNICEF PAKISTAN COUNTY OFFICE
UNICEF SUPPLY DIVISIONOCEANVEJCOPENHAGEN FREEP ,
711862207 30-05-2019
43 2 X 20 SD SHIPPERS LOAD STOW AND COUNT REMELTABLE SCRAP MOTORS ITN : X20190403674523 FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELI
MIAMI 42.752 2 BUNDLES 2 X 20FT AL GHANI STEEL MILLS SEALINK INTERNATIONAL INC C/OHOUSTON SCRAP RECY
581070996 30-05-2019
42 TCLU 991693-9 20/DRY 86" SHIPPERS SEAL: 25748 210 PACKAGES GROSS WEIGHT: 16419.000 KGS MEASUREMENT: 30.300 CBM 22 DRUM POLYOL LT 303 3.227,4 KG. 25 DRUM SULPHIROL CR 60 3.667,5 K
ROTTERDAM 16.419 210 PACKAGES 1 X 20FT LEATHER COORDINATOR
HANDELMAATSCHAPPIJA. SMIT & ZOON B.V.NIJVERHEI ,
581569331 30-05-2019
41 06 X 40 FCL HC CONTAINERS 3450 BAGS OF LENTIL WASTE FOR ANIMAL FEEDS INVOICE NO.003/2019-2020 DATE 10.05.2019 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / P
COLOMBO 138.2 3450 BAG 6 X 40FT SINDH DAIRY LIVES STOCK & BREEDING FARM
RANJITHA PULSES SPLITTING & PROCESSING INDUSTRYN
711907210 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
48 MRKU 940068-1 20/DRY 86" SHIPPERS SEAL: A1200250 11 PALLETS GROSS WEIGHT: 11339.300 KGS MEASUREMENT: 24.192 CBM AB 06060 PPR ANTIBLOCKING AGENT . AT 04130 PP ANTISTATIC .
BREMERHAVEN
11.339 11 PALLET 1 X 20FT MACPAC FILMS LTD., CONSTABPOLYOLEFIN ADDITIVES GMBHINDUSTRIESTR. ,
581700332 30-05-2019
51 DISODIUM OCTOBORATE TETRAHYDRATE IN BAGS WITH 25 KGS NET EACH QUANTITY: 21 MT WITHOUT PALLETS 1 FCL20FT OF DOT 21% - AQUABOR MSR AT THE RATE OF USD 1.100.00/MT - ALL OTHER RELEVA
BUENOS AIRES
21.061 840 BAG 1 X 20FT AQ ENTERPRICES MINERA SANTA RITA S.R.L.RUTA PROV 36, KM 2, 44
711800874 30-05-2019
50 TRANSPORT DOCUMENT REMARKS: SHIPPING MARKS: ORDER NO.: A2019/01017 ITEM 10-30 MRSU 375874-7 40/DRY 96" SHIPPERS SEAL: PV445315 22 ROLLS GROSS WEIGHT: 19602.000 KGS ITEM: 10 ITE
BREMERHAVEN
57.915 65 ROLLS 3 X 40FT POSCO ENGINEERING AND
NAUE GMBH & CO. KGGEWERBESTRASSE 232339 ESPELK ,
581780198 30-05-2019
49 SAID TO CONTAIN 1 X 20 SD SHIPPERS LOAD STOW AND COUNT MOTOR SCRAP ITN: X20190418521543 FREIGHT PREPAID APPLICALBLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE/PLACE
NORFOLK 20.173 16 PACKAGES 1 X 20FT AL GHANI STEEL MILLS SEALINK INTERNATIONAL INC C/ODYNASEL IMPEX237 ,
711836550 30-05-2019
47 1200PAPER SACKS INDIAN BLACK TEA STD : C-230 / GRADE : PF- 400 BAGS NETT WT : 25000.00 KGS STD : C-230 / GRADE : PF- 400 BAGS NETT WT : 25000.00 KGS STD : G
COCHIN 74 1200 SACKS 3 X 40FT TAPAL TEA PVT LTD BLUE MOUNTAIN TEA & COMMODITIES PVT LTD V.K.V. N
711891547 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
52 SHREDDED STEEL SCRAP AS PER ISRI 211 ALSO NOTIFY: B) HABIB METROPOLITAN BANK LTD, CPUIMPORT, 9TH FLOOR, BRR TOWER, HASAN ALI STREET, OFF I.I.CHUNDRIGAR ROAD, KARACHI-74200, PAKIS
LIVERPOOL 27.26 1 PACKAGES 1 X 20FT S.J STEEL RE-ROLLING MILLS.
MULTI TRADE LINKS (UK) LTD.1ST FLOOR, CERVANTES ,
581781137 30-05-2019
53 FROZEN HEAVY WHOLE HENS NET WEIGHT 27000 KGS HS CODE 0207.12 FROZEN HEAVY WHOLE HENS NET WEIGHT 27000 KGS HS CODE 0207.12 FROZEN HEAVY WHOLE HENS NET WEIGHT 27000 KGS HS CODE
ZÁRATE 140.82 6840 BOX 5 X 40FT PYRAMID LOGISTICS LTD
GRANJA TRES ARROYOS SOCIEDAD ANONIMA COMERCIAL A
711828425 30-05-2019
54 USED CLOTHING /CT:KARACHI
MONTREAL 20.956 65 PACKAGES 1 X 40FT SAP UNITED IMPORT & EXPORT (SMC-PVT) LTD
SAP UNITED IMPORT & EXPORT INCADDRESS: 3016 70 T
BLTOR-16018 30-05-2019
57 04X40 FCL/FCL STC : TOTAL PKGS : 688 MIXED USED CLOTHING H.S.CODE : 6309.0000 (COUNTRY OF ORIGIN USA) FREIGHT PREPAID /CT:KARACHI . . .
SALALAH 88 688 PACKAGES 4 X 40FT ABDUL SATTAR ISMAIL TMI GLOBAL LLCP.O.BOX 65203 BANK STREET BUILDING
SLLKHI-3-2561/S
30-05-2019
55 STC 1 PACKAGE(S) USED SULZER PROJEC TILE LOOM WITH STANDARD ACCESSORIES ,QUANTITY: 01 SET.FURTHER DETAILS A RE AS PER BENEFICIARYS PROFORMA IN VOICE NO. 2019-03-19 DATED: MARCH 1
ANTWERPEN 5 1 PACKAGES 1 X 20FT A.B EXPORTS (PVT) LTD TMS TEXTILMASCHINEN U. SERVICE GMBHWAMBACHER STR
19DUS01008580
30-05-2019
56 SHIPPER LOAD AND COUNT SLAC STC 18 PACKAGES POULTRY FEED PREPARATION A DDITIVE HEMICELL HT 25KG HS CODE: 2 309.9000 NO SED REQUIRED AESPOST 35 0470950 /CT:LAHORE
NEWARK APT/NEW
18.45 18 PACKAGES 1 X 40FT NOVELTAI TRADING PVT LTD
ELANCO ANIMAL HEALTH2500 INOVATION WAY GREENFIEL
USORD581055 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
66 36 BALES OF USED CLOTHING /CT:KARACHI
BALTIMORE 18.292 36 BALES 1 X 40FT ABC RAG COMPANY SOHO GLOBAL3440 RILEY FUZZEL ROAD # 120 SPRING ,
20360/19/BAL/PQA
30-05-2019
67 01 X 40 HC FCL CNTR STC UNSORTED W ORN CLOTHING AND OTHER WORN ARTICLE S /CT:KARACHI
MIAMI 19.051 36 BALES 1 X 40FT M.MAWJI & SONS INTERNATIONAL (PVT)LTD.
BANK AND VOGUE1195 MICHAEL STREET NORTH OTTAWA, ,
VGLL00018997 30-05-2019
64 1X20, 10 PALLETS STC:- 200 PLASTIC FILM BAGS UN 5H4 QUANTITY 5,000 KG S OF DURFERRIT AS 220, UN 1479, OXI DIZING SOLID, N.O.S. (SODIUM NITRAT E, SODIUM NITRITE), 5.1, II, MARINE
BREMERHAVEN
5.306 10 PACKAGES 1 X 20FT ICI PAKISTAN LIMITED DURFERRIT GMBHPOSTFACH 101362, D-68013 MANNHEIM ,
190508410141 30-05-2019
68 01 X 40 HC FCL CNTR STC USED CLOTH ING /CT:KARACHI
BALTIMORE 18.418 36 BALES 1 X 40FT FABTEX CLOTHING PVT LTD
WALIA AJ HOLDINGS LTD.UNIT 7-8918 128 STREET, SU
VGLL00018939-002
30-05-2019
58 USED CLOTHING /CT:KARACHI
GDANSK 23.106 285 PACKAGES 1 X 40FT A. S TRADERS FIRMA HANDLOWA TESSO SP. J. ANDRZ KOWALCZYK SPOKO
038/LKE/0339/2019
30-05-2019
65 40 BALES OF USED CLOTHING /CT:KARACHI
BALTIMORE 18.584 40 BALES 1 X 40FT SAZTEX PVT LTD SOHO GLOBAL3440 RILEY FUZZEL ROAD # 120 SPRING ,
20416/19/BAL/PQA
30-05-2019
59 FCL/FCL 1X40 HC 457 BOXES YARN HS C ODE: 540233001000 /CT:FAISALABAD
AMBARLI 7.826 457 BOX 1 X 40FT INTERLOOP LIMITED EUROTEX TEKSTIL SANAYI VE TICARET A.S.ORUC REIS ,
485828 30-05-2019
62 USED CLOTHING /CT:KARACHI
MONTREAL 25.029 532 BALES 1 X 40FT SUNRISE ENTERPRISES SAFARI TEXTILES INC14 BRISBY MEWS SCARBOROUGH, O
BLTOR-16004 30-05-2019
63 POWER SUPPLY SYSTEM/UPS /CT:KARACHI
FOS-SUR-MER 2.672 12 PALLET 1 X 20FT GREAVES PAKISTAN (PVT)LTD
EATON FZEP.O. BOX 261768 JEBEL ALI FREE ZONE ,
FR19005014 30-05-2019
60 1 X 40 STC 18 PALLETS OF FOOD SUPPL EMENTS /CT:KARACHI
NEWARK APT/NEW
10.005 18 PALLET 1 X 40FT HEALTH SUPPLIES GENERALTRADING ***
ORGANIC NUTRITION COMPANY12810 N STEMMONS FWY ST
NJR192856 30-05-2019
61 USED CLOTHES 14 FREE DAYS AT DESTIN ATION PORT /CT:KARACHI
VALENCIA 25.155 54 BALES 1 X 40FT EASTERN RAGS HAWA TRADING DI RASHID TAHIRAVIA RODOLFO MORANDI
H700200978 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
74 64 PALLETS WET BLUE ARABIC SHEEP SKINS GRD VII-B QTY: 6400.00 DOZEN AS PER PROFORMA INVOICE NO. 19/PI-050201 DATED 02.05.19 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF
JEDDAH 92 64 PALLET 4 X 20FT BOMBAL LEATHERSPLOT NO. 42, SECTOR 7-A, KORANGI
RIYADH MODERN FACTORY FOR LEATHER INDUSTRIESP B ,
968917217 31-05-2019
69 01 X 40 HC FCL CNTR STC UNSORTED W ORN CLOTHING & OTHER WORN ARTICLES /CT:KARACHI
BALTIMORE 18.343 37 BALES 1 X 40FT M.MAWJI & SONS INTERNATIONAL (PVT)LTD.
BIZ N BIZ8-322 BLOUEVARD CARTIER W, LAVAL QC H ,
VGLL00019373 30-05-2019
75 NAPHTHALENE FLAKES REFINED QUANTITY QUANTITY 13.200 M/TONS CFR KARACHI SEA PORT DETAILS AS PER INDENT NO. CACIND191900058 EREVISED DATED 01.04.2019 OF M/S. CAPTAIN AND COMPAN
KOPER 13.74 660 PACKAGES 1 X 20FT ROOMI CHEMICALS INDUSTRIES, PLOT 65 AND 112 SEC
DEZA, A.S.MASARYKOVA 753KRASNO NAD BECVOU75 ,
968794422 31-05-2019
72 01 X 40 HC FCL CNTR STC UNSORTED W ORN CLOTHING AND OTHER WORN ARTICLE S /CT:KARACHI
BALTIMORE 19.468 28 BALES 1 X 40FT M.MAWJI & SONS INTERNATIONAL (PVT)LTD.
ALYSCO ENTERPRISES (DIVISION OF2312488 ONTARIO I
VGLL00019363 30-05-2019
73 TILES APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
VALENCIA 50.5 52 PALLET 2 X 20FT SHAKEEL TRADING CORPORATIONROOM NO.6, 1ST FLOOR
HIJOS DE CIPRIANO CASTELLO ALFONSO, S.LAVDA.MANU
606480709 31-05-2019
70 01 X 40 HC FCL CNTR STC USED CLOTH ING /CT:KARACHI
BALTIMORE 18.961 36 BALES 1 X 40FT KAREEM QUALITY RAGS (PVT) LTD
WALIA AJ HOLDINGS LTD.UNIT 7-8918 128 STREET, SU
VGLL00018939-001
30-05-2019
71 01 X 40 HC FCL CNTR STC UNSORTED W ORN CLOTHING AND OTHER WORN ARTICLE S /CT:KARACHI
BALTIMORE 19.584 29 BALES 1 X 40FT M.MAWJI & SONS INTERNATIONAL (PVT)LTD.
BANK AND VOGUE LIMITED1195 MICHAEL STREET NORTH ,
VGLL00019275 30-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
78 WOODEN PALLETS SAINT PETERSBUR
1.6 80 PALLET 1 X 40FT ORIENT ENTERPRISES, M-13, TRADE AVENUE, OFF I.I C
TANDER JSCLEVANEVSKOGO STREET 185350002 KRASNO ,
968345126 31-05-2019
80 4407910022 (CG) KILN DRIED LUMBER APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FR
NEWARK APT/NEW
19.958 14 BUNDLES 1 X 40FT FIVE GROUP INTERNATIONALH 24, STREET 7, J-2, PHA
CAROLINA OCEAN LINES INC. AS AGENTFOR GUTCHESS L
968503291 31-05-2019
81 SHREDDED STEEL SCRAP FREIGHT PREPAID 14 DAYS DETENTION FREE PERIOD H.S CODE NO.7204.4100. DOCUMENTARY CREDIT NUMBER: TF19108640270016.
FREDRIKSTAD 484.61 18 PACKAGES 18 X 20FT KARACHI STEEL RE-ROLLING MILLS PLOT NO. 191,SECT
MULTI TRADE LINKS (UK) LTD.1ST FLOOR, CERVANTES ,
968509125 31-05-2019
79 STONES SLABS ROUGH APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
VALENCIA 49.34 16 PACKAGES 2 X 20FT PROGRESSIVE MARBLE INDUSTRYPLOT NO.11 SECTOR 26,
GOMEZ GRAU, S.L.AUTOVIA A7 VALENCIA-ALBACETE KM.
606470932 31-05-2019
77 TERSPERSE (R) 2700 PACKED ON 40 PALLETS SAP: 1923400 CUST O/NO: IT/LHR/1398 LETTER OF CREDIT NUMBER: ILC17410334719PK DATED 15-APR-2019 DELIVERY NO: 72695682 FREIGHT PREP
ROTTERDAM 21.14 1000 BAG 1 X 40FT FOUR BROTHERS AGRI SERVICES PAKISTAN77-D/1 1ST F
HUNTSMAN (SINGAPORE) PTE LTD150 BEACH ROADNO.3 ,
606470379 31-05-2019
76 1 X 40HQ SHIPPERS LOAD STOW AND COUNT RE-MELTABLE METAL SCRAP NET WEIGHT - 22,000 KG AES ITN# X20190418560324 FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF
NORFOLK 22.5 1 PACKAGES 1 X 40FT S.K. STEEL INDUSTRIES.NEAR GRID STATION CHIANWAL
SEALINK INTERNATIONAL INC C/OEXPRESS METALS INC
SII100618 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
82 - APPLICABLE FREE TIME 3 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PLUGGING - 14 FREE DAYS AGREED - FROZEN FRENCH FRIED POTATO PRODUCTS HS CODE: 20041010
ROTTERDAM 24.991 2400 CARTONS 1 X 40FT METRO-HABIB CASH & CARY PAKISTAN (PVT) LIMITED T
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
968856152 31-05-2019
83 MOTORS SCRAP APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY FREIGHT PREPAID HS CODE: 720410 NET WEIGHT: 19729.00 KGS X20190426976571
NEWARK APT/NEW
20.121 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FA
SEALINK INTERNATIONAL INC C/OSPRING METALS FZE ,
968597642 31-05-2019
86 WASTE & SCRAP OF PAPER CFR PORT QASIM, KARACHI- PAKISTAN HS CODE 4707.9090 TOTAL NET WEIGHT: 21.400 KGS APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DE
BARCELONA 22 30 PALLET 1 X 40FT MALIK BOARD AND PAPER INDUSTRIESPVT LTD119/1-
PEUTE PAPIERRECYCLING BVBAANHOEKWEG 43313 LA D ,
581983561 31-05-2019
84 TEA PO N0.4400018596 D/N.NO.100023952 L/C.NO.5347600921 DATED 05-04-19 OF CITI BANK N.A.KARACHI-PAKISTAN HS CODE NO.0902.4010 & 0902.4090 IMPORTERS REG.NO.W-236924 NT.WT.41868.5
MOMBASA 42.711 600 PACKAGES 2 X 40FT UNILEVER PAKISTAN LIMITED AVARI PLAZA, FATIMA
CARGILL KENYA LTD80100 DAR-ES-SALAAM RD/BEIRA RD
968907970 31-05-2019
85 IRON AND STEEL SHEETS REMELTABLE SCRAP
BREMERHAVEN
26.94 13 PACKAGES 1 X 20FT AL-HAMD STEEL FURNACE DEWAN ROAD, MORE EMINABAD,
GLOBAL METALS TRADINGHERMANOVA 1415/1 PRAHA 71 ,
968719441 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
91 CLAYCOATED DUPLEX BOARD 475MN/328GSM/1568MM 1656-568 FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48109230 CLAYCOATED DUPLEX BOARD
GÄVLE 31.564 16 REELS 2 X 40FT TETRA PAK PAKISTAN LTD316,UPPER MALL LAHORE 5400
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446, AV. GEN
606307485 31-05-2019
87 RUSSIAN SPLIT CHICK PEAS, CROP 2018 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL NET WEIGHT 104.520 MT TOTAL GROSS WEIGHT 104.520 MT
NOVOROSSIYSK
104.52 4 PACKAGES 4 X 20FT MATA JEE INDUSTRIES (PVT) LIMITEDSUITE # OFFICE
LLC TOP GRAIN LTDRUSSIA, 344019,ROSTOV ON DON, C
968648840 31-05-2019
90 SAID TO CONTAIN 2 X 40 SD SHIPPERS LOAD STOW AND COUNT ALUMINIUM LEAD COPPER CABLE CUTTING SCRAP NTN:7225291 ITEM MARKS AND NUMBERS : 2 ITN: X20190424823196 FREIGHT PREPAID 2
BALTIMORE 50.22 2 PACKAGES 2 X 40FT MUKHTAR METALBUKHARI COLONY, BEHIND YORASHIA FAN
SEALINK INTERNATIONAL INC C/OUNIVERSAL IMPEX LL
968748735 31-05-2019
89 2 X 20SD SHIPPERS LOAD STOW AND COUNT IRON AND STEEL REMELTABLE COMPRESSOR SCRAP TOTAL NET WEIGHT- 42284 KGS ITN: X20190402615850 FREIGHT PREPAID APPLICABLE FREE TIME 2
MIAMI 43.59 32 BOX 2 X 20FT ALLAH TAWAQAL ENGINEERING WORKSSTREET # 2, MOHAL
SEALINK INTERNATIONAL INC C/OFLORIDA METAL TRAD
581182363 31-05-2019
88 COMPRESSOR SCRAP SHIPPERS LOAD STOW AND COUNT TOTAL NET WEIGHT 41221 KGS ITN: X20190403646799 FREIGHT PREPAID 21 DAYS FREE AT DESTINATIONS
MIAMI 42.504 32 PACKAGES 2 X 20FT CANNON ENTERPRISES273-A MODEL TOWN, GUJRANWALA.
SEALINK INTERNATIONAL INC C/OSPRING METALS FZE ,
581423119 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
95 USED TYRE CUT INTO 3 PIECES 14 DAYS FREE TIME AT POD
JEDDAH 136.99 7 PACKAGES 7 X 40FT AL SAYYED BROTHER CORP CHAPAL PLAZA ROOM NO 609
MARINA AL ARABI TRADING ESTOFFICE NO 25, 6TH FLO
968772015 31-05-2019
97 SHREDDED STEEL SCRAP CONTRACT NUMBER: 0180CON190014 - ISSUANCE DATE: 05.04.2019 NET WEIGHT: 133.24 MT APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELI
LIVERPOOL 133.24 5 PACKAGES 5 X 20FT MUGHAL IRON AND STEEL INDUSTRIES LIMITED31-A SHA
REMET FERROUS COMPANY LTDCHURCHILL HOUSE120 BU ,
968517712 31-05-2019
94 WASTE & SCRAP OF PAPER CFR PORT QASIM, KARACHI- PAKISTAN HS CODE 4707.9090 TOTAL NET WEIGHT: 23.040 KGS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D
BARCELONA 23.64 30 PALLET 1 X 40FT MALIK BOARD AND PAPER INDUSTRIESPVT LTD119/1-
PEUTE PAPIERRECYCLING BVBAANHOEKWEG 43313 LA D ,
581983560 31-05-2019
96 PLASTIC SCRAP PVC CRUSH PLASTIC SCRAP
JEDDAH 80.4 90 BAG 3 X 40FT BRISTOL PLASTIC INDUSTRIESSUIT NO.226, 2ND FLOOR
MARINE LOGISTICS SERVICES EST.AL KASEEH BUILDING
968803521 31-05-2019
93 PRODUCT : SHREDDED STEEL SCRAP AS PER ISRI 211 QUANTITY : 472.900 METRIC TONS H.S CODE : 7204.4100 AS PER SALES CONTRACT NO. GML/KSRRM/11734 DATED 25-MAR-2019 CFR PORT QASIM, PAK
RIGA 472.9 17 PACKAGES 17 X 20FT KARACHI STEEL RE-ROLLING MILLSPLOT NO 191, SECTO
GLOBAL METCORP LIMITEDGROVE HOUSE-55 LOWLANDS RO
968573169 31-05-2019
92 PVC SCRAP FLAKES PVC JEDDAH 83.64 3 PACKAGES 3 X 40FT M R ENTERPRISESD 220 A HAROON ABAD SITEKARACHI
MAMETALS PRESS SCRAP CO.P.O. BOX 36797JEDDAH 2 ,
968754732 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
101 ALUMINIUM SANDWICH SHEET CUTTING SCRAP IN SHAPE OF BUNDLE NET WEIGHT: 23515 KG FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY)
NEWARK APT/NEW
23.617 17 BALES 1 X 40FT BURAQ ENGINEERING (SMC-PRIVATE) LIMITEDPIRANI TO
LAUFER GROUP INTERNATIONAL LTD. C/OUNITED METAL ,
968510582 31-05-2019
102 SHIPPERS : 1*20 STC: MOTOR SCRAP PACKING: BULK AES: X20190411139237 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLA
BALTIMORE 20.158 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FA
WE INTERNATIONAL INC C/O SPRING METALS FZEP.O. B
968581560 31-05-2019
100 TOTAL NET. WT.142.640MT TOTAL GROSS. WT.142.640MT HEAVY MELTING STEEL SCRAP FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVER
FELIXSTOWE 142.64 6 PACKAGES 6 X 20FT BILAL STEEL MILLS (PVT) LTD.,OFFICE NO. 03, 1ST
MIDAS GLOBAL LIMITED, P.O.BOX 41580, HAMRIYA ,
968683916 31-05-2019
99 516.480 MT SHREDDED STEEL SCRAP AS PER ISRI 211 CFR PORT QASIM ,PAKISTAN DETAILS STRICTLY AS PER SALES CONTRACT NO. GML/HSRRM/11819, DATED: 05.04.2019 OF BENEFICIARY NET
ROTTERDAM 516.48 19 PACKAGES 19 X 20FT HATTAR STEEL RE-ROLLING MILLSPLOT NO 8,9 PHASE
GLOBAL METCORP LIMITEDGROVE HOUSE.55 LOWLANDS RO
968480154 31-05-2019
98 LDPE ELTEX MED PH27D630 FREIGHT PREPAID SHIPPED ON BOARD APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) -- DESCRIPTION OF GOODS: 24.75 MT LD
LARVIK 25.369 990 BAG 1 X 40FT MEDIPAK LIMITED132/1, INDUSTRIAL ESTATE KOTLAK
INEOS EUROPE AGAVENUE DES UTTINS, 3. 1180 ROLLE ,
581382583 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
104 MOTOR SCRAP SHIPPER LOAD STOW AND COUNT. CNTR-HASU1361703-NET WT-17192 KGS CNTR-MRKU6961293-NET WT-20503 KGS CNTR-TGHU3565950-NET WT-18370 KGS CNTR-TTNU2297909-NET WT-21057 KGS
BALTIMORE 98.509 5 PACKAGES 5 X 20FT MALIK TAJ DIN STEEL INDUSTRY USMAN TOWN, BYE PAS
SEALINK INTERNATIONAL INC.C/OHASBRO TRADING FZE ,
SII100304 31-05-2019
107 DUPLEX BOARD 260MN/252GSM/1468MM 1506-470 FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48045910
GOTHENBURG 16.058 9 REELS 1 X 40FT TETRA PAK PAKISTAN LTD316,UPPER MALL LAHORE 5400
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446, AV. GEN
606392728 31-05-2019
106 2 UNITS USED MULTI-HEAD EMBROIDERY MACHINES & EMBROIDERY THREAD 147 BOXES 2 UNITS USED MULTI-HEAD EMBROIDERY MACHINES & EMBROIDERY THREAD 147 BOXES
TEMA 13.076 148 PACKAGES 2 X 40FT DAWOOD INTERNATIONAL FABRICS PLOT NO. C34, SITE
INTEGRAL MARINE GHANA LIMITED ROOM 20 GREEN WHIC
581480023 31-05-2019
105 COMPRESSOR SCRAP APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY FREIGHT PREPAID HS CODE: 7204-4940 NET WEIGHT : 61162 KGS X20190417453642
BALTIMORE 63.093 3 PACKAGES 3 X 20FT BROTHERS METAL WORKS PVT LTD,BEHIND URASIA FAN,
SEALINK INTERNATIONAL INC C/ORAB WEALTH, INC2 ,
581962279 31-05-2019
103 DUPLEX BOARD 260MN/252GSM/1468MM 1506-470 FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48045910 DUPLEX BOARD 260MN/252GSM/1468M
GOTHENBURG 32.149 18 REELS 2 X 40FT TETRA PAK PAKISTAN LTD316,UPPER MALL LAHORE 5400
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446, AV. GEN
606392724 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
108 CHICK PEAS CROP YEAR 2018-2019 PACKING: BULK IN 20 DRY CONTAINERS TOTAL NET WEIGHT: 131.120 MTS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
NOVOROSSIYSK
131.12 5 PACKAGES 5 X 20FT COMMODITIES TRADE LINKSUITE # 916 & 917, 9TH FLO
PHOENIX TRADE RU LTD 344113, ROSTOV ON DON AVE K
968720209 31-05-2019
109 YELLOW PEAS CROP YEAR 2018-19 PACKING: BULK IN 20 DRY CONTAINERS TOTAL NET WEIGHT: 129.560 MTS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) A
NOVOROSSIYSK
129.56 5 PACKAGES 5 X 20FT AYAN TRADERSFLAT # 103, PLOT # 317, OHAD GARDEN,
PHOENIX TRADE RU LTD 344113, ROSTOV ON DON AVE K
968776255 31-05-2019
112 YELLOW PEAS CROP YEAR 2018-19 PACKING: BULK IN 20 DRY CONTAINERS TOTAL NET WEIGHT: 131.040 MTS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) A
NOVOROSSIYSK
131.04 5 PACKAGES 5 X 20FT FAISAL INTERNATIONALP-21 NEW GRAIN MARKET, DIJKO
PHOENIX TRADE RU LTD 344113, ROSTOV ON DON AVE K
968775693 31-05-2019
110 BULKY NEWSPRINT PAPER (PRIME) DETAIL AS PER INDENT OF M/S. SHAHSIKA PAKISTAN (PRIVATE) LIMITED, 902, EMERALD TOWER, DO TALWAR, MAIN CLIFTON ROAD, KARACHI-PAKISTAN, TEL NO. +92-21
SAINT PETERSBUR
110.138 504 REELS 7 X 40FT DAILY INDUS POSTSUIT # 906, TRADE TOWER,ABDULL
MEPCO GULF COMMODITIES DMCC P.O.BOX 37921, DUBAI
968555295 31-05-2019
111 YELLOW PEAS CROP YEAR 2018-19 PACKING: BULK IN 20 DRY CONTAINERS TOTAL NET WEIGHT: 128.620 MTS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) A
NOVOROSSIYSK
128.62 5 PACKAGES 5 X 20FT TRANSPULSE TRADERSOFF#520, POONAWALA TRADE TOWER
PHOENIX TRADE RU LTD 344113, ROSTOV ON DON AVE K
968667097 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
118 RIMETABLE IRON AND STEEL METAL SCRAP APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
BARCELONA 24.38 1 PACKAGES 1 X 40FT MIGHTY STEEL FURNACE DEWAN ROAD, KHAWAJA NAGAR
AIU TRADING SL POLG IND. CAN BALMES , CR DEL MIG
968874745 31-05-2019
113 YELLOW PEAS, CROP 2018, ORIGIN: RUSSIA TOTAL NET WEIGHT: 132.420 MT TOTAL GROSS WEIGHT: 132.420 MT PORT OF DISCHARGE: KARACHI, PAKISTAN. 14 (FOURTEEN) DAYS FREE TIME DETENTION AT
NOVOROSSIYSK
132.42 5 PACKAGES 5 X 20FT ZEESHAN INTERNATIONAL TRADING COMPANY401, 4TH FL
AGROGRAIN IMPEX LTDSTR. 11TH AUGUST, 17, AP. M1,
581871444 31-05-2019
119 16 PALLETS WET BLUE GOAT SKINS GRD VI, QTY. 2,400.00 DOZENS AS PER PROFORMA INVOICE NO. 19/PI-050401 NET WEIGHT: 22000 KGS GROSS WEIGHT: 23000 KGS APPLICABLE FREE TIME 14 DAY
JEDDAH 23 16 PALLET 1 X 20FT MARK WHOLE TRADERSLINK CAPITAL ROAD, DEENN PURA,
RIYADH MODERN FACTORY FOR LEATHER INDUSTRIESP B ,
968917202 31-05-2019
116 CAKE FONDANT HS: 1704903000 AES ITN: X20190422659034 FREIGHT PREPAID EXPRESS RELEASE
NEWARK APT/NEW
11.036 8 SKIDS 1 X 20FT VENUS PAKISTAN PVT LTD9/1 K-28 HAWKESBAY ROAD, P
WORLDWIDE LOGISTIC PARTNERS INC.C/O GATOR TRADIN
968723367 31-05-2019
117 BLADES & RAZOR NET WEIGHT: 5505.20 KG CPT PORT QASIM ## MUHAMMAD ASIM ([email protected]) HASSAM KHAN ([email protected])
GDANSK 7.276 1032 CASES 1 X 40FT GILLETTE PAKISTAN LIMITED11TH FLOOR, THE HARBOUR
GILLETTE POLAND INTL. SP. Z O.O.UL. NOWY JOZEFOW
581182233 31-05-2019
114 ALUMINUM SANDWICH CUTTING SCRAP APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY)
GENOA 27.12 1 PACKAGES 1 X 40FT BRIGHT METAL INDUSTRIESMAIN SHEIKHUPURA ROAD, NE
CONTINENTAL EXPORTS LIMITED527 GRAYSON LN, HARLE
968809470 31-05-2019
115 FROZEN FRENCH FRIED POTATO PRODUCT HS CODE 20041010
ROTTERDAM 24.531 2364 CARTONS 1 X 40FT INTERNATIONAL TRADING HOUSESHOP NO 107, FIRST F
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
968741410 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
122 SAID TO CONTAIN 7 X 20 SD SHIPPERS LOAD STOW AND COUNT RE-MELT ABLE IRON & STEEL SCRAP HS CODE: 7204.4990 ITN: X20190424820633 FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS
BALTIMORE 181.09 7 PACKAGES 7 X 20FT HKS STEEL & REROLLING MILLS24,25,26 A SMALL INDU
SEALINK INTERNATIONAL INC C/OUNIVERSAL IMPEX LL
968510107 31-05-2019
124 YELLOW PEAS CROP YEAR 2018-19 PACKING: BULK IN 20 DRY CONTAINERS TOTAL NET WEIGHT: 131.440 MTS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
NOVOROSSIYSK
131.44 5 PACKAGES 5 X 20FT MADINA OIL & FOOD INDUSTRIES,ROOM 320, 3RD FLOOR
PHOENIX TRADE RU LTD 344113, ROSTOV ON DON AVE K
968648078 31-05-2019
123 NAME OF GOODS : IRON AND STEEL SCRAP APPLICABLE MINIMUM 14 DAYS FREE TIME AT DISCHARGE PORT (PORT OF DISCHARG E / PLACE OF DELIVERY)
SILLAMAE 250.75 9 PACKAGES 9 X 20FT AF STEEL REROLLING MILLS,BUND ROAD, LOKHODAIR RO
VANOMET AG, BAARERSTRASSE 82 6302 ZUG,SWITZERL ,
968579739 31-05-2019
121 COMPRESSOR SCRAP THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY
NORFOLK 39.907 2 PACKAGES 2 X 20FT BABAR BROTHERSMAIN SHEIKHUPURA ROAD,GUJRANWALA
MTG METALS (FZE)SAIF DESK Q1-04-087/A,P.O.BOX ,
968572397 31-05-2019
120 METAL SCRAP MONTREAL 13.916 1 PACKAGES 1 X 40FT FINERY METAL INDUSTRIES145-A SMALL INDUSTRIALE
TRIPLE M METAL LP471 INTERMODAL DRL6T 5G4 BRAM ,
968357648 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
130 40.00 M.TONS SODIUM DICHROMATE ANHYDROUS NET WEIGHT : 40.00 MT GROSS WEIGHT : 40.976 MT NO. OF BIG BAGS : 40 CONTRACT NO. LICCON01859419PK DATE 13/03/2018 INDENT NO. SPP
SAINT PETERSBUR
40.976 20 PACKAGES 2 X 20FT CHEMICAL PROCESS INDUSTRIES (PVT)LIMITED103 -
TRIGON GULF FZCOP.O. BOX NO. 61468,JEBEL ALI,D ,
968554560 31-05-2019
125 SAWN LUMBER APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED ; 04R200MC899820190400006
MONTREAL 50 36 BUNDLES 2 X 40FT M .M TRADERSLANE 8, PLOT 1704 OLD HAJI CAMP TIMB
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
968510979 31-05-2019
128 WORM CLOTHING AND OTHER WORM ARTICLES
SFAX 81.812 156 BALES 3 X 40FT BUSHRA INTERNATIONAL OFFICE # 132 HOOR CENTERN
HERSAND 3 RUE DABLEVAL95200 SARCELLES , HERSAND
968745625 31-05-2019
129 BUTYL RUBBER IIR-1675 TOTAL NET WEIGHT 47.88 MT TOTAL GROSS WEIGHT 50.54 MT APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT PORT OF DISCHARGE 2 CONTAINERS
NOVOROSSIYSK
50.54 38 BOX 2 X 40FT PANTHER TYRES LIMITED97-B AZIZ AVENUE CANAL BANK
SIBUR INTERNATIONAL GMBHPRINZ EUGEN-STRASSE 8-10
968633210 31-05-2019
126 MOTORS SCRAP APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID HS CODE: 720410 NET WEIGHT : 82460 KGS X20190417453642 SPLIT
BALTIMORE 84.729 4 PACKAGES 4 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FA
SEALINK INTERNATIONAL INC C/OSPRING METALS FZE ,
581962294 31-05-2019
127 SAWN TIMBER (SPRUCE KD 16-18%)
RIGA 70.8 71 PACKAGES 3 X 40FT RAHEEL TRADERS SHOP NO.11, GK-8/5,AMIN TERRACE
SILVIKO SIABRIEDE ZILAKALNA PAGASTSKOCENU NOVA ,
968562216 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
134 MSKU 413679-4 20/DRY 86 SHIPPERS SEAL: 003294 10 PALLETS GROSS WEIGHT: 7800.000 KGS UHU ADHESIVES DANGEROUS UN 1133, IMO 3, PG III 10 PALLETS WITH 40 METAL DRUMS SYNTHETIC RESIN
ROTTERDAM 7.8 10 PALLET 1 X 20FT SETHI INTERNATIONAL1ST FL., 11.E, 7 TH COMMERCIA
UHU GMBH & CO. KGHERRMANNSTRASSE 777815 BUEHL ,
581527069 31-05-2019
135 COMPRESSOR AND BALLASTS SCRAP APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY FREIGHT PREPAID HS CODE: 7204-4940 NET WEIGHT : 59372 KGS X201
BALTIMORE 61.33 3 PACKAGES 3 X 20FT AL-HARAM STEEL MILLSBY PASS ROAD, NEAR GRID STAT
SEALINK INTERNATIONAL INC C/ORAB WEALTH INCDA ,
581962288 31-05-2019
133 32 PALLETS WET BLUE ARABIC SHEEP SKINS GRD VIII QTY: 3200.00 DOZEN AS PER PROFORMA INVOICE NO. 19/PI-050201 DATED 02.05.19 NET WEIGHT: 44,000 KGS GROSS WEIGHT: 46,000 KGS APP
JEDDAH 46 32 PALLET 2 X 20FT BOMBAL TRADERSVIRJEE STREET, JODIA BAZAR, KARACH
RIYADH MODERN FACTORY FOR LEATHER INDUSTRIESP B ,
968917228 31-05-2019
132 1 X 40 HQ SHIPPERS LOAD STOW AND COUNT ELECTRIC METER SCRAP ITN: X20190416389117 FREIGHT PREPAID FINAL DESTINATION: SIALKOT EXPORT PROCESSING ZONE SAMBRIAL, SIALKOT APPLICABLE FR
NEWARK APT/NEW
20.439 1 PACKAGES 1 X 40FT FINERY METAL INDUSTRIES145-A SMALL INDUSTRIAL ES
SEALINK INTERNATIONAL INC C/OEXPORT GLOBAL META
968606644 31-05-2019
131 24.750 MT HMA016 HIGH DENSITY POLYETHYLENE TOTAL NET WEIGHT:24.750 MT TOTAL GROSS WEIGHT: 25.275 MT ORDER NUMBER:11356969 PBE26987/SPK30917 990 BAGS OF 25KG LOADED ON PALLET
JEDDAH 25.275 990 BAG 1 X 40FT ZAMOUNG TEXTILE COMPANYPLOT NO.117,118-A AND B,S
EMERAUDE POLYMERS DMCC2ND FLOOR OFFICE NR 201,20
606465158 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
137 REMELTABLE MOTOR SCRAP POD : PORT QASIM, PAKISTAN FREIGHT PREPAID DTHC COLLECT APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) X20190416
BALTIMORE 18.189 1 PACKAGES 1 X 20FT H.K.S. STEEL AND RE ROLLING MILLS24, 25, 26-A, S
SFC INTERNATIONAL LLC C/O NIZMET TRADING FZEP O ,
581517346 31-05-2019
140 PRINTED WASTE PAPER APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
BARCELONA 25.51 1 PACKAGES 1 X 40FT MR ENTERPRISES D-220 A HAROON ABAD SITE KARACH
AIU TRADING S.LC/ DEL MIG 37-39 (POL. IND. CAN B
968818795 31-05-2019
139 YELLOW PEAS, CROP 2018, ORIGIN: RUSSIA TOTAL NET WEIGHT: 132.540 MT TOTAL GROSS WEIGHT: 132.540 MT PORT OF DISCHARGE: KARACHI, PAKISTAN. 14 (FOURTEEN) DAYS FREE TIME DETENTION AT
NOVOROSSIYSK
132.54 5 PACKAGES 5 X 20FT AGRO PRODUCTSSUITE: 1 FIRST FLOOR BUILDING NO: 9
AGROGRAIN IMPEX LTDSTR. 11TH AUGUST, 17, AP. M1,
968762395 31-05-2019
138 COMPRESSOR SCRAP X20190418560317 TOTAL NET WEIGHT : 18742.00 KGS APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID
NORFOLK 18.833 1 PACKAGES 1 X 20FT AL-HARAM STEEL MILLSBY PASS ROAD, NEAR GRID STAT
SEALINK INTERNATIONAL INC C/ORAB WEALTH INCDA ,
581961990 31-05-2019
136 MOTOR SCRAP MRKU8509615: NET WEIGHT: 21082 KGS MSKU5113221: NET WEIGHT: 21350 KGS PONU0286224: NET WEIGHT: 22258 KGS TOTAL NET WEIGHT: 64690 KGS SHIPPER LOAD STOW AND COUNT I
BALTIMORE 65.419 3 BUNDLES 3 X 20FT MALIK TAJ DIN STEEL INDUSTRY USMAN TOWN, BYE PAS
SEALINK INTERNATIONAL INC C/OWISE TRADING INCOR
581781501 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
141 N.2X40 CTRS TTL.,50,470 OF WET BLUE SHOULDERS SPLITS FOR GLOVES PRODUCTI ON,SELECTION B CNF PORT QASIM KARACHI APPLICABLE FREE TIME 18 DAYS COMBINED AT (PORT OF DISCHARGE / PLA
LIVORNO 51.07 30 PALLET 2 X 40FT JAUNTY IMPEX INTERNATIONALMANGA P.O CHAWINDA THE
SAPA SPAVIA DELLA GREMINA 2/456024 S.CROCE SUL ,
968664117 31-05-2019
142 LDPE ELTEX MED PH27D630 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) -- DESCRIPTION OF GOODS: 24.75 MT LDPE: ELTEX MED PH27D630 55X25 KG
LARVIK 25.369 990 BAG 1 X 40FT MEDIPAK LIMITED132/1, INDUSTRIAL ESTATE KOTLAK
INEOS EUROPE AGAVENUE DES UTTINS, 3. 1180 ROLLE ,
581382580 31-05-2019
145 YELLOW PEAS CROP YEAR 2018-19 PACKING: BULK IN 20 DRY CONTAINERS TOTAL NET WEIGHT: 130.860 MTS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
NOVOROSSIYSK
130.86 5 PACKAGES 5 X 20FT PULSE AGRO TRADINGSUITE#919, HUSSAIN TRADE CENTE
PHOENIX TRADE RU LTD 344113, ROSTOV ON DON AVE K
968648096 31-05-2019
143 YELLOW PEAS CROP YEAR 2018-19 PACKING: BULK IN 20 DRY CONTAINERS TOTAL NET WEIGHT: 130.620 MTS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
NOVOROSSIYSK
130.62 5 PACKAGES 5 X 20FT FAIR AGRI COMMODITIESOFFICE # 808, KS TRADE TOWE
PHOENIX TRADE RU LTD 344113, ROSTOV ON DON AVE K
968639005 31-05-2019
144 CLAYCOATED DUPLEX BOARD 370MN/302GSM/1618MM 1627-629 FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48109230 CLAYCOATED DUPLEX BOA
GOTHENBURG 81.189 40 REELS 5 X 40FT TETRA PAK PAKISTAN LTD316,UPPER MALL LAHORE 5400
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446, AV. GEN
606392783 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
151 20 BIG BAGS + 10 CAGES COMPRESSOR SCRAP NET WEIGHT 25380 KGS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY )
GENOA 25.88 30 BAG 1 X 20FT SHAKEEL TRADERS26, BAJWA ROAD, LINK G.T. ROADG
STENA METAL INTERNATIONAL ABBOX 4088400 40 GOT ,
968869214 31-05-2019
146 IRON AND STEEL REMELTABLE MOTORS SCRAP NET WEIGHT: 52.78 MT APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
MARIN, PONTEVED
52.78 2 PACKAGES 2 X 20FT HKS STEEL & RE ROLLING MILLS PLOT NO 24,25,26 A
OMNY METALLE, IMPORT & EXPORT E.KBONNDORFER STRA
968482111 31-05-2019
149 USED CLOTHING APPLICABLE FREE TIME 10 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY)
CONSTANTA 21.3 322 BALES 1 X 40FT GUL TRADING COMPANY SUIT #314,HOOR CENTRE NORTH
SC ROSECO SRL SAT VLAHA NR 22407513PO BOX: C ,
968875963 31-05-2019
150 MOTORS SCRAP X20190418560317 TOTAL NET WEIGHT : 21271.00 KGS APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID SPLIT 2 OF 2
NORFOLK 21.82 1 PACKAGES 1 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FA
SEALINK INTERNATIONAL INC C/OSPRING METALS FZE ,
968668058 31-05-2019
147 COMPRESSOR SCRAPS NET WEIGHT: 20,593 KGS HS CODE : 720449 *TEL: 00 92 300 8743843 EMAIL: [email protected] APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE /
BALTIMORE 20.593 1 PACKAGES 1 X 20FT BROTHERS METAL WORKS PVT LTD,BEHIND URASIA FAN,
GREENLAND (AMERICA) INC.,1905 WOODSTOCK ROAD, SU
968686153 31-05-2019
148 STAINLESS STEEL SECONDARY QUALITY 400 SERIES COILS, MIXED THICKNESS, FINISH AND SIZES HARMONIZED CODE: 7219-9090 NET WGHT:20.664 MT AES ITN: X20190424834173 FREIGHT P
BALTIMORE 20.736 15 PACKAGES 1 X 20FT FAIZ TRADERS52-AFTAB STEEL MARKETGT ROAD, GU
PEGASUS MARITIME, INC C/OSTEEL STRATEGIES, INC ,
968475633 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
155 1 X 20 SD SHIPPERS LOAD STOW AND COUNT COMPRESSORS SCRAP AES ITN : X20190402559424 FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIV
MIAMI 19.859 14 BOX 1 X 20FT GULAM RASOOL STEEL FURNACE & REROLLING MILLSAS
SEALINK INTERNATIONAL INC C/OALLIANCE FAMILY CO
581376497 31-05-2019
157 SHREDDED STEEL SCRAP NET WEIGHT: 250 MT CONTRACT NUMBER: 0180CON190011 - ISSUANCE DATE: 26.03.2019 APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVER
LIVERPOOL 250 9 PACKAGES 9 X 20FT MUGHAL IRON AND STEEL INDUSTRIES LIMITED31-A SHA
REMET FERROUS COMPANY LTDCHURCHILL HOUSE 120 BUN
581704866 31-05-2019
154 ALUMINUM SANDWICH CUTTING SCRAP APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY)
GENOA 24.66 1 PACKAGES 1 X 40FT BRIGHT METAL INDUSTRIESMAIN SHEIKHUPURA ROAD, NE
CONTINENTAL EXPORTS LIMITED527 GRAYSON LN, HARLE
968764769 31-05-2019
156 COMPRESSOR SCRAP APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
HALMSTAD 26.95 1 PACKAGES 1 X 20FT ZA METAL TRADERSSTREET NO# 1, KHURSHEED ALAM STR
MTG METALS (FZE)SAIF DEST Q1-04-087/AP.O.BOX 1 ,
968666641 31-05-2019
153 2X20SD CONT STC 2 PACKAGES OF IRON AND STEEL REMELTABLE SCRAP, ALUMINIUM WASTE AND SCRAP, REMELTABLE SCRAP CONSISTING OF IRON EXAST FAN, ARMATURE, ROUTER, AC DC MOTORS BROKEN SCR
BALTIMORE 39.979 2 PACKAGES 2 X 20FT A.R STEEL INDUSTRYNEAR 132KV GRID STATION,CHIA
SEALINK INTERNATIONAL INC C/OALA METALS L.L.C ,
968598102 31-05-2019
152 USED CLOTHES APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY)
VALENCIA 22.734 74 BALES 1 X 40FT EASTERN RAGSUIT NO.3D, 3RD FLOOR, AL JANNAT SQUA
CHIKATEX S.L.SUBIDA SAN CRISTOBAL NO. 1103820 ,
606470745 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
162 METAL SCRAP CAED NO 05N394TCG34820190400113 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID
NEWARK APT/NEW
27.203 16 BOX 1 X 40FT MD STEEL FURNACEKHAWAJA NAGAR DEWAN ROAD,EMINABA
STAR CANADA INTERNATIONAL LTD.905 STAINTON DR. ,
968437088 31-05-2019
158 DUPLEX BOARD 260MN/252GSM/1468MM 1506-470 FREIGHT PREPAID DESTINATION THC INCLUDED IN OCEANFREIGHT SHIPPED ON BOARD HS CODE 48045910 FREIGHT PREPAID
GOTHENBURG 15.944 9 REELS 1 X 40FT TETRA PAK PAKISTAN LTD316,UPPER MALL LAHORE 5400
TETRA PAK GLOBAL SUPPLY S.A.P O BOX 446, AV. GEN
606392698 31-05-2019
161 ALUMINUIM SANDWICH SHEET SCRAP TOTAL NET WEIGHT: 23520 KGS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
VALENCIA 23.64 6 PALLET 1 X 40FT B.R. CASTINGS PRIVATE LIMITEDUMAR INDUSTRIAL EST
ALEMANA DE METALES S.L.C. BALANCO I BOTER, 22, A
581970082 31-05-2019
160 IRON AND STEEL RE-MELTABLE SCRAP FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
FELIXSTOWE 27.12 1 PACKAGES 1 X 20FT K.M STEEL MILLSREHMANABAD, ALAM CHOWK NEAR GRID
MIDAS GLOBAL LIMITED, P.O.BOX 41580, HAMRIYA ,
581987566 31-05-2019
159 SAID TO CONTAIN 1 X 20SD" IRON & STEEL COMPRESSOR SCRAP SHIPPERS LOAD STOW AND COUNT ITN: X20190403634052 NET WEIGHT: 18427 KGS FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS
MIAMI 18.427 1 PACKAGES 1 X 20FT BABAR BROTHERSMAIN SHEIKHUPURA ROAD,GUJRANWALA
SEALINK INTERNATIONAL INC C/OMTG METALS (FZE) ,
581172176 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
165 BULKY NEWSPRINT PAPER (PRIME) DETAIL AS PER INDENT OF M/S. SHAHSIKA PAKISTAN (PRIVATE) LIMITED, 902, EMERALD TOWER, DO TALWAR, MAIN CLIFTON ROAD, KARACHI-PAKISTAN, TEL NO. +92-21
SAINT PETERSBUR
37.678 114 REELS 2 X 40FT PT PRINT PRIVATE LIMITED4, SHAHRAH-E-FATIMA JINN
MEPCO GULF COMMODITIES DMCCP.O.BOX 37921, DUBAI,
968555289 31-05-2019
167 TOTAL NET. WT. 108.100 MT IRON AND STEEL RE-MELTABLE SCRAP APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
FELIXSTOWE 108.1 4 PACKAGES 4 X 20FT K.M STEEL MILLSREHMANABAD, ALAM CHOWK NEAR GRID
MIDAS GLOBAL LIMITED, P.O.BOX 41580, HAMRIYA ,
581973236 31-05-2019
166 SAID TO CONTAIN 2 X 20SD SHIPPERS LOAD STOW AND COUNT IRON & STEEL COMPRESSOR SCRAP ITN: X20190403660289 TOTAL NET WEIGHT 45.172 M.TON FREIGHT PREPAID 21 DAYS FREE AT DES
MIAMI 45.172 2 BUNDLES 2 X 20FT BABAR BROTHERSMAIN SHEIKHUPURA ROAD,GUJRANWALA
SEALINK INTERNATIONAL INC C/OMTG METALS (FZE) ,
581448873 31-05-2019
164 PNS SCRAP APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) CONTACT PERSON: MR. SHEHRAM EMAIL ID: [email protected], PHONE:- 92 55 3412
BALTIMORE 198.05 8 PACKAGES 8 X 20FT AL-HARAM STEEL MILLSBYPASS ROAD, NEAR GRID STATI
MGK INTERNATIONAL DWC LLC.P O BOX NO.712900,BU ,
968693244 31-05-2019
163 64 PALLETS WET BLUE ARABIC SHEEP SKINS GRD VII-B QTY: 6400.00 DOZEN AS PER PROFORMA INVOICE NO. 19/PI-050202 DATED 02.05.19 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF
JEDDAH 92 64 PALLET 4 X 20FT BOMBAL LEATHERSPLOT NO. 42, SECTOR 7-A, KORANGI
RIYADH MODERN FACTORY FOR LEATHER INDUSTRIESP B ,
968986698 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
172 RUSSIAN YELLOW PEAS CROP 2018 H.S.CODE NO. 0713.10.90 NET WEIGHT : 127,130 MT AGENT AT DESTINATION: MAERSK PAKISTAN PVT LTD BAHRIA COMPLEX, 5TH FLOOR M.T. KHAN ROAD P.O. BOX 13
AMBARLI 127.13 5 PACKAGES 5 X 20FT HAJRA INTERNATIONALOFFICE NO.1, 7TH FLOOR, SHARJ
MERAKI COMMODITIES INC. 950 KING ST. WEST, TORO
968416496 31-05-2019
171 IRON AND STEEL REMETABLE COMPRESSOR SCRAP 21 FREE DAYS AT DESTINATION
BARCELONA 49.34 2 PACKAGES 2 X 20FT MIGHTY STEEL FURNACE DEWAN ROAD, KHAWAJA NAGAR
AIU TRADING SL POL IND. CAN BALMES, CR DEL MIG 3
968944349 31-05-2019
170 1 X 20 SD SHIPPERS LOAD STOW AND COUNT IRON AND STEEL REMETABLE SCRAP ITN : X20190403657844 FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE
MIAMI 19.895 1 BUNDLES 1 X 20FT AK STEEL AND RE-ROLLING MILLS15KM LAHORE SIDE NE
SEALINK INTERNATIONAL INC C/OALLIANCE FAMILY CO
581319391 31-05-2019
169 IRON AND STEEL REMELTABLE SCRAP NET WEIGHT: 20,856 KGS #COMPANY CODE:TAX ID: +63793123, PHONE: 7704351100 EMAIL: [email protected] *PERSON NAME M.AKBAR CONTACT NO 9230
MONTREAL 20.856 1 PACKAGES 1 X 20FT BECO STEEL RE-ROLLING MILLS (PVT)LTDNOOR ROAD
GREENLAND TRADING PVT. LTD.UNIT G, I/F., MAU LAM
968527923 31-05-2019
168 PORSCHE PANAMERA TURBO SE-HYBRID EXECUTIVE . AS PER BENEFICIARYS PROFORMA INVOICES NO. 4038097074 DATED MARCH 24, 2019 . CFR KARACHI SEAPORT- PAKISTAN (INCOTERMS: 2010) . CH
BREMERHAVEN
2.845 1 PACKAGES 1 X 20FT PERFORMANCE AUTOMOTIVE (PVT) LTD24-D, BAHAR SHAH
DR. ING. H.C.F. PORSCHE AGPORSCHEPLATZ 170435 ,
606454030 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
175 SHEEP SKINS TOTAL 2300 DOZEN, APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
JEDDAH 21.1 20 PALLET 1 X 20FT AL ATA TRADERS3RD FLOOR, GOLDEN TOWER, PHASE 1,
BASEM H MOMENA INTERNATIONAL ESTP O BOX: 9703, J
582164160 31-05-2019
177 SAID TO CONTAIN 4 X 20SD SHIPPERS LOAD STOW AND COUNT RE-MELTABLE METAL SCRAP. CONTAINER # MRKU7874640 NET WEIGHT - 21,100 KG CONTAINER # MRKU7554820 NET WEIGHT - 21,100 KG
NORFOLK 92 4 PACKAGES 4 X 20FT GHULAM RASOOL STEEL FURNACE & RE-ROLLING MILLS.A
SEALINK INTERNATIONAL INC C/OEXPRESS METALS INC
581484617 31-05-2019
174 2ND CHOICE STAINLESS STEEL COILS HARMONIZED CODE: 7219-9090 NET WEIGHT : 22.893 MT AES:X20190417480353 APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHA
BALTIMORE 22.966 1 PACKAGES 1 X 20FT CIVIL TRADE CORPORATION4 AMINA KHATOON BUILDING
PEGASUS MARITIME, INC C/O STEELSTRATEGIES 98, CU
968475629 31-05-2019
176 ONE USED DAEWOO S160W EXCAVATOR YEAR2005 SERIAL NO.:50101 C/W ALL STANDARD ACCESSORIES APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
HELSINKI {HELSI
15.94 1 PACKAGES 1 X 40FT MADINA TRADING CORPORATIONGALI NO.5, NEAR OCTROI
ARYEN MACHINERYBAHRAM AKBARVEILCHENWEG 11225 ,
968718502 31-05-2019
173 SAWN LUMBER APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED ; 04R200MC899820190400006
MONTREAL 50 35 BUNDLES 2 X 40FT WORLD LUMBER TRADINGSIDDIQUE WAHAB ROADOLD HAJ
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
581684475 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
178 3 X 20 SD SHIPPERS LOAD STOW AND COUNT REMELTABLE SCRAP MOTORS ITN : X20190424814382 FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELI
BALTIMORE 59.99 3 PACKAGES 3 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FAR
SEALINK INTERNATIONAL INC C/OHOUSTON SCRAP RECY
968730746 31-05-2019
179 QTY.491.480 MT SHREDDED STEEL SCRAP AS PER ISRI 211., ALL OTHER DETAILS ARE AS PER BENEFICIARYS SALE CONTRACT NO: GML/KSRRMPL/11541 DATED 22.02.2019 (H.S. CODE: 7204.4990) C
ROTTERDAM 491.48 18 PACKAGES 18 X 20FT KAMRAN STEEL RE-ROLLING MILLS PVT LTD.,18 KM SHE
GLOBAL METCORP LIMITEDGROVE HOUSE -55 LOWLANDS R
581961183 31-05-2019
182 USED TYRE CUT INTO 3 PIECES 14 DAYS FREE TIME AT P.O.D
JEDDAH 184.98 7 PACKAGES 7 X 40FT AL SAYYED BROTHER CORPCHAPAL PLAZA ROOM NO 609
MARINA AL ARABI TRADING ESTOFFICE NO 30 , 6TH F
968772012 31-05-2019
183 USED CLOTHING APPLICABLE FREE TIME 10 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
VALENCIA 24.5 261 BALES 1 X 40FT SYED MUHAMMAD SHAH ZAMANOFFICE NORTH NAPIER ROAD
AYOUB EL BOURKICALLE OBISPO MALLOL NO 1203820 ,
606472344 31-05-2019
180 COPPER CABLE SCRAP TOTAL NET WEIGHT: 64760 KGS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
ALGECIRAS 64.76 3 PACKAGES 3 X 40FT AL HAD INTERNATIONALGALA BECO FAN WALA GT ROAD
MITSUI BUSSAN METALS CO., LTD.20F YAESU FIRST FI
96868981A 31-05-2019
181 PLASTIC WASTE SCRAP GROSS WEIGHT: 22.830 MT 14 DAYS FREE TIME AT POD
JEDDAH 22.83 1 PACKAGES 1 X 40FT ZAMZAM PLASTIC INDUSTRIES,PLOT NO. 14, PHASE IV
FAHAD KAMIL AL ASKAR FOR TRADING EST.P.O. BOX 62
968771319 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
188 20 X 20 FT CONTAINERS 20 LOOSE 503.801 MT SHREDDED STEEL SCRAP FREIGHT PREPAID LC NO.: TF1910864128 20 X 20 FT CONTAINERS 20 LOOSE 503.801 MT SHREDDED STEEL SCRAP FREIGHT PREPAI
BALTIMORE 503.801 20 PACKAGES 20 X 20FT AGHA STEEL INDUSTRIES LTDPLOT NO.NWIZ/1/P-133(SP
SIMS GROUP GLOBAL TRADECORPORATION 485 RT 1 SOUT
968748152 31-05-2019
189 SAID TO CONTAIN 6 X 20SD SHIPPERS LOAD STOW AND COUNT IRON & STEEL REMELTABLE SCRAP H.S CODE: 7204.4990 ITN: X20190417456937 FREIGHT PREPAID 21DAYS COMBINED FREE AT DESTINAT
BALTIMORE 119.188 82 BOX 6 X 20FT ADMIRAL SANITARY FITTINGSKANGNIWALA BYPASS, SIAL
SEALINK INTERNATIONAL INC C/OYNZ CORP222 N MO ,
968582993 31-05-2019
184 2 X 20 CONTAINER S.L.A.C.LOOSE MIXED METAL SCRAP FREIGHT PREPAID THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL MRKU8575237: SEAL# KSM427363, 70811375 NET WEIGHT: 19.795 M
NORFOLK 38.719 2 PACKAGES 2 X 20FT COPPER WORLDKHURSHEED ALAM ESTATE STREET#1SHEI
SIMS GLOBAL COMMODITIES PTE LTD80 ROBINSON ROAD,
968573494 31-05-2019
187 CHICKPEAS PACKED IN 15 KG PP BAGS TOTAL GROSS WEIGHT: 138337,92 KGS TOTAL NET WEIGHT: 137970,00 KGS
NOVOROSSIYSK
138.336 9198 BAG 6 X 20FT COMMODITY IMPEX NP 11/28, MEZZANINE FLOOR, SHEIK
UFENAL TRADE LTD. ADDRESS: 2, 164, POSADSKOGO ST
581725471 31-05-2019
186 SAWN TIMBER RIGA 24.853 17 PACKAGES 1 X 40FT ALI CO. & SONSPLOT #K*13, B6, S7 SIDDIQUI WAHAB
PAGODA BALTIC SIAIRBENAJU 30,GARKALNES NOV., , L
968534448 31-05-2019
185 POLYESTER TIRE CORD FABRIC - UNSERVICEABLE HS CODE 5902.2000
LIVORNO 15.79 1 PACKAGES 1 X 40FT CRESCENT IMPEX SHOP NO.11,SOOMAR CENTER, ALI AKB
ALSECO SRL VIA FABIO FILZI 31PO BOX: 57122LI ,
968560045 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
192 REMELTABLE METAL SCRAP. APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
ALGECIRAS 51.08 2 PACKAGES 2 X 20FT BECO STEEL RE ROLLING MILLS (PVT), LTD.NOOR ROAD
EUROPEAN METAL RECYCLING, LTD.SIRUS HOUSE, DELTA
968642636 31-05-2019
194 2X20SD CONT STC 2 LOOSE OF COMPRESS OR SCRAP AND MOTOR SCRAP APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID HS CODE: 720141
MIAMI 45.287 2 PACKAGES 2 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FA
SEALINK INTERNATIONAL INC C/OSPRING METALS FZE ,
581399192 31-05-2019
191 SAWN LUMBER APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED ; 04R200MC899820190400006
MONTREAL 50 35 BUNDLES 2 X 40FT MOMIN ENTERPRISES12 NASHMAN, GULBERG 2KPK, PAK
AGILE TRADE INTERNATIONAL INC3150 ERIN CENTRE BL
581684473 31-05-2019
193 148.500 MT PP 520L PACKING IN 25 KGS BAGS IN CONTAINERS H.S.CODE NO.3902.1000 DELIVERY NO:801186514/0010 SALES ORDER NO:2830896 CARGO NET WEIGHT: 148.500 MT CARGO GROSS WE
JEDDAH 151.65 5940 BAG 6 X 40FT JILANI POLY INDUSTRIES PVT LTD92-MAIN RAVI ROAD,
SAUDI BASIC INDUSTRIES CORPORATION(SABIC) P.O. B
R01186514 31-05-2019
190 SHREDDED STEEL SCRAP 211 GRADE TOTAL GROSS WEIGHT: 492.640 MT TOTAL NET WEIGHT: 492.640 MT DOCUMENTARY CREDIT NUMBER: 0030LC33954/2019, DATE: 190416 AND NAME OF L/C ISSUING
LIVERPOOL 81.62 3 PACKAGES 3 X 20FT CON-CAST STEEL INDUSTRIES (PVT)LTD.MEHMOOD BOO
GEMINI CORPORATION N.V.,GEMINI HOUSE, WATERWILGW
581985132 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
195 TRADE NAME : AVGAS 100 LL CHEMICAL NAME : MOTOR SPIRIT MARINE POLLUTANT : YES NET WEIGHT : 17043.000 TARE WEIGHT : 3705.000 GROSS WEIGHT : 20748.000 SEALS :
ROTTERDAM 34.063 2 PACKAGES 2 X 20FT KEPLER PETROLEUM (PRIVATE) LIMITEDSUITE 307 AND
WARTER FUELS S.A.UL. KORALOWA 60 02-967 WARSZAWA
581691780 31-05-2019
196 MOTOR SCRAP SHIPPER LOAD STOW AND COUNT ITN NO:X20190327251644 FREIGHT PREPAID NET WEIGHT : 43364 KGS APPLICABLE FREE TIME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE O
SEATTLE 43.364 2 PACKAGES 2 X 20FT AL GHANI STEEL MILLSSIALKOT ROAD, NEAR MALIK FA
SEALINK INTERNATIONAL INC. C/OSPRING METALS FZE
968177456 31-05-2019
199 COMPRESSOR SCRAP APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
HALMSTAD 26.74 1 PACKAGES 1 X 20FT ZA METAL TRADERSSTREET NO# 1, KHURSHEED ALAM STR
MTG METALS (FZE)SAIF DEST Q1-04-087/AP.O.BOX 1 ,
968718114 31-05-2019
200 CUT USED RAILS SCRAP QUANTITY: 558.420 M.TONS NET WEIGHT/ 603.370 M.TONS GROSS WEIGHT DOCUMENTARY CREDIT NUMBER: 0051LC33072/2019 DATE OF L/C ISSUANCE: 09.04.2019 NAME OF L/C IS
KALININGRAD 558.42 20 BUNDLES 20 X 20FT INAM STEEL RE-ROLLING MILLS,17 RAHEEM ROAD,MIS
STARGLOBE LTD.LUGANO BRANCH VIA ADAMINI 10A 69 ,
968526687 31-05-2019
197 WORM CLOTHING AND OTHER WORM ARTICLES
SFAX 80.973 156 BALES 3 X 40FT MUZAMMIL TEXTILESOFFICE # 131 HOOR CENTRENORTH
HERSAND3 RUE DABLEVAL95200 SARCELLES , HERSAND3
968755341 31-05-2019
198 32 PALLETS WET BLUE ARABIC SHEEP SKINS GRD VIII QTY: 3200.00 DOZEN AS PER PROFORMA INVOICE NO. 19/PI-050204 DATED 02.05.19 NET WEIGHT: 44,000 KGS GROSS WEIGHT: 46,000 KGS APP
JEDDAH 46 32 PALLET 2 X 20FT BOMBAL TRADERSVIRJEE STREET, JODIA BAZAR, KARACH
RIYADH MODERN FACTORY FOR LEATHER INDUSTRIESP B ,
968976850 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
205 BUTYL RUBBER IIR-1675 SHIPPING MARK : "BUTYL IIR-1675" TOTAL NET WEIGHT 47.88 MT TOTAL GROSS WEIGHT 50.54 MT 2 CONTAINERS SAID TO CONTAIN 38 BOXES H.S. CODE 4002.3100 NAME, AD
NOVOROSSIYSK
50.54 38 BOX 2 X 40FT PANTHER TYRES LIMITED, 97-B AZIZ AVENUE CANAL BA
SIBUR INTERNATIONAL GMBHPRINZ EUGEN-STRASSE 8-10
581776154 31-05-2019
204 YELLOW PEAS, CROP 2018, ORIGIN: RUSSIA TOTAL NET WEIGHT: 267.080 MT TOTAL GROSS WEIGHT: 267.080 MT PORT OF DISCHARGE: KARACHI, PAKISTAN. APPLICABLE FREE TIME 14 DAYS DETENTION A
NOVOROSSIYSK
267.08 10 PACKAGES 10 X 20FT MURSHID TRADING COMPANY.SUITE # 218, PONAWALA TR
AGROGRAIN IMPEX LTDSTR. 11TH AUGUST, 17, AP. M1,
968762403 31-05-2019
206 IRON AND STEEL REMELTABLE SCRAP APPLICABLE FREE TIME 14 DAYS AT DESTINATION
BARCELONA 52.16 2 PACKAGES 2 X 20FT HKS STEEL & REROLLING MILLS 24,25,26 A SMALL INDU
CHAK JHUMRA WALY S.L.UCALLE MARE DE DEU DEL PILA
968805394 31-05-2019
203 ALUM CABLEC CUTTINGS SCRAP / ACSR SCRAP
JEDDAH 20.61 1 PACKAGES 1 X 40FT SUNDAL TRADINGMAIN SHEIKHUPURA ROAD,GUJRANWALA
MOHAMEED AKRAM .REC.CO KHUMRAH DIST, NO.608JED ,
968873279 31-05-2019
202 HOMBITAN LW-S-U 100 500 KG BIG BAG TITANIUM DIOXIDE ANATASE 40 X 0.5CUM/500KG TIOTAINER BAGS ON 20 S/W PALLETS COMMODITY CODE 28230000 LC NO :LC/02/054/13189 ISSUING DATE:03.04.2
ROTTERDAM 80.48 160 BAG 4 X 40FT IBRAHIM FIBRES LIMITEDIBRAHIM CENTRE,15-CLUB R
VENATOR GERMANY GMBH FOR A/COF VENATOR ASIA SDN ,
606454015 31-05-2019
201 FROZEN FRENCH FRIED POTATO PRODUCT HS CODE 20041010 SWEET POTATO PRODUCT HS CODE 20089991 FROZEN PREPARED POTATO PRODUCT HS CODE 20041099
ROTTERDAM 22.605 2168 CARTONS 1 X 40FT INTERNATIONAL TRADING HOUSESHOP NO 107, FIRST F
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
968856692 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
208 FROZEN FRENCH FRIED POTATO PRODUCT HS CODE 20041010 APPLICABLE FREE TIME 3 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
ROTTERDAM 20.284 1946 CARTONS 1 X 40FT METRO-HABIB CASH & CARY PAKISTAN (PVT) LIMITED
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
968856170 31-05-2019
211 BALLAST SCRAP NET WEIGHT: 19,263 KGS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AESITN NO: X20190416378952
BALTIMORE 19.786 15 PACKAGES 1 X 20FT IKRAM STEEL INDUSTRIESDEWAN ROAD, EMINABADGUJR
GREENLAND (AMERICA) INC.,1905 WOODSTOCK ROAD, SU
968685975 31-05-2019
210 IRON AND STEEL REMELTABLE SCRAP APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IRON AND STEEL REMELTABLE SCRAP APPLICABLE FREE TIME 14 DAYS
BILBAO 172.68 7 PACKAGES 7 X 20FT AK STEEL & RE-ROLLING MILLSPHONE +92-55-3409691
EURO WORLD METALS & PLASTIC S.L.CALLE GRANADA 66
606416702 31-05-2019
209 - SWEET POTATO FRIES HS CODE 20089991 - FROZEN FRENCH FRIED POTATO PRODUCT HS CODE 20041010
ROTTERDAM 24.311 2344 CARTONS 1 X 40FT INTERNATIONAL TRADING HOUSESHOP NO 107, FIRST F
LAMB WESTON / MEIJER V.O.F.STATIONSWEG 184416 ,
968751165 31-05-2019
207 BALLASTS SCRAP AND IRON AND METAL REMELTABLE SCRAP TOTAL NET WEIGHT : 42385.00 KGS CAED : 16CU65UCG36220190400014 FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS DETENTION AT (POR
MONTREAL 42.651 2 PACKAGES 2 X 20FT AL GHANI STEEL MILLS SIALKOT ROAD, NEAR MALI
SEALINK INTERNATIONAL INC C/OSPRING METALS FZE ,
968519948 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
212 COLOR TESTLINER FREIGHT PREPAID APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) L/C NO. :- LC/01/054/7924 SECOND NOTIFY PARTY :- HABIB METROPO
MONTREAL 68.962 72 ROLLS 3 X 40FT SALMAN PAPER PRODUCTS (PVT) LTD.ROOM NO. 201-213
METPLAST TRADING FZCOFFICE NO. C1-1005, AJMAN FR
581435686 31-05-2019
213 YELLOW PEAS CROP YEAR 2018-19 PACKING: BULK IN 20 DRY CONTAINERS TOTAL NET WEIGHT: 130.900 MTS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
NOVOROSSIYSK
130.9 5 PACKAGES 5 X 20FT MADINA OIL & FOOD INDUSTRIES,ROOM 320, 3RD FLOOR
PHOENIX TRADE RU LTD 344113, ROSTOV ON DON AVE K
968648086 31-05-2019
216 2414 CARTONS WITH 24140 KG NET WEIGHT OF FROZEN WHOLE CHICKEN (WITHOUT GIBLETS) 1000 GRAMS FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA BRAND: PENA BRANCA - PED. 11168
ITAJAI 21.187 2510 CARTONS 1 X 40FT AYOUB SEYAM LTDNEW BAGRAM ROAD, INDUSTRIAL PARK,
SEARA ALIMENTOS LTDARUA BLUMENAU, 658 TERREO SAL
581681102 31-05-2019
214 SAID TO CONTAIN 1 X 20SD SHIPPERS LOAD STOW AND COUNT IRON & STEEL COMPRESSOR SCRAP ITN: X20190422689092 TOTAL NET WEIGHT 20.451 M.TON FREIGHT PREPAID APPLICABLE FREE TIM
BALTIMORE 20.451 1 BUNDLES 1 X 20FT BABAR BROTHERSMAIN SHEIKHUPURA ROAD,GUJRANWALA
SEALINK INTERNATIONAL INC C/OMTG METALS (FZE) ,
581493432 31-05-2019
215 FEET FROZEN/MAO VITELLA FROZEN NETT WEIGHT: 27000,16 KGS
ROTTERDAM 28.625 1354 CARTONS 1 X 40FT AZAM HAMNAWA LTDOFFICE NO. 8, BARAKAT MARKET,O
VITELCO B.V.VEEMARKTKADE 21,5222 AE S-HERTOGE ,
968680548 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
217 2250 CARTONS WITH 27000 KG NET WEIGHT OF FROZEN CHICKEN GRILLER 1200G - FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA - BRAND: LEBON - PED. 9806.3 - NCM:02071200 - SUDU60
ITAJAI 28.037 2250 CARTONS 1 X 40FT OBAID BILAL LTDADD: MADAD CHOWK MIRWAIS MARKET
SEARA ALIMENTOS LTDARUA BLUMENAU, 658 TERREO SAL
JBS083419 31-05-2019
220 1X40 HI CUBE REEFER CONTAINER SLAC FROZEN CHICKEN BREAST TRIM 40 LB NET LBS/KGS: 52,000 / 23,587.04 MAINTAIN AT ZERO DEGREES FAHRENHEIT -18 DEGREES CELCIUS ALSO NOTIFY: AGRO SI
NORFOLK 24.177 1300 CASES 1 X 40FT PYRAMID LOGISTICS LTDOPP:MILLI FACTORY,DISPATCAR
INTERRA INTERNATIONAL LLC400 INTERSTATE N PKWY S
968795091 31-05-2019
221 FROZEN ANALOGUE MOZZARELLA NET WEIGHT: 23995.20 KG TRANSIT TO AFGHANISTAN VIA KARACHI
GDANSK 24.98 2569 CARTONS 1 X 40FT SAYED MUSTAFA HASHEMI LTDJAMAL NASIR MARKET QUWA
PARTNERS NETWORK WEST EUROPE BVLAAN 218071JG N ,
968675903 31-05-2019
218 2115 CARTONS PALLETIZED WITH 27495 KG NET WEIGHT OF FROZEN CHICKEN GRILLER 1300G DECLARED CLEAN BY SHIPPER - FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA - TEMPERATURE AT
RIO GRANDE 28.529 2115 PACKAGES 1 X 40FT OBAID BILAL LTDADD: MADAD CHOWK MIRWAIS MARKET
SEARA ALIMENTOS LTDARUA BLUMENAU, 658 TERREO SAL
JBS083268 31-05-2019
219 2414 CARTONS WITH 24140 KG NET WEIGHT OF FROZEN WHOLE CHICKEN (WITHOUT GIBLETS) 1000 GRAMS FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA BRAND: PENA BRANCA - PED. 11168
ITAJAI 25.212 2414 CARTONS 1 X 40FT AYOUB SEYAM LTDNEW BAGRAM ROAD, INDUSTRIAL PARK,
SEARA ALIMENTOS LTDARUA BLUMENAU, 658 TERREO SAL
581681043 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
225 PERSONAL EFFECT & HOUSEHOLD GOODS. OUR REFERENCE # 2621. MOVE TO PFS ( PAK SHAHEEN FREIGHT STATION PORT QASIM ) ACCORDING TO THE CONTRACT, APPLICABLE FREE TIME 7 DAYS DETENTION
JEDDAH 10.896 280 PACKAGES 1 X 40FT HAYAT KHAN S/O MUHAMMAD SAID KHAN.PP # CW 412312
CITY LINK CARGO ESTP.O.BOX:24658,JEDDAH,21456,KS
968855250 31-05-2019
226 PERSONAL EFFECT & HOUSEHOLD GOODS. OUR REFERENCE # 2620. MOVE TO PFS ( PAK SHAHEEN FREIGHT STATION PORT QASIM ) ACCORDING TO THE CONTRACT, APPLICABLE FREE TIME 7 DAYS DETENTION
JEDDAH 10.9 283 PACKAGES 1 X 40FT ASIM IQBAL S/O KHAN SHER.PP # GV 1330592.A-704
CITY LINK CARGO ESTP.O.BOX:24658,JEDDAH,21456,KS
968865271 31-05-2019
224 4X40 H.C STC CONTAINER 439 BALES OF NIGERIA RAW COTTON DOCUMENTARY CREDIT NUMBER 1015LCS1921637 DATED 11.03.2019 H.S.CODE NO.5201.0060 IMPORTERS NTN NO.08042691 NAME,ADDRESS,T
APAPA 77.356 439 BALES 4 X 40FT INDUS DYEING AND MANUFACTURING CO., LTD.508 ,5TH
WHITE GOLD GINNERY NIGERIA LIMITED C/O PAUL REINHA
967984867 31-05-2019
223 30 FP BALES (THIRTY FP BALES ONLY) INDIAN COTTON SB NO: 4066719 DT.09.05.2019 TOTAL NET WEIGHT: 5196.00 KGS LC NUMBER 19INSU0201-00776 AND DATE 190410 FREIGHT PREPAID 1 X 20
TUTICORIN 5.226 30 BALES 1 X 20FT SAPPHIRE FIBRES LTD7-A/K,MAIN BOULEVARD GULBERG-
SANTHALAKSHMI MILLS INDIA LLPOLD NO.171,NEW NO.1
968934540 31-05-2019
222 2414 CARTONS WITH 24140 KG NET WEIGHT OF FROZEN WHOLE CHICKEN (WITHOUT GIBLETS) 1000 GRAMS - FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA - BRAND: PENA BRANCA - PED. 111
ITAJAI 99.636 9540 CARTONS 4 X 40FT AYOUB SEYAM LTDNEW BAGRAM ROAD, INDUSTRIAL PARK,
SEARA ALIMENTOS LTDARUA BLUMENAU, 658 TERREO SAL
JBS083339 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
232 HUMANITARIAN GOODS (CLOTHING, SHOE S, ACCESSORIES, BLANKETS, BABY CAR SEATS, WALKERS, TOYS) /CT:ISLAMABAD
BALTIMORE 6.346 700 PACKAGES 1 X 40FT HHRD PAKISTAN(TAX ID 2679554-0) HELPING HAND FOR
HELPING HAND637 N. ADDISON ROAD VILLA PARK, IL6 ,
RLQS8061225 31-05-2019
230 PERSONAL EFFECT AND HOUSEHOLD GOODS. MOVE TO PFS (PAK SHAHEEN FREIGHT STATION PORT QASIM) MOVE TYPE CY/CFS. ACCORDING TO THE CONTRACT,21,FREE DAYS AT THE POD.
JEDDAH 10.469 209 PACKAGES 1 X 40FT UMAR ZARIN S/O ZAIWR KHAN.PP # AR 5907122.UK I
CITY LINK CARGO ESTP.O.BOX 24658 JEDDAH 21456S ,
968855231 31-05-2019
231 . . . . 5X20 STD FCL CONTAINERS STC 39 COIL S STEEL COILS PRIME QUALITY COLD RO LLED GRAIN ORIENTED SILICON ELECTRI CAL STEEL SHEET IN COILS H-1 DR /CT:LAHORE
NORFOLK 103.87 39 COILS 5 X 20FT HAMMAD ENGINEERING COMPANY PVT LTD162 MUZAMMIL T
AK STEEL INTERNATIONAL B.VRAT VERLEGHSTRAAT 2A,4
0025230593 31-05-2019
229 PERSONAL EFFECTS & HOUSEHOLD GOODS NO EEI 30.37(A) FREIGHT PREPAID // WAYBILL
HOUSTON 2.5 30 BOX 1 X 20FT ADNAN WAHEED B-109 BLOCK 2, GULSHAN-E-IQBALKAR
TRANSFREIGHT EXPRESS LINESN.V.O.C.C.15882 DIPL ,
968203696 31-05-2019
228 PERSONAL EFFECT & HOUSEHOLD GOODS. OUR REFERENCE # 2622. MOVE TO PFS ( PAK SHAHEEN FREIGHT STATION PORT QASIM ) ACCORDING TO THE CONTRACT, 21 FREE DAYS AT POD.
JEDDAH 10.885 275 PACKAGES 1 X 40FT SAMI ULLAH S/O AMIN ULLAH KHAN.PP # JK 9997911.
CITY LINK CARGO ESTP.O.BOX:24658,JEDDAH,21456,KS
968855257 31-05-2019
227 PERSONAL EFFECT & HOUSEHOLD GOODS. OUR REFERENCE # 2619. MOVE TO PFS ( PAK SHAHEEN FREIGHT STATION PORT QASIM ) ACCORDING TO THE CONTRACT, APPLICABLE FREE TIME 7 DAYS DETENTION
JEDDAH 10.803 278 PACKAGES 1 X 40FT IMRAN SHAHZADA S/O BADSHAHSHAHZADA. PP # RV 5143
CITY LINK CARGO ESTP.O.BOX:24658,JEDDAH,21456,KS
968855244 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date
234 CERAMIC TILES AND SAMPLES /CT:LAHORE
VALENCIA 24.877 28 PALLET 1 X 20FT DURA TILES142-DD-CCA PHASE 4 D.H.A, LAHORE PAK
CERAMICAS FANAL, S.A.APARTADO DE CORREOS 211 CAM
EM209-185050 31-05-2019
237 5 PACKAGES 1 X LOOS BOILER 7-TON YE AR 2007 LC NUMBER LC/01/045/963 LC DATE 190313 /CT:KARACHI
BREMERHAVEN
17.44 5 PACKAGES 1 X 40FT RAINBOW HOSIERY (PRIATE) LIMITEDPLOT NO 88 SECTO
MCQUILLAN BOILER SERVICES LTD2 MARCH STREET ROCH
ALLE3415 31-05-2019
236 1 X 40GP CONTAINER SAID TO CONTAIN SLAC 440 CARTON(S) 12 CARTONS:POLYE STER/POLYESTER CORESPUN YARN 55/45 BLEND (55% POLYESTER FILAMENT YARN+ 45% POLYESTER STAPLE FIBRE) PPCA008
TUTICORIN 15.666 440 CARTONS 1 X 40FT J & P COATS PAKISTAN (PVT) LTDSUIT NO. 112-113,
MADURA COATS PRIVATE LIMITED46,PAPAVINASAM MILLS
DZI191225 31-05-2019
233 . CERAMIC FRIT /CT:KARACHI
VALENCIA 43.96 56 PALLET 2 X 20FT SHABBIR TILES AND CERAMICS LTD15TH MILESTONE, NA
TORRECID S.AFABRICA CTRA CASTELLON, PTDA, TORRE ,
EM209-183944 31-05-2019
235 CERAMIC TILES AND SAMPLES /CT:LAHORE
VALENCIA 25.663 24 PALLET 1 X 20FT MAHMOOD SONS (PVT)LTD.200-FEROZPUR ROAD, 54600 L
AZUVI CERAMICS S.L.CTRA. VILLARREAL-ONDA, CV 20,
EM209-184823 31-05-2019
239 - MOMBASA 24 40 PACKAGES 1 X 20FT - - , - 968804351 01-06-2019
238 . 1120 COLIS USED SHOES /CT:KARACHI
SFAX 31.6 1120 COILS 2 X 40FT GLOBAL UNION PAKISTANH NO AK 24 HAJI ISMAIL COMP
SOCIETE ITALO-TUNISO-ALGERIENNED EFFILOCHAGE "SI
19/004 31-05-2019
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of
No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading
(M.Tons) ainer(s) Date