igm no. 59 date 12-04-2017 vessel name mol …o.fbr.gov.pk/newcu/igm/kapw59.pdf · port kelang...

2 LCL/LCL 1 PACKAGE STC:- BLADE MIXING ARM

XIAMEN .5 1 PACKAGES 1 X 20FT CSCEC(CHINA STATE CONSTRUCTION ENGRG.CORP.LTD)

SANMING YINTAI TRADE CO.,LTD , NO.1.2/F BLDG.21.DU

AMIGL180093227A

19-03-2018

3 LCL/LCL 8 PALLETS STC:- FRONTAL TAPE 6277.5 M2 PEARL ULTRA KNITTED LOOP 155MM X 1000M, 14193.0M2 PEARL ULTRA KNITTED LOOP 190MM X 1000M, 5812.5 M2 ROYAL DRY KNITTED LOOP 155MM X

XIAMEN 2.198 8 PALLET 1 X 20FT Z AND J HYGIENIC PRODUCTS PVT LTD

XIAMEN ANDELI TECHNOLOGY CO.,LTD. , SOUTHERN OF BU

AMIGL180093929A

19-03-2018

4 STC SYNTHETIC RUBBER BUNA SE 1502 H5X40 FCL/FCL CONTAINERS

RIO GRANDE 125.1 90 BOX 5 X 40FT SERVICE INDUSTRIES LIMITED

ARLANXEO BRASIL S.A. , CNPJ 29.667.227/0006-81VIA

ITKG2808 19-03-2018

1 LCL/LCL 195 ROLLS STC:- ARTIFICIAL LEATHER ASSORTED

XIAMEN 4 195 ROLLS 1 X 20FT MCVILLE INTERNATIONAL

ZHEJIANG HEXIN NEW MATERIAL CO.,LTD , NO.1568 DONG

HB180121 19-03-2018

9 INSOLE PAPER BOARD HONG KONG 25.315 38 PACKAGES 1 X 40FT ELLAHI NOOR TRADERS HESHAN NEW TEAM GLOBAL FASHION INVESTMENTS CO LTD

180360102 20-03-2018

10 225 CARTONS STC "PBT FILAMENTS: 1200MM HANKS"

BANGKOK 6.104 225 CARTONS 1 X 20FT WERRICK HEALTH CARE

K.R.PLASTIC INDUSTRIES CO LTD , 96 M.8 LAONADEE RO

ACKHI18020211/07

20-03-2018

8 INSOLE BOARD HONG KONG 25.073 56 PACKAGES 1 X 40FT IZI INTERNATIONAL HESHAN NEW TEAM GLOBAL FASHION INVESTMENTS CO LTD

180360101 20-03-2018

5 STC CHEMICALS FOR TANNING1X20 FCL/FCL CONTAINER

RIO GRANDE 21.191 20 PALLET 1 X 20FT KHAWAJA TANNERIES (PVT) LIMITED

UNIPELLI INDUSTRIA QUIMICA LTDA , R GOETZ.661 / JD

ITXX103K 19-03-2018

6 STC DESI CHICK PEAS GRADE NO.15X20 FCL/FCL CONTAINERS

SYDNEY 119.66 5 CONTAINERS

5 X 20FT BILAL ENTERPRISES FLETCHER INTERNATIONAL EXPORTS , PTY LTDABN 64 003

SY000994 19-03-2018

7 STC GRADE NO.1, FARMER DRESSED, CROP YEAR 2017-18 10X20 FCL/FCL CONTAINERS

SYDNEY 240.46 10 PACKAGES 10 X 20FT KARIM RICE TRADERS FLETCHER INTERNATIONAL EXPORTS PTY , LTD ABN 64 00

SY001573 19-03-2018

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

Index Port Of Gross P A C K A G E S Size/ No Importer Consignor Bill Of Bill Of

No Goods Description Shipment Weight No. Unt Of Cont- Name Name Lading No. Lading

(M.Tons) ainer(s) Date

IGM No. 59 Date 13-03-2018 Vessel Name APL JAPAN

18 8 PACKAGES STC PRE PAINTED ALUMINIUM ANODIZED COATED SHEET IN COILS

SHANGHAI 9.534 8 PACKAGES 1 X 40FT PAK ELEKTRON LIMITED

ANHUI WONDERFUL-WALL COLOR COATING ALUMINIUM* , *S

SHKHI1801131402

20-03-2018

17 21 ROLLS STC ANDERSON EQUEARA 88% POLYESTER + 12% OP/152CM

SHANGHAI .492 21 ROLLS 1 X 40FT MANSHA & BROTHERS (PVT) LTD

DESIPRO PTE LTD , 750 B CHAI CHEE ROAD #03-01 SING

SHKHI1801131401

20-03-2018

11 12 PALLETS STC 570 CARTONS OF FLUX COATED WELDING ELECTRODES

BANGKOK 12.637 12 PALLETS 1 X 20FT ASHRAF WELDING HOUSE

THAI HANSA WELDING ELECTRODES CO LTD , 386/2 MU 1

ACKHI18030024/05

20-03-2018

19 2 PACKAGES STC VMC500L VERTICAL MACHINING CENTER

SHANGHAI 6 2 PACKAGES 1 X 40FT MICROTEX ENGINEERING COMPANY

HUANGSHAN WANNAN MACHINERY CO LTD , 193 HUANGSHAN

SHKHI1801131404

20-03-2018

12 4 PALLETS STC GLAZED MOSAIC TILES, CERAMIC SAMPLE 1 PALLET

BANGKOK 3.767 4 PALLETS 1 X 20FT ACL CAPITAL PVT. LTD. THAI CERAMIC CO LTD , 1 SIAM CEMMETN RD BANGSUE BA

BKKKHI18-08699

20-03-2018

15 9 PALLETS STC 260 CARTONS OF PLASTIC BAG 1KG SUNRICE BASMATI RICE PREMADE BAG 2KG SUNRICE BASMATI RICE PREMADE BAG

BANGKOK 5.204 9 PALLETS 1 X 40FT MATCO FOODS LIMITED PREPACK THAILAND CO LTD , 30/145 MOO 1 KHOK KHAM M

ACKHI18030024/03

20-03-2018

16 3 PALLETS STC 10 JUMBO ROLLS OF BOPP SELF ADHESIVE PACKING TAPE IN JUMBO ROLLS

BANGKOK 2.785 3 PALLETS 1 X 40FT I.S. MOOSA & CO LOUIS ADHESIVE TAPES INTERTRADE CO, LTD , 1070 SOI

ACKHI18030024/04

20-03-2018

13 5 PALLETS STC 172 BAGSX25 KGS COMPOUNDED POLYPROPYLENE RESIN COMPOUNDED PLASTIC (POLYPROPYLENE) 1) MX301T P4Z QTY 2,500 KG 2) MX301T 5PK QTY 1,500 KG 3) PP J-3057HPT P4Z QTY 300

BANGKOK 4.355 5 PALLETS 1 X 40FT SYNTHETIC PRODUCTS ENTERPRISES LTD

NAGASE (THAILAND) CO, LTD. , NO 952 RAMALAND BUILD

WTRKHI-0103067/18

20-03-2018

14 229 CARTONS STC MINIJAWLOCK (PLASTIC SEALS) CLICKLOCK (PLASTIC SEALS) TERALOCK (PLASTIC SEALS) ... AS PER BL

BANGKOK .75 229 CARTONS 1 X 40FT ZAIDIC ENGINEERING WORKS

ESSENTRA EASTERN LIMITED , 111/5 MOO 2 MAKAMKU DIS

ACKHI18030024/02

20-03-2018





26 1X20" LCL CONTAINER STC NISHO BRAND MODEL NH -GB-100ST AUTOMATIC GAS FIRED STEAM BOILER FOR 10 IRONS ,NH-6162 FULL STEAM IRON W/SWING LEVER ** AS PER BL**

SINGAPORE 1.038 15 PACKAGES 1 X 20FT SUNPO INDUSTRIES LTD

FOCUS GARMENT TECH PTE LTD , 1 TOH TUCK LINK NO. 0

TVLGLKHI03896

20-03-2018

24 1X20" LCL CONTAINER STC OIL SEALS (291 CTNS)

SINGAPORE 1.839 5 PALLET 1 X 20FT HI-TECH AUTOMOTIVE PRODUCTS

CORTECO ASIA COMPANY PTE LTD , 18 TRACTOR ROAD SIN

TVLGLKHI03894

20-03-2018

27 1X20" LCL CONTAINER STC PHARMACEUTICAL GRADE PACKING MATERIAL FOR PHARMACEUTICAL INDUSTRY ,ALUMINIUM FOIL -ZEON PLUS PR 20U FOIL 7GSM HSL DSO

SINGAPORE 1.588 3 PALLET 1 X 20FT GLAXOSMITHKLINE OTC (PRIVATE) LIMITED

BILCARE RESEARCH SINGAPORE PTE LTD , 52 CHANGI SOU

2018030006-01 20-03-2018

25 1X20" LCL CONTAINER STC INDUSTRIAL SEWING MACHINE WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PART

SINGAPORE .721 30 CARTONS 1 X 20FT ARTISTIC MILLINERS (PVT) LTD

BROTHER INTERNATIONAL SINGAPORE PTE LTD , 10 EUNOS

TVLGLKHI03895

20-03-2018

20 36 ROLLS STC FABRIC SPIN DYE POLY DOUBLE WEAVE

SHANGHAI .744 36 ROLLS 1 X 40FT SAPPHIRE FINISHING MILLS LIMITED

PEPWING INTERNATIONAL CORP. , NO.113 WUGONG 3RD WU

SHKHI1801131405

20-03-2018

23 1X20" LCL CONTAINER STC SPARE PARTS FOR "TCM" FORKLIFT TRUCK OF VARIOUS MODEL (MADE IN JAPAN ) (2 SKIDS (73 PIECES) & 1 PALLET (1 PIECE)

KOBE .649 3 PACKAGES 1 X 20FT INTERTRADE DISTRIBUTORS(PVT)LTD

MITSUBISHI LOGISNEXT CO ., LTD , 1-1, 2-CHOME HIGA

138020240-004 20-03-2018

22 8 PACKAGES STC PORTABLE PRESSURE CALIBRATOR FREQUENCY CALIBRATOR ... AS PER ATTACHED SHEET

SHANGHAI .688 8 PACKAGES 1 X 40FT HYDRO ELECTRIC POWER SYSTEM ENGINEERING COMPANY

HYDRO ELECTRIC POWER SYSTEM ENGINEERING COMPANY ,

SHKHI1801131409

20-03-2018

21 30 PACKAGES STC PNEUMATIC LINER DIAPHRAGM VALVE ... AS PER B/L

SHANGHAI 8.344 30 PACKAGES 1 X 40FT HYDRO ELECTRIC POWER SYSTEM ENGINEERING COMPANY

HYDRO ELECTRIC POWER SYSTEM ENGINEERING COMPANY ,

SHKHI1801131408

20-03-2018





38 7 PALLETS STC 127 CARTONS OF COLOR PIGMENT

XIAMEN 3.495 7 PALLETS 1 X 40FT T.U.PLASTIC INDUSTRY COMPANY (PVT) LTD.

GUANGZHOU KOSMOCOLOR INTERNATIONAL TRADE CO LTD ,

AWSXMLCL18030045

20-03-2018

40 1X20" LCL CONTAINER STC USED HOUSEHOLD GOODS AND PERSONAL EFFECTS

LAEM CHABANG

.301 1 CASES 1 X 20FT MR.FAISAL MEGHANI MR.FAISAL MEGHANI , C/O TRANSPO INTERNATIONAL LTD

OB049/2018 20-03-2018

37 7 PALLETS STC 80 CARTONS OF COLOR PIGMENT

XIAMEN 2.218 7 PALLETS 1 X 40FT T.U. PLASTIC INDUSTRY COMPANY (PVT) LTD.

COSCOLOR INTERNATIONAL (MACAU) CO LTD , RUA FERNAO

AWSXMLCL18030044

20-03-2018

28 1X20" LCL CONTAINER STC HP COMPUTERS AND PRINTERS

SINGAPORE .353 4 PALLET 1 X 20FT KONTINENTAL ESTABLISHMENT

EZY INFOTECH PTE LTD , I CHANGI NORTH STREET SINGA

KHISEL20180300200

20-03-2018

29 1X20" LCL CONTAINER STC CORRUGATED TUBE JK-11508

NAGOYA, AICHI

.04 2 PALLET 1 X 20FT HINOPAK MOTORS LIMITED

TOYOTA TSUSHO CORPORATION , NAGOYA HEAD OFFICE 9-8

TYOS82000008 20-03-2018

30 1 CASE STC COOLING TOWER PARTS

XIAMEN .636 1 CASES 1 X 40FT LIANG CHI INDUSTRY PAKISTAN (PVT.) LTD.

LIANG CHI INDUSTRY CO LTD , .

XKHI18020939 20-03-2018

39 1X20" LCL CONATINER STC CAR`S ACCESSORIES (300 SETS)

LAEM CHABANG

.321 15 CARTONS 1 X 20FT HINOPAK MOTORS LIMITED

THE FINE INTERTRADE CO ., LTD , 1417 SOI SUKSAWAT

SLT-180296KAR

20-03-2018

34 1 PALLET STC CONTACT TAG

XIAMEN .032 1 PALLETS 1 X 40FT PHILIPS PAKISTAN LIMITED

JIAXIN (XIAMEN) PRECISE METAL CO LTD , NO.33 BUILD

XKHI18030042 20-03-2018

35 100 PACKAGES STC STANDARD SAND FOR K-2 /K-3 NUCLEAR POWER PROJECT

XIAMEN 2.04 100 PACKAGES 1 X 40FT CHINA OCEAN ENGINEERING CONSTRUCTION GENERAL*

XIAMEN ISO STANDARD SAND CO LTD , NO.45 YANGHE ROA

XKHI18030160 20-03-2018

36 4 PACKAGES STC AUTOCLAVE WITH ACCESSORIES.

XIAMEN .66 4 PACKAGES 1 X 40FT UNIVERSITY OF VETERINARY & ANIMAL SCIENCE*

ROBUS TECHNOLOGY LTD , HMT FZC B1-214 PO BOX 16881

GXMNOE1802047

20-03-2018

31 8 PALLETS STC 49" FLAT WIDE MONITOR 42" FLAT WIDE MONITOR 55" FLAT WIDE MONITOR PO: PK1801001 MODEL:42BDL5057P/75/49BDL5057P/75/55BDL1007X/75 QTY:76 SET

XIAMEN 1.792 8 PALLETS 1 X 40FT OPTIMUM TECHNOLOGY

MMD SINGAPORE PTE LTD , 31 UBI ROAD 1 #40-01 SINGA

XKHI18020954 20-03-2018

32 2 WOODEN CASES STC CENTRIFUGAL PUMPS

XIAMEN .565 2 CASES 1 X 40FT NKR ENGINEERING (PVT) LTD

EIFEL PUMP (FUZHOU) CORPN LTD , NO.3 WEST 8TH ROAD

XKHI18020958 20-03-2018

33 1 PACKAGE STC NON WOODEN BOX, ROUND BAR, FPO 1097

XIAMEN .105 1 PACKAGES 1 X 40FT FATIMAFERT LIMITED XIAMEN EUFINE MACHINERY CO LTD , .

XKHI18020994 20-03-2018





47 1 PACKAGE (SKID) STC SPARE PARTS FOR TOYOTA

NAGOYA, OITA .047 1 PACKAGES 1 X 40FT INDUS DYEING & MANUFACTURING CO. LIMITED

ITOCHU SYSTECH CORPORATION , 6-14, MINAMI-HONMACHI

NGO/KHI/01917 20-03-2018

45 9 PKGS STC COMPONENTS FOR MANUFACTURING/ASSEMBLY OF HONDA MOTORCYCLES CD70,CDDREAM70, PRIDOR100 & CG125 & CG 125-DLX 44806-GGJG-9701 GEAR SPDMT(OTHER DTLS AS PER ATTACH HB/L SHE

HAIPHONG 4.753 9 PACKAGES 1 X 40FT ATLAS HONDA LIMITED HONDA TRADING VIETNAM CO LTD , 8FL, SUN RED RIVER

HPH/KHI/00306 20-03-2018

44 47 CTNS STC ISD#8966580000 MEN`S 77% COTTON 22% POLYESTER 1% ELASTANE BLUE DENIM WOVEN PANTS PO#4514038256 MENS 63% COTTON 26% POLYESTER 9% MODAL 2% ELASTANE BLUE DENIM WOVEN PAN

HONG KONG .754 47 CARTONS 1 X 40FT LEVI STRAUSS PAKISTAN PVT LTD.

CRYSTAL APPAREL LTD , 3F CRYSTAL INDUSTRIAL BUILDI

HKG528803 20-03-2018

46 3 CASES STC ROTOR JAKARTA, JAVA

1.249 3 CASES 1 X 40FT PAK SUZUKI MOTOR COMPANY LTD

PT. MITSUBA INDONESIA , JL. SILIWANGI - KEL. KERON

6831149340 20-03-2018

43 1X20" LCL CONTAINER STC PACKAGING MATERIAL FOR PHARMA INDUSTRY PAPER LAMINATED ALUMINIUM FOIL SIZE 148MM X 500M

LAEM CHABANG

4.027 6 PALLET 1 X 20FT GLAXOSMITHKLINE PAKISTAN LIMITED

SOUTH EAST PACKAGING INDUSTRY CO., LTD. , 2ND FLOO

LCBKHI18030028

20-03-2018

42 1X20" LCL CONTAINER STC MIXTURE OF ODERFEROUS SUBSTANCES LEMON FLAVOUR 027-041

LAEM CHABANG

.16 1 PALLET 1 X 20FT SHAN FOOD INDUSTRIES

V.MANE FILS (THAILAND) CO LTD , LADKRABANG INDUSTR

HGDKHI180308 20-03-2018

41 1X20" LCL CONTAINER STC PARTS FOR AUTOMOBILE (STEEL CASE)

LAEM CHABANG

.16 1 CASES 1 X 20FT VOLTA DIES AND MOULDS

HONDA TRADING ASIA CO ., LTD , 11/1 8TH FLOOR AIA

BKK18030020 20-03-2018





57 1 PACKAGE STC 01 SEW GEARED MOTOR RXF107DRS160MC4. FLANG DIA 350MM

SINGAPORE .213 1 PACKAGES 1 X 40FT ARCHROMA PAKISTAN LIMITED .

SEW EURODRIVE PTE LTD , NO.9 TUAS DRIVE 2, JURONG,

2018-0186 20-03-2018

55 1 PACKAGE STC HELICAL GEARMOTOR

SINGAPORE .795 1 PACKAGES 1 X 40FT HATTAN AGRO INDUSTRIES (PVT) LTD


2018-0184 20-03-2018

54 1 PACKAGE STC HELICAL-WORM GEARMOTOR

SINGAPORE .052 1 PACKAGES 1 X 40FT METAL FORMINGS (PVT.) LTD


2018-0182 20-03-2018

48 78 PKGS STC COMPONENTS RAW MATERIAL FOR MFG. OF ACG FLY WHEEL 4327.25 KG ENAMELLED COPPER WIRE 7355-080425 ,4271.55 KGS ENAMELLED COPPER WIRE(OTHER DTLS AS PER ATTACH HB/L SHEET)

SINGAPORE 10.646 78 PACKAGES 1 X 40FT ATLAS HITEC (PRIVATE) LIMITED

SUMITOMO CORPORATION ASIA & OCEANIA PTE LTD , 60 A

SIN/KHI/06680 20-03-2018

56 2 PACKAGES STC AC MOTOR

SINGAPORE .082 2 PACKAGES 1 X 40FT HATTAN AGRO INDUSTRIES (PVT) LTD


2018-0183 20-03-2018

49 1 PLT STC (12 PKGS) 480 KG TINOGARD TT SHINLT, 6006049217/000010, EMB

SINGAPORE .525 1 PALLET 1 X 40FT PROCTER AND GAMBLE PAKISTAN (PVT) LIMITED.

BASF SOUTH EAST ASIA PTE LTD... , ON BEHALF OF BAS

SIN168197 20-03-2018

52 1 PALLET STC (18 PKGS) 450 PKG D-PANTHENOL UPS IN 25KG PLASTIC DRUMS SHGERS, 6006147327/000010, EMB

SINGAPORE .498 1 PALLET 1 X 40FT ABBOTT LABORATORIES (PAKISTAN) LIMITED,

BASF SOUTH EAST ASIA PTE LTD... , ON BEHALF OF BAS

SIN168191 20-03-2018

53 20 CARTONS STC HYDRAULIC SEAL CYL REPAIR KIT BEARING

SINGAPORE .618 20 CARTONS 1 X 40FT BOMBAY AUTOMOBILES HYPAX PTE LTD. , 87 KAKI BUKIT AVE. 1, SHUN LI IND

SIN/KHI/06701 20-03-2018

50 92 CTNS STC 1760 PCS MEN 98%COTTON 2%ELASTANE WOVEN PANTS ISD NO: 8751710000 BRANDE NAME DOCKERS PRODUCT CODE#44715-0435,44715-0515, PO#4514038247,4514038248, MEN 98 % COTTON 2%

SIHANOUKVILLE

1.076 92 CARTONS 1 X 40FT LEVI STRAUSS PAKISTAN PVT LTD.

NAGAPEACE CORPORATION LIMITED , PHUM PREK TRENG KH

PNH304271 20-03-2018

51 1 PKG (IBC) STC DISPONIL LDBS 25 T SHGERS, 6006041350/000010 EMF 1 IBC X 1000 KGM

LAEM CHABANG

1.056 1 PACKAGES 1 X 40FT ARCHROMA PAKISTAN LIMITED .

BASF HONG KONG LIMITED , 45/F, JARDINE HOUSE NO. 1

BKK646969 20-03-2018





60 MICHELIN BRAND LIGHT TRUCK TYRE 2119 TYRES MICHELIN BRAND PASSENGER CAR TYRE 35 TYRES HS. CODE : 4011.20

LAEM CHABANG

31.207 2154 PACKAGES 3 X 40FT ZAFAR ENTERPRISES TRANSITYRE B.V.MICHELIN EXPORT FACILITIESEIKDO ,

575185583 21-03-2018

62 16000 KGS OF ACEPHATE 75 PCT SP AT THE RATE USD 5.04/PER KG ALL OTHER TERMS AND CONDITIONS AS PER BENEFICIARYS PROFORMA INVOICE NO. DN880503 DATED: 12-01-2018 L/C NUMBER: LC/

SHANGHAI 16.064 640 BAG 1 X 20FT PATRON CHEMICALS CHANGZHOU DAWN INTERNATIONAL CO.LTD.,2612-15, ,

SGHXR3980 21-03-2018

64 SYNTHETIC TEXTILE FABRIC LABEL CLOTH -PROVINCE, CHINA

SHANGHAI 25.167 988 CARTONS 1 X 40FT KAI & G INTERNATIONAL

ZHEJIANG KING LABEL TECHNOLOGY CO.,LTDAREA B, ,

SGHXR3990 21-03-2018

63 POWER CORDS FOR LAMPS X20180124168095

NEWARK APT/NEW

8.655 20 PACKAGES 1 X 40FT WBM (PVT) LTD. WBM INTERNATIONAL LLC54 NJ-12, FLEMINGTON, NJ ,

770281958 21-03-2018

61 LAMBDA-CYHALOTHRIN 25G/L EC CLASS:9 UN NO.3082 * FLOOR AL-HAFIZ CENTRE, ADAMJEE DAWOOD ROAD OPP: ACCHI QABAR, JODIA BAZAR KARACHI-74000, PH: +9221-32433296,32433297,32436

SHANGHAI 26.805 2102 PACKAGES 1 X 40FT ABDUL RAHIM BRADARAN QADERI LTD

ZHEJIANG MEDICINES&HEALTH PRODUCTS IMPORT&EXPORT

SGHZ23354 21-03-2018

59 HEATING ELEMENT THERMOSTAT CARTON BOX ELECTRICAL WATER HEATER CARGO IN TRANSTI TO AFGHANISTAN

SHANGHAI 18.422 912 CARTONS 2 X 40FT IKRAM SHAFIQ LTD ARISTON THERMO (CHINA) CO.,LTDNO.9 XING CHUANG Y

SGHXS8623 21-03-2018

58 1 PACKAGE STC PARALLEL SHAFT HELICAL GM

SINGAPORE .137 1 PACKAGES 1 X 40FT BULLEH SHAH PACKAGING (PVT) LTD


2018-0191 20-03-2018





65 CFR KARACHI PORT,PAKISTAN RUBBER CHEMICALS: QTY:20000 KGS PROMOL TC-31 GTR CODE:191027 AT USD:2.29 PER KG., AS PER BENEFICIARYS PROFORMA INVOICE NO. 111810001 DATED:08-02-2018,

LAEM CHABANG

20.46 20 PALLET 1 X 40FT THE GENERAL TYRE AND RUBBER COMPANY OF PAKISTAN

BARBE (THAILAND) LTD. 64/71 MOO 4, ESIE 16 ROAD ,

964018575 21-03-2018

66 USED WHEEL EXCAVATOR BRAND: DOOSAN DX140 W SERIAL NO: 5007546 MODEL : 2010 BRAND:SOLAR SL130-3 SERIAL NO : 2192 MODEL : 1998

HAIPHONG 26.1 2 PACKAGES 1 X 40FT ALGHANI TRADERS USMAN COLONY SIALKOT BY PASS GUJ

BUKHARI WORLD LINK CO.,LTD , BUKHARI WORLD LINK CO

964103481 21-03-2018

70 REGENT WG80 8X25X30GR BAG PK UN:2588/CLASS:6.1 THE BANK CONTRACT NUMBER: KCN201800172 DTD. 02.02.2018 BAYER BAYER PAKISTAN (PVT) LTD KARACHI 4501684706 MADE IN 4876399 10

SHANGHAI 7.154 800 PACKAGES 1 X 40FT BAYER PAKISTAN(PRIVATE)LTD. PLOT NO.23,SECTOR NO

BAYER CROPSCIENCE(CHINA) CO.LTD. NO.5 ROAD ECONO

964070528 21-03-2018

69 AUSTRALIAN DESI CHICKPEAS,FD BULK IN CONTAINER AUSTRALIA ORIGIN TOTAL NET WT: 115.280 MT TOTAL GR WT: 115.280 MT

BRISBANE 115.28 5 PACKAGES 5 X 20FT ARTEL SERVICES PVT. LTD SHOP NO. 39, GRAIN MARKE

ANANYA COMMODITIES PTY. LTD.SUITE 1, 5 MACQUARIE

963784244 21-03-2018

67 VIETNAM BLACK PEPPER 500 G/L FAQ 160 BAGS N.W: 8.000 MTSG.W:8.056 MTS VIETNAM BLACK PEPPER 500 G/L MC 450 BAGS N.W: 9.000 MTSG.W:9.113 MTS VIETNAM BLACK PEPPER

HO CHI MINH CIT

28.489 1030 BAG 1 X 40FT MUDASIR MANSOR SHINWARI LTDSTREET NAME: HAJI HUS

HAPROSIMEX JSCV4, 5TH FLOOR KHAHOMEX BUILDING3 ,

964112468 21-03-2018

68 SODIUM CARBOXYMETHYL CELLULOSE TMS COLGATE PALMOLIVE (PAKISTAN) KARACHI PAKISTAN

SHANGHAI 10.36 10 PALLET 1 X 20FT COLGATE PALMOLIVE (PAKISTAN) LTD LAKSON SQUARE B

DANISCO (ZHANGJIAGANG) TEXTURAL INGREDIENTS CO.,LT

963942461 21-03-2018





71 TEMU1506489 20/DRY 86" SHIPPERS SEAL: MLID2663475 9 PACKAGE GROSS WEIGHT: 1521 KGS MEASUREMENT: 11.434 CBM = 9 PALLETS = 288 TRAYS = 1,353,600 RODS FILTER RODS SHAPE ACET

SURABAYA 1.521 9 PACKAGES 1 X 20FT PAKISTAN TOBACCO COMPANYSERENA BUSINESS COMPLEX

PT. ESSENTRAJL. BERBEK INDUSTRI I/16-20WARU SI ,

575080268 21-03-2018

74 DESCRIPTION OF GOODS - MALTED CHOCO AND OVALTINE. 1)OVALTINE 12 X 820G (ML) POUCH, QUANTITY: 910 CVS 2)OV ALTINE MALTED MILK ENG 12 X 400G JA R, QUANTITY: 150 CVS 3)MALTED CHOC

LAEM CHABANG

28.921 2780 CASES 2 X 20FT UNITED BRANDS LIMITED9TH FLOOR, N.I.C. BUILDING

R-TWINING AND COMPANY LIMITEDSOUTH WAY, ANDOVER,

DMCQBKKH016839

21-03-2018

75 CANNED PINEAPPLE BROKEN SLICES (HAN D CUT) IN LIGHT SYRUP PACKING : 24/ 20 OZ. NW. 565 G. TOTAL NW. 36,612. 00 KGS. "MALAPINE" BRAND H.S. CODE 2008.2000 /CT:KARACHI .

LAEM CHABANG

43.2 2700 CARTONS 2 X 20FT DIAMOND IMPEX CORPORATIONHOUSE OF ITALIA, 152-G/

MY ENDEAVOUR (2005) CO., LTD.9/9 M.3 T.PRANBURI,

NLBKK1800039 21-03-2018

72 922 COMPUTERIZED EMBROIDERY MACHINE FLAT, 9 COLOUR,22 HEADS.

NINGBO 18.8 2 PACKAGES 1 X 45FT FABRICAPLOT NO.C-222 AND 223,SECTOR31/D,KORANG

ZHUJI YUEXIU EMBROIDERY MACHINECO.,LTD.ADD: BI ,

583823022 21-03-2018

73 TOTAL 168 PALLETS 10,528 PCS 14X40CONTAINERS PLAIN MEDIUM DENSITY FIBERBOARD QTY. 532.780 M3 MDF 17MM. 1220X2440 GRADE A ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA

LAEM CHABANG

377.496 168 PALLET 14 X 40FT AL-NOOR SUGAR MILLS LIMITED (MDF BOARD DIVISION)

PANEL PLUS MDF CO., LTD .,25TH FLOOR, PLOENCHIT ,

963978628 21-03-2018





81 1 X 20 & 1 X 40 HC FCL STC ( 117 PACKAGES ) EVAPORATOR FOR MANUFACTU RING OF CONVENTIONAL AIR CONDITIONE RS WITH ACCESSORIES (ENAMELLED AND COATED FOR ANTIRUST PURPOSE) /CT:KARAC

QINGDAO 6.736 117 PACKAGES 2 X 20FT R AND I ELECTRICAL APPLIANCES (PVT)LTD. ADDDRESS

HISENSE INTERNATIONAL SINGAPOREHOLDINGS PTE.LTD ,

SZGW18011141C

21-03-2018

79 SHIPPERS LOAD COUNT AND SEAL CONTENTS UNKNOW SAID TO CONTAIN MATERIAL PLANT MACHINERY AND EQUIPMENT WITH ESSENTIAL ACCESSORY FOR CPHGC 2X660 MW COAL-FIRED POWER PROJECT /CT:QUETT

TIANJINXINGANG

222.077 16 PACKAGES 16 X 20FT CHINA POWER HUB GENERATION COMPANY HUB TEHSIL GAD

NORTHWEST ELECTRIC POWER DESIGN INSTITUTE CO LTD O

574423063 21-03-2018

80 311 PACKAGES OF STAPLES CUTTER BLADE CLOTH TAPE/CT:LAHORE

BUSAN {EX PUSAN

21.581 311 PACKAGES 1 X 20FT AL-TABOOQ AL-TIJARI KABIR STREET,URDU BAZAR,LAHOR

WHASHIN INDUSTRIAL CO.,LTD. 360-1,MAGOK-DONG,KANGS

JOYKHI1802047

21-03-2018

78 1 X 20FCL STC ( 21 PACKAGES ) COMP RESSOR FOR MANUFACTURING OF CONVENT IONAL AIR CONDITIONERS /CT:KARACHI



SZGW18011141A

21-03-2018

77 1 X 20 & 4 X 40 HC FCL STC ( 843 PACKAGES ) PARTS FOR THE MANUFACTUR ING OF CONVENTIONAL AIR CONDITIONER S /CT:KARACHI . . . .



SZGW18011141D

21-03-2018

76 1300 CARTONS OUR REFERENCE NUMBER: 77-264.987/1/5-005.135.216/058 650CTNS. CANNED PINEAPPLE CHOICE PIECES IN LIGHT SYRUP, 24/580 ML.(EOE) FINE LIFE" BRAND OUR REFERENCE NUMBER: 7

LAEM CHABANG

21.45 1300 CARTONS 1 X 20FT METRO HABIB CASH AND CARRY PAKISTAN THOKAR NIAZ B

TAKERNG PINEAPPLE INDUSTRIAL CO., L 220 MOO 6, T.

XBKK215026 21-03-2018





82 1 X 40 HC FCL STC ( 50 PACKAGES) C ONDENSER FOR MANUFACTURING OF CONVE NTIONAL AIR CONDITIONERS WITH ACCES SORIES /CT:KARACHI



SZGW18011141B

21-03-2018

83 9 X 40 HC FCL STC ( 900 PACKAGES ) COVER FOR INNER BODY FOR CONVENTIO NAL AIR CONDITIONERS /CT:KARACHI . . . . . . . .



SZGW18011141E

21-03-2018

87 7 CASES STC TOTAL QTY: 449660 PCS OF BEARINGS OF AGRICULTURAL TRACTOR PARTS CASE NO 180232 QUANTITY: 5,760 PCS NW: 142.32 KGS GW: 233.00 KGS CASE NO 180233 QUANTITY: 5,760 PCS NW

BANGKOK 2.031 7 CASES 1 X 40FT MILLAT TRACTORS LTD NRB BEARINGS (THAILAND) LTD , 300/69, MOO1, T:TASI

B18030835-1 21-03-2018

88 16 CARTONS STC 1) 6,327 METERS COTTON 60 PERCENT POLYESTER 40 PERCENT Y/D PLAIN AND DOBBY CHECK WOVEN FABRICS IN DIFFERENT DESIGN AND COLORS

BANGKOK 1.215 16 CARTONS 1 X 40FT CAMBRIDGE GARMENT INDUSTRIES (PVT) LTD

THAI TEXTILE INDUSTRY PUBLIC CO., LTD , 385 SOI BA

MC-KHI1803-105

21-03-2018

86 1 CRATE STC WOODEN FORMICA SHEETS

BANGKOK .832 1 CRATES 1 X 40FT ULTIMATE BUILDMART WILSONART (THAILAND) CO., LTD , 75/16 MOO 5 SOI WA

THBKK003543 21-03-2018

84 1X20 FCL/FCL CONTAINER STC: 1700 PACKAGES PET FOOD AS PER INV NO. RP001/2018 /CT:KARACHI

LAEM CHABANG

20.06 1700 PACKAGES 1 X 20FT QURESHI ENTERPRISES 33-C/2 LANE-3 RAHAT COMMERCIA

ABU FAREES TRADING LLC SUITE # 135, AL JABRI BUILD

XBKK214986 21-03-2018

85 12 PALLETS STC S.S. HEX BOLT

BANGKOK 9.315 12 PALLET 1 X 40FT ARROWS MARKETING SERVICES

A.B.P. STAINLESS FASTENER CO., LTD , 1/38 MOO 5 RO

MC-KHI1803-107

21-03-2018





95 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : DA64V-824059

YOKOHAMA .88 1 UNITS 1 X 40FT FARID GUL S/O MARID KHAN

M.D.K CORPORATION , 678-1 TSUBATAE IMIZU-SHI TOYAM

770368045-3 21-03-2018

93 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : LA350S-0037101INNER CARGO / AUTO PARTSFRONT BUMPER 1 PCS HEAD LIGHT L/R 1 PCS

YOKOHAMA .654 1 UNITS 1 X 40FT NASEEB BADAR S/O TOOR ZADA


770368045-1 21-03-2018

96 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : DA64V-816432INNER CARGO / AUTO PARTSBONNET 1 PCS

YOKOHAMA .923 1 UNITS 1 X 40FT DANISH BAHADAR S/O MUKHTAR BAHADAR


770368045-4 21-03-2018

94 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : DA64W-417301

YOKOHAMA 1 1 UNITS 1 X 40FT BAKHT WALI SHAH S/O KHAISTA MUHAMMAD


770368045-2 21-03-2018

89 6 PALLETS STC PACKING MATERIALS FOR PHARMACEUTICAL INDUSTRY CLEAR TRANSPARENT RIGID PVDC FILM 250MICRON 201 MM AND 171 MM (PVDC RIGID FILM 201MM AND 171 MM) PHARMACEUTICAL PACKIN

BANGKOK 3.963 6 PALLET 1 X 40FT GLAXOSMITHKLINE PAKISTAN LIMITED

KLOECKNER PENTAPLAST (THAILAND) LTD , 64/48 MOO 4,

PKK18021136 21-03-2018

92 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : TRH224-0012116

YOKOHAMA 2.04 1 UNITS 1 X 40FT ISRAR UD DIN S/O YAQOOB KHAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

JP/5411/32560-2

21-03-2018

91 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : TRH224-0013639

YOKOHAMA 2.04 1 UNITS 1 X 40FT SAID NABI S/O FAZAL MUHAMMAD

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

JP/5411/32560-1

21-03-2018

90 9 PALLETS STC PACKAGING MATERIAL FOR PHARMACEUTICAL INDUSTRY: CLEAR TRANSPARENT RIGID PVC/PVDC FILM 200 MICRONS 168MM WIDTH PHARMACEUTICAL PACKING MATERIAL OF PHARMACEUTICAL GRAD

BANGKOK 6.098 9 PALLET 1 X 40FT GLAXOSMITHKLINE PAKISTAN LIMITED

KLOECKNER PENTAPLAST (THAILAND) CO., LTD , 64/48 M

PKK18021173 21-03-2018





107 10 PALLETS STC CONSIST OF: 335 BOXES OF SCHOKO DARK COMPOUND 292 BOXES OF SCHOKO WHITE COMPOUND

JAKARTA, JAVA

7.838 10 PALLET 1 X 20FT HAA MEEM FOOD SOLUTIONS

PT. WAHANA INTERFOOD NUSANTARA , JL. DADALI NO. 16

JKHI-GCL0484C

21-03-2018

97 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : TRJ150-0033677

YOKOHAMA 2.11 1 UNITS 1 X 40FT GUL ZAMIN S/O SHERIN KHAN


770368045-5 21-03-2018

98 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : NKE165-7095596

YOKOHAMA 1.14 1 UNITS 1 X 40FT YOUSAF SHAH S/O ZARGHOON SHAH


770368045-6 21-03-2018

99 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : B21W-0315844

YOKOHAMA .83 1 UNITS 1 X 40FT GUL RESHAD S/O ASHRAF GUL


770368045-7 21-03-2018

100 LCL/LCL 1 UNIT STC : USED VEHICLE (S) CH NO : NKE165-7121750

YOKOHAMA 1.14 1 UNITS 1 X 40FT MIAN RAHIM SHAH S/O MUHAMMAD RAHIM


770368045-8 21-03-2018

104 1 CASE STC = 5 UNITS OF GENERATOR FA6500 RNI R280

JAKARTA, JAVA

.42 1 CASES 1 X 20FT HONDA ATLAS POWER PRODUCTS (PVT) LTD

PT. HONDA POWER PRODUCTS INDONESIA , KAWASAN INDUS

JKHI-GCL0484B

21-03-2018

105 10 PACKAGES STC SHEEP FINISHED LEATHER (RETURN GOODS)

JAKARTA, JAVA

.24 10 PACKAGES 1 X 20FT SIDDIQUI`S LEATHER PT. SHOU FONG LASTINDO , JL. RAYA PANDEREJO,DS.LEG

JKHI-GCL0484D

21-03-2018

106 3 PALLETS STC = 1,525.000 KGS OF CD87474 VANILLA FLAVOUR

JAKARTA, JAVA

1.674 3 PALLET 1 X 20FT UNILEVER PAKISTAN LTD

PT. GIVAUDAN INDONESIA , JL. RAYA BOGOR KM35 RT001

JKHI-GCL0484A

21-03-2018

101 02 PALLETS STC 06 DRUMS OROTAN 1288 DISPERSANT

BANGKOK 1.5 2 PALLET 1 X 20FT AKZO NOBEL PAKISTAN ROHM AND HAAS CHEMICAL (THAILAND) LTD , 75 WHITE G

BKKKRC181789

21-03-2018

102 POLY PROPYLENE GSF 79-BLACK

BANGKOK 4.1 5 PALLET 1 X 20FT VOLTA DIES AND MOULDS

TOYOTA TSUSHO THAILAND CO LTD , 607 ASOKE DINDAENG

PKK18030365 21-03-2018

103 AUTO PARTS HOOD SUB-ASSY, FENDER SUB-ASSY, FR RH (AS PER B/L.)

BANGKOK .677 5 CASES 1 X 20FT INDUS MOTOR COMPANY LIMITED

TOYOTA MOTOR THAILAND CO LTD , 186/1 MOO 1OLD RAIL

SGLBKK1803069

21-03-2018





108 STC:50.40 MT OF POLYETHER POLYOLYT-2043CFR KEAMARI KARACHI PORTPAKISTAN(INCO-TERMS 2010)AS PER BENEFICIARYS CONTRACTNO. 18YT-004 DATED:13-01-2018LC NUMBER:0218LCS180008DAT

SHANGHAI 54.72 240 DRUMS 3 X 20FT DIAMOND TYRES LTD. CHANGSHU YITONG POLYURETHANE , PRODUCTS CO., LTD.

OOLU2600963270

21-03-2018

109 STC:20 PALLETS1,080 BAGS27 MTONS COATED CALCIUMCARBONATE FILLER CODE: F 10FURTHER DETAILS ARE STRICTLYAS PER BENEFICIARYS PROFORMAINVOICE NO.16.159/EUP-ISHAQ/PI DATED: JAN

HAIPHONG 27.676 20 PALLET 1 X 20FT ISHAQ POLYPROPYLENE INDUSTRIES

EUROPEAN PLASTIC JOINT STOCK , COMPANY DONGVAN IN

OOLU2600970140

21-03-2018

110 STC:ASEPTIC PACKAGING MATERIALWITHMPM STRIPHSCODE : 4811.5990HSCODE: 3920.1000FREIGHT PREPAID14DAYS FREE DETENTION ATDESTINATION******FACTORY:15KM MOTRA BADIANA ROAD,

SHANGHAI 14.39 32 PACKAGES 1 X 20FT CONTINENTAL CIBUS (PVT.)

LAMI PACKAGING (KUNSHAN) , CO., LTD NO.369 XINNAN

OOLU4035169830

21-03-2018





111 STC:PAPER BOARD WITH PRINTING ANDLAMINATIONMULTI-LAYER POLYMER TAPE(MPMSTRIP)CONTRACT NO.: 18RCIT0122-00306DATED: 27-FEB,2018FREIGHT PREPAIDHSCODE:4811.599014 FREE DAYS

SHANGHAI 15.006 31 PACKAGES 1 X 20FT QUICE FOOD INDUSTRIES

LAMI PACKAGING (KUNSHAN) , CO.,LTD NO.369, XIN

OOLU4035169710

21-03-2018

113 STC:BAMBOO VISCOSE FIBRE 1.2D X38MMCFR KARACHI SEAPORTDESCRIPTION, QUANTITY, UNITPRICE AS PER PROFORMAINVOICE NO.JGBB180119 ISSUEDBY THE BENEFICIARYDATED:19.01.2018H.S CO

TIANJINXINGANG

102.48 336 BALES 4 X 40FT SAIF TEXTILE MILLS LIMITED

HEBEI JIGAO CHEMICAL FIBRE , CO.,LTD NO.2 DONGNIN

OOLU2600390860

21-03-2018

112 STC:ROLL BOND EVAPORATORL/C NUMBER.8161LCS180027DATE OF ISSUE.180118NET WEIGHT:12354 KGSGROSS WEIGHT:15866 KGSNAME OF THE ISSUING BANK:MCB BANKLIMITED,KARACHI-PAKISTANH.S


CHANGZHOU CHANGFA , REFRIGERATION TECHNOLOGY CO.,

OOLU2601086150

21-03-2018





117 STC:SOLAR PANELHS 85414020NW:15327KGS14 DAYS FREE DESTINATIONAT DESTINATION

SHANGHAI 15.72 786 CARTONS 1 X 40FT BRIGHT STAR BUSINESS

YIWU SEN YE IMPORT& , EXPORT CO.,LIMITED ROOM1512

OOLU4035237730

21-03-2018

116 STC:N6 TYRE CORD840D2 22EPI WIDTH 41.75 INCHES1260D2 24EPI WIDTH 41.75INCHESCFR KARACHI SEAPORT, PAKISTAN(INCOTERMS 2010)ALL OTHER DETAILS AS PERBENEFICIARYS PROFORMA INVO

SHANGHAI 20.585 61 ROLLS 1 X 40FT DIAMOND TYRES LIMITED

BURLYTEX GROUP LIMITED , 2905 JUMEIRAH BUSINESS C

OOLU2600932050

21-03-2018

115 STC:POLYURETHANE PREPOLYMER FORSHOE SOLEJF-1014 (3907.9900)H.S.CODE NOS. 3907.9900,3909.5000, 3815.9000 AND3824.9999DOCUMENTARY CREDIT NUMBER:0002LC29628/2018DATE OF ISSU

NINGBO 38.08 160 DRUMS 2 X 20FT BATA PAKISTAN LIMITED,

ZHEJIANG HUAFON NEW MATERIALS , CO., LTD NO.1688

OOLU2601020100

21-03-2018

114 STC:POTASSIUM CARBONATE 98.5PERCENTQUANTITY 20 MTH.S.CODE NO 2836.4000N.W.:20000KGSALL OTHER RELEVANT DETAILS ANDSPECIFICATIONS ASPROFORMA INVOICENO. UJC-K2CO3-18001 DATE

SHANGHAI 20.56 800 BAG 1 X 20FT GHANI GLOBAL GLASS LTD.

UNID (JIANGSU) CHEMICAL , NO.81, SONGLINSHAN ROAD,

OOLU2599847810

21-03-2018





120 STC:168 BALES OFVISCOSE RAYON STAPLE FIBRE 1.4DTEX/44MM, BRIGHT, RAW WHITE,HIGH TENACITY, MOISTURE REGAIN13 PERCENT AS PER BISFA RULES.AS PER BENEFICIARYS ORDERCONFIRMATION

JAKARTA, JAVA

48.001 168 BALES 2 X 40FT SAIF TEXTILE MILLS LTD

PT. SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQ

OOLU2025919920

21-03-2018

121 STC:TEXTILE FABRIC28DAYS FREE DETENTION ATDESTINATIONHS:5516140000

NINGBO 25.44 316 BALES 1 X 40FT RIDA TEXTILE INDUSTRIES

SHAOXING CITY KEQIAO DISTRICT , ONELON TEXTILE CO.

OOLU2601010160

21-03-2018

119 STC:POLYURETHANE PREPOLYMER FORSHOE SOLEJF-1014(3907.9900)JF-2009(3909.5000),JF-3001(3815.9000)N.W.18340KGS1. CONTAINER TAREWEIGHT:2300KGS2. NAME, ADDRESS, TELEPHONEAND

NINGBO 19.808 108 DRUMS 1 X 20FT A&A CHAPPLE SOLE MANUFACTURERS

ZHEJIANG HUAFON NEW MATERIALS , CO.,LTD. NO.1688,

OOLU2601019930

21-03-2018

118 STC:FLEXI LOADED INTO1 20 CONTAINER(S)LUBRICANTS OILHS CODE: 2710.1953SHIPPING MARK: MAL PAKISTANNET VOLUME: 21990 LITRENET WEIGHT :19350.3970 KG

SINGAPORE 21.765 1 PACKAGES 1 X 20FT MAL PAKISTAN LTD EXXONMOBIL ASIA PACIFIC PTE , LTD 1 HARBOURFRONT

OOLU2600797420

21-03-2018





123 STC:BLOOMTECH JUICY NF 15HS CODE :3302.9090SHIPMENT NO. 3273317LC NO.:534560072214 DAYS OF FREE DETENSION ATDESTINATION

SHANGHAI 11.176 80 DRUMS 1 X 20FT UNILEVER PAKISTAN LTD

GIVAUDAN , FRAGRANCES(SHANGHAI)LTD NO.298 LI SHI

OOLU2600824680

21-03-2018

125 STC:ELEVATOR SPARE PARTS1. HS CODE:8431.31002. L/C NO.:LC/01/080/2833. L/C DATE OF ISSUE:1802224. THE GOODS TO BE OF CHINAORIGIN5. FREIGHT PREPAID14 DAYS FREE DETENTION AT

NINGBO 6.77 108 PACKAGES 1 X 20FT HASHMANI ENTERPRISES

NINGBO OULING ELEVATOR , MARKETING CO.,LTD. DONGW

OOLU2601108430

21-03-2018

122 STC:100 PCT POLY 16/S RING SPUNRAW WHITE + 70D LYCRA 162LBY INVISTA 3.2 DRAFTCFR KARACHI PORT, PAKISTANOTHER DETAILS AS PERBENEFICIARYS PROFORMA INVOICENO.2200021441 DATED

SHANGHAI 20.235 475 CARTONS 1 X 40FT ARTISTIC MILLINERS (PVT)

CHANGZHOU TEXHONG TEXTILE , CO,LTD NO.388, YANLIN

OOLU2600356780

21-03-2018

124 STC:PAPER BOARD WITH PRINTING ANDLAMINATIONHSCODE :48115990MULTI-LAYER POLYMER TAPE(MPMSTRIP)HSCODE: 39201000FREIGHT PREPAID14 FREE DAYS DEMURRAGE ANDDETENTION AT DESTINA

SHANGHAI 14.866 31 PALLET 1 X 20FT TAHIR FOOD INDUSTRIES


OOLU4035169680

21-03-2018





126 STC:NYLON TYRE CORD FABRIC1260D2 28EPI WIDTH 140CMAS PER PI NO. BG/PK-18173DATED: 10 JAN, 2018H.S.CODE:5902.1000PRICE TERM: CFR PORT KEAMARIPORT, KARACHI, PAKISTANUNDER L/

SHANGHAI 21.435 38 ROLLS 1 X 40FT THE GENERAL TYRE AND RUBBER


OOLU2600587140

21-03-2018

129 STC:100 PCT POLYESTER TEXTUREDYARNDTY 75/36 NON INTERMINGLED DDBA3 GRADE UNEVEN NON DYABLEGUARANTEEDAS PER BENEFICIARYS PROFORMAINVOICE NO. P02-180213HSDATED 26 FEBRUARY,

LAEM CHABANG

20.847 720 CARTONS 1 X 40FT SULTANI ELASTO PRODUCTS

JONG STIT CO., LTD. , 470 BANGKUNTIEN-CHAITALAY RD

OOLU2600883480

21-03-2018

128 STC:POLYURETHANE PREPOLYMER FORSHOE SOLEJF-2009 (3909.5000)JF-3001 (3815.9000)JF-3007 (3824.9999)C-006 (3815.9000)H.S.CODE NOS. 3907.9900,3909.5000, 3815.9000 AND3824.999

NINGBO 41.68 308 DRUMS 2 X 20FT BATA PAKISTAN LIMITED,


OOLU2601020090

21-03-2018

127 STC:100 PERCENT POLYESTER TEXTUREDYARN:DTY 100/48F NON-INTERMINGLEDSD RWA GRADE UNEVEN DYABLEGUARANTEEDOTHER DETAILS AS PERBENEFICIARYS PROFORMA INVOICENO.P02-180147AL DA

LAEM CHABANG

20.147 720 CARTONS 1 X 40FT RASK INTERNATIONAL JONG STIT CO.LTD, , 470 BANGKUNTIEN-CHAITALAY RD,

OOLU2600883410

21-03-2018





132 STC:CDD15B-III SEMI ELECTRICSTACKERSP1000 TABLE LIFT TRUCKALI STATIONARY LIFT TABLEDB HAND PALLET TRUCKALUM,MAST AERIAL WORKPLATFORMH.S.CODE NO.8427.9000AND 8425.1100FRO

NINGBO 6.339 14 PACKAGES 1 X 20FT INDUS LIFTING EQUIPMENT

NINGBO RUYI JOINT STOCK , CO.,LTD., 656, NORTH TA

OOLU2101578000

21-03-2018

131 STC:ROLL BOND EVAPORATORL/C NUMBER.SLC/2096/016/18DATE OF ISSUE.180206NET WEIGHT:13043 KGSGROSS WEIGHT:16890 KGSH.S.CODE:8418.991014 DAYS DETENTION FREETIMEAT DESTINATION

SHANGHAI 16.89 69 PACKAGES 2 X 40FT PAK ELEKTRON LIMITED,


OOLU2601086560

21-03-2018

130 STC:SAID TO CONTAINPOLYESTER/VISCOSE YARN :705 CARTONS = 21,319.20 KGS OF65/35 PERCENTPOLYESTER/VISCOSEMVS YARN NE 30/1 UNWAXED FORWEAVING1 X 40FCLCNF KARACHI SEAPORT PAK

SEMARANG, JAVA

22.334 705 CARTONS 1 X 40FT RADIUM SILK FACTORY PT. MANUNGGAL ADIPURA SPINNING , MILLS JL. RAYA S

OOLU2601059560

21-03-2018





135 STC:1X40 FOOT CONTAINER SAID TOCONTAIN:MIXED USED CLOTHING, WORNCLOTHING, USED SHOES, USEDBAGS AND PURSES AND OTHERUSED, WORN ARTICLESHS CODE:630900

SYDNEY 20.4 120 PACKAGES 1 X 40FT AMAFHH ENTERPRISE (PVT) LTD

AMAFHH ENTERPRISE, , 1/132 LONG STREET, SMITHFIELD

OOLU4045063790

21-03-2018

136 STC:PVC ELECTRIC INSULATION TAPESIN LOG ROLLSFURTHER DETAILS AS PERPROFORMA INVOICE NO.PILL/PAK/201 TO 400/2016DATED 09/12/2016 OFBENEFICIARY.H.S.CODE:3919.9090CONTRACT N

SHANGHAI 123.9 3135 CARTONS 5 X 40FT OSAKA ELECTRIC AND INDUSTRIAL

A+VALUE CO.,LTD , NO.13, SHANGSHANG ROAD, LIYANG

OOLU2600613650

21-03-2018

134 STC:CHINA GREEN TEA ARTICLE:3009 GRADE:C HS: 0902209000 NW:20200KGS CARGOINTRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C LINERS RESPONSIBILITY CASE

NINGBO 21.816 2020 CARTONS 1 X 40FT OMID ARIF LTD SHAOXING SHANGYU SHANGMING TEA , FACTORY XINFENG

OOLU2025907481

21-03-2018

133 STC:CFR KARACHI SEAPORT, PAKISTANQTY: (9460.2) KGS NONWOVENFABRIC PARALLEL SPUNLACEAS PER BENEFICIARYSPROFORMA INVOICE NO. KS-H20DATED: 11-12-2017.L/C NO:ILC17410049318PKH

SHANGHAI 9.707 121 BALES 1 X 40FT HARRIS SILICONES AND GLASS

CHANGXING KINGKE IMPORT AND , EXPORT CO., LTD. EC

OOLU2600970630

21-03-2018





138 STC:20 PALLETS1,080 BAGS27.00 MT COATED CALCIUMCARBONATE FILLER EF 80PACKING: 25KGS/PP BAGS WITHEUROPLAST LO-GO (1,080 BGS)AS PER BENEFICIARYS PROFORMAINVOICENO.18.071/EU

HAIPHONG 27.676 20 PALLET 1 X 20FT MARGALA PACKAGES AND ALLIED

EUROPEAN PLASTIC JOINT STOCK , COMPANY DONGVAN IN

OOLU2600970149

21-03-2018

140 STC:GLASS WOOLHS CODE:70199020NET WEIGHT:8260KGS

TIANJINXINGANG

8.319 590 ROLLS 1 X 40FT UNIQUE TOOLS & MILLS STORE

UNITED INSULATION LIMITED , NO.9 UNITED ROAD, E&T

OOLU2599489600

21-03-2018

137 STC:LME REGISTERED SHG ZINC99.995PERCENT MIN. (KZ BRAND),ALL DETAILS AS PERBENEFICIARY PROFORMA INVOICENO. DIEGO-180111-02DATED 11.JAN.2018INCOTERMS 2010 : CFR KARACHIPORT

BUSAN {EX PUSAN

40.312 40 BUNDLES 2 X 20FT NIZAMI WIRE INDUSTRIES (PVT)

KOREA ZINC COMPANY LIMITED , ONSAN COMPLEX, 505,

OOLU2101505130

21-03-2018

139 STC:NYLON-6 DIPPED TYRE CORDFABRICL/C NO. 451010163961-SISSUANCE DATE. 18012914 DAYS FREE DETENTION PERIODALLOWED AT PORT OF DISCHARGEH.S CODE NO: 5902.1000

SHANGHAI 25.479 54 ROLLS 1 X 40FT PANTHER TYRES LIMITED.

JIANGSU HAIYANG CHEMICAL , FIBRES CO., LTD. 28 HA

OOLU2600931890

21-03-2018





141 STC:LED LAMPNET WEIGHT:4612.05*SOURCING GROUP.20/F,TOWER 2ENTERPRISE SQUARE,NO.9SHEUNG YUET ROAD,KOWLOONBAY,HONG KONG FUNLOC NO454087S/C:IAT18503- OTHC, O/F PAYABLE PAR

XIAMEN 14.816 80 PALLET 2 X 40FT PHILIPS PAKISTAN LIMITED

XIAMEN YANKON ENERGETIC , LIGHTING CO.,LTD ON BEH

OOLU2600546430

21-03-2018

144 STC:22500KGS SILICONE DEFOAMERXP-50CFR KEAMARI KARACHI,PAKISTANOTHER DETAILS AS PERBENEFICIARYSPROFORMA INVOICE NO.:20180110DATED:10.01.2018.HS CODE NO.:3910.0000NTN NO.:

SHANGHAI 24.64 28 PALLET 1 X 40FT PAK ETHANOL (PVT) LTD.,

JIANGSU SIXIN SCIENTIFIC- , TECHNOLOGICAL APPLICAT

OOLU2025857530

21-03-2018

143 STC:NYLON-6 DIPPED TYRE CORDFABRICL/C NO. 451010163961-SISSUANCE DATE. 18012914 DAYS FREE DETENTION PERIODALLOWED AT PORT OF DISCHARGEH.S CODE NO: 5902.1000

SHANGHAI 25.646 61 ROLLS 1 X 40FT PANTHER TYRES LIMITED.

JIANGSU HAIYANG CHEMICAL , FIBRES CO., LTD. 28 HA

OOLU2600587190

21-03-2018

142 STC:SAID TO CONTAIN705 CARTONS = 21,319.20 KGS OF65/35 PERCENTPOLYESTER/VISCOSEMVS YARN NE 40/1 UNWAXEDFOR WEAVINGCNF KARACHI PORT PAKISTAN(KICT)INDONESIAN ORIGINGOODS P

SEMARANG, JAVA

22.334 705 CARTONS 1 X 40FT MUBEEN INDUSTRIES PT. MANUNGGAL ADIPURA , JL. RAYA SOLO - SRAGEN KM

OOLU2601177240

21-03-2018





148 STC:NYLON TYRE CORD FABRIC1) 1260D2 24EPI WIDTH 140CMAS PER PI NO. BG/PK-18173DATED: 10 JAN, 2018H.S.CODE:5902.1000PRICE TERM: CFR KARACHI PORT,PAKISTANUNDER L/C NO. LC288



OOLU2600839190

21-03-2018

149 STC:FLEXI LOADED INTO1 20 CONTAINER(S)LUBRICANTS OILHS CODE: 2710.1953NET VOLUME: 22053 LITRESHIPPING MARK: MAL PAKISTANNET WEIGHT :19110.3690 KG


OOLU2600797280

21-03-2018

147 STC:LIGHTING FIXTURESHS CODE:940510

XIAMEN 14.34 4168 CARTONS 3 X 40FT PHILIPS PAKISTAN LIMITED

XIAMEN ECO LIGHTING CO.,LTD. , ROOM 916, LEEDARSON

OOLU2601161170

21-03-2018

146 STC:18,000 KGS OF MONOMEHYPO 95PCT TC PACKING: 25KG/BAGL/C NO.: 2025LCS1830555HS CODE: 2926.9050*TEL: 8610-51709001***CENTRALIZED FOREIGN TRADEUNIT, 3RD FLOOR, 14-A ALIBLO

SHANGHAI 18.144 720 BAG 1 X 20FT GREEN GRO (PVT.) LTD.,

BETA CHEMICALS LTD., , RM. 1107, BLK, C, KINGSOUND

OOLU4035256240

21-03-2018

145 STC:100 PCT POLY BLACK NE.12/1(70D) LYCRA DRAFT: 3.5ALL OTHER DETAILS ARE AS PERBENEFICIARYS PROFORMA INVOICENO. 2200021456 DATED20/12/2017CFR KARACHI SEAPORT, PAKISTAN475

SHANGHAI 20.425 475 CARTONS 1 X 40FT CRESCENT BAHUMAN LIMITED

JIANGSU CENTURY TEXHONG , TEXTILE CO LTD NO: 33 F

OOLU2600931700

21-03-2018





151 STC:1 X 40HQ OF690 CARTONSNE 30/1 POLYESTER MJS UNWAXEDFOR WEAVINGCOUNTRY OF ORIGIN : INDONESIA14 DAYS FREETIME DETENTION ATDESTINATION PORT

SEMARANG, JAVA

22.182 690 CARTONS 1 X 40FT VOHRA TRADERS PT. PRIMAYUDHA MANDIRIJAYA , MENARA KADIN INDONESI

OOLU2601313930

21-03-2018

154 STC:SHIPPERS LOAD COUNT AND SEAL2 X 20 GP CONTAINERSAID TO CONTAIN:QUANTITY: 50 M. TONS WHITEREFINEDCYRSTALLINE SUGAR (EPX GRADE)(PHARMACEUTICAL GRADE)TOTAL NETT WEIGHT: 5

PENANG {GEORGET

50.14 1000 BAG 2 X 20FT BOSCH PHARMACEUTICALS (PVT)

MSM PRAI BERHAD (3573-D) , 798, MAIN ROAD, 13600 P

OOLU2600827800

21-03-2018

153 STC:PENCILS HAIPHONG 27.591 1537 CARTONS 1 X 40FT JALIL SARDAR LTD INTERNATIONAL STATIONERY , COMPANY LIMITED LOT NO

OOLU2600847090

21-03-2018

152 STC:100 PCT POLYESTER TEXTUREDYARNDTY 100/48 NON INTERMINGLED SDRWA3 GRADE UNEVEN NON DYABLEGUARANTEEDAS PER BENEFICIARYS PROFORMAINVOICE NO. P02-180212HSDATED 20 FEBRUAR

LAEM CHABANG



OOLU2600883440

21-03-2018

150 STC:GLASS WARES14 DAYS CONTAINER DETENTIONFREE TIME AT DESTINATIONHS CODE : 7013.99

LAEM CHABANG

13.123 976 CARTONS 1 X 40FT BHOJAS TRADING GIFT AND HOME CO., LTD. , 2024/183 SUKHUMVIT 50, O

OOLU2600974810

21-03-2018





155 STC:SUPPLY OF DIFFERENT TYPES OFGRINDING BALLS REQUIRED FORCEMENT PLANT.ALL OTHER DETAILS INCLUDINGQUANTITY, QUALITY, UNIT PRICE,AMOUNT AS PER BENEFICIARYSPROFORMA INVOICE

SHANGHAI 15.36 18 DRUMS 1 X 20FT MAPLE LEAF CEMENT FACTORY LIMITED

TOYO GRINDING BALL CO., LTD. , 4F, 2-3-10, SHINJUK

OOLU4035256670

21-03-2018

158 STC:ELECTRONIC FUEL DISPENSERORDER NO. 4579080953 22 UNITSORDER NO. 4579081564 28 UNITSHS CODE : 8413.11CARGO NET WEIGHT : 16,938 KGSNET WEIGHT PER CONTAINER :OOLU6786260 :

YOKOHAMA 18.368 50 SKIDS 2 X 40FT TOTAL PARCO PAKISTAN LTD.

TATSUNO CORPORATION , 1-1, KASAMA 4-CHOME, SAKAE-K

OOLU4031924070

21-03-2018

157 STC:PAPER BOARD WITH PRINTING ANDLAMINATIONMULTI-LAYER POLYMER TAPE(MPMSTRIP)CONTRACT NO.: 18RCIT0122-00300DATED: 14-FEB,2018FREIGHT PREPAIDHSCODE:4811.599014 FREE DAYS

SHANGHAI 14.448 20 PALLET 1 X 20FT QUICE FOOD INDUSTRIES


OOLU4035169700

21-03-2018

156 STC:250 CARTONS ORANGE FLAVOREDDRINK WITH NATA DE COCO"MOGU MOGU" BRAND 24/320 ML.550 CARTONS LYCHEE FLAVOREDDRINK WITH NATA DE COCO"MOGU MOGU" BRAND 24/320 ML.400 CARTONS

LAEM CHABANG

30.6 3400 CARTONS 2 X 20FT BINS SAEED ENTERPRISES

SAPPE PUBLIC COMPANY LIMITED , 8,MOO7,TAMBON PUEDU

OOLU2600370050

21-03-2018





162 STC:100% POLYESTER STAPLE FIBER1.2 D X 51MM SD RW HIGHTENACITY,GRADE A.BANK CONTRACT NO.:0112COT138318DATED JANUARY 30, 2018OOCL PAKISTAN (PRIVATE)LIMITED6-A,6TH FLOOR,B

SHANGHAI 103.301 271 BALES 4 X 40FT MONNOO INDUSTRIES JIANGYIN HUAHONG CHEMICAL , FIBER CO.,LTD., HUAHO

OOLU2600581770

21-03-2018

161 STC:COMFORTER SET HS:94049040 NW:4676KGS CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI AT CONSIGNEES OWN COST & RISK 28 DAYS FREE DETENTION AT DESTINATION *FAX:0086-513-83579623

SHANGHAI 5.16 242 CARTONS 1 X 40FT MOHAMMAD HAIDAR MOHAMMADI

PROFESSOR(NANTONG) , HOMETEXTILE CO.,LTD CHUANGAN

OOLU4035237490

21-03-2018

160 STC:COVER AND MATERIAL OF SAFARI BAGS HS:4202129000 CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI BY YASER WARIS TRADING LTD, AT THEIR OWN COSTS AND RISK. EMPTY CONTAINERS

NINGBO 17.1 733 PACKAGES 1 X 40FT YASER WARIS TRADING LTD CO

YASER WARIS TRADING LTD CO. , TEL:0086-18633622476

OOLU2101570910

21-03-2018

159 STC:UAPL INV NO :3900211128PO NO :4513625030SUPPLIER REF. NO :311115362321132727 LUX SHW CRM WHITEIMPRESSBT P8X3X220ML 919 CASES 9PALLETSN.W. 5,046.416 KGS.G.W. 6,365.266

LAEM CHABANG

6.365 9 PALLET 1 X 20FT UNILEVER PAKISTAN LIMITED

UNILEVER THAI HOLDINGS LIMITED , 161 RAMA 9 ROAD

OOLU2101381500

21-03-2018





165 STC:BOPP FILM METALLIZED(CAPACITOR GRADE)TOTAL QUANTITY: 5,728.3 KGSSPECIFICATIONS, UNIT PRICE ANDFURTHER DETAISL ARE STRICTLYAS PER BENEFICIARYSPROFORMA INVOICE NO.EE/AC/

HONG KONG 6.835 20 PALLET 1 X 20FT AMBER CAPACITORS LIMITED.,

TORAY INTERNATIONAL , (SINGAPORE) PTE. LTD., 111

OOLU2600035730

21-03-2018

167 STC:ACEPHATE 75% (W/W) SPHS:3808917014 DAYS FREE DETENTION ATDESTINATION

SHANGHAI 16.064 640 BAG 1 X 20FT AGROTREE LIFESCIENCE(PVT)LTD.,

SANONDA INTERNATIONAL , 93, EAST BEIJING ROAD, SHA

OOLU4035186620

21-03-2018

164 STC:FLASK HS CODE:96170011 TOTAL N.W.:17300KGS GOODS VIA KARACHI IN TRANSIT TO AFGHANISTAN BY CONSIGNEE AT CONSIGNEES OWN COST & RISK 21 DAYSFREE TIME DETENTION AT DESTINATION

SHANGHAI 17.3 1384 CARTONS 2 X 40FT MURTAZA YOUSAF LTD. BHPBILITION GLASS INDUSTRIES , LIMITED.

OOLU2600892920

21-03-2018

166 STC:1 X 20 FCL CONTAINERS SAID TOCONTAIN:20,000 KGS OF CHROMOSAL BH.S CODE NO. 3202.9010PURCHASE ORDER NO.RPL/LXS01078/2018ORDER NO. 3032065582BENEFICIARY:LANXESS PTE LTD

SINGAPORE 20.52 20 PACKAGES 1 X 20FT UNIQUE TANNING INDUSTRIES

LANXESS PTE LTD , 3A INTERNATIONAL BUSINESS PARK

OOLU2601300740

21-03-2018

163 STC:SOLAR PANEL POLY CRYTALLINEH.S.CODE NO. 8541.4000L/C NO.0011LC27426/2018DATE OF ISSUE:180126NAME OF ISSUING BANK:BANK ALHABIB LIMITED,PAKISTAN

SHANGHAI 14.6 22 PALLET 1 X 40FT MASCO ENERGY SERVICES.

ZHEJIANG BLD SOLOR TECHNOLOGY , CO., LTD QINGGANG

OOLU2601085570

21-03-2018





171 STC:BLOOMTECH JUICY NF 15HS CODE :3302.9090SHIPMENT NO. 3273316LC NO.:534560072214 DAYS OF FREE DETENTION ATDESTINATION

SHANGHAI 11.176 80 DRUMS 1 X 20FT UNILEVER PAKISTAN LTD

GIVAUDAN , FRAGRANCES(SHANGHAI)LTD NO.298 LI SHI

OOLU2600824050

21-03-2018

170 STC:1/ 7.5 MTS VIETNAM BLACKPEPPERBOLD 5MM2/ 7.5 MTS VIETNAM BLACKPEPPER500 G/L CLEANEDN.W : 15 MTSG.W : 15.12 MTSNO. OF BAGS : 600HS CODE: 090411

HO CHI MINH CIT

15.12 600 BAG 1 X 20FT NOBLE TEA & COMMODITIES

SIMEXCO DAKLAK LTD. , 23 NGO QUYEN STREET, BUON MA

OOLU2600966940

21-03-2018

169 STC:84 BALES OFVISCOSE RAYON STAPLE FIBER 1.4DTEX / 44 MM BRIGHT, HIGHTENACITY, MOISTURE REGAIN 13PERCENT.AS PER ORDER CONFIRMATIONNUMBER 802020232 DATED28.11.2017.GOODS

JAKARTA, JAVA

23.992 84 BALES 1 X 40FT NAGRA SPINNING MILLS PVT


OOLU2025919950

21-03-2018

168 STC:BAYFERROX 413025KG PER BAG(ACTUAL MODE OFPACKING)H.S CODE NO.2821.1010L/C NO: LC/02/076/1156L/C DATE: 180201THE GOODS TO BE OF CHINAORIGINPO: BT261/2018GATE IN-GATE

NINGBO 20.435 20 PALLET 1 X 20FT BASIT CHEMICALS LANXESS (NINGBO) PIGMENTS CO. , LTD. NO. 1, HAI X

OOLU2101466600

21-03-2018







OOLU2600797230

21-03-2018

175 STC:TRANSOFT TF-4988MTRANSOFT TF-4916L/C NUMBER: 18INSU0108-00044CONTAINER NUMBER:OOLU1672100SEAL NUMBER:OOLESK4264NAME, ADDRESS, TELEPHONE ANDFAX NUMBERS OFISSUING AUTHOR

SHANGHAI 21.836 412 PACKAGES 1 X 20FT LIBERTY MILLS LTD. HANGZHOU CHEMOVE SOLUTIONS , COMPANY LIMITED 1-30

OOLU2025894790

21-03-2018

174 STC:HYDRO OXYETHYL CELLULOSENATROSOL 250 HBRQUANTITY:1000KGSNATROSOL 250 H4BRQUANTITY:14000KGSCFR KEAMARI PORT KARACHI ASPER INDENT NO.GC/AQ/KHI/17389DATED 17-11-2017 OF M

SHANGHAI 15.67 600 BAG 1 X 20FT BERGER PAINTS PAKISTAN LTD

ASHLAND CHEMICALS (NANJING) , CO., LTD NO. 198 ZH

OOLU2600853990

21-03-2018

172 STC:30 PALLET=17.644560 M.TONSUNCOATED BRIEF CARD PALE CREAM094 IN SHEETSGOLDEN COINSPECIFICATION AND FURTHERDETAILS ARE STRICTLYAS PER INDENT NO.786/3221/IBM/2017-FC-PDR

JAKARTA, JAVA

18.95 30 PALLET 1 X 20FT QURESHI AND SONS PT. PINDO DELI PULP AND PAPER , MILLS SINAR MAS

OOLU2600494690

21-03-2018





179 STC:336 BALES OFVISCOSE RAYON STAPLE FIBER 1.4DTEX / 44 MM, BRIGHT, RAWWHITE, HIGH TENACITY, MOISTUREREGAIN 13 PERCENT.AS PER BENEFICIARYS ORDERCONFIRMATION NO. 802020753,

JAKARTA, JAVA

96.126 336 BALES 4 X 40FT A.J. TEXTILE MILLS LTD. PT. SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQ

OOLU2025919690

21-03-2018

178 STC:NYLON TYRE CORD FABRICN6 TYRE CORD FABRIC 1260D228EPI WIDTH 140CMAS PER PI NO. BG/PK-18173DATED: 10 JAN, 2018H.S.CODE:5902.1000PRICE TERM:CFR PORT KEAMARIPORT,KARACHI



OOLU2600965990

21-03-2018

177 STC:STCMACHINE MADE WOVEN CARPETHS CODE: 5702 4200PACKED IN 1X40HQ CONTAINER

MERSIN 16.64 3682 PACKAGES 1 X 40FT ANISATIQ FLOORS MIRAC HALI TIC. LTD. STI. , 5.ORGANIZE SANAYI BOLG

OOLU2600325900

21-03-2018

176 STC:HYDROXYPROPYL METHYL CELLULOSEQTY 24500KGSAT THE RATE USD 3.780/KG,AS PER INDENTNO.GC/HMB/KHI/18047DATED 08.02.2018 OFM/S GUIDES CORPORATION LAHOREPAKISTANINCOTERMS 2

SHANGHAI 24.696 980 BAG 1 X 40FT BESTWAY CEMENT LIMITED

HUZHOU MIZUDA BIOSCIENCE , CO., LTD. NO 718 CHENG

OOLU2601060580

21-03-2018





182 STC:ROLL BOND EVAPORATORL/C NUMBER.8161LCS180026DATE OF ISSUE.180118NET WEIGHT:22158 KGSGROSS WEIGHT:28436 KGSNAME OF THE ISSUING BANK:MCB BANKLIMITED,KARACHI-PAKISTANH.S



OOLU2601086200

21-03-2018

184 STC:POLYURETHANE PREPOLYMER FORSHOE SOLEJF-1014(3907.9900),JF-2009(3909.5000),JF-3001(3815.9000),N.W.18335KGS1. CONTAINER TAREWEIGHT:2290KGS2. NAME, ADDRESS, TELEPHONEAN

NINGBO 19.802 107 DRUMS 1 X 20FT MS ENTERPRISES ZHEJIANG HUAFON NEW MATERIALS , CO., LTD. NO.1688

OOLU2601019660

21-03-2018

183 STC:3414 PCS OF TYRES HS CODE: 401110 28 DAYS FREETIME DETENTION AT DESTINATION

JAKARTA, JAVA

27.436 3414 PIECES 1 X 40FT MIRWAIS OMAR LTD PT. ANUGRAH MITRA BENUA , JL. SILIWANGI KP. RAWA P

OOLU2601235020

21-03-2018

181 STC:DISH WASH (LIQUID)VIM DISHWASH ACTIVE GEL LIME14X500ML(VIM DISHWASH ACTIVE GEL LIME14X500ML)(530GX14PC/7.420KG/CS)NW = 9920.540 KGSHS CODE: 34022000LC NO.: 5344600719

HO CHI MINH CIT

11.954 1337 CASES 1 X 40FT UNILEVER PAKISTAN LIMITED

UNILEVER VIETNAM INTERNATIONAL , COMPANY LIMITED

OOLU2101425700

21-03-2018

180 STC:NE 60/1 SPUN VISCOSE YARN(100PCT VIRGIN)JIANGSU JIAXIN MILLNW:9000KGSHS CODE NO.:5510110000

LIANYUNGANG 9.18 360 BAG 1 X 20FT BILAL BROTHERS INDUSTRIES

XUZHOU JIAXIN TEXTILE CO., , LTD. MEI VILLAGE ZHU

OOLU2600944550

21-03-2018





186 STC:TRIANOL LC 1214 CALENDAR DAYS FREECONTAINER DETENTION ATDESTINATION PORTHS:3403.9110NET WEIGHT:12000KGS

SHANGHAI 12.968 100 DRUMS 1 X 20FT SOHAIL INTERNATIONAL TRADING

PULCRA SPECIALTY CHEMICALS , (SHANGHAI) CO. LTD.

OOLU2600926560

21-03-2018

188 STC:SPRING WIREOUR DOCUMENTARY CREDITNUMBER:1014LC76877/2017DATE AND NAME OF L/C ISSUINGBANK (BANK AL HABIBLIMITED,KARACHI,PAKISTAN):171228,BANK AL HABIBLIMITED,KARACHI,PA

SHANGHAI 52.054 175 COILS 2 X 20FT N.J ENTERPRISES TAIZHOU HAILING DISTRICT , SHENGTENG IMPORT AND E

OOLU2600931820

21-03-2018

185 STC:CFR KARACHI,PAKISTANCOMPONENTS FORMANUFACTURING/ASSEMBLY OFHONDA MOTORCYCLESCG125 AND CG125 DREAM 125AS PER APPLICANT ORDER NO.AHL/CKD/011/SHT/2017-18 DATED22.01.2018

SHANGHAI 14.952 40 PALLET 1 X 40FT ATLAS HONDA LIMITED SHANGHAI HONDA TRADING , CO.,LTD. NO.3005 WHEELOC

OOLU2600471780

21-03-2018

187 STC:STCDOCUMENTARY CREDIT NUMBER354-40-70/2017 DATED 171218DESCRIPTION OF GOODS:TURKMENISTAN ORIGIN ELS RAWCOTTON, CROP2017-18 STAPLE: 34.5 PLUS MM,GRADE 1, MIC: 3.5-4.9,

MERSIN 192.12 919 BALES 8 X 40FT JANANA DE MALUCHO TEXTILE

MEHMET DOGAN DOCOTTON GROUP , ISTASYON MAHALLESI,

OOLU2600136860

21-03-2018






NINGBO 19.802 107 DRUMS 1 X 20FT SAFESO INTERNATIONAL


OOLU2601019790

21-03-2018

190 STC:2) 100 PCT POLYESTER TEXTUREDYARNDTY 100/48 NON INTERMINGLED SDR/WAA GRADE EVEN DYABLEGUARANTEEDFURTHER DETAILS ARE STRICTLYAS PER BENEFICIARYS PROFORMAINVOICE NO. P0

LAEM CHABANG

21.046 720 CARTONS 1 X 40FT KAMAL HOSIERY MILLS JONG STIT CO., LTD. , 470 BANGKUNTIEN-CHAITALAY RD

OOLU2600875890

21-03-2018

191 STC:USED INDUSTRIAL SEWING MACHINEHS: 8452.2900N.W:24000KGS14DAYS FREE DETENTIONAT DESTINATION

SHANGHAI 25.5 820 CARTONS 1 X 20FT SIDDIQUI TRADERS WANSHUNDA INTERNATIONAL , CO.,LIMITED

OOLU2601084860

21-03-2018

192 STC:PAPER BOARD WITH PRINTING ANDLAMINATIONHS CODE :48115990MULTI-LAYER POLYMER TAPE(MPMSTRIP)HS CODE: 39201000FREIGHT PREPAID14 FREE DAYS DEMURRAGE ANDDETENTION AT DESTI

SHANGHAI 14.461 34 PACKAGES 1 X 20FT SAMMAR INDUSTRIES PVT LTD


OOLU4035169670

21-03-2018





197 STC:SOFA AND RECLINER LAEM CHABANG

4.346 176 CARTONS 1 X 40FT FURNITURE IN THE ROUND

LA-Z-BOY ASIA CO.,LTD. , LA-Z-BOY BLDG., 6TH FL.,

OOLU2025886470

21-03-2018

193 STC:PELLAN DL14 CALENDAR DAYS FREECONTAINER DETENTION ATDESTINATION PORTHS:3403.9110NET WEIGHT:15000KGS

SHANGHAI 16.05 100 DRUMS 1 X 20FT SOHAIL INTERNATIONAL TRADING

PULCRA SPECIALTY CHEMICALS , (SHANGHAI) CO. LTD.

OOLU2600926880

21-03-2018

196 STC:ARTIFICIAL LEATHERHS:590320NON WOVEN ARTIFICIAL LEATHERHS:560394

NINGBO 12.59 366 ROLLS 1 X 20FT PREMIER LEATHER NINGBO JINGYUAN TRADE CO.,LTD. , NO.D-01 PLASTICS

OOLU2601109940

21-03-2018

195 STC:LUBRICANTHS CODE: 2710.1952 (N.W.:28000.00 KGS)14 CALENDAR DAYS FREECONTAINER DETENTION ATDESTAINATIONDOCUMENTARY CREDIT NUMBER:0162LC27975/2018DATE: 180131NAME OF L

SHANGHAI 30.88 160 DRUMS 2 X 20FT FOREFRONT MARKETING (PVT)

CHINA PETROCHEMICAL , INTERNATIONAL (TIANJIN) CO.,

OOLU4034570590

21-03-2018

194 STC:3X40HC CONTAINERS SAID TOCONTAIN : 3120 BAGS39 MT DESICCATED COCONUT HIGHFAT FINE GRADE39 MT DESICCATED COCONUT HIGHFAT MEDIUM GRADEAS PER BENEFICIARYS SALESCONTRACT N

BELAWAN, SUMATR

79.248 3120 BAG 3 X 40FT ISMAIL INDUSTRIES LIMITED

PT. PELITA ADI PRATAMA , JL. BESAR TELUK NIBUNG KM

OOLU2600812470

21-03-2018





201 STC:FLEXI LOADED INTO1 20 CONTAINER(S)LUBRICANTS OILHS CODE: 2710.1953SHIPPING MARK: MAL PAKISTANNET VOLUME: 22046 LITRENET WEIGHT :19399.6750 KG


OOLU2600797410

21-03-2018



OOLU2025907480

21-03-2018

199 STC:HYDROXYETHYLCELLULOSENATROSOL 250 HBR CHINAQTY:10000KGSREFERENCE:18RCIS015800418ISSUE DATE:14-02-2018ALL OTHER DETAILS AS PERINDENT NO.GC/AQ/LHR/18032DATED 25-01-2018

SHANGHAI 10.38 400 BAG 1 X 20FT KARSS PAINT INDUSTRIES PVT


OOLU2600853750

21-03-2018

198 STC:TOTAL QTY: 23068.20 KGS GLASSFIBER E-GLASS CHOPPED STRANDMAT 230 GSMAS PER BENEFICIARYS PROFORMAINVOICE NO. 18PRO-01 DATED: 18JAN. 2018DOCUMENTARY CREDIT NUMBERILC0786

SHANGHAI 24.767 708 CARTONS 2 X 40FT PROCON ENGINEERING (PVT) LTD.

CHANGZHOU PRO-TECH TRADE CO. , LTD, 1004 NO. PART

OOLU2600934350

21-03-2018





203 STC:USED INDUSTRIAL SEWING MACHINEHS: 8452.290014DAYS FREE DETENTION ATDESTINATION

SHANGHAI 25.5 820 CARTONS 1 X 20FT SIDDIQUI TRADERS WANSHUNDA INTERNATIONAL , CO.,LIMITED

OOLU2601083460

21-03-2018

205 STC:PLASTIC PIPE FITTINGSHS:391740000014 DAYS FREE DETENTIONAT DESTINATION

NINGBO 16.654 1208 CARTONS 1 X 40FT INDUS TRADING CO HYDROPLAST PIPING SYSTEM FZE , P.O.BOX 122741,SHAR

OOLU2101559040

21-03-2018

204 STC:100 PCT POLYESTER TEXTUREDYARNDTY 100/48 NON INTERMINGLED SDRWA3 GRADE UNEVEN NON DYABLEGUARANTEEDAS PER BENEFICIARYS PROFORMAINVOICE NO. P02-180212HSDATED 20 FEBRUAR

LAEM CHABANG



OOLU2600875900

21-03-2018

202 STC:1 SET END OF PACKAGING LINESHIPPER DECLARES FOR L/CPURPOSE ONLY AND NOT AFFECTINGCARRIER LIABILITY THAT CARGOVALUE IS ATTHE RATE OF USD 130,000/- PERSETCFR KARACHI,SEA

SHANGHAI 7.64 12 PALLET 2 X 40FT SHAN FOODS (PVT) LTD HANGZHOU YOUNGSUN INTELLIGENT , EQUIPMENT CO., LTD

OOLU4035229980

21-03-2018





209 STC:AUTO PARTSHS:8512201014 FREE DAYS DETENTION ATDESTINATION

NINGBO 6.409 499 CARTONS 1 X 40FT KINZA TRADERS RUIAN FAIR DEAL INTERNATIONAL , TRADING CO.,LTD A

OOLU2101582630

21-03-2018

208 STC:POLYURETHANE PREPOLYMER FORSHOE SOLEJF-1008(3907.9900),JF-2009(3909.5000),JF-3001(3815.9000),N.W.36670KGS1. CONTAINER TAREWEIGHT:2280KGS2. NAME, ADDRESS, TELEPHONEAN

NINGBO 39.604 214 DRUMS 2 X 20FT XARASOFT PRIVATE LIMITED

ZHEJIANG HUAFON NEW MATERIALS , CO., LTD. NO.1688

OOLU2601020030

21-03-2018

207 STC:SHIPPERS LOAD COUNT AND SEAL1 X 20 GP CONTAINER(S) SAID TOCONTAIN:PHARMACEUTICAL RAW MATERIALOF PHARMACEUTICAL GRADE25,000 KGS MALAYSIAN WHITEREFINED SUGAR (EPX GRADE)

PENANG {GEORGET

25.07 500 BAG 1 X 20FT ABBOTT LABORATORIES

MSM PRAI BERHAD (3573-D) , 798, MAIN ROAD, 13600

OOLU2600926570

21-03-2018

206 STC:DRUGS AND MEDICINES(FINISHED FORMS): 19080BOXES AMPICILLININJECTION 500MG DRUG REGNNO.012167L/C NO.:LCU/01/001/94644GOODS MUST BE DISCHARGEDAT KARACHI PORT, 14 DAYSF

SHANGHAI 18.126 954 CARTONS 1 X 20FT MADINA BIO MEDS, CHONGQING MEDICINES & HEALTH , PRODUCTS I/E CO., L

OOLU2600644020

21-03-2018





212 STC:SOLAR PANEL (HS :85414010)N.W:18600KGS14 DAYS FREE DETENTION ATDESTINATION

NINGBO 18.66 824 PACKAGES 1 X 40FT SHARIF ENTERPRISES AL-FAROOQ ZUBAIR INTERNATIONAL , TRADING CO.,LIMIT

OOLU2601033760

21-03-2018

211 STC:PAPER BOARD WITH PRINTING ANDLAMINATIONHSCODE :48115990MULTI-LAYER POLYMER TAPE(MPMSTRIP)HSCODE: 39201000FREIGHT PREPAID14 FREE DAYSDETENTIONAT DESTINATION

SHANGHAI 14.785 32 PALLET 1 X 20FT TAHIR FOOD INDUSTRIES


OOLU4035169720

21-03-2018

213 STC:381 PACKAGES 31,767.00 KGS.POLYESTER YARN14 DAYS DET FREE TIME ATDESTINATION

LAEM CHABANG

39.722 381 PACKAGES 3 X 40FT PAK IMPEX ENTERPRISES

TEIJIN (THAILAND) LIMITED , 1/1 MOO 3, TAMBON KLON

OOLU2600906520

21-03-2018

210 STC:2 X 20 CONTAINERS68 PALLETS28.885 M.TONS NET WEIGHT29.935 M.TONS GROSS WEIGHTPAPERPAPERONE OFF SET(PEFC)OC NO. : 7RPK-00167L/C NUMBER : 1331SLCPUN222917H.S. CODE 4802

SINGAPORE 29.935 68 PALLET 2 X 20FT IFTIKHAR AHMAD APRIL INTERNATIONAL ENTERPRISE , PTE LTD 80 RAFFL

OOLU2101008050

21-03-2018





215 STC:YOKOHAMA BRAND TYRES CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI AT CONSIGNEES OWN COST & RISK INVOICE NO. 7GBY1917 HS CODE : 401110000 NETWEIGHT: 18,949 KGS

NAGOYA, AICHI

18.949 2355 BALES 2 X 40FT IMRAN JAMIL LIMITED THE YOKOHAMA RUBBER CO., LTD. , 36-11 SHIMBASHI 5-

OOLU4031925010

21-03-2018



OOLU2600797260

21-03-2018

214 STC:100 PERCENT POLYESTER WEAVINGDYED FABRICNAME,ADDRESS,TELEPHONE NO.AND FAX NO. OF CARRIERS AGENTAT PORT OF FINAL DESTINATION:OOCL PAKISTAN (PRIVATE)LIMITED6-A, 6TH FLOO

SHANGHAI 7.56 128 BALES 1 X 20FT ITTEFAQ CLOTH CENTER,

SHAOXING KEQIAO AGAN IMPORT , AND EXPORT CO.,LTD.

OOLU2601138700

21-03-2018

216 STC:YELLOW OXIDE 920 QE9025KG PER BAG(ACTUAL MODE OFPACKING)H.S CODE NO.2821.1010L/C NO: LC/02/076/1142L/C DATE: 180119THE GOODS TO BE OF CHINAORIGINPO: BT257/2018GATE I

NINGBO 20.554 20 PALLET 1 X 20FT BASIT CHEMICALS LANXESS (NINGBO) PIGMENTS CO. , LTD. NO. 1, HAI X

OOLU2101529180

21-03-2018





218 STC:HYDROXYETHYLECELLULOSEQTY:15,000 KGSNATROSOL 250 H4BRCFR KARACHI SEAPORT,PAKISTANAS PER APPLICANTS PONO.128388DATED 15.09.2017AND BENEFICIARY INDENTNO.GC/AQ/LHR/17349

SHANGHAI 15.67 600 BAG 1 X 20FT BERGER PAINTS PAKISTAN LTD


OOLU2600853910

21-03-2018

221 STC:POLYESTER YARNUNIT PRICE, SPECIFICATION ANDALL OTHER DETAILS ARE AS PERBENEFICIARYS PROFORMA INVOICENOS. 2200021256DATED DEC 07, 2017.CFR KARACHI SEAPORT(INCOTERMS: 20

SHANGHAI 20.235 475 CARTONS 1 X 40FT ARTISTIC MILLINERS (PVT)

CHANGZHOU TEXHONG TEXTILE , CO,LTD NO.388, YANLIN

OOLU2600356770

21-03-2018

222 STC:USED BICYCLES 1CONTAINER*HQ HS CODE: 8712.00 NET WT:9,880 "TRANSIT TOAFGHANISTAN"

KOBE 9.88 618 PIECES 1 X 40FT EHSAN ULLAH AFGHAN LTD

KOUYA CO.,LTD. , 372-1 WAKASUGI,SASAGURIMACHI, KA

OOLU4034945430

21-03-2018

219 STC:1189 CARTONSMEDICAL PRODUCTSD. 13056114 13056117INVOICE NO.: 785001240785002220, 785002221NET WEIGHT: 3360.20 KGSHS CODE: 901839000

PENANG {GEORGET

3.581 1189 CARTONS 1 X 20FT B. BRAUN PAKISTAN (PVT) LTD.

B. BRAUN MEDICAL INDUSTRIES , SDN. BHD. ( CO. RE

OOLU2101496440

21-03-2018

220 STC:84 BALES OFVISCOSE RAYON STAPLE FIBRE1.4 DTEX / 44 MM BRIGHT, RAWWHITE, B- TYPE, MOISTUREREGAIN 13 PERCENT.AS PER ORDER CONFIRMATION NO.802020505 DATED 02.01.2018.GOOD

JAKARTA, JAVA

24.015 84 BALES 1 X 40FT NAGRA SPINNING MILLS PVT


OOLU2025899800

21-03-2018





225 STC:ASEPTIC PACKAGING MATERIALHS CODE : 48115990MULTI-LAYER POLYMER TAPE(MPMSTRIP)HSCODE: 39201000LC NO.:18IUNU006601111DATE OF ISSUE: 180209NAME OF ISSUING BANK:BANKALFA

SHANGHAI 15.722 33 PACKAGES 1 X 20FT AL-REHMAN TRADERS LAMI PACKAGING (KUNSHAN) , CO., LTD NO.369 XINNAN

OOLU4035169820

21-03-2018

224 STC:POLYACRYLAMIDE (POLYMER):1) A 756 QUANTITY 10 M/TONS.2) N 134 QUANTITY 5 M/TONS.3) C 8040 QUANTITY 5 M/TONS.CFR KARACHI SEAPORT, PAKISTAN,DETAILS AS PER BENEFICIARYSPRO

SHANGHAI 20.16 800 BAG 1 X 20FT MODERN CHEMICALS ANHUI TIANRUN CHEMICALS CO. , LTD., NO.71, JIANGH

OOLU2600826200

21-03-2018


NINGBO 19.808 108 DRUMS 1 X 20FT A&A CHAPPLE SOLE MANUFACTURERS


OOLU2601020010

21-03-2018





229 STC:SULPHUR BLACK BR 220 PERCENTHS CODE:3204-191114 DAYS FREE TIME DETENTIONATDESTINATION

SHANGHAI 20.16 800 BAG 1 X 20FT AZGARD NINE LIMITED NINGBO DYNASTY IMP AND EXP. , CO.,LTD. NO.576 T

OOLU2025898590

21-03-2018

228 STC:ELECTRIC DC MOTOR 12VH.S CODE NO. 8501.2000NET WEIGHT: 18000KGS

NINGBO 18.3 1050 CARTONS 1 X 20FT JO ENTERPRISES CIXI GERO INTERNATIONAL , TRADING CO.,LTD. 1126,

OOLU2025902900

21-03-2018

230 STC:SOLAR MODULE HS:85414020NET WEIGHT: 17203.2KGS

XIAMEN 17.203 896 PACKAGES 1 X 40FT SHINE BUSINESS IMPORTER &

HONG KONG HENG DA TECHNOLOGY , LIMITED O/B HEBEI S

OOLU2601065870

21-03-2018

227 STC:RBDPO FMCP (E)QUANTITY 162 MTSAS PER SALES CONTRACT NO.SMD/171004/00095 DATED04.10.2017H.S CODE NO. 1511.9020PO NUMBER : 4550359935 AND LCNNUMBER : LCN201800033 ;MATE

SURABAYA 171 180 CARTONS 9 X 20FT NESTLE PAKISTAN LIMITED

PT. SMART TBK, , SINAR MAS LAND PLAZA, TOWER II 2

OOLU2600751620

21-03-2018

226 STC:PAPER BOARD WITH PRINTING ANDLAMINATIONHS CODE :48115990MULTI-LAYER POLYMER TAPE(MPMSTRIP)HS CODE: 39201000FREIGHT PREPAID14 FREE DAYS DETENTION ATDESTINATION***FACT

SHANGHAI 14.652 33 PACKAGES 1 X 20FT CONTINENTAL CIBUS (PVT.)


OOLU4035169790

21-03-2018





232 STC:64 PALLETS( 64 BAGS )AQUALIC CA W343SUPER ABSORBENT POLYMERPACKING : IN 750 KGS NET PERPALLETDOCUMENTARY CREDIT NUMBER:1089LC28529/2018, DATE: 180213AND NAME OF L/C I

JAKARTA, JAVA

48.986 64 PALLET 2 X 40FT OZONE ENTERPRISE PT. NIPPON SHOKUBAI INDONESIA , KAWASAN INDUSTRI P

OOLU2600835140

21-03-2018

231 STC:WIRE TYPE CONDENSERL/C NUMBER.LLTF1801510692DATE OF ISSUE.180115NET WEIGHT:11960 KGSGROSS WEIGHT:14774.5 KGSH.S.CODE:8418.992014 DAYS DETENTION FREETIMEAT DESTINATI



OOLU2601088330

21-03-2018

233 STC:"SMART CHOICE" BRAND6200 TRAYSCANNED PEACH DRINK WITH PULP( 240 ML X 24 TINS)/TRAYHS CODE NO:2009.1900SHIPPER DECLARED:THIS SHIPMENT CONTAINS NOSOLID WOODS PACKING MAT

PENANG {GEORGET

38.13 6200 TRAYS 2 X 20FT NBF & CO JEENHUAT FOODSTUFFS INDUSTRIES , SDN.BHD. 1760, P

OOLU2599308180

21-03-2018







OOLU2025907482

21-03-2018

236 STC:FIBERGLASS DIRECT ROVING2400-TEXCONTRACT NUMBER:HMBC/01/047/2172GOODS ARE OF CHINA ORIGINH.S. CODE NO. 7019.1200.21 DAYS FREE DETENTION ATDESTINATION

NINGBO 61.5 66 PALLET 3 X 20FT SHEIKH CHEMICAL CO JUSHI GROUP CO LTD , TONGXIANG ECONOMIC DEVELOPMEN

OOLU2600839460

21-03-2018

235 STC:POLYESTER TEXTURED YARN :DTY 150D/48F NON-INTERMINGLEDOPTICAL WHITEHI CC AA GRADE EVEN DYBLEGUARANTEEDTY 150D/48F NON-INTERMINGLEDOPTICAL WHITEHI CC A GRADE UN-EVEN DY

LAEM CHABANG

25.349 792 CARTONS 1 X 40FT BILAL BROTHERS INDUSTRIES

JONG STIT CO.LTD, , 470 BANGKUNTIEN - CHAITALAY R

OOLU2600883420

21-03-2018

234 STC:CARBONLESS PAPER (IMPRESSION2000 BRAND) IN SHEETSSPECIFICATION, QUANTITY, UNITPRICE, SUBSTANCE ANDOTHER DETAILS ARE AS PERINDENTNO. 786/2285/IBM/2017-FC-PDDATED DEC 23

JAKARTA, JAVA

31.233 84 PALLET 2 X 20FT M. YOUNUS AND CO., PT.PINDO DELI PULP AND PAPER , MILLS SINAR MAS L

OOLU2600859041

21-03-2018





239 STC:SHIPPERS LOAD COUNT AND SEAL1 X 20 GP CONTAINERS SAID TOCONTAIN:PHARMACEUTICALS RAW MATERIALS:QTY: 15 M.TONS OF MALAYSIANWHITE REFINEDSUGAR (CASTER GRADE)TOTAL NETT WE

PENANG {GEORGET

15.045 300 BAG 1 X 20FT GETZ PHARMA (PVT) LIMITED,

MSM PRAI BERHAD , 798 MAIN ROAD, 13600 PRAI, PENA

OOLU2600673090

21-03-2018

241 STC:VIETNAM BLACK PEPPER 5MMTOTAL 1280 BAGS - TOTAL NW:32.000 MTS - TOTAL GW: 32.384MTSHS CODE: 09041120FREIGHT PREPAID21 DAYS FREE TIME ATDESTINATION

HO CHI MINH CIT

32.384 1280 BAG 2 X 20FT NAQEEBULLAH & BROTHERS

LIEN THANH CORPORATION , BINH DUONG PROVINCE, VIET

OOLU2601030540

21-03-2018

240 STC:POLY 100PCT BLACK NE.12/1(70D) LYCRA DRAFT : 3.5ALL OTHER DETAILS AS PERBENEFICIARY PROFORMA INVOICENO.2200021645 DATED 29.12.17CFR KARACHI SEAPORT PAKISTAN.477CARTONS/

SHANGHAI 20.493 477 CARTONS 1 X 40FT CRESCENT BAHUMAN LTD

JIANGSU CENTURY TEXHONG , TEXTILE CO., LTD 33 FUQ

OOLU2600931840

21-03-2018

238 STC:SILK NOIL YARNHS CODE 5005000014 CALENDAR DAYS FREEDETENTION AT DESTINATION

SHANGHAI 18.304 648 BALES 1 X 40FT KASHIF TRADERS, NINGBO ETDZ HOLDINGS LTD. , 7-10/F,GALAXY TOWER,

OOLU2601021830

21-03-2018





244 STC:SYNTHETIC SEPARATOR ROLLS------SIZE: 0.5MM X 930 X 1,300 M1,300 M PER ROLL X 36 ROLLS =46,800 METERSSYNTHETIC SEPARATOR ROLLS------SIZE: 0.5MM X 930 X 1,300 M1,300 M

OSAKA 16.128 72 ROLLS 2 X 20FT EXIDE PAKISTAN LIMITED,

MOTOSAN ENGINEERING , CORPORATION 3-1-8-805- KOJI

OOLU4031920070

21-03-2018

245 STC:1X40GP CONTAINERSAID TO CONTAIN:1. HAPPY LIFE DOTTED RED,GREEN& FLOPINK CONDOMS 3 PCS PACK -5,000 GROSS2. HAPPY LIFE COLLECTIONCONDOMS 3 PCS PACK -2,000 GROSS3. HAPPY

TANJUNG PELEPAS

8.158 656 CARTONS 1 X 40FT UDL DISTRIBUTION (PVT) LIMITED

KAREX INDUSTRIES SDN BHD , PTD 7906 & 7907, TAMAN

OOLU2601258160

21-03-2018

243 STC:(20 PACKAGES & 1 PLT)CONSTRUCTION MATERIAL &EQUIPMENT FOR RAKHIGAJJ-BEWATA ROAD PROJECTPACKAGE-1A (N70)"TEMPORARY IMPORT"1. MODEL: CAT D3G S/N:CAT00D3GTCXT00324 YEAR:

KOBE 31.123 21 PACKAGES 2 X 40FT TAISEI CORPORATION EASTERN PEARL , CORPORATION

OOLU4034950460

21-03-2018

242 STC:1 X 40GP CONTAINER SAID TOCONTAIN:88 BALES US EMOT RAW COTTONFREIGHT PREPAIDLC NO. 18INSU0501-00074H.S.CODE NO.5201.0090MEEZAN BANK LIMITED, MULTANNET WEIGHT 19836 KGS

LOS ANGELES 19.916 88 BALES 1 X 40FT MAHMOOD TEXTILE MILLS LTD.,

RCMA AMERICAS INC , 150 BOUSH ST STE 800 NORFOLK

OOLU4044866772

21-03-2018





248 STC:1 X 40HC CONTAINERS, STC : 1,320 CARTONS OF GLASSWARE SHIPPED ON BOARD DATE : 11 MAR 2018 BY VESSEL : SINAR SABANG V.484N FROM : SURABAYA,INDONESIA SHIPPERS DECLARATION TRA

SURABAYA 25.516 1320 CARTONS 1 X 40FT USMAN HAROON LTD PT. ISHIZUKA MASPION INDONESIA , DESA ROMOKALISARI

OOLU2600741530

21-03-2018

250 STC:QUANTITY 16,400 KGS (16.40 M/TONS)80 DRUMS NATURAL RUBBER HA - CENTRIFUGED LATEX (LEE LATEX)60 PERCENT DRC

PENANG {GEORGET

17.68 80 DRUMS 1 X 20FT BINDOO INDUSTRIES LEE LATEX(PTE)LIMITED , SUNGEI TOH PAWANG 08100 B

PEN070452 21-03-2018

247 STC:1 X 40HC CONTAINERS, STC : 1,380 CARTONS OF GLASSWARE SHIPPED ON BOARD DATE : 11 MAR 2018 BY VESSEL : SINAR SABANG V.484N FROM : SURABAYA,INDONESIA TRANSHIPMENT SINGAPORE B

SURABAYA 25.544 1380 CARTONS 1 X 40FT USMAN HAROON LTD PT. ISHIZUKA MASPION INDONESIA , DESA ROMOKALISARI

OOLU2600741790

21-03-2018

249 STC:QUANTITY 32.80 M/TONS (32,800 WET KGS) 160 DRUMS-32,800 WET KGS NATURAL RUBBER HA CENTRIFUGED LATEX (LEE LATEX)60 PERCENT DRC

PENANG {GEORGET

35.36 160 DRUMS 2 X 20FT QAISAR AND CO, LEE LATEX(PTE)LIMITED , SUNGEI TOH PAWANG 08100 B

PEN070118 21-03-2018

246 STC:POLYURETHANE PREPOLYMER FORSHOE SOLEJF-1014 ( 3907.9900)JF-2009(3909.5000)JF-3001(3815.9000)H.S. CODE NO.3907.9900, 2909.5000,3815.9000, 3907.9900,3909.5000, 3815.900

NINGBO 19.802 107 DRUMS 1 X 20FT GREEN PEACE INTL (PVT) LTD,


OOLU2601019770

21-03-2018





260 STC:PLASTIC HOUSEHOLD WARES

HO CHI MINH CIT

4.773 1806 CARTONS 1 X 40FT MULTIPLE TRADING HOUSE

HANACOBI VINA CO LTD , 9TH FL BEAUTIFUL SAIGON 2 B

VOL1801652SG 21-03-2018

251 STC:QUANTITY 16,400 KGS (16.40 M/TONS) 80 DRUMS(16,400 KGS) WET KGS NATURAL RUBBER HA CENTRIFUGED LATEX (LEE LATEX)60 PERCENT DRC

PENANG {GEORGET

17.68 80 DRUMS 1 X 20FT 3DS TRADERS LEE LATEX(PTE)LIMITED , SUNGEI TOH PAWANG 08100 B

PEN070119 21-03-2018

252 STC:USED BICYCLES HS CODE:871200CARGO IN TRANSIT TO KANDHAR AFGHANISTAN VIA KARACHI

OSAKA 9.9 611 PIECES 1 X 40FT FAZAL ROSHAN LTD S M TRADING CO.,LTD , 5-13-40 KASUKABEHIGASHI KASU

PKMSA034107 21-03-2018

253 STC:BUTYL BLADDERS FOR BALLS

SHANGHAI 16.088 715 CARTONS 1 X 40FT SILVER STAR ENTERPRISES (PVT) LTD

TAIWAN BUTYL CO., LTD , 5F-3 NO. 195 SECTION 2 CHU

SM18E90828 21-03-2018

257 STC:4 IRON RACKS MACHINE FOR TYRE MAKING FACTORY

TAICHUNG 15.172 4 PACKAGES 2 X 40FT DIAMOND TYRES LIMITED

SHYR CHIUANN MACHINE INDUSTRIES , CO LTD

TAIKARI03004T 21-03-2018

258 STC:TRANSPARENT POLYESTER FILM WITH ACRYLIC ADHESIVE TAPE

XIAMEN 6 10 PALLET 1 X 20FT FORWARD SPORTS (PVT) LTD

XIAMEN WEISHEN TECHNOLOGY CO.,LTD , NO.48 HULI IND

YSNBF18020314

21-03-2018

259 STC:PLASTIC HOUSEHOLD WARES

HO CHI MINH CIT

5.103 2086 CARTONS 1 X 40FT MULTIPLE TRADING HOUSE

HANACOBI VINA CO LTD , 9TH FL BEAUTIFUL SAIGON 2 B

VOL1801462SG 21-03-2018

254 STC:MATERIAL FOR WIRE HARNESS FOR VARIOUS MODELS

SURABAYA 18.466 30 PACKAGES 1 X 40FT THAL LIMITED (THAL ENGINEERING

PT. INDOWIRE PRIMA INDUSTRINDO , MARGOMULYO INDAH

DMCQJKTH010227

21-03-2018

255 STC:40000 KGS MF LC VITAMIN-MINERAL PMX2 ( PRODUCT CODE F99Z4564066A) 1600 BAGS = 32 PALLETS

HO CHI MINH CIT

41.19 1600 BAG 2 X 20FT MINHA FARMS PVT LTD. PROVIMI VIETNAM , 238 QL 1 A TAN HIEP, BIEN HOA, D

DMCQSGNH101776

21-03-2018

256 STC:COSMETICS 9 PLTS =952 CTNS

SHANGHAI 4.238 9 PALLET 1 X 20FT LOREAL PAKISTAN (PRIVATE)LIMITED

YICHANG TIANMEI INTERNATIONAL , COSMETICS CO.,LTD

CNSHA618865 21-03-2018





268 STC:EVAPORATIVE COOLING SYSTEM FOR POULTRY HOUSES CELPAD W/ W.D.P. SIZE (2000+30) X 600 X 150MM 45/15 ANGLE

LAEM CHABANG

4.246 148 CARTONS 2 X 40FT R.U.B ASSOCIATES HUTEK (ASIA) CO.,LTD , 91 SOI AKKAPHAT (THONGLOR 1

TH1803007 21-03-2018

269 STC:SPORTS SHOES XIAMEN 3.08 264 CARTONS 1 X 20FT ALLIANCE ENTERPRISES

GOOGEN(H.K) INTERNATIONAL LTD , RM 1005(B),10/F,HO

TCXM1803018 21-03-2018

266 STC:PHARMACEUTICAL PRODUCTS 1. TABLETGENERIC NAME: CARBONYL IRON INN + FOLIC ACID USP BRAND NAME: FEOFOL CI CAPSULE2. CAPSULEGENERIC NAME: FLUCONAZOLE USP BRAND NAME:FLUCODER

CHITTAGONG 10.922 1753 CARTONS 1 X 40FT SABZWAR ISHAQZAI LTD

ESKAYEF BANGLADESH LIMITED , 400 SQUIBB ROAD TONGI

GFFLKHI-2018-74

21-03-2018

261 STC:1) WASH MOTOR 125W QUANTITY : 3000 PCS 2) CAPACITOR 12UF/500V QUANTITY : 3000 PCS 3) V-BELT A-35 QUANTITY : 3000 PCS 4) RUBBER SEAL FOR SPIN DRYER QUANTITY : 100 PCS 5) FLANG

SHANGHAI 13.338 785 CARTONS 1 X 20FT SHOUKAT TRADERS HUZHOU NANYANG ELECTRIC-MOTOR , CO LTD NANXUN HUZ

SM18E90825 21-03-2018

267 STC:(799 CARTONS) MAGIC MASALA FLAVOR SN716541

LAEM CHABANG

21.4 40 PALLET 1 X 40FT PEPSI COLA INTL PVT LTD.

INTERNATIONAL FLAVOURS & , FRAGRANCES (THAILAND) L

1BK039202 21-03-2018

264 STC:RECHARGEABLE BATTERY NON-SPILLABLE

HO CHI MINH CIT

47.382 63 PALLET 2 X 20FT TAWAKAL ELECTRONICS

LE LONG VIETNAM CO., LTD , KUNG LONG BATTERIES IND

OOLU2600830230

21-03-2018

265 STC:PORTABLE DC AIR CONDITIONER

SHANGHAI .975 4 PACKAGES 1 X 20FT HITECH NETWORKS(PVT)LTD

SUZHOU HUARUI THERMAL CONTROL , TECHNOLOGY CO.,LTD

BSISHA18021215

21-03-2018

262 STC:NCR AUTO TELLER MACHINE

TIANJINXINGANG

21.8 50 PALLET 2 X 40FT NCR CORPORATION NCR BEIJING FINANCIAL EQUIPMENT , SYSTEM CO.,LTD

BJS025175 21-03-2018

263 STC:MENS 98% COTTON 2% ELASTANE WOVEN PANT

CHITTAGONG 5.291 358 CARTONS 1 X 20FT LEVI STRAUSS PAKISTAN ( PVT ) LTD.

COSMOPOLITAN INDUSTRIES , (PVT) LIMITED KHEJUR BA

CGP/18/PA216241

21-03-2018





283 STC:100 PERCENT POLYESTER SPUN CORE YARN/SEWING THREAD AND SPUN YARN/SEWING THREAD RAW WHITE

TIANJINXINGANG

31.416 1428 CARTONS 2 X 40FT NISHAT MILLS LIMITED A AND E HENGMEI SPINNING COMPANY , LIMITED NO.69

LFLTSN80200244

21-03-2018

280 STC:USED CLOTHING LOS ANGELES 19.842 36 BALES 1 X 40FT RESALE INTERNATIONAL (PVT) LTD.

AAN RAGS , 817 RUSHMORE LANE PLANO, TEXAS 75023 U

PGSM203016313-01

21-03-2018

282 STC:USED CLOTHING LOS ANGELES 33.666 74 BALES 2 X 40FT HAMZA RAGS (PVT) LIMITED

USA RECYCLING TEXTILES , SUITE #640,2000 SOUTH DIA

PGSM203015744-01

21-03-2018

270 STC:AIRCRAFT CARGO CONTAINERS

LAEM CHABANG

14.332 20 PACKAGES 4 X 40FT PAKISTAN INTERNATIONAL AIRLINES

ZODIAC AIRCARGO EQUIPMENT LTD , BANGPLEE INDUSTRIA

DXT(B)6667/TH764

21-03-2018

271 STC:USED CLOTHING LOS ANGELES 18.638 41 BALES 1 X 40FT M. MAWJI & SONS INTERNATIONAL (PVT)

ALYSCO ENTERPRISES , (DIVISION OF 2312488 ONTARIO

PGSM203015186-01

21-03-2018

272 STC:USED CLOTHING LOS ANGELES 19.473 40 BALES 1 X 40FT CRYSTAL CLOTHING (PRIVATE) LIMITED

SAVERS RECYCLING INC. (AZ) , ARIZONA D.C. SITE I.D

PGSM203015562-01

21-03-2018

281 STC:USED CLOTHING LOS ANGELES 19.482 32 BALES 1 X 40FT BUSHRA INTERNATIONAL

AAN RAGS , 817 RUSHMORE LANE PLANO, TEXAS 75023 U

PGSM203015798-01

21-03-2018

273 STC:MIXED USED CLOTHING AND MIXED USED SHOES COMPLETELY FUMIGATE

LOS ANGELES 19.521 39 PACKAGES 1 X 40FT SUNRISE RAGS CO (PVT) LTD

AMERICAN USED CLOTHING , 13411 GULF FRWY HOUSTON,

PGSM203015651-01

21-03-2018

277 STC:USED CLOTHING LOS ANGELES 19.611 36 BALES 1 X 40FT YDS GLOBAL (PVT) LTD DEEMASS ENTERPRISES LTD , 5800 AMBLER DR, SUITE 21

PGSM203015757-01

21-03-2018

278 STC:USED CLOTHING LOS ANGELES 78.716 144 BALES 4 X 40FT RIDA CLOTHING (PVT) LTD.

INFINITE RAGS EXPORT INC , 2718 CEDAR KAY TRAIL D

PGSM203015804-01

21-03-2018

279 STC:USED CLOTHING LOS ANGELES 19.735 36 BALES 1 X 40FT ABC RAG COMPANY AAN RAGS , 817 RUSHMORE LANE PLANO, TEXAS 75023 U

PGSM203016310-01

21-03-2018

274 STC:USED CLOTHING LOS ANGELES 19.523 39 BALES 1 X 40FT SILVER DENIM PVT. LTD.

AADIL TEXTILES PTE LTD , #09-02 HIGH STREET PLAZA

PGSM203015707-01

21-03-2018


LOS ANGELES 19.707 38 PACKAGES 1 X 40FT NOBLE IMPEX AMERICAN USED CLOTHING , 13411 GULF FRWY HOUSTON,

PGSM203015697-01

21-03-2018


LOS ANGELES 19.511 39 PACKAGES 1 X 40FT NOBLE IMPEX AMERICAN USED CLOTHING , 13411 GULF FRWY HOUSTON,

PGSM203016082-01

21-03-2018





288 720 X 50 LB CTNS SHELLED ALMONDS ; 16,330 KGS NET WEIGHT 720 X 50 LB CTNS SHELLED ALMONDS ; 16,330 KGS NET WEIGHT ; BALCORP CONTRACT # S-18010207, S- 17121803, S-17121802, S-1712

OAKLAND 33.847 1440 CARTONS 2 X 20FT AMIR IBRAHEEM LTD BALCORP LIMITED , 4103 SHERBROOKE STREET WEST MONT

086696333 22-03-2018

287 720 X 50 LB CTNS SHELLED ALMONDS ; 16,330 KGS NET WEIGHT ; BALCORP CONTRACT # S-17121801 ; CARGO INTRANSIT TO JALALABAD, AFGANISTAN VIA KARACHI, PAKISTAN ON CONSIGNEE RISK COST A


086696329 22-03-2018

286 LAUNDRY SOAP BAR TRANSLUCENT BAHARAN BRAND TOTAL : 5,500 CARTONS ; NET WEIGHT : 44,000.00 KGS ; "CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A

BELAWAN, SUMATR

46.2 5500 CARTONS 2 X 20FT SEFAT SAMIM LTD INTERNATIONAL BUSINESS CORPORATION , CITYLOFTS SUD

078708371 22-03-2018

285 29 BAGS OF LONG PEPPER 219 BAGS OF CLOVE 80 BAGS OF NUTMEG ; NET WEIGHT : 12,790.00 KGS ; 20 DAYS FREE TIME DETENTION AT DESTINATION ***FREIGHT PREPAID***

SURABAYA 12.919 328 BAG 1 X 20FT KHALID HASSIB LTD CV SURYA MAS , 8 TANJUNG SARI MAS SURABAYA INDONES

078697237 22-03-2018

284 4,300 CARTONS OF SOAP H.S. CODE : 3401.11.50 ; NET WEIGHT : 38,700.00 KGS ; CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI, PAKISTAN ON CONSIGNEE COST RISK & AC ; ***FREIGHT PREPAID

JAKARTA, JAVA

41.366 4300 CARTONS 2 X 20FT HAFIZ AMAN LIMITED. PT. ORSON INDONESIA , KAWASAN BERIKAT NUSANTARA (K

078608799 22-03-2018





291 45,890 LBS 20815.57 KG INSHELL ALMONDS HTC# 0802.11.0000 ; EQUIPMENT FREETIME AT DESTINATION PAKISTAN WILL BE 21 CALENDAR DAYS. ; NET WEIGHT 45,000 LBS / 20,411 KGS

OAKLAND 20.816 900 BAG 1 X 40FT IMRAN LEMAR LTD. INTERNATIONAL NUT COMPANY, LLC , 770 E. MAIN ST. #

086703972 22-03-2018

293 880 X 50 LB CTNS SHELLED ALMONDS ; 19,958 KGS NET WEIGHT ; BALCORP CONTRACT # S-18013101 ; CARGO INTRANSIT TO JALALABAD, AFGANISTAN VIA KARACHI, PAKISTAN ON CONSIGNEE RISK COST A

OAKLAND 21.038 880 CARTONS 1 X 40FT SHAHEER SAHIL L.T.D. BALCORP LIMITED , 4103 SHERBROOKE STREET WEST MONT

086706764 22-03-2018

290 720 X 50 LB CTNS SHELLED ALMONDS ; 16,330 KGS NET WEIGHT 720 X 50 LB CTNS SHELLED ALMONDS ; 16,330 KGS NET WEIGHT ; BALCORP CONTRACT # S-8011506; S- 18011505 ; ***FREIGHT PREPAID


086700875 22-03-2018

292 720 X 50 LB CTNS SHELLED ALMOND; ; 16,330 KGS NET WEIGHT ; EQUIPMENT FREETIME AT DESTINATION KARACHI, PAKISTAN WILL BE 21 CALENDAR DAYS. 720 X 50 LB CTNS SHELLED ALMOND; ; 16,330


086706384 22-03-2018

289 720 X 50 LB CTNS SHELLED ALMOND ; 16,330 KGS NET WEIGHT ; EQUIPMENT FREETIME AT DESTINATION KARACHI, PAKISTAN WILL BE 21 CALENDAR DAYS. ; 720 X 50 LB CTNS SHELLED ALMOND ; 16,329


086696335 22-03-2018





294 720 X 50 LB CTNS SHELLED ALMONDS ; 16,330 KGS NET WEIGHT ; BALCORP CONTRACT # S-17121804 ; CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE RISK COST AND A/C ; E


086708860 22-03-2018

295 30 DRUMS EXTER C1 Z8515 (200KG) 44 DRUMS EXTER C2 FSC (30KG) 3 DRUMS EXTER C2 K318 (30KG) 44 DRUMS URECOM M300Q (230KG) ; 14 DAYS DAYS FREE DETENTION AT FINAL DESTINATION ; ***FR

SINGAPORE 19.461 121 DRUMS 1 X 20FT SHOHRAT PLASTIC CO LTD

COIM ASIA PACIFIC PTE LTD , 10 SERAYA PLACE SINGAP

057885093 22-03-2018

298 3,433 CARTONS IN 1X40"HC 861 CARTONS IN 1X20" ; 4,294 CARTONS OF VITAMIN-C & CALCIUM POWDER ; N.W.: 29,196.00 KGS ; ***FREIGHT PREPAID*** ; ALL DESTINATION CHARGE AS PER LOCAL TA

JAKARTA, JAVA

34.975 4294 CARTONS 2 X 40FT KAMAL SHAHIR LTD PT.MELIWIS PUTIH , JAKARTA - INDONESIA

078608475 22-03-2018

299 "1 PALLETCOMPONENT PARTS FOR COROLLA368A & IMV 640AFREIGHT PREPAID AT SINGAPORE"

LAEM CHABANG

.745 1 PACKAGES 1 X 40FT UNITED MECHANICAL INDUSTRIES PVT LTD.

TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR

690471226/812 22-03-2018

296 CHEST FREEZER NET WEIGHT: 6324KGS HS CODE: 8418302900 *FAX:+93-202106879 **FAX:(92)021-32856240 FREIGHT PREPAID CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN ON CONSIGNEE

YANGZHOU 6.732 204 CARTONS 1 X 40FT HAJI MOHAMMAD ZAMAN BITANAI LTD.

ZHEJIANG MEHOM APPLIANCE CO., , LIMITED

062592681 22-03-2018

297 BROKEN GREEN TEA HO CHI MINH CIT

26.243 472 BAG 1 X 40FT SARDAR QAIUM LTD THAO CONG PRIVATE ENTERPRISE , PHO DIEP VILLAGE, T

715188998 22-03-2018





302 "39 RACK(S)SUB COMPONENT FOR 368AUNIT PRICE AND OTHER DETAILSARE AS PER BENEFICIARY"SPROFORMA INVOICE NO.PFI-TH-PRCO-1801-016DATED JAN 25, 2018NET WEIGHT: 12,574.834 KGS

LAEM CHABANG

16.24 39 PACKAGES 5 X 40FT 1) PROCON ENGINEERING (PVT) LTD.,


690469913/506 22-03-2018

301 "34 RACK(S)COMPONENTS FOR NEW COROLLA 178B,OTHER DETAILS AS PERBENEFICIARY"S PROFORMA INVOICENO.PFI-TH-ASC-1801-021DATED 25.01.2018.NET WEIGHT : 20,268.641 KGSLC NUMBER

LAEM CHABANG

24.259 34 PACKAGES 12 X 40FT 1) AGRIAUTO STAMPING COMPANY (PVT) LTD


690469913/505 22-03-2018

300 "72 PALLET(S) & 108 RACK(S)SUB COMPONENT FOR IMV 640A,DETAILS AS PER BENEFICIARY"SPROFORMA INVOICE NO.PFI-TH-PRCO-1801-018DATED 25-01-2018NET WEIGHT : 28,105.269 KGSLC N

LAEM CHABANG



690469913/500 22-03-2018





305 "21 WOODEN CASE(S)PARTS NEW COROLLA 178BEXHAUST SYSTEMQUANTITY, QUALITY AND PRICES OFGOODS SHIPPED ARE AS PERBENEFICIARY"S PROFORMA INVOICENO.PFI-TH-LOAD-1801-006DATED 201

LAEM CHABANG

4.488 21 PACKAGES 3 X 40FT 1) LOADS LIMITED, TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR

690471226/802 22-03-2018

304 "24 PALLET(S) & 43 RACK(S)SUB COMPONENT FOR IMV 640A,DETAILS AS PER BENEFICIARY"SPROFORMA INVOICE NO.PFI-TH-PRCO-1801-018DATED 25-01-2018NET WEIGHT : 9,225.162 KGSLC NUM

LAEM CHABANG



690471226/801 22-03-2018

303 "1 RACK(S)SUB-COMPONENT PARTS FORCOROLLA 178BALL OTHER DETAILS, SPECIFICATIONS,QUANTITY, QUALITY, PER UNIT PRICEARE AS PER BENEFICIARY"S PROFORMAINVOICE NO: PFI-TH-RAZI-180

LAEM CHABANG

.541 1 PACKAGES 1 X 40FT 1) RAZI SONS (PVT.) LTD.


690469913/507 22-03-2018





308 "15 RACK(S)COMPONENTS FOR NEW COROLLA178B, OTHER DETAILS AS PERBENEFICIARY"S PROFORMA INVOICENO.PFI-TH-ASC-1801-021DATED 25.01.2018.NET WEIGHT: 8,930.694 KGSLC NUMBER :

LAEM CHABANG

10.677 15 PACKAGES 2 X 40FT 1) AGRIAUTO STAMPING COMPANY (PVT) LTD


690471226/808 22-03-2018

307 "1 CARTON(7 BOXES) & 1 RACK(S)SUB-COMPONENT PARTS FORCOROLLA 178BALL OTHER DETAILS, SPECIFICATIONS,QUANTITY, QUALITY, PER UNIT PRICEARE AS PER BENEFICIARY"S PROFORMAINVOICE

LAEM CHABANG

.41 2 PACKAGES 2 X 40FT 1) RAZI SONS (PVT.) LTD.


690471226/805 22-03-2018

306 "8 RACK(S)SUB COMPONENT FOR 368AUNIT PRICE AND OTHER DETAILSARE AS PER BENEFICIARY"SPROFORMA INVOICE NO.PFI-TH-PRCO-1801-016DATED JAN 25, 2018NET WEIGHT : 1,519.448 KGS L

LAEM CHABANG



690471226/803 22-03-2018





310 "1 CARTON (7 BOXES)COMPONENT PARTS FOR IMV 640AFREIGHT PREPAID AT SINGAPORE"

LAEM CHABANG

.028 1 PACKAGES 1 X 40FT ALBA ENGINEERING COMPANY


690471226/810 22-03-2018

312 "10 PALLET(S)COMPONENTS PARTS FOR 368ADETAILS AS PER BENEFICIARY"SPROFORMA INVOICE NO.PFI-TH-SPEL-1801-012DTD : 25.01.2018.NET WEIGHT : 1,423.4 KGSLC NUMBER : 0863ALS000

LAEM CHABANG

2 10 PACKAGES 2 X 40FT 1) SYNTHETIC PRODUCTS ENTERPRISES LTD.


690471226/804 22-03-2018

309 "10 PALLET(S)COMPONENT PARTS FOR 178B AND IMVAS PER BENEFICIARY"S PROFORMAINVOICE NO.PFI-TH-00OJ-1801-005DATED 25.01.2018NET WEIGHT : 2135.504 KGSLC NUMBER : 1015LCS18195

LAEM CHABANG

3.023 10 PACKAGES 2 X 40FT 1) OMAR JIBRAN ENGINEERING IND. LTD.


690471226/809 22-03-2018

311 "1 PALLET(S)PARTS FOR IMV VEHICLESDETAIL QUANTITY, SPECIFICATIONSAND UNIT PRICE AS PERBENEFICIARY"S PROFORMA INVOICENO.PFI-TH-OIMC-1801-026DATED 25/01/2018.NET WEIGHT : 1

LAEM CHABANG

.165 1 PACKAGES 1 X 40FT 1) INDUS MOTOR COMPANY LIMITED,


690471226/813 22-03-2018





313 "1 PALLET(S)COMPONENT PARTS FOR 368AQUALITY, UNIT PRICE, SPECIFICATIONSAND ALL OTHER DETAILS AS PERBENEFICIARY PROFORMA INVOICENO.PFI-TH-HAWK-1801-023DATED 25-01-2018NET

LAEM CHABANG

.289 1 PACKAGES 1 X 40FT 1) HAWKS ENGINEERING SERVICES (PVT) LIMITED.


690471226/811 22-03-2018

314 " 1 PALLET COMPONENT PARTS FOR IMV 640A FREIGHT PREPAID AT SINGAPORE"

LAEM CHABANG

.625 1 PACKAGES 1 X 40FT AL BADAR ENGINEERING COMPANY (PVT) LTD


690471226/814 22-03-2018

317 ALUMINIUM DROSS SCRAP ; HS CODE : 76020000 ; 14 DAYS FREE CONTAINER DETENTION AT KARACHI ; "FREIGHT PREPAID" ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING OFFICE AT PORT

SINGAPORE 47 2 PACKAGES 2 X 20FT ISHAQ & SONS M HAMZA TRADERS (S) PTE LTD , 77 HIGH STREET #07-0

057885419 22-03-2018

315 PVC FLEX BANNER 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID # ZHEJIANG PROVINCE, CHINA

SHANGHAI 24.89 726 ROLLS 1 X 40FT PRINCE TRADERS, HAINING FENGTAI COMPOUND NEW , MATERIALS CO., LTD.

104090879 22-03-2018

316 ALUMINIUM DROSS SCRAP ; HS CODE : 76020000 ; 14 DAYS FREE CONTAINER DETENTION AT KARACHI ; "FREIGHT PREPAID" ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING OFFICE AT PORT

SINGAPORE 25 1 LOT 1 X 20FT HAMZA TRADERS M HAMZA TRADERS (S) PTE LTD , 77 HIGH STREET #07-0

057884435 22-03-2018





318 VISCOSE RAYON FILAMENT YARN H.S.CODE:5403-3100 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS FREIGHT PREPAID

DALIAN 10.305 386 CARTONS 1 X 20FT M/S ABDUL SATTAR IMPEX

XINYU HONGKONG INTERNATIONAL , CO.,LIMITED UNIT 17

062243876 22-03-2018

321 VISCOSE RAYON FILAMENT YARN H.S.CODE:5403-3100 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS ** MUHAMMAD ATHER RABBANI E.MAIL: [email protected] FREIGHT PREPAID # SWIF

DALIAN 14.287 426 CARTONS 1 X 20FT M/S MK ENTERPRISES, XINYU HONGKONG INTERNATIONAL , CO.,LIMITED UNIT 17

062243915 22-03-2018


DALIAN 12.518 387 CARTONS 1 X 20FT M/S THE GREAT SHEIKH IMPEX

JILIN CHEMICAL FIBER STOCK CO.,LTD , 516-1 JIUZHAN

062243917 22-03-2018


DALIAN 12.499 387 CARTONS 1 X 20FT M/S ABDUL SATTAR IMPEX


062243877 22-03-2018

320 VISCOSE RAYON FILAMENT YARN H.S.CODE:5403-3100 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS FREIGHT PREPAID # TELE NO.:0092 55 3822450

DALIAN 8.429 383 CARTONS 1 X 20FT M/S ANSARI INTERNATIONAL,


062243913 22-03-2018





327 BIRLACRIL - 3.0 D X TOW X BVREU 123 KTEX N.W. : 18,189.00 KGS. DOCUMENTARY CREDIT NUMBER ILC11380131618PK DATED 26/02/2018 ; FREE TIME 14 DAYS AT DESTINATION ; AGENT AT DESTINATI

LAEM CHABANG

18.264 30 BALES 1 X 40FT AA ENTERPRISES THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR, MAHATUN

690470930 22-03-2018

326 1 X 40" HC CONTAINER STC : RADIANZA - 3.0 D X DYED ACRYLIC X BVREU CN410 LETTER OF CREDIT NUMBER 0112LCS524518 DATED 25/01/2018 H.S. CODE NO.5501.3000 ; N.W. : 22,928.40 KGS. ; 1

LAEM CHABANG

23.003 30 BALES 1 X 40FT MASTER WOOL SPINNERS

THAI ACRYLIC FIBRE CO., LTD , 16TH FLOOR MAHATUN P

690470929 22-03-2018

325 2 X 40" HC CONTAINERS STC : BIRLACRIL BRAND ACRYLIC BIRLACRIL - 2.5/3.0 D BRIGHT ACRYLIC LETTER OF CREDIT NUMBER 0112LCS534718 DATED 15/02/2018 H.S. CODE NO. 5501.3000 ; N.W. : 4

LAEM CHABANG



690470928 22-03-2018

324 BIRLACRIL BRAND ACRYLIC BIRLACRIL-2.5/3.0 D X ACRYLIC SEMIDULL LETTER OF CREDIT NUMBER 0112LCS534618 DATED 15/02/2018 ; N.W.: 49,157.20 KGS. ; FREE TIME 14 DAYS AT DESTINATION ;

LAEM CHABANG


THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P

690470927 22-03-2018

323 2 X 40" HC CONTAINERS STC : BIRLACRIL BRAND ACRYLIC PILBLOC - 2.0 D ACRYLIC SVREU SEMIDULL ANTIPILL LETTER OF CREDIT NUMBER 0112LCS535418 DATED 16/02/2018 H.S. CODE NO. 5501.3000

LAEM CHABANG



690470926 22-03-2018





330 2,815 BAGS OF FRESH COCONUTS ; GROSS WEIGHT : 84,226.720 KGS NETT WEIGHT : 82,628.600 KGS ; 14 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID ;

SINGAPORE 84.227 2815 BAG 3 X 40FT SABA TRADERS PT. KAY OCEAN INDONESIA , PERUM BUKIT ASRI BARU, 2

057884343 22-03-2018

332 CERAMIC TILES HS CODE:690722 NET WEIGHT:78790KGS **PH:+92-51-4864190-91 E-MAIL:[email protected] ***PH:+92-51-4864190-91 E-MAIL:[email protected] ###,PAKISTAN #

XIAMEN 79.54 3868 CARTONS 3 X 20FT NP ENTERPRISES FOSHAN CHANCHENG JINYI CERAMICS , CO., LTD. ADDRES

101171832 22-03-2018

329 COMPRESSOR SCRAP & BALLAST SCRAP TOTAL NET WEIGHT: 39747 KG FREIGHT PREPAID ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREE TIME AT ALL DESTINATIONS

SAN PEDRO 40.71 2 PACKAGES 2 X 20FT AL GHANI STEEL MILLS SPRING METALS FZE , "P.O BOX 325589 RAS AL KHAIMAH

086706387 22-03-2018

331 CERAMIC TILES HS CODE:690722 NET WEIGHT:211300KGS **PH:+92-51-4864190-91 E-MAIL:[email protected] ***PH:+92-51-4864190-91 E-MAIL:[email protected] ###,PAKISTAN


101171357 22-03-2018

328 100 PCT CHENILLE YARN 1/6.5NM DYED ON CONE CREDIT NUMBER: 0033LC76027/2017 DATE OF ISSUE: 2017-12-18 ISSUING BANK: BANK AL HABIB LIMITED,PAKISTAN H.S.CODE NO.5606.0000 14 DAYS FR

NINGBO 12.944 924 CARTONS 1 X 40FT NOOR INTERNATIONAL CO.

LINHAI WOOLEN MILL, ZHEJIANG , PROVINCE CO., LTD.,

719117922 22-03-2018





333 ROUGH GRANITE PRODUCTS HS CODE:6802939000 NET WEIGHT:52900KGS FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 53 590 PIECES 2 X 20FT K2 CORPORATION GRANITE & MARBLE

QUANZHOU SHANG HENG STONE CO.,LTD. , BAYI INDUSTRY

101172241 22-03-2018



101173937 22-03-2018

337 CERAMIC TILES HS CODE:690722 NET WEIGHT:52100KGS **PH:+92-51-4864190-91 E-MAIL:[email protected] ***PH:+92-51-4864190-91 E-MAIL:[email protected] ###,PAKISTAN ;


101173940 22-03-2018



101172282 22-03-2018

335 HIGH TENSILE SET OF BOLT AND NUT GRADE 10.9 W25.01, W25.02, W25.05, W25.06, W25.07, W25.08, W25.14, W25.15, W25.16, W25.17, W25.18, W25.19, W25.20, W25.21, HIGH TENSILE SET OF BO

XIAMEN 27.457 20 PALLET 1 X 20FT RASTGAR ENGINEERING CO. (PVT). LTD

XIAMEN HONG JIEXING IMPORT AND EXPORT CO., LTD , U

101173027 22-03-2018





341 SUB-COMPONENTS FOR WIRE HARNESS L/C NO. 300100LCS1800185 DATE: 18-02-23 H.S CODE NO. 3926-9099, 4006-9000 AND 8536-6990 N/W : 6,502.84 KGS **CENTRALIZED FOREIGN TRADE UNIT, CHAKL

YOKOHAMA 7.829 307 PACKAGES 1 X 40FT BAHAWALPUR ENGINEERING LIMITED,

MIYAKAWA CORPORATION , NICHIREI AKASHICHO BUILDING

059107416 22-03-2018

342 HITACHI JAPAN MADE DED CHILLER/ HEATER LETTER OF CREDIT NO.0341-066-21512 DATED 07-08-2017 H.S.CODE 8418.6990 FREIGHT PREPAID NET WEIGHT:22,122 KGS 14 DAYS FREE DETENTION OF CONT

YOKOHAMA 22.49 7 PACKAGES 1 X 40FT MECATECH (PRIVATE) LIMITED

HITACHI-JOHNSON CONTROLS AIR , CONDITIONING, INC

059110874 22-03-2018

340 ELEVATOR HS CODE.: 8428101090 NET WEIGHT:18720KGS 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID

SHANGHAI 19.92 62 PACKAGES 2 X 20FT UMAIR ASSOCIATES(PVT) LTD.

FORESIGHT INTERNATIONAL CO., LTD , TIANJIN

104328910 22-03-2018

339 CERAMIC TILES HS CODE:690722 NET WEIGHT:52090KGS **ISLAMABAD,PAKISTAN PH:+92-51-4864190-91 E-MAIL:[email protected] ***ISLAMABAD,PAKISTAN PH:+92-51-4864190-91 E-MAIL:NPE


101173942 22-03-2018

338 CERAMIC TILES HS CODE:690722 NET WEIGHT:52180KGS **PH:+92-51-4864190-91 E-MAIL:[email protected] ***PH:+92-51-4864190-91 E-MAIL:[email protected] ###,PAKISTAN ;


101173941 22-03-2018





344 TYRES N.W.:132935.94KGS H.S.CODE:401120 DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

DALIAN 132.936 2094 PACKAGES 8 X 40FT M/S TECHNO DEFENCE SUPPLIES.

CHAOYANG LONG MARCH TYRE CO.,LTD , NO.1 XIANGYANG

062243909 22-03-2018

347 3 X 20 CONTAINER 23025 REAMS=4,605 BOX PHOTOCOPIER PAPER "IK COPY LOGO" AND "PPC BROWN" COMPLETE DESCRIPTION OF GOODS AND OTHER DETAILS AS PER INDENT NUMBER: 786/119/IBM /2018-FC

PERAWANG 58.807 4605 BOX 3 X 20FT JAMAL AND BROTHERS PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

078607808 22-03-2018

346 40 PALLETS=40 PACKAGES CIGARETTE PAPER L/C NO. 1134LCU180006 H.S CODE NO. 4813.2000 PORT OF DISCHARGE - KARACHI PORT PORT OF DELIVERY - KARACHI PORT NET WEIGHT: 21,328.00 KGS FRE

HO CHI MINH CIT

22.688 40 PACKAGES 1 X 40FT PAKISTAN TOBACCO COMPANY LIMITED

WATTENS VIETNAM CO., LTD., , NO. 8, DAN CHU STREET

715190298 22-03-2018

345 SUPPLY OF PEB STEEL PRE FABRICATED STRUCTURAL COMPONENTS OF STEEL BUILDING INCLUDING MAIN FRAME (ANCHOR BOLTS ). QUANTITY, UNIT PRICE AND FURTHER DETAILS ARE AS PER BENEFICIARY"S

HO CHI MINH CIT

11.503 10 PACKAGES 1 X 20FT 1.THE CAPITAL BUILDERS OFFICE

PEB STEEL BUILDINGS CO., LTD. , DONG XUYEN INDUSTR

715189950 22-03-2018

343 TYRES N.W.:83213.00KGS H.S.CODE:401120 DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

DALIAN 83.213 1300 PACKAGES 5 X 40FT M/S TECHNO DEFENCE SUPPLIES.

CHAOYANG LONG MARCH TYRE CO.,LTD , NO.1 XIANGYANG

062243908 22-03-2018





348 168 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4 DTEX / 51MM, BRIGHT, RAW WHITE, HIGH TENACITY, MOISTURE REGAIN 13 PERCENT. ; AS PER BENEFICIARY"S ORDER CONFIRMATION NO. 802020770 DAT

JAKARTA, JAVA

48.316 168 BALES 2 X 40FT KOHAT TEXTILE MILLS LIMITED


078609900 22-03-2018

349 PHARMACEUTICAL RAW MATERIAL (ALLOPHATHIC) OF PHARMACEUTICAL GRADE GELATIN (BLOOM SIZE 220) CS1862/40/027/18 DATED FEBRUARY 08, 2018 HS CODE:35030020 NET WEIGHT:17000KGS ### PAKIS

XIAMEN 17.068 680 BAG 1 X 20FT GELCAPS (PAKISTAN) LIMITED

XIAMEN YASIN INDUSTRY & TRADE , CO.,LTD. ADD: NO.

101171339 22-03-2018

352 CERAMIC TILES HS CODE:69072219 NET WEIGHT:77400KGS FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 78 3594 CARTONS 3 X 20FT H H TRADERS FOSHAN CHAN CHENG JINYI CERAMICS , CO.,LTD. GONGYE

101172283 22-03-2018

350 DISPOSABLE BABY DIAPERS N.W:23245.14KGS H.S. CODE:9619.0020 ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WH

XIAMEN 27.212 3529 CARTONS 3 X 40FT PRIME SALES NAN AN YUANDA HYGIENE PRODUCTS , FACTORY SOUTH OF

101171707 22-03-2018

351 PRECIPITATED SILICA SURFSIL 185 GR HS CODE:2811.22 NET WEIGHT:21000KGS **FAX: +92-21-35370525 ***FAX: +92-21-35370525 ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID

XIAMEN 21.105 1050 BAG 1 X 40FT SURFACTANT CHEMICALS COMPANY

LONGYAN SHENGHE TRADING CO.,LTD , NO. 2103, YOUTH

101172172 22-03-2018





357 MOSQUITO COIL HS CODE:380891 NET WEIGHT:40440KGS FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 48.528 4044 CARTONS 2 X 40FT AAD ENTERPRISES SUNWAY INTERNATIONAL DEVELOPMENT , CORP LIMITED NO

101172580 22-03-2018

353 LJTIMA BRAND AUTO PARTS ¿HYDRAULIC CYLINDERÙ HS CODE:870830 NET WEIGHT:6742KGS FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. ###KICT,PAKIST

XIAMEN 7.936 518 CARTONS 1 X 20FT ULTIMA AUTOMOTIVE PARTS CO.

POWER DRAGON INTERNATIONAL GROUP LTD. , (RM. 1702,

101172357 22-03-2018

356 UNPOLISHED GRANITE HS CODE:251612 NET WEIGHT:51000KGS **TEL:00923218262640 FREIGHT PREPAID

XIAMEN 51.6 695 PIECES 2 X 20FT ASIF AND COMPANY XIAMEN QITIAN TRADING CO.,LTD. , UNIT 403B,NO.6 HU

101172575 22-03-2018

355 DIAPER HS CODE:96190011 NET WEIGHT:8809KGS **C/O MEEZAN BANK LTD TEL:00923218274978 MAIL:[email protected] FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 T

XIAMEN 8.97 1782 PACKAGES 1 X 40FT CRESCENT IMPEX. HONGKONG MASHA HOLDING LIMITED , ADD:ROOM 301-2, H

101172507 22-03-2018

354 BABY DIAPERS N.W:47566.70KGS H.S CODE:9619.0020 ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O

XIAMEN 50.881 5683 PACKAGES 5 X 40FT S.S.CORPORATION. H.J.I.E CO., LTD.CHINA. , XIAMEN

101172470 22-03-2018





361 NON WOVEN ARTIFICIAL LEATHER NET WEIGHT:6970KGS ### KICT,PAKISTAN #### KICT,PAKISTAN FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHAR

XIAMEN 7.29 320 ROLLS 1 X 20FT UNI GOLD TRADERS YANTAI WANHUA MICRO FIBER CO.,LTD. , NO.07 SOUTH X

101172765 22-03-2018

360 CERAMIC TILES NET WEIGHT:53280KGS *DISTRICT,SHENZHEN TEL:755/2519 4407 FAX:755/2519 4028 FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 54.76 2960 CARTONS 2 X 20FT NY TRADING CORPORATION

FOSHAN LINK TREND BUILDING MATERIALS CO., LTD , 3

101172688 22-03-2018

362 BABY DIAPERS ; HS CODE:96190011 NET WEIGHT:18823.4KGS ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 19.123 1609 PACKAGES 2 X 40FT ANA AND BATLA INDUSTRIES PVT LTD

QUANZHOU XIANDAI SANITARY ARTICLES , CO.,LTD MEITI

101172848 22-03-2018

359 POLY BAGS HS CODE:39239000 SANITARY NAPKIN HS CODE:96190030 NET WEIGHT:16056KGS ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL C

XIAMEN 18.312 3640 CARTONS 2 X 40FT SP HOLDINGS FUJIAN SANMING FOREIGN TRADE , DEVELOPMENT CO.,LTD

101172677 22-03-2018

358 CERAMIC TILES HS CODE:69072290 NET WEIGHT:189000KGS **UAN (92-21 ) 111-111-550 TEL: +92-21-35273280 FAX: +92-21-35837254 / +92-21-35364792 MAIL: [email protected] ,SARFARAZ,A

XIAMEN 192.5 9017 CARTONS 7 X 20FT M.I.S TRADERS FUJIAN MINQING XINFENG CERAMIC CO, LTD. , "GUIYAN,

101172629 22-03-2018





364 CERAMIC TILES NET WEIGHT:55200KGS *GUANGDONG,CHINA FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SINDH 740000

XIAMEN 55.4 2735 CARTONS 2 X 20FT SEA GOLD TRADERS FOSHAN HEXIN CHUANGZHAN CERAMICS , CO.,LIMITED ADD

101174022 22-03-2018

366 100,000PCS GLASS BOTTLES 37ML (ARTICLE NO.DIP-35), 75,000PCS GLASS BOTTLES 60ML (ARTICLE NO.D-60), CFR KARACHI PORT PAKISTAN, ALL OTHER DETAILS AS PER BENEFICIARY PERFORMA INVOIC

SHANGHAI 12.588 860 CARTONS 1 X 20FT M/S BI LINKER, HAIMEN SANLONG GLASS PRODUCT , CO.,LTD. NO.15 DESA

104294606 22-03-2018

363 CERAMIC TILES HS CODE:69072219 NET WEIGHT:129020KGS **FAX:92-021-35365404 EMAIL: [email protected] ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT

XIAMEN 130.02 6100 CARTONS 5 X 20FT HASHIM ABDULLAH & CO

ZIBO HUABANG CERAMICS COMPANY , LIMITED; ADD: DONG

101173198 22-03-2018

365 COMPONENTS PARTS FOR TOYOTA COROLLA (AUTOMOTIVE PARTS) H.S.CODE NO.8708.9990 NET WEIGHT: 315.45 KGS SVC#: IA17/G036 FREIGHT PREPAID AT SINGAPORE *ATTN:FAISAL AHMED E:FAISAL_AHMED

SHANGHAI .527 6 PALLET 1 X 20FT AUVITRONICS LIMITED, TOYOTA TSUSHO ASIA PACIFIC PTE LTD , "600 NORTH BR

104052196 22-03-2018





367 LG60DT FORK LIFTER SPECIFICATION AND OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. FV2017-0988 CFR ANY KARACHI SEAPORT (INCOTERMS: 2010) L/C NO.:1001LC26494/2018 DA

SHANGHAI 9.24 1 PACKAGES 1 X 40FT CHERAT CEMENT COMPANY LIMITED

LONKING (FUJIAN) INTERNATIONAL , TRADE CO., LTD.,

104309689 22-03-2018

368 FORKLIFTERS INCLUDING: 1 UNIT LG30DT, LIFTING CAPACITY:03 TON (3000 KGS), WITH STANDARD ACCESSORIES AND ESSENTIAL PARTS, 1 UNIT LG30B, LIFTING CAPACITY:03 TON (3000 KGS), WITH ST

SHANGHAI 9.27 3 PACKAGES 1 X 20FT CHERAT PACKAGING LIMITED

LONKING (FUJIAN) INTERNATIONAL , TRADE CO., LTD.,

104309690 22-03-2018

371 MVS PV 70/30 30S, RAW WHITE SPUN YARN, UNWAXED N.W. 18225KGS H.S.CODE NO.5509.5100 INVOICE NO:JY17-DACCA-0115-1 L/C NUMBER:8128LCS180016 DATE OF ISSUE:180125 NAME OF ISSUING BANK

SHANGHAI 19.242 828 CARTONS 1 X 40FT 1.DACCA SILK MILLS. WUJIANG JINGYI SPECIAL FIBER , CO.LTD. KEJI ROAD,I

104309748 22-03-2018

369 INDIGO POWDER CRUDE PROFORMA INVOICE NO. B3020 DATED NOV.22,2017 PURCHASE ORDER NO. 54880/P-C DATED 22 NOV 2017 IMPORT CONTRACT NO. 661010094373- A DATED 24NOV17 H.S. CODE NO. 32

SHANGHAI 82.88 160 BAG 4 X 40FT ARCHROMA PAKISTAN LIMITED

WONDERFUL CHEMICAL INDUSTRIAL LTD. , UNIT 18, 8/F.

104309719 22-03-2018

370 QUANTITY 19,406.25 KGS ,65 PERCENT POLYESTER 35 PERCENT VISCOSE 40/1 RAW WHITE CFR KARACHI SEAPORT, PAKISTAN. DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO. JY18-FA0117 DATED: 1

SHANGHAI 19.938 552 CARTONS 1 X 40FT 1.FAZAL OMER INDUSTRIES (PVT) LTD.

WUJIANG JINGYI SPECIAL FIBER , CO., LTD, KEJI ROAD

104309721 22-03-2018





372 ALUMINIUM FOIL,ALLOY AA-8079 TEMPER O L/C NO.: 18IUNU001901377 DATE OF ISSUE: 180219 NAME OF ISSUING BANK: BANK ALFALAH LIMITED(KARACHI) HS:7607.1100 *** 2.BANK ALFALAH LIMITED,

SHANGHAI 19.046 31 CASES 1 X 20FT 1.ALUMINIUM PROCESSING INDUSTRIES

HANGZHOU DINGSHENG IMPORT , AND EXPORT CO. LTD, PI

104335017 22-03-2018

375 132KV 1200MM2 HV XLPE CABLE H.S.854460 NET WEIGHT:55854KGS FREIGHT PREPAID ** FAX:86-21-52378863 *** EMAIL:[email protected] ## EMAIL:[email protected]

SHANGHAI 62.354 4 PACKAGES 3 X 40FT K-ELECTRIC LIMITED SHANGHAI ELECTRIC GROUP CO.,LTD , 30F,MAXDO CENTER

104346012 22-03-2018

376 EQUIPMENT & MATERIAL FOR MINING PROJECT *PLACE OF DELIVERY PAKISTAN *PORT OF DISCHARGE PAKISTAN FREIGHT PREPAID

SHANGHAI 8.012 49 PACKAGES 1 X 40FT WINWAY MINERAL RESOURCES PVT. LTD.

KUNSHAN LUDISHENG INTERNATIONAL , TRADE CO.,LTD. R

104346081 22-03-2018

373 DESCRIPTION OF PACKAGES & GOODS HARDWARE HS CODE : 8302.4200 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL

SHANGHAI 14.425 1205 CARTONS 1 X 20FT KAPA ENTERPRISE Z&L INTERNATIONAL , SOURCING CO.,LIMITED

104335029 22-03-2018

374 NON CELLULAR RUBBER SHEETS RUBBER SOLE CONTRACT NO. & DATE: HMBCU/01/015/12078 DATED: 23.01. 2018 PROFOMA INVOICE NO.&DATE: HX18PK008 DATED: 17.01.2018 N.T.N. NO.:3394857-7 H.S.C

SHANGHAI 24.9 24 PALLET 1 X 20FT QUADRI INTERNATIONAL PVT LTD.,

HAINING HAIXIANG GROUP IMP AND EXP , CO. LTD. NO.

104340449 22-03-2018





380 19.50 M/TONS PARA DICHLOROBENZENE AT THE RATE OF USD1,000 PER M/TON CFR KARACHI SEA PORT DETAILS AS PER INDENT NO. CACIND17170 0165-REVISED DATED 07.10.2017 OF M/S. CAPTAIN AND C

GDYNIA 20.25 780 BAG 1 X 20FT ROOMI CHEMICALS INDUSTRIES

PCC ROKITA S.A. , UL. SIENKIEWICZA 4 56-120 BRZEG

032716032 22-03-2018

381 1*20" FX (FLEXITANK CONTAINER)LUBRICATING OIL NET WEIGHT: 18,000 KGS HELIX HX7 5W-30_BULK_A03Q ***FREIGHT PREPAID***

HONG KONG 18.121 1 PACKAGES 1 X 20FT SHELL PAKISTAN LIMITED

SHELL HONG KONG LTD. , 35/F, AIA KOWLOON TOWER LAN

032903517 22-03-2018

379 1X20 CONTAINER SAID TO CONTAINS 400 BAGS (10,000 KGS) SHEREX IC673 AS PER ORDER NO.: PO17-0155 BANK CONTRACT: HMBCU/01/012/5034 ***FREIGHT PREPAID*** ***FREIGHT PREPAID***

CEBU 10.422 400 BAG 1 X 20FT MANORA TRADERS KERRY FOOD INGREDIENTS (PHILS.) , INC. GF/SFB#1, M

002953758 22-03-2018

378 PINEAPPLE BLUEBERRY 12 X 1L TETRA PINEAPPLE STRAWBERRY 12 X 1L TETRA DM FOUR SEASONS JD 12X1L IN TETRA DM PINEAPPLE ORANGE JD 12X1L IN TETRA DM FIBER-ENRICHED 100% PJ 12X1L TETRA

MANILA 11.568 900 CASES 1 X 20FT ANJUM ASIF & CO. PHILPACK , JY CAMPOS CENTRE 9TH AVENUE CORNER 30TH

027248830 22-03-2018

377 PRIME COLD ROLLED STEEL SHEETS IN COIL : S.NO. QUANTITY MATERIAL SPECIFICATIONS SIZE(T X W X C/L) 1. 14.290 M/TONS JSC 270C 0.70 1180 COIL 3. 11.070 M/TONS JSC 590R 0.80 800 COIL

BUSAN {EX PUSAN

105.681 20 COILS 5 X 20FT LOADS LIMITED, SEYANG INTERNATIONAL, , SAMSUNGJEIL BUILDING, NO.1

011312663 22-03-2018





383 902 KGS OF RAW MATERIAL FOR "EPP" (PLASTICS MOULDING COMPOUND), PIOCELAN PRE-PUFFS POOPEL V-30 CFR KARACHI BY SEA AS PER BENEFICIARY"S PROFORMA INVOICE NO.171211-44, DATED 11-12-

KAOHSIUNG .968 82 BAG 1 X 20FT AUVITRONICS LIMITED SEKISUI PLASTICS TAIWAN CO., LTD. , 4F. NO.183,ZHO

408004715 22-03-2018

386 AMMONIUM SULPHATE N 21%MIN TCC BRAND NITROGEN:21.0PCT MIN MOISTURE:1.0PCT MAX COLOR:WHITE OR OFF-WHITE H.S.CODE NO.: 3102.2100 ORIGIN:CHINA NET WEIGHT:81 MT GROSS WEIGHT:81.162 M

FUZHOU 81.162 1620 BAG 3 X 20FT M/S. RANIA ENTERPRISES, 4-6,

LUCKY GRACE INTERNATIONAL , (SINGAPORE) PTE. LTD N

050482011 22-03-2018

385 PVC CABLE CLIP / NYLON CABLE TIE H.S.CODE: 3925.9000 ; N.W.: 9,671.00 KGS G.W.: 10,251.00 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

KAOHSIUNG 10.251 440 CARTONS 1 X 20FT LEO GOLD LIGHTINGS Y.Y. CABLE ACCESSORIES CO.,LTD. , TAINAN

408007218 22-03-2018

384 QUANTITY: 21.342M/TONS SECONDARY STAINLESS STEEL SHEETS: 300 SERIES THICKNESS: 0.7MM AND ABOVE WIDTH: 1000MM AND ABOVE LENGHT: 2000MM AND ABOVE . OTHER DETAILS ARE AS PER BENEFIC

KAOHSIUNG 22.041 13 SKIDS 1 X 20FT SOHAJEE SHAIKHJEE AND SONS

YC INOX CO., LTD , NO.270,SEC. 4,JUNGSHAN RD, SHIJ

408006245 22-03-2018

382 1*20" FX (FLEXITANK CONTAINER)LUBRICATING OIL NET WEIGHT: 17,930 KGS HELIX HX7 5W-30_BULK_A03Q ***FREIGHT PREPAID***

HONG KONG 18.051 1 PACKAGES 1 X 20FT SHELL PAKISTAN LIMITED

SHELL HONG KONG LTD. , 35 / F, AIA KOWLOON TOWER L

032903518 22-03-2018





387 COLOR TEST LINER BOARD HS CODE:4805.2500 ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SINDH 740000 PAKISTAN CS & EXPORT DOC -

MAWEI 24.893 39 PALLET 1 X 40FT M/S STAR CONVERTORS (PVT) LTD.

JINJIANG CHANGBO TRADING CO.,LTD. , XIBIN INDUSTRI

050482053 22-03-2018

388 LUBAD 1416 80 DRUM ; SALES ORDER NO: 10772316 CUSTOMER PO NO: (PK)4524520723/ 4524520278 D/D NO: 81572259 ; LUBRICATING OIL ADDITIVE HS CODE: 3811-2190 FOR AND ON BEHALF OF SHELL

SINGAPORE 18.212 80 DRUMS 1 X 20FT SHELL PAKISTAN LIMITED

INFINEUM SINGAPORE PTE LTD , (UEN: 199803413E) 31

057881462 22-03-2018

391 TOILETRIES ; 21 DAYS FREE TIME DETENTION AT DESTINATION ***FREIGHT PREPAID*** ;

SINGAPORE 15.088 8200 CARTONS 1 X 20FT GLOBAL TRADE LINK BHAVNA PTE LTD , 3 UPPER ALJUNIED LINK BLK B #02-0

057882932 22-03-2018

389 INSTANT FAT FILLED MILK POWDER ; INSTANT FAT FILLED MILK POWDER ; INSTANT FAT FILLED MILK POWDER ; FREIGHT PREPAID - FCL / FCL ; SHIPPED ON BOARD ; **14 DAYS DETENTION FREETIME A

SINGAPORE 54.864 2160 BAG 3 X 20FT QUALITY FOODS INTERNATIONAL

BPI A/S , LYNGBYVEJ 403 2820 GENTOFTE

057882092 22-03-2018

390 LUBAD 1431 20 DRUM ; LUBAD 1879 60 DRUM ; SALES ORDER NO: 10773080 CUSTOMER PO NO: (PK)4524562615/ 4524562349 D/D NO: 81573644 ; LUBRICATING OIL ADDITIVE HS CODE: 3811-2190 FOR A

SINGAPORE 18.849 80 DRUMS 1 X 20FT SHELL PAKISTAN LIMITED


057882156 22-03-2018





397 36 DRUMS EXTER C1 Z004T (200KG) 20 DRUMS EXTER C2 FSC (30KG) 3 DRUMS EXTER C2 K318 (30KG) 40 DRUMS ISO T004 (230KG) ; 14 DAYS FREE DETENTION AT DESTINATION ***FREIGHT PREPAID***

SINGAPORE 18.997 99 DRUMS 1 X 20FT MUNEEB CORPORATION


057884239 22-03-2018

392 102 DRUMS ; 26 DRUMS EXTER C1 Z004T (200KG) 12 DRUMS EXTER C1 EZ20 (200KG) 18 DRUMS EXTER C2 FSC (30KG) 5 DRUMS EXTER C2 AIR130 (30KG) 1 DRUM EXTER C2 K318 (30KG) 40 DRUMS ISO T0

SINGAPORE 19.49 102 DRUMS 1 X 20FT HIMALAYA TRADING COMPANY


057883484 22-03-2018

398 MITSUBOSHI BRAND RUBBER BELTS HS CODE : 4010.39.00 "14 DAYS FREE DETENTION AT DESTINATION PORT" ; * TEL : +92-21 32211758 FAX : +92-21 32214060 ***FREIGHT PREPAID***

SINGAPORE 4.2 8 PALLET 1 X 20FT GLOBAL TRADING CORPORATION.

MITSUBOSHI OVERSEAS HEADQUARTERS PRIVATE LTD. , 14

057884473 22-03-2018

395 NACHI BRAND BALL BEARING

SINGAPORE .18 1 PALLET 1 X 40FT SHIRAZI TRADING COMPANY (PVT) LTD.

NACHI SINGAPORE PRIVATE LIMITED , NO. 2, JOO KOON

057884077/88 22-03-2018

396 28 DRUMS EXTER C1 Z004T (200KG) 15 DRUMS EXTER C2 FSC (30KG) 2 DRUMS EXTER C2 K318 (30KG) 30 DRUMS ISO T004 (230KG) 20 DRUMS ISOCOM L (250KG) ; 14 DAYS FREE DETENTION AT DESTINAT

SINGAPORE 19.948 95 DRUMS 1 X 20FT MUNEEB CORPORATION


057884236 22-03-2018

393 INFINEUM P5708 80 DRUM ; SALES ORDER NO: 10769441 CUSTOMER PO NO: PAK-AD-01/2018 D/D NO: 81577661 ; LUBRICATING OIL ADDITIVE HS CODE : 3811-2190 20 PALLETS CONSIST OF 80 DRUMS ;

SINGAPORE 17.742 80 DRUMS 1 X 20FT CHEVRON PAKISTAN LUBRICANTS


057883584 22-03-2018


SINGAPORE 42.81 102 PALLET 2 X 40FT SHIRAZI TRADING COMPANY (PVT) LTD


057884077/25 22-03-2018






SINGAPORE .337 1 PALLET 1 X 40FT SHIRAZI TRADING COMPANY (PVT) LTD


057885074/138 22-03-2018

403 1 LOT OF TOILETRIES NET WEIGHT: 8231.04 KGS HS CODE: 33049910, 34011100 21 DAYS FREE DETENTION AT DESTINATION ***FREIGHT PREPAID*** ;

SINGAPORE 10.863 1 LOT 1 X 20FT HABIB ENTERPRISES MIRACLE CLEANERS LAUNDRY , INTERNATIONAL CITY DUBA

057885147 22-03-2018

404 20 PALLETS (80 DRUMS) ORDER: 3421485 MIXTURE OF ODORIFEROUS SUBSTANCES 14400 KGS SALAMANCA CONC UN3082 / 9.3 ; LC NO.: 5347600722 HSC NO(S): 3302.9090 ; FREIGHT PREPAID SHIPPED O

SINGAPORE 16.408 80 DRUMS 1 X 20FT UNILEVER PAKISTAN PVT LTD

GIVAUDAN SINGAPORE PTE LTD , 1 WOODLANDS AVENUE 8

057885435 22-03-2018


SINGAPORE 19.096 57 PALLET 1 X 40FT SHIRAZI TRADING COMPANY (PVT) LTD.


057885074/48 22-03-2018

400 2X40" CONTAINER STC: PBE21946/SPK26134 1980 BAGS OF 25KG LOADED ON PALLETS IN 2X40" CONTAINER(S) 49,5 MT LLDPE EXXONMOBIL EXCEED 1012MK INDUSTRIAL RAW MATERIAL IMPORTING COUNTRY

SINGAPORE 50.985 1980 BAG 2 X 40FT KOMPASS PAKISTAN (PVT)LTD.

EXXONMOBIL PETROLEUM & CHEMICAL, , BVBA, OFFICE: H

057885006 22-03-2018

399 263 BUNDLES 11,228 KGS RATTAN BATU CANE SIZE 4/36 MM HS CODES : 1401.2000 COUNTRY OF ORIGIN : MALAYSIA, IMPORT PERMIT SERIAL NO.036 DATED 16/02/2018 NET WEIGHT : 11,228 KGS "FREI

SINGAPORE 11.491 263 BUNDLES 1 X 20FT MESSER : ASIF SONS, YEONG SOON CHEONG (PTE) LTD. , 10,SUNGEI KADUT STR

057884786 22-03-2018





409 QUANTITY:52.245 M/TONS COLOUR STEEL SHEET,SECONDARY QUALITY 18 BUNDLES "SHIPPED ON BOARD" "FREIGHT PREPAID" INVOICE NO.44-307-P DOCUMENTARY CREDIT NUMBER: 1008LC25828/2018, DATE:

TOKYO 52.875 18 BUNDLES 2 X 20FT SOHAJEE SHAIKHJEE AND SONS D-EXT 3,

KASHIWA CORPORATION , RM 402,KYORITSU BLDG.,32-7,

059110166 22-03-2018

405 27 PALLETS ( 314 PLASTIC DRUMS ) 86 X 35KGS IMPERON BLUE K-B 43 X 35KGS IMPERON YELLOW P-R 3 X 35KGS IMPERON ORANGE K-R 43 X 35KGS IMPERON BLUE K-BG 23 X 35KGS IMPERON BRILLIANT

SINGAPORE 11.649 27 PALLET 1 X 40FT LUCKY TEXTILE MILLS LTD

DYSTAR SINGAPORE PTE LTD , 1 A INTERNATIONAL BUSIN

057885628 22-03-2018

408 6 PALLETS (430 CTN) PHOTOGRAPHIC CHEMICALS, CFR KARACHI SEAPORT PAKISTAN AS PER APPLICANT"S SUPPLY ORDER NO. FFP:FH/17-21 DATED : 18.12.2017 DC NO.: 1796ILC035938 H.S CODE NO.370

SINGAPORE 4.415 6 PALLET 1 X 20FT 1) FUJIFILM PAKISTAN (PVT) LTD.

FUJIFILM ASIA PACIFIC PTE LTD , 10 NEW INDUSTRIAL

057885986 22-03-2018

407 1649 CARTONS OF ELECTRONICS PRODUCTS INVOICE NUMBER P18-0038 ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; ***FREIGHT PREPAID***

SINGAPORE 14.375 1649 CARTONS 1 X 40FT MRM TRADERS JVCKENWOOD SINGAPORE PTE LTD , 1 ANG MO KIO STREET

057885859 22-03-2018

406 2 LOTS OF COMPRESSOR SCRAP 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; SHOAIB ABDUL SATTAR, PASSPORT NO: AA5197163, ZOHAIB ABDUL SATTAR, PASSPORT NO: AV5425542 ***FREIGHT PREPA

SINGAPORE 48.229 2 LOT 2 X 20FT ABDUL SATTAR & SONS PROMARNET PTE LTD , 200 TURF CLUB ROAD #05-K5, THE

057885791 22-03-2018





413 2/S COATED ART PAPER GLOSS AND MATT IN SHEETS BRAND:NEVIA BRAND NET WEIGHT:38.981762 M/TONS GROSS WEIGHT:40.379000 M/TONS DDC(THCD) PREPAID AT ORIGIN H.S CODE NO.4810.1390 14 DAY

ZHENJIANG 40.379 57 PALLET 2 X 20FT 1. SALMAN PAPER PRODUCTS (PVT) LTD.

GOLD EAST PAPER (JIANGSU)CO.,LTD. , 8,XING GANG EA

062586835 22-03-2018

412 2/S COATED ART PAPER GLOSS IN SHEETS NEVIA BRAND NET WEIGHT:19.766432 M.TON GROSS WEIGHT:20.624000 M.TON SHIPPED ON BOARD 14 DAYS FREE TIME OF CONTAINER DETENTION AT PORT OF DEST

ZHENJIANG 20.624 28 PALLET 1 X 20FT 2. AKMAL PRINT HOUSE(PVT) LTD.

GOLD EAST PAPER (JIANGSU) CO.,LTD. , 8,XINGGANG EA

062586834 22-03-2018

411 25.00MT SODIUM HEXAMETA PHOSPHATE TECH GRADE68%MIN GRANULAR IN 25KG KRAFT PAPER BAG CFR KARACHI PORT (INCOTERMS:2010) COUNTRY OF ORIGIN:CHINA H.S.CODE:2835.3900 CONTRACT NO.HMBC/

NANJING 25.2 1000 BAG 1 X 20FT PURI CHEMICAL CO. HUBEI XINGFA CHEMICALS GROUP CO., , LTD. A810 SANX

062586179 22-03-2018

410 VISCOSE RAYON FILAMENT YARN BRIGHT COTTON ON CONE 150D/30F A GRADE BRIGHT WOOD PULP 300D/60F AA GRADE AND A GRADE FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA COMME

DALIAN 14.247 413 CARTONS 1 X 20FT M/S GRANDSONS INDUSTRIES

M/S JILIN CHEMICAL FIBER , STOCK CO.LTD 516-1 JIUZ

062243916 22-03-2018





415 2/S COATED ART PAPER GLOSS AND MATT IN REELS NEVIA BRAND NET WEIGHT:50.017000 M.TON GROSS WEIGHT:51.285000 M.TON SHIPPED ON BOARD 14 DAYS FREE TIME OF CONTAINER DETENTION AT PORT

ZHENJIANG 51.285 77 REELS 3 X 20FT M. KAMIL SONS PVT LTD


062586837 22-03-2018

417 2/S COATED PAPER GLOSS AND MATT IN SHEETS BRAND:"NEVIA BRAND" NET WEIGHT:39.055810 M/TONS GROSS WEIGHT:40.483000 M/TONS SHIPPED ON BOARD DOCUMENTARY CREDIT NUMBER: 1188LC29068/20

ZHENJIANG 40.483 61 PALLET 2 X 20FT 1. HAMDAM PAPER PRODUCTS(PVT.)LTD


062586839 22-03-2018

416 2/S COATED PAPER GLOSS AND MATT IN SHEETS BRAND:"NEVIA BRAND" NET WEIGHT:39.362138 M/TONS GROSS WEIGHT:41.043000 M/TONS SHIPPED ON BOARD DOCUMENTARY CREDIT NUMBER: 1188LC29075/20

ZHENJIANG 41.043 56 PALLET 2 X 20FT 1. HAMDAM PAPER PRODUCTS(PVT.)LTD


062586838 22-03-2018

414 2/S COATED ART PAPER GLOSS AND MATT IN SHEETS "NEVIA BRAND" NET WEIGHT:40.039632 M/TONS GROSS WEIGHT:41.813000 M/TONS DDC(THCD) PREPAID AT ORIGIN H.S CODE NO.4810.1390 14 DAYS FR

ZHENJIANG 41.813 61 PALLET 2 X 20FT 1. SALMAN PAPER PRODUCTS (PVT) LTD.


062586836 22-03-2018





422 GLASSWARE HS CODE:70139900 NET WEIGHT:13988KGS 21 DAYS FREE TIME AT DESTINATION *KARACHI - PAKISTAN. + 92 21 32792 888 [email protected] FREIGHT PREPAID

NANJING 17.188 1744 CARTONS 2 X 40FT CREDENCE TRADERS JIANGSU YUEFENG TECHONOLOGY CO LTD, , ADD:NO.26?DO

062592725 22-03-2018

418 2/S COATED ART PAPER MATT IN REELS NET WEIGHT:88.927000 M/TONS GROSS WEIGHT:89.831000 M/TONS SHIPPED ON BOARD H.S.CODE NO.4810.1390 14 DAYS FREE DETENTION PERIOD ALLOWED AT PORT

ZHENJIANG 89.831 113 REELS 5 X 20FT 1. YAQEEN ART PRESS (PVT) LTD.


062586848 22-03-2018

421 GLASSWARE HS CODE: 701349000 N.W:16202.24KGS 21DAYS FREE TIME AT DESTINATION *P. +92 21 3869 1231-6 E-MAIL: OPSIMPSEA@COMBINEDFREIGHT. COM FREIGHT PREPAID

NANJING 17.8 1065 CARTONS 1 X 40FT CREDENCE TRADERS ANHUI XINMIN GLASS CO.,LTD , ANHUI FENGYANG INDUST

062592723 22-03-2018

420 GLASSWARE HS CODE:70139900 NET WEIGHT:18960KGS 21 DAYS FREE TIME AT DESTINATION *KARACHI - PAKISTAN. + 92 21 32792 888 [email protected] FREIGHT PREPAID

NANJING 19.864 1228 CARTONS 1 X 40FT REGULAR ENTERPRISES

ANHUI XINMIN GLASS CO.,LTD , ANHUI FENGYANG INDUST

062592696 22-03-2018

419 2/S COATED ART PAPER GLOSS AND MATT IN SHEETS NEVIA BRAND NET WEIGHT:19.916732 M.TONS GROSS WEIGHT:20.647000 M.TONS (DDC)THCD PREPAID AT ORIGIN GOODS ARE IMPORTABLE UNDER HS CODE

ZHENJIANG 20.647 32 PALLET 1 X 20FT 1.SALMAN PAPER PRODUCTS (PVT) LTD.,


062586849 22-03-2018





426 PRIME ETP TINPLATE H.S CODE NO. 7210.1290 NET WEIGHT:129520KGS DOCUMENTARY CREDIT NUMBER: 40020249002133 # FAX:(92-21)35166571-5 [email protected] FREIGHT PREPAID ;

ZHANGJIAGANG

129.96 22 COILS 5 X 20FT 1.SIDDIQSONS TINPLATE LIMITED.

JIANGSU KEMAO NEW MATERIALS , TECHNOLOGY CO.,LTD.

064948583 22-03-2018

425 AMMONIUM SULPHATE DOCUMENTARY CREDIT NUMBER: 1013LC29526/2018 DATE :180222 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KARACHI, PAKISTAN). 14 DAYS FREE TIME AT DESTINATION P

ZHANGJIAGANG

50.1 1000 BAG 2 X 20FT SHAN CHEMICAL INDUSTRIES,2ND

MUDANJIANG XIANGDA CHEMICALS , CORP.,HONGFENG GARD

064947809 22-03-2018

427 12000 KGS CHROMA DYES ITEM,COLOR,GRADE,PRICE AS PER BENEFICIARY"S PROFORMA INVOICE NO. C021/0118 DATED 05.01.2018 "L/C NO. LC/01/015/30720 L/C DATE: 180116" 480 CARTONS = 10 PALL

LIANYUNGANG 12.832 480 CARTONS 1 X 20FT IMRAN CORPORATION, CHROMA CHEMICAL CORP. , NO.110, ZHIXIANG 1ST, ST.D

065085356 22-03-2018

424 STEEL CORD 2X0.30HT SPOOL TYPE:BS40 ITEM CODE:624343 CFR KARACHI SEAPORT PAKISTAN DETAILED DESCRIPTION AS PER BENEFICIARY PROFORMA INVOICE NO.SWG/18/GTR-013 DATED: 09.01.2018. UN

SHANGHAI 41.586 28 CARTONS 2 X 20FT THE GENERAL TYRE AND RUBBER

STALWART GROUP DMCC , ADD:UNIT NO.30-01-3355,J AND

064945596 22-03-2018

423 BUS BAR FOR LOW VOLTAGE SWITCHGEAR NET WEIGHT:1130KGS HS CODE:85389090 FREIGHT PREPAID ** KARACHI,PAKISTAN TEL:+92 322 8389999 FAX:0092-21-35873884 EMAIL: [email protected]

QINGDAO 1.55 6 PACKAGES 1 X 20FT CHINA HARBOUR ENGINEERING COMPANY

SCHNEIDER ELECTRIC (CHINA) CO., LTD , SCHNEIDER BU

063912463 22-03-2018





430 CABLE TIES,SLOTTED WALL WIRING DUCTS H.S. CODE: 392690.99 ; INVOICE NUMBER GL180082 ; 14 DAYS FREETIME DETENTION AT DESTINATION

LAEM CHABANG

7.485 340 CARTONS 1 X 20FT N.R.INTERNATIONAL GIANTLOK PVT. LTD. , 6, 26TH RD., TAICHUNG INDUSTR

690465760 22-03-2018

432 COMMODITY : GRIPTEC POSITION PRICE TERM: CIF KARACHI PORT, PAKISTAN ; FREIGHT PREPAID ; THE NAME, ADDRESS, TELEPHONE AND FAX NUMBER (S) OF THE CARRYING VESSEL"S AGENT AT THE PORT

LAEM CHABANG

13.175 17 CASES 1 X 20FT CHINA ZHONGYUAN ENGINEERING CORP.

DEXTRA MANUFACTURING CO., LTD. , 5TH FLOOR, LUMPIN

690467954 22-03-2018

429 2 LOTS USED AUTO PARTS AND SCRAP FREIGHT PREPAID H.S.CODE 8708.99.90.000 NET WEIGHT -55,605.00 KGS ORDER BY -MEHMOOD GHANCHI PPNO#AA0153173 ASAD GHANCHI PPNO#JZ4122302 *EMAIL-MEH

LAEM CHABANG

55.605 2 PACKAGES 2 X 20FT MUHAMMADI AUTOS NEW VARIETY CO., LTD. , 1179/9 SOI CHAREONKRUNG 47

690463979 22-03-2018

431 " POLAC " BRAND CANNED TROPICAL FRUIT COCKTAIL IN HEAVY SYRUP WITH NORMAL LID PACKED I N 6 X A10 (3KG) TIN THAILAND ORIGIN HS. 2008.99 FREE TIME 14 DAYS DETENTION AT DESTINATION

LAEM CHABANG

40 2000 CARTONS 2 X 20FT M/S. QADRI TRADERS SAPPHUETPHOL CO.,LTD. , 433 M.3, T.NONGTATAM, A.PR

690466511 22-03-2018

428 NUT SCREW PIN MADE OF IRON STEEL ASSORTED SIZE HS: 73181690 STRAND WIRE HS:73121000 OUTER CASING HS: 83071000 NET WEIGHT:26900KGS FREIGHT PREPAID

QINGDAO 27 829 PACKAGES 1 X 20FT AFZAL ENTERPRISES QINGHE COUNTY YUCHENG AUTO PARTS , CO., LTD ADD: S

666372577 22-03-2018





433 FISHING NETS ,NYLON FILAMENT YARN (H.S.CODE: 5608.1100 AND 5402.4500) ; FREE TIME 14 DAY (DETENTION) AT DESTINATION ; L/C NO. 18IUNU002601274 DATED: 14 FEBRUARY ,2018 BANK ALFALA

LAEM CHABANG

10.483 225 BALES 1 X 20FT ALLIED GLOBAL TRADING

KHON KAEN FISHING NET FACTORY CO.LTD., , 115 MITRA

690467982 22-03-2018

436 SPOT: 00378098/I FOB THAILAND TOTAL QTY: 422,980 SHEETS OF GLASS FIBRE SHEET IN VARIOUS SIZES, AS PER BENEFICIARY"S PROFORMA INVOICE NO. G-ABL18/0214 DATED 14/02/2018 SIZE: 0.8 M

LAEM CHABANG

42.922 1152 CARTONS 8 X 40FT ATLAS BATTERY LIMITED

THAI UNITED GLASS FIBRE CO., LTD. , 22 MOO 10 BANG

690469119 22-03-2018

437 NON WOVEN INTERLINING AS PER INVOICE NO. EXP2018/13 H.S. CODE 5603.1300 CONTRACT NO. HMBC/01/015/12144 DATED 19-02-2018 ; FREETIME 14 DAYS DETENTION AT DESTINATION ***FREIGHT PRE

LAEM CHABANG

13.975 2150 ROLLS 1 X 40FT WARIS SHARIF & CO. NONWOVEN ALLIANCE CO.,LTD. , 109 MU 2 PETCHAKASEM

690469365 22-03-2018

434 SPOT: 00378098/I COMPONENTS FOR MANUFACTURING OF PARTS ASSEMBLY OF HONDA MOTORCYCLE CG125AND CG125-DLX H.S.CODE NUMBER 8714.1090,7318.2300, 6813.8110,7320.1090 "

LAEM CHABANG

5.466 16 CASES 1 X 20FT ATLAS AUTOS (PRIVATE) LIMITED

HONDA TRADING ASIA CO., LTD. , 11/1 8TH FLOOR, AIA

690468734 22-03-2018

435 (4X40"HC) CORE BOARD CPS 450 GSM SIZE 104 CM L/C NO. SLC/1003/001/18 DATE 180108 GOODS ARE IMPORTED UNDER THE H.S. CODE NO.4805.9390 ***FREIGHT PREPAID*** ; NAME, ADDRESS AND TEL

LAEM CHABANG

92.848 116 ROLLS 4 X 40FT COASTAL CONVERTERS (PVT) LIMITED

SCG TRADING CO.,LTD. , 1 SIAM CEMENT ROAD, BANGSUE

690468774 22-03-2018





442 16 PALLET(S) MATERIAL FOR WIRE HARNESS DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. PFI-TH-THAL-1801-024 DATED 26.01.2018 NET WEIGHT : 1,752.514 KGS LC NUMBER : LC/1862/0009

LAEM CHABANG

2.673 16 PACKAGES 1 X 40FT THAL LIMITED (THAL ENGINEERING DIVISION)


690469910 22-03-2018

441 80 PALLET(S) SUB-COMPONENTS/COMPONENTS PARTS FOR HEAD LAMP"S BACKUP LAMP"S REAR COMBINATION LAMP"S, MIRROR, OUTER RR VIEW PARTS AND OTHER PARTS FOR TOYOTA COROLLA AND IMV (HILUX)

LAEM CHABANG

17.152 80 PACKAGES 5 X 40FT 1) AUVITRONICS LIMITED,


690469909 22-03-2018

440 3 CARTON(S) & 29 RACK(S) COMPONENT FOR SEAT "TRACK" SIDE FRAME AND CLEANER SET AIR OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. PFI-TH-TBPAK-1801-020 DATED 25.01.2018.

LAEM CHABANG

18.797 32 PACKAGES 1 X 40FT 1) THAL BOSHOKU PAKISTAN (PVT) LTD.,


690469907 22-03-2018

439 44 CASE(S) & 38 PALLET(S) COMPONENTS FOR FRONT MCPHERSON AND REAR BRAKE AND SUSPENSION COROLLA 178B AS PER PROFORMA INVOICE NUMBER PFI-TH-AGRI-1801-002.017 DATED 23.01.2018 H.S.

LAEM CHABANG

37.872 82 PACKAGES 3 X 40FT AGRIAUTO INDUSTRIES LIMITED


690469906 22-03-2018

438 ; TOTAL 24 PALLETS (1,501 CASES) NET WEIGHT:2,277.36 KG. SUNBLOCK 60 SPF CREAM 60 G THNEO00003359393 1,860 UNITS BATCH NO 1825S6 4,020 UNITS BATCH NO 1826S6 2,340 UNITS BATCH NO

LAEM CHABANG

4.503 24 PALLET 2 X 40FT GLAXOSMITHKLINE CONSUMER HEALTHCARE PAKISTAN LTD

GSK CONSUMER TRADING SERVICES LTD , 980 GREAT WEST

690469642 22-03-2018





445 AUTO ACCESSORIES (AS PER INVOICE NO.FPI-1802200) ; H.S.CODE:8708.29 ; "FREE TIME 14 DAYS DETENTION AT DESTINATION" TRANSHIPMENT AT SINGAPORE BY APL JAPAN V.021 ***FREIGHT PREPAID

LAEM CHABANG

4.65 807 CARTONS 1 X 40FT LAHORE TRADERS FORTUNE PARTS INDUSTRY PUBLIC , COMPANY LIMITED. 1

690469997 22-03-2018

444 "24 CASE(S) & 15 RACK(S)COMPONENTS PARTS FORALTERNATOR AND STARTERFOR COROLLA 178 BDETAILS AS PER BENEFICIARY"SPROFORMA INVOICE NOS.PFI-TH-THAL-1801-025DATED: 29.01.2018,

LAEM CHABANG

21.255 39 PACKAGES 6 X 40FT THAL LTD. ( ENGINEERING DIVISION)


690469911/499 22-03-2018

446 108.250 METRIC TONS OF SAGO SEEDS"SHIP"BRAND. PACKED IN PP PRINTED BAGS OF 50 KGS AND OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. SG12218 DATED 12.02.2018 H.S.CODE NO

LAEM CHABANG

108.467 2165 BAG 5 X 20FT GATRON CORPORATION

BAKER ENTERPRISE CO.,LTD. , 247/1 MOO 5,SRINAKARIN

690470209 22-03-2018

443 "6 CASE(S), 180 CARTON(S),10 PALLET(S) & 6 RACK(S) OFSUB-COMPONENTS / COMPONENTSFOR 17BB CAR A/C CAR COOLINGSUB MODULE (CSM) AND RADIATORASSY HILUX (IMV) AND RADIATORASSY,

LAEM CHABANG

15.685 202 PACKAGES 6 X 40FT THAL LIMITED (THAL ENGINEERING DIVISION)


690469911/498 22-03-2018





450 100 PERCENT POLYESTER TEXTURED YARN: DTY 75/36F NON-INTERMINGLED SD RW A GRADE UNEVEN DYABLE GUARANTEED DTY 75/36F NON-INTERMINGLED SD RW A3 GRADE UNEVEN NON DYABLE GUARANTEED ;

LAEM CHABANG


690471003 22-03-2018

449 100 PERCENT POLYESTER TEXTURED YARN: DTY 100/48F NON-INTERMINGLED SD RW AA GRADE EVEN DYABLE GUARANTEED ; OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.P02-180145AL DATE

LAEM CHABANG


690470946 22-03-2018

451 34 CASE(S) & 60 PALLET(S) 1. COMPONENTS FOR FRONT MCPHERSON AND REAR BRAKE AND SUSPENSION COROLLA 178B 2. COMPONENTS FOR TOYOTA IMV PICK-UP 520W AS PER PROFORMA INVOICE NUMBER PF

LAEM CHABANG

50.394 94 PACKAGES 4 X 40FT AGRIAUTO INDUSTRIES LIMITED


690471216 22-03-2018

448 100 PERCENT POLYESTER TEXTURED YARN : DTY 100/36F NON INTERMINGLED SD RW A3 GRADE UNEVEN NON DYABLE GUARANTEED ; OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.P02-180223

LAEM CHABANG

41.499 1440 CARTONS 2 X 40FT RADIUM SILK FACTORY, JONG STIT CO.,LTD., , 470, BANGKUNTIEN - CHAITALAY

690470944 22-03-2018

447 "OTANI" BRAND TYRES AS PER BENEFICIARY"S INVOICE NO. T03007/2018 DD. MARCH 5, 2018 ; CODE NO.4011.7000 AND 4011.9000 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT

LAEM CHABANG

34.716 1012 PIECES 3 X 40FT M/S.ZAFAR ENTERPRISES,

OTANI TIRE CO.,LTD. , 55 MU 7 PETCHKASEM RD.KM 37

690470505 22-03-2018





453 "13 PALLET(S)MATERIAL FOR WIRE HARNESSDETAILS AS PER BENEFICIARY"SPROFORMA INVOICE NO.PFI-TH-THAL-1801-024DATED 26.01.2018NET WEIGHT : 1,591.908 KGSLC NUMBER : LC/1862/0

LAEM CHABANG

2.367 13 PACKAGES 1 X 40FT 1) THAL LIMITED (THAL ENGINEERING DIVISION),


690471222/781 22-03-2018

455 "4 CASE(S), 282 CARTON(S),16 PALLET(S) & 4 RACK(S)SUB-COMPONENTS / COMPONENTSFOR 17BB CAR A/C CAR COOLING SUBMODULE (CSM) AND RADIATOR ASSYHILUX (IMV) AND RADIATOR ASSY,NEW

LAEM CHABANG



690471224/799 22-03-2018

452 64 PALLET(S) SUB-COMPONENTS/COMPONENTS PARTS FOR HEAD LAMP"S BACKUP LAMP"S REAR COMBINATION LAMP"S, MIRROR, OUTER RR VIEW PARTS AND OTHER PARTS FOR TOYOTA COROLLA AND IMV (HILUX)

LAEM CHABANG

13.644 64 PACKAGES 4 X 40FT 1) AUVITRONICS LIMITED,


690471220 22-03-2018

454 " 2 PALLET(S) MATERIAL FOR WIRE HARNESS AS PER PROFORMA INVOICE NUMBER PFI-TH-THAL-1802-024 DATED 22/02/2018 H.S. CODE: 8538.9090, 3926.9099, 4016.9320, 8536.41

LAEM CHABANG

.247 2 PACKAGES 1 X 40FT 1) THAL LIMITED (THAL ENGINEERING DIVISION),


690471222/782 22-03-2018





456 "7 CASE(S) & 7 RACK(S)COMPONENTS PARTS FORALTERNATOR AND STARTER FORCOROLLA 178 BDETAILS AS PER BENEFICIARY"SPROFORMA INVOICE NOS.PFI-TH-THAL-1801-025DATED: 29.01.2018,PF

LAEM CHABANG



690471224/800 22-03-2018

457 1 X 40"HC CONTAINERS STC: BIRLACRIL BRAND ARYLIC ACRYLIC FIBRE BIRLACRIL-1.2 D X 51 MM BFREV DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO. 4093707662 DATED: 17-01-2018 LC NO. L

LAEM CHABANG

25.845 70 BALES 1 X 40FT TAQEES (PRIVATE) LIMITED.

THAI ACRYLIC FIBRE CO. LTD. , 16TH FLOOR, MAHATUN

690471351 22-03-2018

460 1 X 40"HC CONTAINERS STC: BIRLACRIL BRAND ARYLIC ACRYLIC FIBRE BIRLACRIL-1.2 D X 51 MM BFREV BRIGHT REGULAR DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO. 4093707663 DATED: 17-0

LAEM CHABANG

25.627 69 BALES 1 X 40FT TAQEES (PRIVATE) LIMITED

THAI ACRYLIC FIBRE CO. LTD. , 16TH FLOOR, MAHATUN

690912640 22-03-2018

458 RIGID PVC FILM 250MY, CLEAR TRANSPARENT BLUISH - 51/9000 (GRADE: OP- M170/01/) ; ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER INDENT NO.786/470002/KP/2018, DATED: 10-01-2018 O

LAEM CHABANG

9.737 12 PALLET 1 X 20FT THE SEARLE COMPANY LTD.,

KLOECKNER PENTAPLAST (THAILAND) LTD., , 64/48 M.4,

690471778 22-03-2018

459 TOTAL 1,000 BAGS (26 PALLETS) BIRLASULF SM 25 MT SODIUM METABISULPHITE TECH GRADE DETAILS AS PER SALES CONTRACT NO. 40537006 DATED 09.01.2018 CONTRACT NO: HMBC/1/015/12050 DATED

LAEM CHABANG

25.516 1000 BAG 1 X 20FT M/S JAMIL ASSOCIATES. ADITYA BIRLA CHEMICALS , (THAILAND)LTD. (SULPHITES

690912616 22-03-2018





466 DRIED BLACK CARDAMOM NET WEIGHT: 7,000 KG. ; COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS EXCLUDING PORT STORAGE.

HAIPHONG 7.035 175 BAG 1 X 20FT A.S.TRADING CORPORATION

NAM AN GROCERIES IMPORT EXPORT ., JSC , NO 4/49 VI

715186912 22-03-2018

465 1 X 20"GP, SAID TO CONTAIN: 16 PALLETS STC 360 X 20KG PAILS OF NON-DANGEROUS PIGMENT DISPERSIONS. ***FREIGHT PREPAID***

MELBOURNE 8.04 16 PALLET 1 X 20FT DYECHEM ENTERPRISES

CHROMAFLO TECHNOLOGIES AUSTRALIA PTY LTD , P.O BOX

071353780 22-03-2018

467 224 CTNS NET WEIGHT: 5,376.00 KGS SPANDEX BARE YARN R/W L/C NO. LC/01/047/3565 ; 14 DAYS CONTAINER DETENTION FREE TIME DESTINATION AT PORT ; FREIGHT PREPAID ; SHIPPED ON BOARD CS

HO CHI MINH CIT

6.81 224 CARTONS 1 X 20FT GOLDWAY HYGIENE PRODUCTS (PVT)LTD

HYOSUNG DONG NAI CO.LTD. , N3 STREET NHON TRACH 5

715188783 22-03-2018

461 PEARL PIGMENT HS CODE:32064990 NET WEIGHT:9000KGS 14 DAYS FREE DETENTION AI DESTINATION FREIGHT PREPAID

NINGBO 10.26 20 PALLET 1 X 20FT M/S; IMRAN CORPORATION

RIKA TECHNOLOGY CO., LTD. , NO.8,CHUNQI ROAD, ECON

069941210 22-03-2018

464 BABY FOOD 628 CTNS C&G PREMIUM 1 24X400G 504 CTNS C&G STEP UP 3 24X400G ; ***FREIGHT PREPAID*** ;

GDYNIA 14.549 1132 COILS 1 X 40FT MULLER AND PHIPPS PAKISTAN (PVT)

NUTRICIA MIDDLE EAST DMCC , JBC-5, JUMEIRAH LAKE T

711051347 22-03-2018

463 USED CLOTHES ; ***FREIGHT COLLECT*** ;

GDYNIA 40.6 517 PACKAGES 2 X 40FT ABDUL SATTAR ISMAIL USMAN INTERNATIONAL FZC , PLOT NO L/3 1 2 3 & 4 SA

711051131 22-03-2018

462 YELLOW PEAS 50KG PP BAGS NETTO PER CONT: 22 500.00 ; ***FREIGHT PREPAID*** ; TOTAL 6 X 20"FT CONTAINERS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS ;

SAINT PETERSBUR

135.284 2700 BAG 6 X 20FT COMMODITIES TRADE LINK

AGROIMPEX LTD , RUSSIAN FEDERATION, ST PETERSBURG

703154810 22-03-2018





470 256 CTNS NET WEIGHT: 6,881.28 KGS SPANDEX BARE YARN RAW, BRAND: CREORA L/C NO. 18INSU001801582 DATE OF ISSUE. FEB, 27. 2018 AND NAME OF ISSUING BANK: BANK ALFALAH LIMITED, CENTRA

HO CHI MINH CIT

8.494 256 CARTONS 1 X 20FT A) AL-MOIZ INTERNATIONAL

HYOSUNG DONG NAI CO. LTD., , N3 STREET, NHON TRACH

715189642 22-03-2018

472 01X40HC CONTAINER +) 100 PCT POLYESTER YARN DTY 150/48 WIL (R) AW GRADE ALL OTHER DETAILS ARE AS PER BENEFICIARY"S SALES CONTRACT NO. VDE174097E DATED 01-03-2018 LETTER OF CREDIT

HO CHI MINH CIT

25.418 714 CARTONS 1 X 40FT SHARIF AND CO., HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL

715190804 22-03-2018

469 TIRE+ TUBE+ FLAP CASUMINA BRAND 534P"KGS- 534 PCS/ SETS 14,722.33 KGS-65CM3 ; FREIGHT PREPAID

HO CHI MINH CIT

14.722 534 PACKAGES 1 X 40FT A.M TRADING CORPORATION

CASUMINA , 180 NGUYEN THI MINH KHAI STREET, DISTRI

715189475 22-03-2018

471 SUGAR CONFECTIONERY LC NO. LC/1862/00138/18 ; ORDER NO. : 450004801 INVOICE NO. : 90004600 1. L/C NUMBER : LC/1862/00138/18 DATED 180219 2. IMPORT REGISTRATION NUMBER (K-08315) 3

HO CHI MINH CIT

7.857 1010 CARTONS 1 X 20FT MULLER AND PHIPPS PAKISTAN (PRIVATE)

PERFETTI VAN MELLE (VIETNAM) , LOT N, STREET 26, S

715189870 22-03-2018

468 256 CTNS NET WEIGHT: 6,881.28 KGS SPANDEX BARE YARN RAW, BRAND: CREORA L/C NO. 18INSU008901584, DATE OF ISSUE: FEB. 27, 2018 AND NAME OF ISSUING BANK: BANK ALFALAH LIMITED CENTRA

HO CHI MINH CIT

8.494 256 CARTONS 1 X 20FT A) GAGAI INTERNATIONAL

HYOSUNG DONG NAI CO LTD, , N3 STREET, NHON TRACH 5

715189403 22-03-2018





473 01X40HC CONTAINER +) 100 PCT POLYESTER YARN DTY 150/48 WIL (R) AW GRADE ALL OTHER DETAILS ARE AS PER BENEFICIARY"S SALES CONTRACT NO. VDE174097E DATED 01-03-2018 LETTER OF CREDIT

HO CHI MINH CIT

25.418 714 CARTONS 1 X 40FT SHARIF AND CO., HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL

715190872 22-03-2018

476 256 CTNS NET WEIGHT: 6,758.40 KGS SPANDEX BARE YARN R/W BRAND CREORA GRADE AA THE APPLICANT"S NAME AND ADDRESS AS:""FINTEX MFG CORP. (PVT) LTD., OFFICE:1ST FLOOR,B-2 SHAFEEQ PLAZ

HO CHI MINH CIT

8.371 256 CARTONS 1 X 20FT FINTEX MFG. CORP. (PVT.) LTD

HYOSUNG VIET NAM CO.,LTD. , N2 STREET, NHON TRACH

715191052 22-03-2018

477 536 CTNS NET WEIGHT: 14,150.40 KGS SPANDEX BARE YARN R/W L/C NUMBER. 0122ILC035940 H.S. CODE NO. 5402.4410, IMPORTER"S NTN 0804269-1 SHIPPED ON BOARD ST GREEN 058S AT HO CHI MINH

HO CHI MINH CIT

17.527 536 CARTONS 1 X 40FT A) INDUS DYEING AND MFG. CO. LTD.,

HYOSUNG VIET NAM CO., LTD , N2 STREET, NHON TRACH

715191055 22-03-2018

474 VIETNAM BLACK PEPPER 570G/L BOLD 640 BAGS N.W: 16.000 MTS G.W: 16.160 MTS 14 DAYS FREE CONTAINER DETENTION AT DESTINATION (IN CALENDAR DAYS) ***FREIGHT PREPAID*** ; NAME, ADDRESS

HO CHI MINH CIT

16.16 640 BAG 1 X 20FT M/S INTERNATIONAL TRADING COMPANY

HAPROSIMEX JSC , V4, 5TH FLOOR, KHAHOMEX BUILDING,

715190956 22-03-2018

475 256 CTNS NET WEIGHT: 6,758.40 KGS SPANDEX BARE YARN RAW, BRAND: CREORA L/C NO. 18INSU008901584, DATE OF ISSUE: FEB. 27, 2018 AND NAME OF ISSUING BANK: BANK ALFALAH LIMITED CENTRA

HO CHI MINH CIT

8.371 256 CARTONS 1 X 20FT A) GAGAI INTERNATIONAL

HYOSUNG DONG NAI CO LTD, , N3 STREET, NHON TRACH 5

715191049 22-03-2018





481 SHIPMENT OF GOODS 536 CARTONS NET WEIGHT: 14,150.40 KGS SPANDEX BARE YARN R/W OPENING BANK"S LETTER OF CREDIT NUMBER. LCU/01/001/96145 AND APPLICANT NAME AND ADDRESS HANTEX, 365

HO CHI MINH CIT

17.527 536 CARTONS 1 X 40FT HANTEX HYOSUNG VIET NAM CO.,LTD. , N2 STREET, NHON TRACH

715192091 22-03-2018

480 536 CTNS NET WEIGHT: 14,150.40 KGS SPANDEX BARE YARN R/W BRAND: CREORA,GRADE AA H.S CODE NO. 5402.4410 IMPORTER"S REFRENCE NO. 18/127 DOCUMENTARY CREDIT NUMBER. 40020121001866 14

HO CHI MINH CIT

17.527 536 CARTONS 1 X 40FT NISHAT MILLS LIMITED HYOSUNG VIET NAM CO., LTD. , N2 STREET, NHON TRACH

715192045 22-03-2018

479 603 CTNS NET WEIGHT: 15,919.20 KGS SHIPMENT OF GOODS: SPANDEX BARE YARN R/W ""CREORA"" BRAND AA GRADE PORT OF DESTINATION: KARACHI PORT. 40D H-350 BRT.ON CHEESE -Z4247 603 CTNS G

HO CHI MINH CIT

19.718 603 CARTONS 1 X 40FT M/S CONTINENTAL TRADING COMPAN

M/S HYOSUNG VIETNAM CO., LTD. , N2 STREET, NHON TR

715191332 22-03-2018

478 EMPTY GELATIN CAPSULES EMPTY HARD GELATINE CAPSULE REC. AXIAL PRINTED SIZE-0 FOR "VELOSEF 500MG" 1,500,000 PCS EMPTY HARD GELATINE CAPSULE REC. AXIAL PRINTED SIZE-2 FOR "VELOSEF

HO CHI MINH CIT

.874 63 CARTONS 1 X 20FT GLAXOSMITHKLINE PAKISTAN LIMITED

SUHEUNG VIETNAM CO., LTD , LONG THANH INDUSTRIAL Z

715191220 22-03-2018





484 HTS BOLTS NUTS AND THREADED RODS HS CODE: 731819/731816/731815 NET WEIGHT: 24505KGS 14 DAYS FREE DETENTION AT DESTINATION *311201,P.R.CHINA. TEL.:(86-571)82376666 FAX.:(86-571)82

NINGBO 24.938 27 PALLET 1 X 20FT UNIQUE TOOLS AND MILL STORE

NINGBO GANGTONG ZHELI FASTENERS CO.,LTD. , ROOM1-3

719082662 22-03-2018

486 ADULT DIAPER 21 DAYS FREE TIME AT DESTINATION **KARACHI - PAKISTAN TEL : (+92 21) 35205013 - 35308691 - 3 - 35810181 - 3 (EXT. 126) FAX : (+ 92 21) 35810188 - 35205013 EMAIL: KHI

NINGBO 7.096 739 CARTONS 1 X 40FT HUSSAN TRADERS HANGZHOU HAOYUE PERSONAL CARE CO LTD , NO. 3 FENGD

719136608 22-03-2018

483 CHEST FREEZER HS:84183029 14 DAYS FREE DETENTION AT THE DESTINATION FREIGHT PREPAID

NINGBO 6.216 148 CARTONS 1 X 40FT EURO ELECTRONICS HANGZHOU JUKA SOLAR TECH CO.,LTD , SECOND FLOOR,BU

719079019 22-03-2018

485 100 PERCENT POLYESTER YARN CREDIT NUMBER: 1223SLCPUS12818 CREDIT DATE: 180122 NAME:SUMMIT BANK LTD H.S.CODE NO.NO. 5402.4700 SHOW DESTINATION AGENT INFORMATION 14 DAYS FREE CONTA

NINGBO 24.248 648 CARTONS 1 X 40FT 1)SABA INTERNATIONAL,

ZHEJIANG HUILONG NEW , MATERIALS CO.,LTD. 88 HANGH

719117928 22-03-2018

482 30 HEAD EMBROIDERY MACHINE ( SINGLE SEQUIN) WITH STANDARD ACCESSORIES H.S. CODE:844790 N.W:12900KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION *ZHEJIANG,CH

NINGBO 13.15 2 PACKAGES 1 X 45FT FIB TRADE ZHEJIANG JINSHENG , ELECTROMECHANICAL TECHNOLOGY C

719072461 22-03-2018





487 2 X 40" HC FCL STC ( 47 PACKAGES ) COMPRESSOR FOR MANUFACTURING OF AIR CONDITONERS

NINGBO 35.255 47 PACKAGES 2 X 40FT R AND I ELECTRICAL APPLIANCES (PVT) LTD

NINGBO AUX IMP. AND EXP.,CO.,LTD , "NO. 1168 NORTH

719136609/20A 22-03-2018

488 "3 X 40" HC FCL STC ( 144 PACKAGES ) EVAPORATOR FOR MANUFACTURING OF AIR CONDITONERS WITHACCESSORIES (ENAMELLED AND COATED FOR ANTIRUST PURPOSE)"



719136609/20B 22-03-2018

489 3 X 40" HC FCL STC (150 PACKAGES ) CONDENSER FOR MANUFACTURING OF AIR CONDITONERS WITH ACCESSORIES



719136609/20C 22-03-2018

493 1 LOT OF 26.500 M/TON NET WEIGHT USED / NEW DIFFERENT MACHINERY ITEMS & MIX METAL SCRAP ; FREIGHT PREPAID ; 14 DAYS DETENTION FREE AT DESTINATION ; SHIPMENT FROM SINGAPORE TO KAR

SINGAPORE 26.5 1 LOT 1 X 40FT SAEED & SONS SETHI1996 ENGINEERING EQUIPMENT , PTE LTD C/O SAEE

072091518 22-03-2018

492 LUMINAIRES PKKAR1810082 GB17N0027 **KARACHI-HAWKSBAY - PAKISTAN ***23/A & 24/A LALAZAR M.T.KHAN ROAD KARACHI 74000 FREIGHT PREPAID

NINGBO 3.76 653 CARTONS 1 X 20FT PHILIPS PAKISTAN LTD PHILIPS LUMINAIRES (CHENGDU) CO., , LTD NO.91 TIAN

719136707 22-03-2018

490 11 X 40" HC FCL STC ( 1207 PACKAGES ) COMPONENTS FOR MANUFACTURING OF AIR CONDITONERS



719136609/20D 22-03-2018

491 21 X 40" HC FCL STC ( 4371 PACKAGES ) COVER FOR INNER BODY AND PARTS FOR MANUFACTURING OF AIR CONDITIONERS



719136609/20E 22-03-2018





494 VIETNAM BLACK CTC TEAS PFI N.W: 26,970.00 KGS 21 DAYS FREE TIME AT DESTINATION HS CODE: 09024090 ; * VIETNAM ** PAKISTAN ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT P

HO CHI MINH CIT

27.389 465 BAG 1 X 40FT KOHISTAN TEA COMPANY

ASIA TEA COMPANY LTD. , NO.1603, 17T3, TRUNGHOA-NH

074487469 22-03-2018

497 160 DRUMS (FCL) QUANTITY : 32.80 M/TONS NATURAL RAW RUBBER CENTRIFUGED LATEX HIGH AMMONIA 60 PERCENT D.R.C (GOLDTEX BRAND) OTHER DETAILS ARE AS PER INDENT NO. EA/293/17 DATED DEC

PENANG {GEORGET

35.36 160 DRUMS 2 X 20FT H.H. ENTERPRISES CHALONG LATEX INDUSTRY CO.LTD. , NO.75/1, CHANA-NO

075175585 22-03-2018

498 114 PALLETS (30,780 SHEETS) ; MEDIUM DENSITY FIBRE BOARD TOTAL QUANTITY 193.768 M3 DETAILS AS PER SALES CONTRACT NO.18329-B DATED 24-01-2018 CFR KARACHI PORT, PAKISTAN. (ICC INCO

PORT KELANG 157.59 114 PALLET 10 X 20FT 1)SUNLIGHT WOOD PRODUCT (PVT) LTD.,

SEGAMAT PANEL BOARDS SDN BHD , PLOT 201, KAWASAN P

075607332 22-03-2018

495 VIETNAM BLACK CTC TEAS BP1 N.W: 26,970.00 KGS 21 DAYS FREE TIME AT DESTINATION ; HS CODE: 09024090 ; * VIETNAM ** PAKISTAN ; NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL PAK

HO CHI MINH CIT

27.389 465 BAG 1 X 40FT KOHISTAN TEA COMPANY

ASIA TEA COMPANY LTD. , NO.1603, 17T3, TRUNGHOA-NH

074553053 22-03-2018

496 80 DRUMS NATURAL RAW RUBBER; QTY: 16.40 METRIC TONS, CENTRIFUGED LATEX HIGH AMMONIA 60 PERCENT D.R.C. (GOLDTEX BRAND) SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO: E

PENANG {GEORGET

17.68 80 DRUMS 1 X 20FT ASHRAFIA COMPANY CHALONG LATEX INDUSTRY CO.LTD. , NO.75/1, CHANA-NO

075175553 22-03-2018





502 2 X 20 CONTAINER 82 PALLET OFFSET PRINTING PAPER IK 035 IN SHEETS SUBSTANCE GSM, SIZE, UNIT PRICE AND OTHER DETAILS AS PER INDENT NO.786/147/IBM/2018-FC-IKP DATED 18.01.2018 OF M

PERAWANG 35.705 82 PALLET 2 X 20FT AB SAEED (PVT) LTD PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

078606195 22-03-2018

503 2 X 20 CONTAINERS:- 88 PALLET OFFSET PRINTING PAPER IN SHEETS ""IK035"" UNIT PRICE, SIZE, SUBSTANCE GSM AND OTHER DETAILS AS PER INDENT NO.786/122/IBM/2018-FC-IKP DATED 15.01.201

PERAWANG 36.114 88 PALLET 2 X 20FT APPLE PAPER PRODUCTS (PVT) LTD

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

078606196 22-03-2018

501 2 X 20 CONTAINER 78 PALLET= 34.463895 M.TONS OFFSET PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE GSM, SIZE, UNIT PRICE AND OTHER DETAILS AS PER INDENT NO.786/133/IBM/2018-FC-IKP

PERAWANG 36.234 78 PALLET 2 X 20FT BARRY INDUSTRIES PVT LTD

PT. INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAN

078606043 22-03-2018

500 480 BAGS OF DRY COCONUT ; GROSS WEIGHT : 24,480.00 KGS NETT WEIGHT : 24,000.00 KGS ; ***FREIGHT PREPAID*** 14 DAYS FREETIME DETENTION AT DESTINATION

PANJANG 24.48 480 BAG 1 X 40FT RAHEEL IMPEX PT.PARACHA IMPEX , KELAPA GADING HYPER MALL (KTC),

078518706 22-03-2018

499 689 CARTONS PURCHASE ORDER NO: WSM-03-17 STERILE, POWDER FREE LATEX SURGICAL GLOVES BRAND : INTOUCH POWDER FREE (REF#INTW10XX) - 389 CARTONS STERILE, POWDERED LATEX SURGICAL GLOV

PORT KELANG 5.723 689 CARTONS 1 X 20FT NOOR INTERNATIONAL WEAR SAFE (MALAYSIA) SDN.BHD , LOT 5068 & LOT 5069

075607870 22-03-2018





505 2 X 20 CONTAINER 82 PALLET OFFSET PRINTING PAPER IN SHEETS ""IK035"" UNIT PRICE, SIZE, SUBSTANCE GSM AND OTHER DETAILS AS PER INDENT NO.786/120/IBM/2018-FC-IKP REVISED 1 DATED. 1

PERAWANG 35.274 82 PALLET 2 X 20FT APPLE PAPER PRODUCTS (PVT) LTD.


078606291 22-03-2018

508 96 BAGS OF CAP FOR PRAY NW: 3,982,60 KGS GW: 4,082,60 KGS 2 CTN OF DHOTI NW: 56,80 KGS GW: 59,60 KGS ; N.W : 4,039.40.00 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPIN

JAKARTA, JAVA

4.142 98 BAG 1 X 20FT MOHAMMAD ARSHAD PARACHA

PT. ROYAL CAP TREADING , KP.CIBANGBAN RT.02 RW.05

078608559 22-03-2018

507 2 X 20 CONTAINER 80 PALLET OFFSET PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCES, SIZES, AND OTHER DETAILS ARE AS PER INDENT NO. 786/129/IBM/2018-FC-IKP DATED 16.01.2018 OF M/S.

PERAWANG 36.175 80 PALLET 2 X 20FT SAIMA PACKAGING (PVT) LTD.


078607480 22-03-2018

506 11 PACKAGES OF NON-POROUS PLUGWRAP PAPER TYPE 0924BPB12 2100 BOBBINS AT THE RATE OF USD 5.95 PER BOBBINS USD 12,495/- SIZE: 27MM X 6,000M X 24 GSM NON-POROUS PLUGWRAP PAPER TYPE

JAKARTA, JAVA

12.271 11 PACKAGES 1 X 20FT * FILTERS PAKISTAN (PVT) LTD,

PT. BUKIT MURIA JAYA , JL. KARAWANG SPOOR KEC. TEL

078606729 22-03-2018

504 2 X 20 CONTAINER 82 PALLET OFFSET PRINTING PAPER IN SHEETS ""IK035"" UNIT PRICE, SIZE, SUBSTANCE GSM AND OTHER DETAILS AS PER INDENT NO.786/121/IBM/2018-FC-IKP DATED 15.01.2018 O

PERAWANG 36.034 82 PALLET 2 X 20FT APPLE PAPER PRODUCTS (PVT) LTD


078606197 22-03-2018





509 COLOR BREIF CARD IN SHEET JANGKAR BRAND 64 PALLET=33.153280 M.TONS SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/222/IBM /2018-FC-PD DATED JAN 23, 2018 ISSUED BY

JAKARTA, JAVA

36.348 64 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS (PVT) LTD.

PT. PINDO DELI PULP AND PAPER MILLS , SINAR MAS LA

078608810 22-03-2018

510 2 X 20" CONTAINERS:- ; 2/S COATED ART BOARD IN SHEETS" GOLDEN COIN" 84 PALLET=38.882912 M/TONS SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/024/IBM /2018-FC-PD

JAKARTA, JAVA

41.112 84 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS (PVT) LTD


078608811 22-03-2018

513 2 X 20" CONTAINERS:- ; 2/S COATED ART BOARD IN SHEETS "GOLDEN COIN" 84 PALLET=38.882912 M/TONS SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO.786/023/IBM /2018-FC-PD D

JAKARTA, JAVA

41.112 84 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS (PVT.) LTD


078608815 22-03-2018

511 2 X 20" CONTAINERS:- ; 2/S COATED ART BOARD IN SHEETS" GOLDEN COIN" 75 PALLET=39.100142 M/TONS SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/046/IBM /2018-FC-PD

JAKARTA, JAVA



078608812 22-03-2018

512 2/S COATED ART BOARD IN SHEETS" GOLDEN COIN" 71 PALLET = 40.071464 M/TONS SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/042/IBM /2018-FC-PD DATED JAN 06, 2018 IS

JAKARTA, JAVA



078608813 22-03-2018





514 2/S COATED ART BOARD IN SHEETS GOLDEN COIN BRAND 74 PALLET=39.662706 M/TONS SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO.786/047/IBM /2018-FC-PD DATED JAN 06, 2018 I

JAKARTA, JAVA



078608816 22-03-2018

517 2/S COATED ART BOARD IN SHEETS "GOLDEN COIN" 104 PALLET = 60.231734 M/TONS SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO.786/072/IBM /2018-FC-PD DATED JAN 11, 2018 IS

JAKARTA, JAVA



078608821 22-03-2018

518 2 X 20 CONTAINER 3,238 BOXES = 16,190 REAMS PHOTOCOPIER PAPER ""PPC BROWN"" SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/218/IBM/2018-RGC-IKP DAT

PERAWANG 36.699 3238 BOX 2 X 20FT MADIHA INTERNATIONAL (PVT.) LIMITED


078608907 22-03-2018

515 2 X 20" CONTAINERS:- ; 2/S COATED ART BOARD IN SHEETS GOLDEN COIN BRAND 74 PALLET = 39.742872 M/TONS SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER INDENT NO.786/045/IBM /2018-F

JAKARTA, JAVA



078608818 22-03-2018

516 UNCOATED BRIEF CARD IN SHEETS (M.G) 30 PALLET = 18.373 320 M.TON UNIT PRICE, SUBSTANCE, SIZES AND FURTHER DETAILS ARE AS PER INDENT NO. 786/2989/IBM/2017-FC-PD REVISED 1 DATED JA

JAKARTA, JAVA

19.51 30 PALLET 1 X 20FT ZAHABIA TRADERS PT. PINDO DELI PULP AND PAPER MILLS , SINAR MAS LA

078608820 22-03-2018





522 2 X 20 CONTAINER 3,238 BOXES = 16,190 REAMS PHOTOCOPIER PAPER "PPC BROWN" SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/193/IBM/2018-RGC-IKP DATED



078608931 22-03-2018

521 2 X 20 CONTAINER 16190 REAMS = 3238 BOX PHOTOCOPIER PAPER ""PPC BROWN"" SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/213/IBM /2018-RGC-IKP DATED

PERAWANG 36.699 3238 BOX 2 X 20FT MADIHA INTERNATIONAL (PVT.)


078608914 22-03-2018

520 2 X 20 CONTAINER 16, 190 REAMS=3,238 BOX PHOTOCOPIER PAPER ""PPC BROWN"". SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/217/IBM/2018-RGC-IKP DATED



078608911 22-03-2018

519 2 X 20 CONTAINER 15695 REAMS = 3139 BOX PHOTOCOPIER PAPER ""PPC BROWN"" SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/205/IBM/2018-RGC-IKP DATED J


PT INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

078608909 22-03-2018





525 2 X 20 CONTAINER 82 PALLET OFFSET PRINTING PAPER IK035 IN SHEETS SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/327/IBM/2018-FC-IKP DATED JANUARY 3

PERAWANG 35.874 82 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS (PVT.) LTD.


078609089 22-03-2018

527 2 X 20 CONTAINER 76 PALLET OFFSET PRINTING PAPER IK 035 IN SHEETS SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/323/IBM/2018-FC-IKP DATED JANUARY

PERAWANG 35.262 76 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS (PVT.)LTD.


078609091 22-03-2018

524 2 X 20 CONTAINER 16190 REAM= 3,238 BOX=35.342770 M /TONS PHOTOCOPIER PAPER ""PAPER LINE GOLDEN" SPECIFICATIONS AND UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/214


PT INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

078608933 22-03-2018

526 2 X 20 CONTAINER 15020 REAMS= 3,004 BOX PHOTOCOPIER PAPER ""IK COPY LOGO"" SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/211/IBM/2018-FC-IKP DATED



078609090 22-03-2018

523 2 X 20 CONTAINER 16190 REAMS = 3238 BOX PHOTOCOPIER PAPER "BLC BRAND" SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/220/IBM/2018-RGC-IKP DATED JAN



078608932 22-03-2018








078609092 22-03-2018


PERAWANG 35.943 80 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS


078609095 22-03-2018

532 1,555 PACKAGES OF FOODSTUFF ; 14 DAYS FREETIME DETENTION AT DESTINATION ; ***FREIGHT PREPAID***

JAKARTA, JAVA

10.75 1555 PACKAGES 1 X 20FT PAK INTERNATIONAL PT.LAMSKY INDONESIA , JL.PARADISE TIMUR BLOK F-21

078609272 22-03-2018




078609093 22-03-2018


PERAWANG 35.696 76 PALLET 2 X 20FT HAMDAM PAPER PRODUCTS (PVT.) LTD.


078609094 22-03-2018





536 2 X 20 CONTAINER 16190 REAMS = 3238 BOX PHOTOCOPIER PAPER ""IK COPY LOGO"", ""PPC BROWN""AND ""BLC BRAND"" SUBSTANCE GSM, SIZE, UNIT PRICE AND OTHER DETAILS AS PER INDENT NO.786/

PERAWANG 36.699 3238 BOX 2 X 20FT ZUBAIR AND BROTHERS

PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN

078609508 22-03-2018

537 2 X 20 CONTAINER 16190 REAM = 3,238 BOX PHOTOCOPIER PAPER, BLC BRAND: UNIT PRICE, SUBSTANCE SIZE, SPECIFICATIONS AND OTHER DETAILS ARE AS PER INDENT NO: 786/447/IBM/2018-RGC-IKP,

PERAWANG 36.699 3238 BOX 2 X 20FT VARIETY PAPERS PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN

078609510 22-03-2018

535 2 X 20 CONTAINER 16,190 REAMS = 3,238 BOX PHOTOCOPIER PAPER " PPC BROWN" SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/194/IBM/2018-RGC-IKP DATED



078609380 22-03-2018

534 2 X 20 CONTAINER 16190 REAMS=3,238 BOX= 35.342770 M /TONS PHOTOCOPIER PAPER "PPC BROWN" SPECIFICATIONS AND UNIT PRICE AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/195/IBM/2018



078609379 22-03-2018

533 42.00 MT OF MIXTURE OF LAURIC FATTY ACID PACKING IN FLEXIBAG TOTAL 2 BAGS NETT WEIGHT :42,000.00 KGS SHIPPED ON BOARD BY VESSEL SEASPAN CHIWAN V.001E AT JAKARTA,INDONESIA ON MAR

JAKARTA, JAVA

42.462 2 BAG 2 X 20FT M/S. HAMZA TRADERS PT.SAWITAMA MAKMUR INDONESIA , KOMPLEK RUKO ROYAL

078609375 22-03-2018





539 2 X 20 CONTAINER 15,200 REAMS = 3,040 BOX PHOTOCOPIER PAPER "PPC BROWN" UNIT PRICE SPECIFICATIONS AND AND OTHER DETAILS ARE AS PER PO NO. 786/448/IBM/2018-RGC-IKP DATED 10.02.201


078609624 22-03-2018

542 20 PALLETS = 659 ROLLS = 60,613 SQM OF LAMINATE WEB ROLL 250/12XWHITE WIDTH 82MMX850M = 141 ROLLS = 9,827 SQM 250/12XWHITE WIDTH 160MMX850M = 104 ROLLS = 14,144 SQM 250/12XWHITE

JAKARTA, JAVA

16.208 20 PALLET 1 X 20FT BURHANI STS INDUSTRIES (PVT) LTD.

PT. DNP INDONESIA , JL. PULOGADUNG NO. 16-18 KAV.

078609748 22-03-2018

541 2 X 20 CONTAINER 3,139 BOXES = 15,695 REAMS PHOTOCOPIER PAPER "BLC BRAND" UNIT PRICE SPECIFICATIONS AND AND OTHER DETAILS ARE AS PER PO NO. 786/445/IBM/2018-RGC-IKP DATED 10.02.2


078609631 22-03-2018

540 3 X 20 CONTAINER 24285 REAMS = 4857 BOX PHOTOCOPIER PAPER ""IK COPY LOGO""AND ""BLC BRAND"" SIZE, SUBSTANCE,GSM AND OTHER DETAILS AS PER INDENT NO.786/373/IBM/2018-FC /RGC-IKP, D

PERAWANG 55.049 4857 BOX 3 X 20FT SAFINA ENTERPRISES PT. INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAN

078609629 22-03-2018

538 2 X 20 CONTAINER 3,238 BOXES = 16,190 REAMS PHOTOCOPIER PAPER ""PPC BROWN"" SUBSTANCE GSM, SIZE, UNIT PRICE AND OTHER DETAILS AS PER INDENT NO.786/420/IBM/2018-RGC-IKP DATED 09.0

PERAWANG 36.699 3238 BOX 2 X 20FT AL-HAMRA TRADERS PT. INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAN

078609513 22-03-2018





543 19 PALLETS = 926 ROLLS SHN-23 350 MM X 2000 M (46.G998) = 800 ROLLS THIS SHIPMENT SUBJECTS TO PO#4501441579 INV-18 118 MM X 3600 M (46.P846) = 126 ROLLS THIS SHIPMENT SUBJECTS TO

JAKARTA, JAVA

14.028 19 PALLET 1 X 40FT PHILIP MORRIS (PAKISTAN) LIMITED.,

PT.INDOPOLY SWAKARSA INDUSTRY TBK , JL.JEND.SUDIRM

078610234 22-03-2018

544 22 PALLET OF LEDBULB 14.5-120W E27 3000K 230V A67 APR LEDBULB 14.5-120W E27 6500K 230V A67 APR LEDBULB 27-200W E27 6500K 230V A110 APR ***FREIGHT PREPAID***

JAKARTA, JAVA

3.797 22 PALLET 1 X 40FT PHILIPS PAKISTAN LIMITED

PT.PHILIPS INDONESIA , GEDUNG PHILIPS JL.BUNCIT RA

078610252 22-03-2018

547 25 ROLLS NW: 16.33100 M/TONS GW: 16.33100 M/TONS 1) K.TOWEL, VP, WHITE, RD: 115CM 1PLY, 17+/-1 GSM, RW: 172 CM DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO. PI/1117/XII/17 DATE

SURABAYA 16.331 25 ROLLS 1 X 40FT HEALTH AND HYGIENE PRODUCTS

PT. SOPANUSA TISSUE AND PACKAGING , SARANASUKSES,

078696902 22-03-2018

545 1/30 NE 100 PCT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE, OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/1B0022/II/2018 DATED FEBRUARY 02, 2018 QTY

JAKARTA, JAVA

20.945 611 CARTONS 1 X 40FT M/S.MOHAMMAD USMAN, 253/B,1ST FLOOR,

PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00

078610378 22-03-2018

546 1/30 NE 92/8 POLYESTER MJS MELANGE RAW YARN ON CONE FOR WEAVING, AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/18B0023/II/2018 DATED FEBRUARY 02, 2018 QTY : 19,368.70 KGS / 611 CA

JAKARTA, JAVA

20.939 611 CARTONS 1 X 40FT MUHAMMED USMAN, PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00

078610781 22-03-2018





553 900 BAGS OF FRESH COCONUT NET WEIGHT : 24,000 KGS ***FREIGHT PREPAID*** ; 14 DAYS FREE TIME DETENTION AT DESTINATION

SURABAYA 24.5 900 BAG 1 X 40FT MH TRADING CO PT. KELAPA UTAMA JAYA MAKMUR , GD. SAHID SUDIRMAN

078697647 22-03-2018

548 27 ROLLS NW: 17.03150 M/TONS GW: 17.03150 M/TONS 1) K.TOWEL, VP, WHITE, RD: 115CM 1PLY, 19+/-1 GSM, RW: 178+156 CM DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO. PI/1118/XII/17



078696903 22-03-2018

551 1 X 20" CONTAINER :- ; 21061000 625 CARTONS OF NUTRITION FOOD PRODUCT : 500 CARTONS PROTEN GOLD VANILLA FLAVOR (COMMERCIAL PACK) 125 CARTONS PROTEN GOLD VANILLA FLAVOR (SAMPLES)

SURABAYA 4.688 625 CARTONS 1 X 20FT OTSUKA PAKISTAN LTD. PT. OTSUKA INDONESIA , JL. SUMBER WARAS NO. 25 LAW

078697240 22-03-2018

552 965 BAGS OF FRESH COCONUT GW = 24.240,00 NW = 23.500,00 ***FREIGHT PREPAID***

SURABAYA 24.24 965 BAG 1 X 40FT N.I TRADE INTERNATIONAL

PT. KELAPA UTAMA JAYA MAKMUR , GD. SAHID SUDIRMAN

078697539 22-03-2018

549 52 ROLLS NW: 11.29700 M/TONS GW: 11.29700 M/TONS 1) FACIAL, VP, WHITE, RD: 115 CM 2PLY, 14+/-1 GSM, RW: 90CM DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO. PI/1119/XII/17 DATED:



078696904 22-03-2018

550 550 BOXES OF CLOVE ; NET WEIGHT : 11,000.00 KGS ; 20 DAYS FREE TIME DETENTION AT DESTINATION ***FREIGHT PREPAID***

SURABAYA 11.454 550 BOX 1 X 20FT M/S QUALITY DRY FRUITS

PT. JAMIL IMPEX , GEDUNG PERKANTORAN PULOMAS GEDUN

078697022 22-03-2018





559 43200 LB ; USED CLOTHING TOTAL GROSS WEIGHT: 43200 LBS HS CODE: 6309.00.0000 "ALL CHARGES PREPAID" ***FREIGHT PREPAID*** ; ; FREE TIME AT DESTINATION PAKISTAN WILL BE A 14 CALEND

SAN PEDRO 19.595 45 BALES 1 X 40FT DENIM CLOTHING COMPANY (PVT) LTD (UTC)

AYHAN SHIPPING & LOGISTICS LLC. , P. O. BOX 237851

086693111 22-03-2018

557 = 528 JC OF ENZYMES HS CODE 3507.9000 PORT OF LOADING: EUROPEAN PORT ORIGIN OF GOODS: DENMARK CONTRACT NO: 17RCIT0101-01796 OF 11.12.17 INTENDED TRANSHIPMENT ONTO CSCL JUPITER FR

KØBENHAVN 16.71 22 PACKAGES 1 X 20FT SHAFI GLUCO-CHEM (PVT) LTD.

NOVOZYMES A/S , KROGSHOJVEJ 36 DK-2880 BAGSVAERD

801135184 22-03-2018

558 PINE LUMBER KD/HT HS: 440710 ; FREIGHT PREPAID DESTINATION LOCALS COLLECT ; EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS

BOSTON 113.23 129 PACKAGES 5 X 40FT SAIFY COMMERCIAL ESTABLISHMENT.

WESTERN LUMBER COMPANY LLC. , 2240 TOWER EAST SUIT

080409616 22-03-2018

556 1 X 40" FCL; 26.000 M/TONS, TOTAL: 520 BAGS. DESICCATED COCONUT, FULL FAT, FINE GRADE. 1 X 20" FCL; 11.600 M/TONS, TOTAL: 232 BAGS. DESICCATED COCONUT, FULL FAT, MEDIUM GRADE. PA

BELAWAN, SUMATR

38.352 752 BAG 2 X 40FT AGAR INTERNATIONAL (PVT.) LTD.

PT SRI MAKMUR ABADI , JLN. LINTAS SUMATERA, DESA H

078708466 22-03-2018

555 MIXTURE OF FATTY ACID HS CODE : 3823.1990 NW 55.500.00KGS ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID

BELAWAN, SUMATR

60.9 300 DRUMS 3 X 20FT FAHEEM TRADERS PT.BEST PALM PRODUCT INTERNATIONAL , JL. GEDUNG ME

078708333 22-03-2018

554 1 X 20" CONTAINER:- ; QUANTITY 2.250 KGS OF SORBOSIL TC15 (15KG X 14 BAGS) 4001506 ***FREIGHT PREPAID***

SURABAYA 2.724 12 PALLET 1 X 20FT SHIELD CORPORATION LTD

PT. PQ SILICAS INDONESIA , "JL. REMBANG INDUSTRI R

078697712 22-03-2018





564 MIXED USED CLOTHING AND MIXED USED SHOES COMPLETELY FUMIGATE TOTAL NET WGT: 18801 KGS TOTAL GROSS WEIGHT: 42731 LBS ; HS CODE: 6309.00.0000 ; "ALL CHARGES PREPAID" ***FREIGHT PRE

SAN PEDRO 19.382 39 PACKAGES 1 X 40FT SUNRISE RAGS CO (PVT) LTD

AMERICAN USED CLOTHING , 13411 GULF FRWY HOUSTON

086701533 22-03-2018

565 MIXED USED CLOTHING AND MIXED USED SHOES COMPLETELY FUMIGATED HS CODE: 63090000 ; ALL CHARGES ARE PREPAID FREIGHT PREPAID

VANCOUVER 19.414 38 PACKAGES 1 X 40FT GLOBAL RAGS PVT LTD AMERICAN USED CLOTHING INC. , 13411 GULF FRWY, HOU

086703562 22-03-2018

560 19 X 20" CONTAINER S.T.C: 19380 TOTAL BAGS CROWN POPCRON 20KG NET WEIGHT: 387,600 KGS GROSS WEIGHT: 390,084 KGS ; SHIPPED ON BOARD COSCO INDONESIA 07 AT NORFOLK, VA ON JANUARY 25

NORFOLK 390.084 19380 BAG 19 X 20FT GENERAL IMPEX MAC CONTAINER LINE C/O , CROWN PRODUCTS, INC. 905

086697118 22-03-2018

563 MIXED USED CLOTHING TOTAL NET WGT: 18018 KGS TOTAL GROSS WEIGHT: 40950 LBS HS CODE: 6309.00.0000 40950.000 LB "ALL CHARGES PREPAID" ***FREIGHT PREPAID*** ; FREE TIME AT DESTINATI

SAN PEDRO 18.575 45 BALES 1 X 40FT HAMZA RAGS (PVT) LIMITED

AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA

086701531 22-03-2018

562 TOMATO SAUCE ; FREIGHT PREPAID

OAKLAND 18.482 950 CASES 1 X 20FT MCR (PVT.) LTD. KAGOME INC. , 333 JOHNSON ROAD LOS BANOS CA 93635

086699490 22-03-2018

561 PINE LUMBER KD/HT HS: 440710 ; DESTINATION LOCALS COLLECT FREIGHT PREPAID ; EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS.

BOSTON 229.861 237 PACKAGES 10 X 40FT M/S. KASHIF & CO. WESTERN LUMBER COMPANY LLC. , 2240 TOWER EAST SUIT

086698157 22-03-2018





568 USED CLOTHING TOTAL NET WGT: 21762 KGS TOTAL GROSS WEIGHT: 49460 LBS HS CODE: 6309.00.0000 "ALL CHARGES PREPAID" ; 049460.000LB ; FREE TIME AT DESTINATION PAKISTAN WILL BE A 14 C

SAN PEDRO 22.435 53 BALES 1 X 40FT PAKISTAN JAPAN PETROCHEMICAL PVT.LTD

MIDWEST TEXTILE , 1600 E. SAN ANTONIO EL PASO, TX

086705748 22-03-2018

570 MIXED USED CLOTHING HS CODE:6309000 ; FREIGHT PREPAID ALL CHARGES PREPAID

SAN PEDRO 19.35 39 BALES 1 X 40FT UNIVERSAL RAGS (PVT) LTD

Q.N.H.INC. , 100 DYNAMIC DR.UNIT #202 SCARBOROUGH,

086709748 22-03-2018

567 1 X 20" CONTAINER S.T.C: 1020 TOTAL BAGS CROWN POPCRON 20KG NET WEIGHT: 20,400 KGS GROSS WEIGHT: 20,484 KGS ; FREIGHT PREPAID/ DTHC: COLLECT ALLOWS 14 CALENDAR DAYS EQUIPMENT FRE

NORFOLK 20.484 1020 BAG 1 X 20FT GENERAL IMPEX MAC CONTAINER LINE C/O , CROWN PRODUCTS, INC. 905

086703885 22-03-2018

569 USED CLOTHING TOTAL NET WGT: 19008 KGS TOTAL GROSS WEIGHT: 43200 LBS "ALL CHARGES PREPAID" ***FREIGHT PREPAID*** HS CODE: 6309.00.0000 ; FREE TIME AT DESTINATION PAKISTAN WILL BE

SAN PEDRO 19.595 45 BALES 1 X 40FT DENIM CLOTHING COMPANY (PVT) LTD (UTC)

AYHAN SHIPPING & LOGISTICS LLC. , P. O. BOX 237851

086708430 22-03-2018

566 USED CLOTHING TOTAL NET WGT: 18647 KGS HS CODE: 6309.00.0000 "ALL CHARGES PREPAID" ***FREIGHT PREPAID*** ; FREE TIME AT DESTINATION PAKISTAN WILL BE A 14 CALENDAR DAYS EQUIPMEN F

SAN PEDRO 19.223 39 BALES 1 X 40FT GALAXY RAGS USED CLOTHING EXPORTS , 5315 TOMKEN ROAD UNIT#8, M

086703630 22-03-2018





571 960 X 25KG BAGS SODIUM CHLORIDE USP (PYROGEN FREE - INJECTABLE GRADE) ON 20 HEAT TREATED WOODEN PALLETS ; NET WEIGHT: 24,000 KG ; +ORDER NOS. KO/0007/2,018 ; FREIGHT PREPAID ;

TAURANGA 24.7 960 BAG 1 X 20FT ALPHA CHEMICAL CO. DOMINION SALT LIMITED , 89 TOTARA STREET MOUNT MAU

090015873 22-03-2018

572 MIXTURE OF FATTY ACID ; TOTAL NETT WEIGHT: 94,250.00 KG ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. ; FREIGHT PREPAID ;

NAPIER 102.09 490 DRUMS 5 X 20FT ABDUL QADIR ABDUL SATTAR

SBT MARKETING (2009) LTD , 325 SOUTH ROAD PO BOX 1

090015948 22-03-2018

575 NON WOVEN COATED HS CODE:56039400 NET WEIGHT:59119KGS *CHINA TEL:0597-3278502 FAX:0597-3278503 FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS

XIAMEN 65.119 3386 ROLLS 3 X 40FT MUDASSAR TRADERS ZHANGPING TIANXIANG IMPORT&EXPORT , TRADE CO.,LTD.

101171966 22-03-2018

573 SPF TIMBER ; EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS

VANCOUVER 24.5 23 PACKAGES 1 X 40FT SU INTERNATIONAL GILLTIMBERS INTERNATIONAL LTD , 2339 IMPERIAL STRE

098677155 22-03-2018

574 10 PALLETS ( 192 CARTONS ) ; 16 X 25KGS DIANIX BLACK CC-R 16 X 25KGS DIANIX BLACK XF 6 X 25KGS DIANIX YELLOW BROWN S- 2R 150% 40 X 25KGS REMAZOL RED RGB 31 X 25KGS REMAZOL GOLDEN

SINGAPORE 5.045 10 PALLET 1 X 20FT KOHINOOR MILLS LTD DYSTAR SINGAPORE PTE LTD , 1 A INTERNATIONAL BUSIN

057883545 22-03-2018





580 CERAMIC TILES HS CODE:690722 NET WEIGHT:81000KGS ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 82.5 3636 CARTONS 3 X 20FT ZUBAIR SONS XIAMEN SENSTAR IMP.& EXP.CO.,LTD. , ROOM C1,FLOOR5

101172508 22-03-2018

576 CERAMIC TILES HS CODE:69072290 NET WEIGHT:52527.5KGS **KARACHI 74000, PAKISTAN TEL : 92-21-32203391-2-3 / DIRECT: 92-21-32202245 FAX: 92-21-32311231 E-MAIL: [email protected]

XIAMEN 53.538 2021 CARTONS 2 X 20FT YAHYA INTERNATIONAL XIAMEN CERAROCK IMP./EXP.CO.,LTD , "RM706,NO.707,H

101172132 22-03-2018

579 SPORTS SHOES HS CODE:6402190090 NET WEIGHT:2500KGS *TEL: 0755-6130-7108 FAX: 0755-6130-7265 **T: 0092-423-6688166-67-68 F: 0092-423-6610449 EMAIL: [email protected] ***T: 0092

XIAMEN 2.9 325 CARTONS 1 X 20FT ALLIANE ENTERPRISES JIANGXI DIFENO SHOES CO.,LTD , "GESHANLIANGKU,WENF

101172501 22-03-2018

578 CERAMIC TILE HS CODE:690722 NET WEIGHT:80093.4KGS ### PAKISTAN #### PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 81.941 3696 CARTONS 3 X 20FT HASEEB & CO. FOSHAN CHAN CHENG JINYI CERAMICS , CO., LTD ADD: G

101172449 22-03-2018

577 CUS NO. 7775/17563 PI NO.71709169 CUS NO. 7777/17565 PI NO.71709043 SPORTS SHOES BANK CONTRACT NO. LICCON01436318PK HS CODE:64051000 NET WEIGHT:4315.2KGS **BLOCK-6, SHAHRAH-E-FAI

XIAMEN 5.177 638 CARTONS 1 X 40FT BATA PAKISTAN LIMITED

FUJIAN UPTOP TRADING CO., LTD. , "18/F ZHONGFU PLA

101172378 22-03-2018





584 CERAMIC TILES HS CODE:69072290 NET WEIGHT:81000KGS **TEL:+9221 3437 1450-3,34388097 FAX:+9221 3437 1455 EMAIL:[email protected] ###,PAKISTAN ####,PAKISTAN FREIGHT PREP

XIAMEN 82.5 10260 CARTONS 3 X 20FT HMT ENTERPRISES FUJIAN MINQING XINFENG CERAMIC CO.,LTD , "GUIYAN,T

101172818 22-03-2018

583 POLISHED MARBLE SLABS HS CODE:68029100 NET WEIGHT:28000KGS **CEL:0092 300 845 4346 FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 28 9 PACKAGES 1 X 20FT HOOMEC INC WORLDWIDE INDUSTRY COMPANY LIMITED , HONG KONG

101172763 22-03-2018

582 CERAMIC TILES HS CODE:690722 NET WEIGHT:52338.1KGS **35782403, +92 42 35782404 EMAIL:[email protected] ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION

XIAMEN 53.499 2321 CARTONS 2 X 20FT JUNAID CORPORATION FOSHAN HEXIN CHUANGZHAN CERAMICS CO.,LIMITED , "E3

101172689 22-03-2018

581 CERAMIC TILES HS CODE:69072290 NET WEIGHT:216000KGS # PORT,CHINA ## PORT,CHINA ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CA

XIAMEN 220 9347 CARTONS 8 X 20FT M.I. SANITARY STORE, FUJIAN MINQING XINFENG CERAMIC , CO.,LTD GUIYAN,TI

101172510 22-03-2018





586 CERAMIC TILES HS CODE:69072290 NET WEIGHT:78500KGS # PORT,CHINA ## PORT,CHINA ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CAL

XIAMEN 80 3745 CARTONS 3 X 20FT M.I. SANITARY STORE, FUJIAN MINQING XINFENG CERAMIC , CO.,LTD GUIYAN,TI

101172900 22-03-2018

589 POLISHED GRANITE SLABS HS CODE:68029300 NET WEIGHT:26280KGS FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN 26.28 336 PIECES 1 X 20FT S WASEEM STONES WORLDWIDE INDUSTRY COMPANY LIMITED , HONG KONG

101173802 22-03-2018

588 POLISHED GRANITE SLABS(4PKGS) H.S CODE:68029300 N.W:11260KGS POLISHED MARBLE SLABS(5PKGS) N.W:11000KGS HS CODE:68029100 NET WEIGHT:22260KGS **CEL:0092 300 845 4346 FREIGHT PREPAI

XIAMEN 22.26 9 PACKAGES 1 X 20FT HOOMEC INC WORLDWIDE INDUSTRY COMPANY LIMITED , HONG KONG

101173793 22-03-2018

587 RULE CUTTING STEEL BLADE HS CODE:820890 NET WEIGHT:22000KGS *ZIP CODE:116001 TEL:0411- 82767000 FAX:0411-82767111 82767117 ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION

XIAMEN 22.654 24 PACKAGES 1 X 20FT ZAHID DIE MAKER PUTIAN HENGDA MACHINERY AND ELECTRICITY INDUSTRY C

101173337 22-03-2018

585 REGULAR FACE WALL CERAMIC TILES HS CODE:69072119 NET WEIGHT:25000KGS **35782403, +92 42 35782404 EMAIL:[email protected] ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETI

XIAMEN 26.956 3029 CARTONS 1 X 20FT SHAH-E-LASANI TILE COMPANY

FOSHAN CHANCHENG JINYI CERAMICS CO.,LIMITED , ADDR

101172885 22-03-2018





590 CERAMIC TILES HS CODE:690722 NET WEIGHT:79330KGS ***E-MAIL:NPENTERPRISESISB@GMAIL. CO M ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21

XIAMEN 80.08 3573 CARTONS 3 X 20FT AHSAN TRADING CO FOSHAN CHANCHENG JINYI CERAMICS , CO., LTD. ADDRES

101173936 22-03-2018

591 PVC ARTIFICIAL LEATHER HS:590310 N.W.:12850KGS FREIGHT PREPAID

SHANGHAI 13.96 600 ROLLS 1 X 20FT MUHAMMAD ISHAQUE JIAXING BOER PLASTIC CO.LTD. , JIANGNAN ROAD NANHU

104269750 22-03-2018

592 ENAMELWARE HS CODE:73239400 N.W.:12605.00KGS FREIGHT PREPAID # FAX: 92 42 7402328 [email protected] ## FAX: 92 42 7402328 [email protected]

SHANGHAI 14.255 700 CARTONS 1 X 40FT IMRAN INAM TRADERS HENAN JINDAN ENAMEL CO., LTD. , SHANGHAI

104269751 22-03-2018

593 SILICONE ANTIFOAM QUANTITY:14.16 M.TONS DOCUMENTARY CREDIT NUMBER: 0123LC28861/2018,DATE: 180213,AND NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED,PAKISTAN) 14 DAYS FREE CONTAI

SHANGHAI 14.75 118 DRUMS 1 X 20FT 1.KHAN ASSOCIATES YIXING BLUWAT CHEMICALS CO.,LTD, , YONGAN ROAD,YIX

104294600 22-03-2018

594 LUGGAGES AND BAGS HS:4202129000 HS:4202220000 N,W:1519.31KGS 20 DAYS FREE DETENTION **TEL:+92-42-35942278 FAX:+92-42-95942279 FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) M

SHANGHAI 1.62 148 CARTONS 1 X 20FT KASEL (PVT) LTD MAHO TRADING FZE. UAE , FZE. DUBAI

104294604 22-03-2018





595 L/C NO.: 1398LCS180137 DATE OF ISSUE: 180117 WARP KNITTED POLYESTER MESH FABRIC FOR INDUSTRIAL USE(FLAT YARN) 200DX200D (18X12) 40 GSM WIDTH: 3.3 M OR 130 INCHES HS CODE: 6005.36

SHANGHAI 25.93 59 ROLLS 1 X 40FT 1.A.T.S.SYNTHETIC (PVT) LTD.,

HAINING FUERSHUN IMPORT & , EXPORT CO., LTD NO.6 L

104309678 22-03-2018

596 L/C NO.: 1398LCS180345 DATE OF ISSUE: 180212 WARP KNITTED POLYESTER MESH FABRIC FOR INDUSTRIAL USE(FLAT YARN) 200DX200D (18X12) 38 GSM WIDTH: 3.3 M OR 130 INCHES HS CODE: 6005.36

SHANGHAI 25.468 60 ROLLS 1 X 40FT 1.A.T.S.SYNTHETIC (PVT) LTD.,

HAINING FUERSHUN IMPORT & , EXPORT CO., LTD NO.6 L

104309679 22-03-2018

599 02 UNITS OF BEAD MILL CENOMIC (TM) 15 WITH NECESSARY EQUIPMENTS AND ACCESSORIES . DETAIL AS PER BENEFICIARY"S PROFORMA INVOICE NO. GD-17-01179-03.CFR KARACHI PORT, PAKISTAN (INCO

SHANGHAI 7.65 8 CASES 1 X 40FT DIAMOND PAINT INDUSTRIES (PVT) LTD

BUHLER (WUXI) COMMERCIAL CO.,LTD. , NO.71 XUEDIAN

104315714 22-03-2018

597 CIRCUIT BREAKER NET WEIGHT: 12240 KG H.S. CODE NO:8535.2900 06 SETS OF SF-6 CIRCUIT BREAKER, 3 POLE, 145 KV, 40KA, 2000A,110V, WITH STEEL SUPPORTING STRUCTURE AND CONNECTORS FOR

SHANGHAI 15.9 16 PACKAGES 2 X 40FT 1)DESCON ENGINEERING LIMITED,

SIEYUAN ELECTRIC CO.,LTD, , NO.3399, HUAN"NING RD,

104315712 22-03-2018

598 WIRE 14 DAYS DETENTION FREE AT DESTINATION FREIGHT PREPAID # FAX: 0086-571-63925338 ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4

SHANGHAI 19.281 746 PIECES 1 X 40FT PZ SHAH TRADER ZHEJIANG LUHUA INDUSTRIAL CO.,LTD , NO.598, LINGLO

104315713 22-03-2018





604 REF/FREEZER PAD, FOB SHANGHAI PORT,CHINA SPECIFICATIONS AND UNIT PRICE AS PER BENEFICIARY"S PROFORMA INVOICE NO.DH18164801 DATED 29.12.2017. L/C NO.002LCFS180390501 DATE OF ISSUE

SHANGHAI 5.2 6 PALLET 1 X 20FT HNR COMPANY PVT LTD

CHANGZHOU DAHUA IMP.AND EXP(GROUP) CORP.,LTD. , "N

104340590 22-03-2018

600 LDPE GLOVES. HS CODE: 3926.2019 NET WEIGHT: 8320 KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WES

SHANGHAI 9.2 800 CARTONS 1 X 20FT M/S HAROON & CO ASIA ORIENTAL GROUP CO., LTD , TAIPING ROAD, QINGD

104321848 22-03-2018

603 NUTS HS CODE:73181600 N.W.:49424KGS 21 DAYS FREE TIME AT DESTINATION **TEL: (92) 42 37424129, FAX:37426446 - MOB: (92) 333 8444811***TEL: (92) 42 37424129, FAX:37426446 - MOB: (9

SHANGHAI 51.354 48 PACKAGES 2 X 20FT HAFIZ HARDWARE STORE

JIAXING JINFAST HARDWARE CO.,LTD , "QINGFENG,QINSH

104340573 22-03-2018

602 SLIPRING MOTORS AND RESISTANCE BOXES CFR KARACHI PORT PAKISTAN AS PER BENEFICIARY" REVISED PROFORMA INVOICE NO.SHPX171030002 DATED:30.10.2017 AND APPLICANT PURCHASE ORDER NO.POBM

SHANGHAI 13.72 57 PACKAGES 1 X 40FT MUGHAL IRON AND STEEL INDUSTRIES LTD

SHANGHAI PINNXUN ELECTRIC , MOTOR CO.,LTD ADDRESS:

104335023 22-03-2018

601 QTY: 10975.00 KGS., ARGASOFT STS CONC AND ARGAFIX FR CONC., ALL OTHER DETAILS AND SPECIFICATIONS AS PER BENEFICIARY"S PROFORMA INVOICE NO. PI-ARNI-002 DATED 25-1-2018 (HS CODE: 3

SHANGHAI 11.545 19 PALLET 1 X 20FT NISHAT (CHUNIAN) LIMITED,

ARGUS(SHANGHAI)INTERNATIONAL , TRADING CO.,LTD ROO

104326156 22-03-2018





607 PREFABRICATED HOUSE BUILDING MATERIAL WITH ALL STANDARED ACCESSORIES (IN CKD CONDITION) HS CODE:94060090 N.W.:16154KGS 21DAYS FREE TIME AT DESTINATION **TEL:+92-21-35642730-6 FAX

SHANGHAI 16.384 253 BUNDLES 1 X 40FT STEEL LAND ENTERPRISES

HANGZHOU DEYI TENT MANUFACTURE CO., LTD , ROOM 606

104340905 22-03-2018

608 TIN FREE STEEL SHEETS INVOICE NO.:KJHE-18-7400/01 102 M.CASES NET WEIGHT: 144,782 KGS H.S.CODE NO.7210.5090 LC NUMBER: 1400LCS170115 DATE OF ISSUANCE OF CREDIT: 17-12-13 SIX (6)

MOJI/KITAKYUSHU

148.556 102 CASES 6 X 20FT 1)STANDARD METAL CLOSURES PRIVATE

SUMITOMO CORPORATION , 8-11, HARUMI 1-CHOME, CHUO-

014053092 22-03-2018

606 QTY. 95.375 MT PRIME QUALITY ELECTRO GALVANIZED STEEL SHEET IN COILS, SPECIFICATION, UNIT PRICE AND OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO. HTT/058-18 DATED: 05-01-

SHANGHAI 97.047 19 COILS 4 X 20FT HNR COMPANY (PVT) LTD

HIGH TIDE TRADING FZC , SUITE NO. ELOB OFFICE NO.

104340834 22-03-2018

605 QTY: 187.73 MT., PRIME QUALITY ELECTRO GALVANIZED STEEL SHEET IN COILS, SPECIFICATIONS AND ALL OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO: HTT/062-18 DATED 05.01.

SHANGHAI 190.722 34 COILS 8 X 20FT HNR COMPANY (PVT) LTD

HIGH TIDE TRADING FZC , SUITE NO. ELOB OFFICE NO.

104340833 22-03-2018





609 18 MT NET DICHLOROPROPANE UN 1279 1,2-DICHLOROPROPANE,3,II 80 DRUMS OF 225 KGS NET STOWED INTO 1X20"FCL ; ***FREIGHT PREPAID*** ; COMBINED DETENTION AND DEMURRAGE FREETIME AT DES

GDYNIA 19.88 80 DRUMS 1 X 20FT SEVEN STAR INTERNATIONAL

PCC ROKITA S.A., , UL. SIENKIEWICZA4 56-120 BRZEG

032716720 22-03-2018

610 PLASTIC HANGERS HONG KONG 2.685 250 CARTONS 1 X 40FT US APPAREL & TEXTILE PVT LTD,

TIC (RETAIL ACCESSORIES)PTY LTD, , UNIT 2907, 29/F

032717960/292 22-03-2018

614 1X20" CONTAINER STC (20 BUNDLES) COLD DRAWN CARBON STEEL ROUND BAR GRADE : S45C DIA +++ 14.15MM H9X3M HRC17-25

KAOHSIUNG 20.139 20 BUNDLES 1 X 20FT PAKISTAN SPRING AND ENGINEERING COMPANY (PVT) LIM

SONG HO INDUSTRIAL CO., LTD , KAOHSIUNG , TAIWAN

408006694/5QA 22-03-2018

615 1X20" CONTAINER STC (20 BUNDLES) COLD DRAWN CARBON STEEL ROUND BAR GRADE : S45C DIA +++ 12.50MM H9X3M HRC17-25

KAOHSIUNG 20.04 20 BUNDLES 1 X 20FT PAKISTAN SPRING AND ENGINEERING COMPANY (PVT) LIM

SONG HO INDUSTRIAL CO., LTD , KAOHSIUNG , TAIWAN

408006694/5QB 22-03-2018

613 (240 DRUMS) SB LATEX NANTEX 257K QUANTITY : 52.80 M. TONS FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO. 20180124-0149 DATED JANUARY 24, 2018 ; FREIGHT PR

KAOHSIUNG 55.2 240 DRUMS 3 X 20FT PACK TECH PVT LTD NANTEX INDUSTRY CO., LTD , NO.9, INDUSTRIAL 1ST RO

408006060 22-03-2018



032717960/293 22-03-2018



032717960/294 22-03-2018





620 1 LOT USED AUTO SPARE PARTS ; 20 DAYS FREE TIME DETENTION AT DESTINATION ; CARGO IN TRANSIT TO LAHORE VIA KARACHI PAKISTAN AT CONSIGNEE"S OWN COST AND RESPONSBILITY ***FREIGHT PR

SINGAPORE 18 1 LOT 1 X 40FT S.K.ENTERPRISES ,NEW LAHORE AUTOS

KENT SHIPPING PTE LTD , 12 A NORRIS RD SINGAPORE 2

057884777 22-03-2018

616 PVC STABILIZER GD-102 (BA-CD-ZN) QUANTITY : 16.00 M.TONS ; FUTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PI-YQ180201 DATED JANUARY 31, 2018 ; DOCUMENTARY CREDIT NU

KAOHSIUNG 17.44 80 DRUMS 1 X 20FT YAQOOB AND SONS, GOLDEN CHEMICAL CORP. , ROOM 1105, NO. 142, MIN CH

437210897 22-03-2018

619 SYRINGES 3ML, 5ML AND 10ML ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.933520696 DATED DECEMBER 29, 2017, FOB KEAMARI KARACHI, PAKISTAN. ***FREIGHT PREPAID*** ;

SINGAPORE 32.338 163 PALLET 8 X 40FT ASTO LIFE SCIENCES (PVT) LTD.,

BECTON DICKINSON HOLDINGS PTE.LTD. , "BECTON DICKI

057884517 22-03-2018

618 POLYURETHANE PREPOLYMER 400 DRUMS ISO T004 (EACH DRUM WEIGHT 230 KG) QUANTITY : 92,000 KGS ; FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO. CO-180364 DATE

SINGAPORE 101.64 400 DRUMS 5 X 20FT 1) RELAXO (PVT) LIMITED,

COIM ASIA PACIFIC PTE LTD. , 10-SERAYA PLACE, SING

057883690 22-03-2018

617 1X40" CONTAINER STC: PBE21415/SPK25625 1020 BAGS OF 25KG LOADED IN 1X40" CONTAINER(S) PP EXXONMOBIL 7033E3 POLYPROPYLENE COPOLYMER INDUSTRIAL RAW MATERIAL. QUANTITY: 25.50 M.TONS

SINGAPORE 26.265 1020 BAG 1 X 40FT ALI ENTERPRISES EXXONMOBIL PETROLEUM & CHEMICAL, , BVBA, OFFICE: H

057882843 22-03-2018






SINGAPORE 27.689 7474 CARTONS 1 X 40FT GLOBAL TRADERS EAGLE EYE GENERAL TRADING FZE , SAIF SUITE X3-42 P

057885989 22-03-2018

625 1 LOT OF 26.500 M/TON USED MACHINERY AND MIX METAL SCRAP ; FREIGHT PREPAID ; 14 DAYS DETENTION FREE AT DESTINATION ; SHIPMENT FROM SINGAPORE TO KARACHI KICT WEST WHARF TERMINAL ;

SINGAPORE 26.5 1 LOT 1 X 40FT M/S MUGHAL MACHINERY

SETHI 1996 ENGINEERING EQUIPMENT , PTE LTD C/O M/S

057886015 22-03-2018

626 4,494 CTNS OF TOILETRIES. HS CODE: 3306.9000, 3304.9910, 3304.9120 21 DAYS FREE TIME DETENTION AT DESTINATION ***FREIGHT PREPAID*** ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL

SINGAPORE 12.276 4494 CARTONS 1 X 20FT SULEMAN TRADERS BARGAIN WORLD PTE.LTD. , 27 MARINE CRESCENT #02-07

057886111 22-03-2018


SINGAPORE 25.994 6840 CARTONS 1 X 40FT GILANI ASSOCIATES FALCON GULF LOGISTICS PTE LTD , MACPHERSON ROAD PO

057885990 22-03-2018


SINGAPORE 41.21 15572 CARTONS 2 X 40FT KN ENTERPRISES BHAVNA PTE LTD , 3 UPPER ALJUNIED LINK BLK B #02-0

057885988 22-03-2018

621 1X40" CONTAINER STC: PBE21468/SPK25578 990 BAGS OF 25KG LOADED ON PALLETS IN 1X40" CONTAINER(S) 24.75 M.TONS LLDPE EXXONMOBIL EXCEED 3518 CB INDUSTRIAL RAW MATERIAL L/C NUMBER: L

SINGAPORE 25.493 990 BAG 1 X 40FT WRAPPER PVT LTD EXXONMOBIL PETROLEUM & CHEMICAL, , BVBA, OFFICE: H

057885765 22-03-2018





631 100% POLYESTER PRAYER MAT HS CODE:6307.9020 NW.:5850KGS FREIGHT PREPAID

LIANYUNGANG 6.565 325 CARTONS 1 X 40FT BED AND BLANKET (PVT) LTD,

JIANGSU KINGDAY TEXTILE CO.LTD. , WEIWU ROAD LIANS

067844070 22-03-2018

627 2 LOT OF 53.000 M/TON NET WEIGHT MIX METAL SCRAP ; 14 DAYS DETENTION FREE AT DESTINATION ; FREIGHT PREPAID ; SHIPMENT FROM SINGAPORE TO KARACHI KICT WEST WHARF TERMINAL ;

SINGAPORE 53 2 PACKAGES 2 X 40FT BECO STEEL RE-ROLLING MILLS (PVT)LTD

AL SHAAB AL WASEEM SCRAP TRADING C/O , SETHI 1996

057886185 22-03-2018

630 GLASSWARE HS CODE: 7013490000 NET WEIGHT:11661KGS 21 DAYS FREE TIME AT DESTINATION *CELL: 0300-4253471 CONTACT:AMJAD EMAIL:[email protected] AND [email protected] FREIGHT

NANJING 14.061 1481 CARTONS 1 X 40FT RIZWAN TRADING COMPANY

GUANG ZHOU JING HUANG GLASSWARE COMPANY LIMITED ,

062592697 22-03-2018

629 USED AUTO PARTS SCRAP ; "CARGO INTRANSIT TO LAHORE DRY PORT VIA KARACHI,PAKISTAN UNDER CONSIGNEE OWN COST & ARRANGEMENT" GOODS IN TRANSIT TO FINAL DESTINATION WILL BE ON CUSTOMER

YOKOHAMA 26.4 1 LOT 1 X 40FT AB TRADERS SHER BUSINESS CO.LTD , NO:261-6 KAMAKA, CHITOSE-SH

059110828 22-03-2018

628 USED AUTO PARTS FINAL DESTINATION LAHORE PAKISTAN CARRING BY CUSTOMER RECEIVED LAHORE ***FREIGHT PREPAID*** ; 840734 1 CONTAINER (IN BULK) NET WEIGHT: 15,411 KGS H.S.CODE: 8407.3

YOKOHAMA 15.411 1 PACKAGES 1 X 40FT AMJAD JAVED ENTERPRISER

NASMA AL KHALEEJ TRADING CO. , SHIMOYANAGI 600-2 K

059110780 22-03-2018





635 TOTAL 1,000 BAGS (26 PALLETS) 25 M.TON BIRLASULF SM (SODIUM METABISULPHITE) TECH GRADE FURTHER DETAILS ARE AS PER BENEFICIARY"S SALES CONTRACT NO.40537005 DATED 09.02.2018 ABCL R

LAEM CHABANG

25.516 1000 BAG 1 X 20FT M/S AFEEF TRADERS, ADITYA BIRLA CHEMICALS , (THAILAND)LTD. (SULPHITES

690467111 22-03-2018

634 TOTAL 1,000 BAGS (26 PALLETS) 25 MT BIRLASULF SM (SODIUM METABISULPHITE) TECH GRADE AS PER BENEFICIARY"S SALE CONTRACT NO.:40537003 DATED 19.02.2018 CONTRACT NUMBER HMBC/02/032/1

LAEM CHABANG

25.516 1000 BAG 1 X 20FT HUMAYUN CHEMICALS ADITYA BIRLA CHEMICALS , (THAILAND)LTD. (SULPHITES

690465885 22-03-2018

636 TOTAL 1,000 BAGS/(26 PALLETS) 25.00 M.T BIRLASULF SM (SODIUM METABISULPHITE) TECH GRADE CONTRACT NO.RC-0707/0001/18 H.S. CODE NO:2832.1000 COUNTRY OF ORIGIN : THAILAND ABCL REF#

LAEM CHABANG

25.516 1000 BAG 1 X 20FT INFO CHEMICALS, ADITYA BIRLA CHEMICALS , (THAILAND)LTD. (SULPHITES

690467865 22-03-2018

633 (7,200 REAMS) WOODFREE UNCOATED PAPER AA-COPY "DOUBLE A" BRAND AS PER BENEFICIARY"S PROFORMA INVOICE NO. AA KRC-ALN 02-034/18 DATED 16-01-2018 HS CODES : 4802.6200 REFERENCE : 13

LAEM CHABANG

16.818 24 PALLET 1 X 20FT AL-NOOR TRADERS DOUBLE A (1991) PUBLIC COMPANY , LIMITED 1 MOO 2,

690459171 22-03-2018

632 (6,300 REAMS) WOODFREE UNCOATED PAPER AA-COPY "DOUBLE A" BRAND AS PER BENEFICIARY"S PROFORMA INVOICE NO. AA KRC-ALN 02-046/18 DATED 29-01-2018 HS CODES : 4802.6200 REFERENCE : 13

LAEM CHABANG

16.82 24 PALLET 1 X 20FT AL-NOOR TRADERS DOUBLE A (1991) PUBLIC COMPANY , LIMITED 1 MOO 2,

690459169 22-03-2018





642 USED JUTE BAGS ***FREIGHT PREPAID*** ; DETENTION FREETIME 14 DAYS AT DESTINATION ;

LAEM CHABANG

18.74 16900 PIECES 1 X 40FT VEVO INTERNATIONAL VEVO INTERNATIONAL CO.,LTD , 49/305 SOI SUKHAPHIBA

690470870 22-03-2018

640 BABY ITEMS ; WE HEREBY CERTIFYING THAT MERCHANDISE TO BE OF THAILAND ORIGIN ; "FREE TIME 14 DAYS DETENTION AT DESTINATION" ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT

LAEM CHABANG

18.3 1507 PACKAGES 1 X 40FT M/S SKY TRADERS SEEZA INTERNATIONAL CO., LTD. , 314/1-2 CHAKRAPHET

690469904 22-03-2018

641 2X40 FCL VISCOSE STAPLE FIBRE 1.2X51-BL BRIGHT H.S.CODE NO. 5504-1000 CONTAINER DEVAINING CHARGES AT THE PORT OF DESTINATION ON BUYER"S A/C ***FREIGHT PREPAID*** ; NAME, ADDRESS

LAEM CHABANG

48.39 192 BALES 2 X 40FT THE LAHORE TEXTILE AND GENERAL MILLS

THAI RAYON PUBLIC COMPANY LIMITED , 888/160-1 MAHA

690470806 22-03-2018

639 THAIMAN BRAND 100% POLYESTER TEXTURED THREAD 167/36/2 RAW WHITE 60MM (AF) ON DYE CENTERS 80TPM, LOT NO. 402 ; INVOICE NO.TMY18091-092-02 DATE: 27.02.2018 ORDER NO. TMY18091 NTN N

LAEM CHABANG

7.275 270 CARTONS 1 X 20FT NISHAT MILLS LIMITED THAIMAN INDUSTRIES CO., LTD. , 472/474 PRACHAUTID

690468931 22-03-2018

638 USED AUTO SPARE PARTS ***FREIGHT PREPAID*** ; FREE TIME DETENTION 14 DAYS AT DESTINATION

LAEM CHABANG

6 1 LOT 1 X 20FT ADAK WHEELS AND TRACKS

S.N.TRADER CO.,LTD , 6 SOI RAMKHAMHANG 83/2, RAMKH

690468796 22-03-2018

637 TOTAL 1,000 BAGS /(26 PALLETS) BIRLASULF SM (SODIUM METABISULPHITE) TECHNICAL GRADE QUANTITY : 25.00 M.TONS FURTHER DETAILS AS PER BENEFICIARY"S SALE CONTRACT NO.40537008 DATED 0

LAEM CHABANG

25.516 1000 BAG 1 X 20FT M/S.JOHN INTERNATIONAL

ADITYA BIRLA CHEMICALS , (THAILAND)LTD. (SULPHITES

690468605 22-03-2018





645 BIRLACRIL BRAND-ACRYLIC FIBRE 3.0 D X V90 BVH3V N.W.12,727.20 KGS. H.S. CODE NO. 5503.3000 ; 14 DAYS FREE TIME FOR THE CONTAINER DETENTION AT DESTINATION ; NAME, ADDRESS AND TELE

LAEM CHABANG

12.776 35 BALES 1 X 20FT TRADE ZONE THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P

690912966 22-03-2018

647 603 CTNS NET WEIGHT: 15,919.20 KGS SPANDEX BARE YARN R/W ; L/C NO. 18INSU002801434 DATE OF ISSUE. FEB, 20. 2018 AND NAME OF ISSUING BANK. BANK ALFALAH LIMITED, CENTRALIZED IMPORT

HO CHI MINH CIT

19.718 603 CARTONS 1 X 40FT A) NISHAT (CHUNIAN) LIMITED

HYOSUNG VIET NAM CO., LTD., , N2 STREET, NHON TRAC

715188785 22-03-2018

644 32 PALLET(S) COMPONENT PARTS FOR NEW COROLLA 368 A, AS PER BENEFICIARY"S PROFORMA INVOICE NO. PFI-TH-MTLI-1801-013 DATED: 25-JAN-2018. NET WEIGHT : 8,789.687 KGS LC NUMBER : ILC1

LAEM CHABANG

11.411 32 PACKAGES 2 X 40FT 1) METALINE INDUSTRIES PVT LTD


690471217 22-03-2018

646 BIRLACRIL-1.2 D X 51 MM BFREV BRIGHT REGULAR ACRYLIC, L/C NUMBER SLC/0124/002/18 DATED 30/01/2018 N.W. : 25,900.00 KGS. ; 14 DAYS FREE DETENTION TIME AT THE PORT OF DESTINATION.

LAEM CHABANG

25.998 70 BALES 1 X 40FT LATEEF WORSTED SPINNING MILLS PVT.

THAI ACRYLIC FIBRE CO.LTD. , 16TH FLOOR MAHATUN PL

690912984 22-03-2018

643 H.S.CODE NO. 5402.3300 100 PCT POLYESTER TEXTURED YARN A) DTY 150D/48F NON - INTERMINGLED SD RAW WHITE AA-GRADE EVEN B) DTY 75D/36F NON - INTERMINGLED AA -GRADE UN-EVEN RAW WHITE

LAEM CHABANG

10.749 343 CARTONS 1 X 20FT DYNAMIC SPORTSWEAR (PVT) LTD

JONG STIT CO., LTD. , 470, BANGKUNTIEN - CHAITALAY

690471005 22-03-2018





652 HOUSEHOLD GOODS SPARE PARTS HS CODE:8509409000 HS CODE:8509900000 N.W:5123KGS 20 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID

NINGBO 6.037 637 CARTONS 1 X 40FT MAMOON ENTERPRISES

CIXI CITY GLOBAL ELECTRIC APPLIANCE , CO.,LTD. WAN

719136681 22-03-2018

648 QTY. 240 PCS 12V 200AH/ INSERT TERMINAL M8 WPL200-12BN, BRAND LONG AT THE RATE OF USD100 PER PC QTY. 160 PCS 12V 150AH/ INSERT TERMINAL M8 WPL150-12N, BRAND LONG AT THE RATE OF U

HO CHI MINH CIT

22.974 30 PALLET 1 X 20FT READ SOLAR (PVT) LIMITED

LE LONG VIETNAM CO., LTD , KUNG LONG BATTERIES IND

715191196 22-03-2018

651 POLYURETHANE RESIN FOR SHOE SOLE 50-55 DEGREE AND CATALYST HS:3909500000 L/C NUMBER.18INSU006300659 DATE OF ISSUE.180124 *10TH FLOOR, FAKHRI TRADE CENTRE, SR-6/10, SHAHRAH-E-LIAQ

NINGBO 19.734 110 DRUMS 1 X 20FT HAKANRA CORPORATION

ZHEJIANG HEXIN SCIENCE AND , TECHNOLOGY CO.,LTD.,

719117918 22-03-2018

650 INDUSTRIAL RUBBER BELT HS CODE: 4010-3190 INDUSTRIAL RUBBER BELT ( INTERCHANGEABLE AUTO BELT) HS CODE: 4010-3510 NET. WEIGHT 9870KGS DETENTION FREE TIME SHALL BE 14 TOTALCALENDAR

NINGBO 10.35 480 CARTONS 1 X 20FT NAEEM TRADE INTERNATIONAL

SANMEN UNITTA RUBBER TECHNOLOGY CO. , , LTD NO.10,

719072460 22-03-2018

649 SANDWICH TOASTER 2 SLICE HS: 85167220 CITRUS JUICER HS: 85094010 N.W.: 3278.3KGS 20 DAYS FREE DETENTION AT DESTINATION *25129435 **CELL NO. 0092-0334-3491370, TEL:0092-21-3236142

NINGBO 3.627 335 CARTONS 1 X 20FT NATIONAL COMFORTS SHENZHEN TOP CHINA IMP & EXP CO.,LTD , ADD:RM C130

719072455 22-03-2018





656 5 PALLETS COMPRISING 4 NOS OF TRANE MALAYSIA MADE AIR HANDLING UNITS NET WEIGHT : 2,245.00 KGS CONNECTING TO APL JAPAN V.021W AT SINGAPORE ; * AIRSIDE BUSINESS PARK SWORDS, CO. D

PENANG {GEORGET

2.363 5 PALLET 1 X 40FT MECATECH (PRIVATE) LIMITED

TM AIR CONDITIONING SDN BHD , 2047 LORONG PERUSAHA

075175531 22-03-2018

655 32 PALLETS OF BRAND NEW, MOTORCYCLE SPARE PARTS NAMELY CK BRAND QTY, DETAILS AND SPECIFICATIONS AS PER BENEFICIARY"S PROFORMA INVOICE NO.SP 0775 DATED 17.10.2017 ; C&F KARACHI ;

PENANG {GEORGET

23.263 32 PALLET 1 X 20FT BUTT AUTO CORPORATION

SINAR PUNCAK SDN. BHD. , 2440, LORONG PERUSAHAAN 1

075175507 22-03-2018

654 256 CTNS NET WEIGHT: 6,758.40 KGS SPANDEX BARE R/W BRAND CREORA, GRADE: AA DRAWN UNDER SILKBANK LIMITED, DOCUMENTARY CREDIT NO. 003/18/15375/STC DT: 09 FEBRUARY, 2018 ; 14 DAYS F

HO CHI MINH CIT

8.371 256 CARTONS 1 X 20FT A) STANDARD SPINNING MILLS PVT LTD

HYOSUNG VIETNAM CO., LTD, , N2 STREET, NHON TRACH

740066604 22-03-2018

653 CONTAINER SAID TO CONTAIN 4 PKGS PARTS FOR KILN BURNER: JETFLEX KILN BURNER, SPARE BURNER JACKET BURNER TROLLEY, EXISTING TO BE REUSED, TFSM OIL BURNER LANCE FOR JETFLEX KILN BUR

NINGBO 6.76 4 PACKAGES 1 X 40FT MAPLE LEAF CEMENT FACTORY LTD.

FLSMIDTH A/S , "VIGERSLEV ALLE 77DK-2500 VALBY, C

719136717 22-03-2018





658 545 CTNS NESTLE CERELAC NUTRI BAN STRW 12X50G MY 246 CTNS NESTLE CERELAC NUTRI BAN ORANGE 12X50GMY ; NET WEIGHT: 474.60 KGS ; NESTLE PAKISTAN LTD (PAKISTAN) 308 UPPER MALL, LAHOR

PORT KELANG .973 791 CARTONS 1 X 20FT NESTLE PAKISTAN LTD. NESTLE ASEAN (MALAYSIA) SDN BHD , 22-1 22ND, FLOOR

075606623 22-03-2018

661 DRIED COCONUT / COPRA ; HS CODE : 1203.00.00 ; GROSS WEIGHT : 10,089 KGS NETT WEIGHT : 9,940 KGS ; ***FREIGHT PREPAID***

PANJANG 10.089 284 BAG 1 X 20FT AFNAN INCORPORATE PT. ADWISE MITRA SOLUSI , JL. ADISUCIPTO NO. 16 R

078518703 22-03-2018

660 1 LOT OF USED AUTO PARTS ; 20 DAYS COMBINED FREE TIME DEMURRAGE AND DETENTION AT DESTINATION ; H.S. CODE: 8407.34.000 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LO

PORT KELANG 18.25 1 LOT 1 X 20FT INTERNATIONAL TRADE TRACKS

FADER AUTOPARTS SUPPLY SDN. BHD. , LOT 1858, JLN.

075607901 22-03-2018

659 1 LOT OF USED AUTO PARTS ; SHIPPER OWN CONTAINER (SOC) ; H.S. CODE: 8407.34.000 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING OFFICE AT PORT OF DESTINA

PORT KELANG 16.68 1 LOT 1 X 20FT INTERNATIONAL TRADE TRACKS

FADER AUTOPARTS SUPPLY SDN. BHD. , LOT 1858, JLN.

075607775 22-03-2018

657 80 DRUMS (FCL) NATURAL RAW RUBBER CENTRIFUGED LATEX HIGH AMMONIA 60 PERCENT D.R.C. (GOLDTEX BRAND) QUANTITY: 16.40 M.TONS FURTHER DETAILS ARE AS PER INDENT NO.EA/316/17 DATED DEC

PENANG {GEORGET

17.68 80 DRUMS 1 X 20FT OUN CORPORATION CHALONG LATEX INDUSTRY CO.LTD. , NO.75/1, CHANA-NO

075175584 22-03-2018





662 1,409 CARTONS CONSIST OF : WAFER BISCUITS / CANDY HS CODE 1704.9090 / 1905.3200 ; NW : 5,159.40 KGS ; ***FREIGHT PREPAID*** NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING O

JAKARTA, JAVA

6.568 1409 CARTONS 1 X 20FT MATTOO SONS PT. MAYORA INDAH TBK , JL. TOMANG RAYA NO. 21-23 J

078607827 22-03-2018

663 2 X 20 CONTAINER 74 PALLET OFFSET PRINTING PAPER IN SHEETS AND UNCOATED WOODFREE CARD IN SHEETS IK 035 ALL DETAILS AND SPECIFICATIONS AS PER INDENT NO. 786/172/IBM /2018-FC-IKP D

PERAWANG 36.659 74 PALLET 2 X 20FT MARK GRAFIX PT.INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAND

078609858 22-03-2018

666 3800 CARTONS OF ASSORTED TOILETRIES NET WEIGHT: 22,080.00 KGS ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING OFFICE AT PORT O

JAKARTA, JAVA

27.6 3800 CARTONS 1 X 40FT IMRAN INTERNATIONAL PT. RAJA IMPEX , KOMP GRIYA INTI SENTOSA JL.GRIYA

078610161 22-03-2018

664 1 X 40"HC CONTAINER:- 74 BALES 100% POLYESTER HOLLOW CONJUGATED FIBER 7 DENIER X 64MM SILICONIZED SEMI DULL RAW WHITE A GRADE NW: 20,486.00 KGS PORT OF DISCHARGE: KARACHI, PAKIST

JAKARTA, JAVA

20.671 74 BALES 1 X 40FT BEDOUIN PVT LTD PT.INDO-RAMA SYNTHETICS TBK, GRAHA , IRAMA, 17TH F

078610047 22-03-2018

665 AIRLAID SAP PAPER, QTY 6494.70 KG ALL DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO.E18066 DATED 02.02.2018. INCOTERMS: CFR KARACHI PORT L/C NO.: 0717TF1804058432 HS CODE:481890

XIAMEN 6.597 205 PACKAGES 1 X 40FT VITAL MARKETING PVT LTD.

QUANZHOU GOOOING CORPORATION , 16F, ICBC BANK BUIL

101172780 22-03-2018





671 6X20" CTR STC PVC RESIN SUSPENSION GRADE SG660 ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER INDENT NO. PMP/PRM/023/036/2018 DATED 2018-02-16 OF PACIFIC MULTI PRODUCTS (PVT) LT

SURABAYA 105.525 4200 BAG 6 X 20FT FAST CABLES PT. TPC INDO PLASTIC AND CHEMICALS , KAWASAN INDUS

078697601 22-03-2018

667 42 PALLET QURAN PAPER (IT-III CREAMISH) H.S. CODE NO. 4802-6990 AS PER BENEFICIARY"S SALES CONTRACT NO. 0189/2018 DATED 07-02-2018 AND BANK AL-HABIB LIMITED CONTRACT NO.0026CT264

JAKARTA, JAVA

15.292 42 PALLET 1 X 20FT NIAZ PAPER CORPORATION


078610303 22-03-2018

670 98 DRUMS 00280145/I 15131990 196 DRUMS 37.24 MTS OF RBD COCONUT OIL CFR KARACHI PORT PAKISTAN (INCOTERM 2010) AS PER BENEFICIARY"S PROFORMA INVOICE NO. SA: 014/I/PI- GUO/2018 DAT

SURABAYA 40.768 196 DRUMS 2 X 20FT NIMIR CHEMICALS PAKISTAN LIMITED

PT. GOLDEN UNION OIL , JL. TAMBAK SAWAH NO.8 SIDOA

078697426 22-03-2018

669 4 X 20" CONTAINERS:- ; STC PVC RESIN SUSPENSION GRADE (GRADE SG660) AS PER INDENT NUMBER MENTIONED IN CLAUSE NO.01 UNDER FIELD 46B. H.S.CODE: 3904.1090. LETTER OF CREDIT NUMBER:

SURABAYA 70.35 2800 BAG 4 X 20FT FAST CABLES LIMITED PT. TPC INDO PLASTIC AND CHEMICALS , KAWASAN INDUS

078697227 22-03-2018

668 320 BAGS OF GUM COPAL PACKING : PP BAGS NET WEIGHT : 16,000.00 KGS ; TRANSHIPMENT AT : SINGAPORE CONNECTING VESS BY : OOCL BUSAN V.141W ETA KARACHI : 08/03/2018 ; NAME, ADDRESS A

SURABAYA 16.032 320 BAG 1 X 20FT H.H AND COMPANY CV. SAKTI JAYA ABADI , GRAHA SUNAN AMPEL A-41 WIYU

078697166 22-03-2018





675 PANNOX 120 L/C NUMBER.2050LCS1729987 GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO. 3402.1300 NET WEIGHT:16,000KGS SHIPMENT AT PORT QASIM PAKISTAN NOT ALLOWED. SHIPMENT IN 20 FCL O

KAOHSIUNG 17.44 80 DRUMS 1 X 20FT POWER CHEMICAL INDUSTRIES LIMITED

PAN ASIA CHEMICAL CORPORATION , WORLD TRADE BUILDI

408004805 22-03-2018

674 (832 CTNS) CYANOACRYLATE ADHESIVE (P-50) SHIPPED IN 1X20 FCL (PACK IN TRANSPARENT CAN) H.S.CODE NO.:3906.9010 AS PER BENEFICIARY"S PROFORMA INVOICE NO.KH180114 DATED JANUARY 10,2

KAOHSIUNG 18.304 832 CARTONS 1 X 20FT M/S. GMSA INDUSTRIES (PVT) LTD.

CARTELL CHEMICAL CO., LTD. , NO.18 CHENG GONG STRE

408003468 22-03-2018

676 ETERSOL 1612-2 - H.S.CODE NO.3906.9020 - L/C NO. 0122LC28145/2018 - ISSUED DATE: 180202 - ISSUING BANK:BANK AL HABIB LIMITED, PAKISTAN ; 14 DAYS FREE CONTAINER DETENTION IS ALLOW

KAOHSIUNG 35.2 160 DRUMS 2 X 20FT KAMAL LIMITED ETERNAL MATERIALS CO. LTD. , KAOHSIUNG

408005844 22-03-2018

673 MIXTURE OF FATTY ACID HS CODE : 3823.1990 NW 92.500.00KGS ; AS PER PROFORMA INVOICE 029/XII/BAS /2017 DATED : 03-01-2018 OF PT.BUMI ANDALAS SENTOSA ; BANK CONTRACT REGISTRATION #

BELAWAN, SUMATR

101.5 500 DRUMS 5 X 20FT T.J. ASSOCIATES PT.BEST PALM PRODUCT INTERNATIONAL , JL. GEDUNG ME

078708331 22-03-2018

672 RBDPO FMCP (E) QUANTITY 108 MTS AS PER SALES CONTRACT NO. SMD/171004/00095 DATED 04.10.2017 H.S CODE NO. 1511.9020 ; PO NUMBER : 4550359935 AND LCN NUMBER : LCN201800033 ; MATERI

SURABAYA 114 120 CARTONS 6 X 20FT NESTLE PAKISTAN LIMITED

PT. SMART TBK, , SINAR MAS LAND PLAZA, TOWER II 20

078697670 22-03-2018





679 1X40" CONTAINER STC: PBE21859/SPK26029 990 BAGS OF 25KG LOADED ON PALLETS IN 1X40" CONTAINER(S) 24,75 MT LLDPE EXXONMOBIL EXCEED 1018 MK INDUSTRIAL RAW MATERIAL IMPORTING COUNTRY

SINGAPORE 25.493 990 BAG 1 X 40FT POLYMER CONTAINER (PVT) LTD.,

EXXONMOBIL PETROLEUM & CHEMICAL, , BVBA, OFFICE: H

057884567 22-03-2018

681 46 BAGS IN BULK CONTAINER 1,011.43 M.TONS PURIFIED TEREPHTHALIC ACID (PTA) ; L/C NO. 641010029895-C DATED JAN 23, 2018 H.S. CODE NO. 2917.3610 ORIGIN OF GOODS THAILAND A)SHIPMENT

LAEM CHABANG

1,011.936 46 PACKAGES 46 X 20FT IBRAHIM FIBRES LIMITED

MITSUI AND CO., LTD. , 1-3, MARUNOUCHI 1-CHOME, CH

690461620 22-03-2018

678 20 PALLETS ( 400 CARTONS ) 11 X 25KGS DIANIX CRIMSON SF 9 X 25KGS DIANIX CRIMSON SF 10 X 25KGS DIANIX ECO BLACK HF 150 X 25KGS DIANIX ECO BLACK HF 80 X 25KGS DIANIX NAVY XF2 16 X

SINGAPORE 10.52 20 PALLET 1 X 20FT SADAQAT CORPORATION (PVT) LTD

DYSTAR SINGAPORE PTE LTD , 1 A INTERNATIONAL BUSIN

057883544 22-03-2018

680 IN BULK USED MACHINERY & SCRAP ONE(1)CONTAINER ONLY. HS CODE 8431-49 NET WEIGHT 27752 KGS

YOKOHAMA 27.752 1 PACKAGES 1 X 40FT BABAR & SONS K.K.AMSUUA TRADING , 1 BANCHI119 KAWAZAI ICHIHARAS

059110885 22-03-2018

677 EPOXY RESIN NPEL-128 EPOXY RESIN NPEL-127 DOCUMENTARY CREDIT NUMBER:ILC16830146318PK H.S. CODE:3907.3000 ; (INV.NO.2RT82E09E) ; 20 PALLETS(80 DRUMS) ; DETENTION FREETIME AT DESTI

KAOHSIUNG 21.04 20 PALLET 1 X 20FT GMSA INDUSTRIES PVT LTD

NAN YA PLASTICS CORPORATION , 201, TUNG HWA N. RD.

437214682 22-03-2018





682 46 BAGS IN BULK CONTAINER 1011.36 M.TONS PURIFIED TEREPHTHALIC ACID (PTA) ; L/C NO. 641010029920-C DATED FEB 21, 2018 H.S. CODE NO. 2917.3610 ORIGIN OF GOODS THAILAND A)SHIPMENT

LAEM CHABANG

1,011.866 46 PACKAGES 46 X 20FT IBRAHIM FIBRES LIMITED

MITSUI AND CO., LTD., , 1-3, MARUNOUCHI 1-CHOME, C

690467484 22-03-2018

685 603 CTNS NET WEIGHT: 16,249.44 KGS SPANDEX BARE YARN R/W GRADE AA: BRAND: CREORA DRAWN UNDER SILKBANK LIMITED, DOCUMENTARY CREDIT NO. 008/18/15433/STC DT: 27 FEBRUARY, 2018 ; FRE

HO CHI MINH CIT

20.048 603 CARTONS 1 X 40FT A) SULTANI ELASTO PRODUCTS (PVT) LTD

HYOSUNG VIETNAM CO. LTD , N2 STREET, NHON TRACH 5

715189596 22-03-2018

686 100% POLYESTER TEXTURED YARN 100D/1 HS:54011020.00 N.W.:9911.6KGS 14 DAYS FREE DETENTION AT DESTINATION *[email protected] FREIGHT PREPAID

NINGBO 10.4 500 PACKAGES 1 X 20FT THE NATIONAL SILK & RAYON MILLS LTD.

HANGZHOU SEVENSEAS IMPORT & , EXPORT CO., LTD

719117923 22-03-2018

683 (256 BALES + 110 SETS) AUTOMOBILE TIRES, LIGHT TRUCK TYRES, TRUCK & BUS TYRES INVOICE NO.A-791621, B-791621 HS CODE: 4011.10.00, 4011.20.00 ***FREIGHT COLLECT***

LAEM CHABANG

15.56 366 BALES 1 X 40FT AYESHA + MARRIAM (PVT) LTD.,

MAXXIS INTERNATIONAL (THAILAND)CO., , LTD.EASTERN

690470389 22-03-2018

684 CY/CY 603 CARTONS NET WEIGHT: 15,919.20 KGS SPANDEX BARE YARN R/W, (BRAND: CREORA, GRADE: AA) L/C NUMBER. 2009LCS1830688 GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO.5402.4410 ; "

HO CHI MINH CIT

19.718 603 CARTONS 1 X 40FT A) MASOOD TEXTILE MILLS LIMITED,

HYOSUNG DONG NAI CO., LTD , N3 STREET, NHON TRACH

715189537 22-03-2018





690 CY/CY 256 CARTONS NET WEIGHT: 6,758.40 KGS SPANDEX BARE YARN R/W ; LC NUMBER. 1039LCS180034 WITH DATE. FEB, 16. 2018 AND NAME OF ISSUING BANK MCB BANK LTD CORPORATE BRANCH ABDALI

HO CHI MINH CIT

8.371 256 CARTONS 1 X 20FT A) MASOOD FABRICS LTD

HYOSUNG VIET NAM CO., LTD , N2 STREET,NHON TRACH 5

715188990 22-03-2018

691 CY/CY 256 CARTONS NET WEIGHT: 6,758.40 KGS SPANDEX BARE YARN R/W ; L/C NO. 18INSU028501326, DATE OF ISSUE. FEB, 15. 2018 AND NAME OF ISSUING BANK: BANK ALFALAH LIMITED CENTRALIZE

HO CHI MINH CIT

8.371 256 CARTONS 1 X 20FT A) MASOOD SPINNING MILLS LTD,


715188992 22-03-2018

689 THROWN SILK HS CODE: 500400 NET.WT. 2974KGS 14 DAYS FREE DETENTION AT POD FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O.

QINGDAO 3.232 100 CARTONS 1 X 20FT NAMAL INTERNATIONAL SHANDONG HIRUN INVESTMENT GROUP , CO.,LTD. 6,FU ZH

063912468 22-03-2018

688 1/30 NE 100 PERCENT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING, RAW WHITE, FURTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO: KHY/18B0081/II/2018, DATED: 17-02-2018 (

JAKARTA, JAVA

62.835 1833 CARTONS 3 X 40FT K.A. ENTERPRISES PVT. LTD.,

PT KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.0

078610567 22-03-2018

687 301 CARTON = 9,030.00 KGS 2) POLYESTER TEXTURED YARN 150D/96F/1 DOUBLE HEATER SOFT INTERMINGLE SULCOOL RAW WHITE AA GRADE EVEN WEIGHT AS PER BENEFICIARY"S SALES CONTRACT NO. 2255

JAKARTA, JAVA

9.963 301 CARTONS 1 X 20FT INTERLOOP LIMITED PT SUSILIA INDAH SYNTHETIC FIBERS , INDUSTRIES ( P

078609579 22-03-2018





693 CY/CY 256 CARTONS NET WEIGHT: 6,758.40 KGS SPANDEX BARE YARN R/W ; LC NUMBER. 1039LCS180032 WITH DATE. FEB, 16. 2018 AND MCB BANK LTD CORPORATE BRANCH ABDALI ROAD MULTAN PAKISTAN

HO CHI MINH CIT

8.371 256 CARTONS 1 X 20FT A) MASOOD SPINNING MILLS LTD,


715191493 22-03-2018

696 MOTOR HS CODE:8501 1000 NET WEIGHT:22838KGS 21 DAYS FREE TIME AT DESTINATION **: +92-21-32429627 ***FAX : +92-21-32429627 FREIGHT PREPAID

NINGBO 25.04 1063 CARTONS 1 X 40FT NILE TRADING SUCCESS INTERNATIONAL (PTE) LTD , 59 JALAN PEMIMPI

719127153 22-03-2018

695 EMBROIDERY SEWING MACHINE INDUSTRIAL SEWING MACHINE PARTS FOR INDUSTRIAL SEWING MACHINE *TEL # +92 21 32460696-7 TEL # +92 21 32418507, 9-12-18 EMAIL: IMPDOCS-LOGISTICS@ MRGC.COM

NINGBO 40.433 144 PACKAGES 3 X 40FT M.RAMZAN SEWING MACHINE & SILK YANR

ZHEJIANG XINSHENG SEWING EQUIPMENT CO. LTD , NO. 5

719117921 22-03-2018

694 598 CTNS NET WEIGHT: 15,787.20 KGS SPANDEX BARE YARN R/W BRAND : CREORA, GRADE AA L/C NO. 0393TF1805959527 ; 14 DAYS FREE TIME AT DESTINATION. ; FREIGHT PREPAID ; SHIPPED ON BOAR

HO CHI MINH CIT

19.555 598 CARTONS 1 X 40FT RELIANCE WEAVING MILLS LIMITED

HYOSUNG VIET NAM CO.,LTD. , N2 STREET,NHON TRACH 5

715191497 22-03-2018

692 CY/CY 536 CARTONS NET WEIGHT: 14,150.40 KGS SPANDEX BARE YARN R/W ; SHIPPED ON BOARD ST GREEN 058S AT HO CHI MINH PORT, VIETNAM DATED MAR, 11. 2018 "FREIGHT PREPAID" #PORT, VIETN

HO CHI MINH CIT

17.527 536 CARTONS 1 X 40FT A) MASOOD FABRICS LTD

HYOSUNG VIET NAM CO., LTD , N2 STREET,NHON TRACH 5

715191054 22-03-2018





697 AUTO AIR CONDITIONING PARTS HS CODE:8415 9021 N.W:7664.7KGS **FAX : +92-21-32429627 ***FAX : +92-21-32429627 FREIGHT PREPAID

NINGBO 10.104 1946 CARTONS 1 X 40FT NILE TRADING SUCCESS INTERNATIONAL (PTE) LTD , 59 JALAN PEMIMPI

719136696 22-03-2018

698 300 DRUMS OF MIXTURE OF FATTY ACID NET WEIGHT : : 55200 KGS H.S CODE : 3823.1990 14 DAYS FREE TIME DETENTION AT DESTINATION ; ***FREIGHT PREPAID***

SURABAYA 60.6 300 DRUMS 3 X 20FT TALHA SOAP FACTORY PVT LTD

CV. SARANA EXIM ABADI , JL.BANGKA BARAT NO.26 BELA

078697182 22-03-2018

699 (160 DRUMS) DESCRIPTION OF GOODS: 35.20 MT SB LATEX NANTEX 257K ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO. 20180132-020 DATED: 23-01-2018. ; L/C NUMBER: LC/02/024/

KAOHSIUNG 36.8 160 DRUMS 2 X 20FT FAZAL PAPER MILLS PVT LIMITED

NANTEX INDUSTRY CO.,LTD , NO.9, INDUSTRIAL 1ST ROA

408004873 22-03-2018

702 LAMPS FREIGHT PREPAID SHANGHAI 9.881 1275 CARTONS 1 X 40FT TAHIR AND HANIF AUTOS

JIAXING DIFINE AUTO PARTS CO.,LTD , NO.1-3 JUNYUAN

104335021 22-03-2018

700 (60 PALLETS) ; 60,000 KG METAMINO DL-METHIONINE FEED GRADE 99PCT ; H.S.CODE NO.2930.4000 ; MEEZAN BANK LIMITED, MULTAN L/C NUMBER. 18IAU2901-00104 ; 21 DAYS COMBINED FREE TIME ON

SINGAPORE 61.56 2400 BAG 3 X 20FT SALVA FEED MILLS (PVT) LTD

EVONIK NUTRITION AND CARE GMBH, , RELLINGHAUSER ST

057885526 22-03-2018

701 HS.CODE.:3913.1000 ARGAPRINT CP-20 HS.CODE.:3507.9000 EUROLAN 3D HS.CODE.:3809.9190 ARGAFIX T24-C HS.CODE.:3910.0000 ARGASOFT GRS CONC CFR KARACHI PORT,PAKISTAN AS PER PROFORMA I

SHANGHAI 13.36 360 PACKAGES 1 X 20FT M/S. M.B.DYES CHEMICAL AND SILK IND

ARGUS (SHANGHAI) INTERNATIONAL , TRADING CO.,LTD.

104326155 22-03-2018





703 HAIR COLOUR AND FACE WASH ; 21 DAYS FREE DETENTION AT DESTINATION ***FREIGHT PREPAID***

SINGAPORE 8.824 3311 CARTONS 1 X 20FT AL-JANNAT TRADERS FALCON GULF LOGITICS PTE LTD , MACPHERSON ROAD POS

057885137 22-03-2018

704 PRODUCT: RADIANZA-3.0D X TOW X BVREU 123 KTEX LC NUMBER 0276LCU180006 DATED 25/01/2018 N.W. : 50,851.20 KGS. ; 14 DAYS FREE CONTAINER DETENTION TIME IS ALLOWED ; ***FREIGHT PREPA

LAEM CHABANG

51.011 64 BALES 2 X 40FT WADUD WOOLLEN MILLS LTD

THAI ACRYLIC FIBRE CO.,LTD , 16TH FLOOR MAHATUN PL

690470925 22-03-2018

707 SOLAR PANEL HS:85414020 NET WEIGHT:17950KGS 14 DAYS FREE DETENTION AT DESTINATION ** O/B CHINA ONE TOUCH IMPORT AND EXPORT COMPANY LIMITED FREIGHT PREPAID

NINGBO 18 900 PACKAGES 1 X 40FT BRIGHT STAR BUSINESS SOLUTION(PVT)LTD.

ZHEJIANG PUJIANG ZHONGXING CO.,LTD , NO.288, YID

719079021 22-03-2018

705 VIETNAM BLACK PEPPER 5MM BOLD PACKED IN 25NET NEW PAPER BAGS. 640 BAGS N.W : 16.000 MTS G.W : 16.128 MTS 21DAYS FREETIME DEMURRAGE FREIGHT PREPAID SHIPPED ON BOARD APL USE : MORO

HO CHI MINH CIT

16.128 640 BAG 1 X 20FT WALI KHAN TRADING COMPANY

HAPROSIMEX JSC , V4,5TH FLOOR,KHAHOMEX BUILDING, 3

715187506 22-03-2018

706 640 BAGS VIETNAM BLACK PEPPER 5MM JUMBO PACKED IN 25 KG PAPER BAGS HS CODE: 09041120 21 DAYS FREE TIME AT DESTINATION. TOTAL NET WEIGHT: 16.0000 MT(S) TOTAL GROSS WEIGHT: 16.1408

HO CHI MINH CIT

16.141 640 BAG 1 X 20FT WALI KHAN TRADING COMPANY

PHUC SINH CORPORATION , 238-240 VO VAN KIET STREET

715187507 22-03-2018





712 CERAMIC TILES NET WEIGHT:53800KGS *GUANGZHOU CHINA FREIGHT PREPAID ; APL PAKISTAN PVT. LTD. (KARACHI) MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF ROAD P.O. BOX 4037 SINDH 740000

XIAMEN 54 2375 CARTONS 2 X 20FT SHAKEEL TRADING CORPORATION

GUANGZHOU BRIGHT LINK TRADING CO., , LTD. ADDRESS:

101172813 22-03-2018

708 3X20" CTR STC PVC RESIN SUSPENSION GRADE SP 660 ; FURTHER DETAILS ARE AS PER INDENT NO. PMP/PRM/010/014/2018 DATED JANUARY 22, 2018 ISSUED BY PACIFIC MULTI PRODUCTS (PVT) LTD. PA

SURABAYA 54.27 2160 BAG 3 X 20FT ALPHA PIPE INDUSTRIES (PVT) LTD.,

PT. TPC INDO PLASTIC AND CHEMICALS , KAWASAN INDUS

078697228 22-03-2018

711 CERAMIC TILES HS CODE:690722 NET WEIGHT:103379KGS **[email protected] ***[email protected] ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHAL

XIAMEN 104.179 4880 CARTONS 4 X 20FT FAROOQ CORPORATION

FOSHAN CHANCHENG JINYI CERAMICS , CO., LTD. ADDRES

101171698 22-03-2018

710 3X20" CTR STC PVC RESIN SUSPENSION GRADE SP660 ; FURTHER DETAILS ARE AS PER INDENT NO. PMP/PRM/024/037/2018 DATED FEB.16, 2018 ISSUED BY PACIFIC MULTI PRODUCTS (PVT) LTD. PAKISTA

SURABAYA 54.27 2160 BAG 3 X 20FT ALPHA PIPE INDUSTRIES (PVT) LTD


078697664 22-03-2018

709 3X20" CTR STC PVC RESIN SUSPENSION GRADE SP660 FURTHER DETAILS ARE AS PER INDENT NO. PMP/PRM/010/014/2018 DATED JANUARY 22, 2018 ISSUED BY PACIFIC MULTI PRODUCTS (PVT) LTD. PAKIS

SURABAYA 54.27 2160 BAG 3 X 20FT ALPHA PIPE INDUSTRIES (PVT) LTD


078697599 22-03-2018





715 USED AUTO SPARE PARTS HS CODE: 78085000, 84082090, 87082999,87088000, 84073410 REMARKS:CARGO IN TRANSIT TO MARGALLAH ISLAMABAD DRYPORT VIA KARACHI ON CONSIGNEE ACCOUNT & RISK ; A

HONG KONG 25 230 PACKAGES 1 X 45FT NABEEL ENTERPRISES MOTOMASTER AUTO TRADING COMPANY , DD114 LOT 155, L

032717803 22-03-2018

716 1,000 CTNS OF COMFORT FABRIC SOFTENER. HS CODE 3402.2000 "14 DAYS FREE CONTAINER DETENTION AT DESTINATION" ; ***FREIGHT PREPAID*** ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL S

SINGAPORE 15 1000 CARTONS 1 X 20FT AYUB TRADING COMPANY

BARGAIN WORLD PTE.LTD. , 27 MARINE CRESCENT #02-07

057884713 22-03-2018

714 CERAMIC TILES HS CODE:690722 NET WEIGHT:51960KGS **[email protected] ***[email protected] ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL



101173939 22-03-2018

713 CERAMIC TILES HS CODE:690722 NET WEIGHT:53060KGS **[email protected] ***[email protected] ###,PAKISTAN ####,PAKISTAN FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL



101173938 22-03-2018





719 ARMOUR BRAND NEW TYRES HS CODE:401170 NET WEIGHT:8662.48KGS FREIGHT PREPAID

LIANYUNGANG 8.662 76 PIECES 1 X 40FT SHAHID TRADERS KOREEDO TRADING F.Z.E , CA083,AJMAN CHINA MALL,AJM

065082838 22-03-2018

721 POLYESTER KNITTED FABRIC ONE SIDE BRUSHED (RAISED) DYED ASSORTED COLORS HS CODE:6005.3700 N.W.:23590KGS 21DAYS FREE TIME AT DESTINATION **EMAIL: SEAIMP@XPRESS-AGENCIES. COM***EMA

SHANGHAI 23.96 925 ROLLS 1 X 40FT ORRANGE WEARS CHANGXING GUANFENG SILK CO., LTD , LIJIAXIANG INDU

104340592 22-03-2018

718 2 X 40"HC CONTAINERS:- ; 168 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4 DTEX/44MM, BRIGHT, RAW WHITE, HIGH TENACITY, MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES. ; AS PER BENEFICI

JAKARTA, JAVA

48.094 168 BALES 2 X 40FT SAIF TEXTILE MILLS LTD


078609886 22-03-2018

720 POLYESTER KNITTED FABRIC ONE SIDE BRUSHED (RAISED) DYED ASSORTED COLORS HS CODE:6005.3700 N.W.:24992.1KGS 21DAYS FREE TIME AT DESTINATION **KARACHI (75400) PAKISTAN EMAIL: SEAIMP

SHANGHAI 25.367 936 ROLLS 1 X 40FT SKY BIRD INTERNATIONAL,

CHANGXING GUANFENG SILK CO., LTD , LIJIAXIANG INDU

104340591 22-03-2018

717 USED AUTO PARTS KARACHI TO ISLAMABAD MARGALA DRY PORT "DETENTION AND DEMURRAGE APPLIED AT DESTINATION WILL BEAS PROVIDED IN THE CONTRACT NO 00930578/I" TOTAL ONE(1)CONTAINER ONLY

YOKOHAMA 23.925 1 LOT 1 X 40FT KHALID TRADERS IRFAN TRADING , HOKKAIDO EBETSU-SHI EBETSUBUTO,704

059110739 22-03-2018





722 POLYESTER KNITTED FABRIC ONE SIDE BRUSHED (RAISED) DYED ASSORTED COLORS HS CODE:6005.3700 N.W.:22694.7KGS 21DAYS FREE TIME AT DESTINATION **EMAIL: SEAIMP@XPRESS-AGENCIES. COM***E

SHANGHAI 23.052 893 ROLLS 1 X 40FT DURT APPARELS CHANGXING GUANFENG SILK CO., LTD , LIJIAXIANG INDU

104340593 22-03-2018

725 (160DRUMS) "FCL" NATURAL RAW RUBBER CENTRIFUGED LATEX HIGH AMMONIA 60 PERCENT D.R.C. (GOLDTEX BRAND) QUANTITY:32.80 M.TONS FURTHER DETAILS ARE AS PER INDENT NO.EA/248/17 DATED OC

PENANG {GEORGET

35.36 160 DRUMS 2 X 20FT FAZANO IMPEX CHALONG LATEX INDUSTRY CO.LTD. , NO.75/1,CHANA-NIN

075175465 22-03-2018

726 1) 20000 KGS 400 X 25KG CLIMAX PEAS. 2) 20000 KGS 400 X 25KG GREEN CROSS PEAS. ; OTHERS DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO.CSCI3419 DATED 31-01-2018 AND CSCI3419-A DA

LYTTELTON 40.16 1600 BAG 2 X 20FT SOHNI DHARTI INTERNATIONAL

CANTERBURY SEED CO LTD , P.O. BOX 19, 1 RANGE STRE

090016022 22-03-2018

723 CARBON FIBER L/C NUMBER : 40010009000509 H.S CODE NO.6815-1000 ONE ( 1 ) CONTAINER ONLY.- NET WEIGHT 4512 KGS

KOBE 5.076 188 CARTONS 1 X 20FT AWAN SPORTS INDUSTRIES (PVT) LTD

FRP SERVICES AND COMPANY , FRP SERVICES BLDG, 1-15

014054386 22-03-2018

724 STAINLESS STEEL SHEET COLD ROLLED SECONDARY 400 SERIES WIDTH: 914 AND HEAVIER LENGTH: 2000MM HEAVIER THICKNESS: 3 MM AND LESSOR QUANTITY:17.624 M/TONS CFR KARACHI SEAPORT, PAKIST

KAOHSIUNG 18.034 9 SKIDS 1 X 20FT AHMED TRADE IMPEX YC INOX CO., LTD. , NO.270, SEC.4, JUNGSHAN RD., S

408006248 22-03-2018





732 STC CANADIAN CRIMSON LENTILS, NUMBER TWO (2) CANADA - OB MACHINE CLEANED, CROP YEAR 2017 PACKED IN BULK H.S. CODE: 0713.40 TOTAL NET WEIGHT: 119.925 MT TOTAL GROSS WEIGHT: 119

VANCOUVER 119.925 5 PACKAGES 5 X 20FT BILAL & COMPANY SIMPSON SEEDS INC , PO BOX 1136MOOSE JAW, SKCANADA

CAN0384071B 22-03-2018

730 1 X 40`ST CONTAINER : 25 MT 10/12 HFM ALKALISFD FAT- REDUCED COCOA POW DER DCP-F057709-16-D24

PASIR GUDANG, J

25.3 1000 BAG 1 X 40FT CONTINENTAL BISCUITS LIMITED

BARRY CALLEBAUT MANUFACTURING , MALAYSIA SDN BHDPL

AYN0474532 22-03-2018

731 STC CANADIAN CRIMSON LENTILS, NUMBER TWO (2) CANADA - OB MACHINE CLEANED, CROP YEAR 2017 PACKED IN BULK H.S. CODE: 0713.40 TOTAL NET WEIGHT:120.050 MT TOTAL GROSS WEIGHT: 120.

VANCOUVER 120.05 5 PACKAGES 5 X 20FT BILAL & COMPANY SIMPSON SEEDS COMPANY , PO BOX 1136MOOSE JAWCANADA

CAN0384071A 22-03-2018

729 1 X 20`ST CONTAINER:- 1220 TINS OF 17KG CRUDE COCONUT OIL(C.P.C BRAND)

TANJUNG PELEPAS

22.381 1220 PACKAGES 1 X 20FT STAR TRADING. FEDERATION OIL FACTORY (J) SDN BHD , NO 1 JALAN PE

AYN0472224 22-03-2018

728 VIETNAM BLACK PEPPER 500 G/L SPIRAL CLEANED PACKED IN 25 KG NET PP BAGS NW: 14.00 MTS / GW: 14.056 MTS 21 DAYS FREE TIME DETENTION AT DESTINATION (IN CALENDAR DAYS)

HO CHI MINH CIT

14.056 560 BAG 1 X 20FT M/S GUL BROTHERS PEARL CORPORATION , 147 QUOC LO 13 ST., WARD 26, B

715191090 22-03-2018

727 NONWOVEN SHEET PP TAPE NET WEIGHT:5000KGS H.S:56039100/58071030 FREIGHT PREPAID

XIAMEN 5.3 332 PACKAGES 1 X 40FT WANFANG INDUSTRIES JINJIANG JIUDING IMPORT & EXPORT , TRADE CO.,LTD A

101172450 22-03-2018





736 STC CANADIAN CRIMSON LENTILS, NUMBER TWO (2) CANADA - OB CLEANED, CROP YEA R 2017 . PACKED IN BULK HS CODE: 0713.40 LOT# SC3090C TOTAL NET WEIGHT: 81.060MT TOTAL GROSS WEIGHT :

VANCOUVER 81.06 3 PACKAGES 3 X 20FT MUHAMMAD AWAIS AND CO

SIMPSON SEEDS INC , PO BOX 1136S6H 4P8MOOSE JAWCAN

CAN0384076 22-03-2018

735 STC CANADIAN CRIMSON LENTILS, NUMBER TWO (2) CANADA - OB MACHINE CLEANED, CROP YEAR 2017 PACKED IN BULK H.S. CODE: 0713.40 TOTAL NET / GROSS WEIGHT: 81.030 MT

VANCOUVER 81.03 3 PACKAGES 3 X 20FT ZAIN PULSES INDUSTRIES PVT. LTD.

SIMPSON SEEDS COMPANY , 1170 NORTH SERVICE ROADPO

CAN0384075 22-03-2018

737 STC RED LENTIL NO. 2 OR BETTER 2017 CROP, CANADA ORIGIN TOTAL NET WEIGHT: 130.000 MT CAED#16S634PC865620180100003

VANCOUVER 130 5 PACKAGES 5 X 20FT M/S.SHAH NOORANI INDUSTRY

ETG COMMODITIES INC. , 6220 SHAWSON DRIVE MISSISSA

CAN0385120 22-03-2018

734 STC CANADIAN CRIMSON LENTILS, NUMBER TWO (2) CANADA -OB MACHINE CLEANED, CROP YEAR 2017 PACKED IN BULK CAED: 01H878TC964920180100228 H.S. CODE: 0713.40 TOTAL NET / GROSS WEI

VANCOUVER 81.04 3 PACKAGES 3 X 20FT JEE SAHIB TRADERS SIMPSON SEEDS COMPANY , 1170 NORTH SERVICE ROADPO

CAN0384074 22-03-2018

733 STC CANADIAN CRIMSON LENTILS, NUMBER TWO (2) CANADA - OB MACHINE CLEANED, CROP YEAR 2017 LOT # SC3081C TOTAL NET / GROSS WEIGHT: 54.110 MT H.S. CODE: 0713.40 CAED: 01H878TC96

VANCOUVER 54.11 2 PACKAGES 2 X 20FT SH TALIB HUSSAIN MATLOOB HUSSAIN

SIMPSON SEEDS INC. , PO BOX 1136MOOSE JAW, SKCANAD

CAN0384073 22-03-2018





743 131.350 MT CANADIAN RED LENTILS CRIMSON VARIETY, NO. 2 CANADA OR BETTE R PACKED IN BULK HS CODE: 0713.40.95 SUM 2257

VANCOUVER 131.35 5 PACKAGES 5 X 20FT H.M. INDUSTRIES PVT LTD.

VITERRA INC. , 2625 VICTORIA AVENUEREGINA, SASKATC

CAN9022070 22-03-2018

742 STC CHICKPEAS, CANADIAN ORIGIN, 2017 CROP BULK IN CONTAINERS TOTAL NET WEI GHT: 78.500 MT CAED: 02B150 SCE524 20180100024 HS CODE: 0713.20.99

VANCOUVER 78.5 3 PACKAGES 3 X 20FT PROMISING PULSES INTERNATIONAL

GLOBAL COMMODITIES TRADERS INC , 2430 MEADOWPINE B

CAN0385182 22-03-2018

738 STC RED LENTILS, CRIMSON 2 OR BETTER MACHINE CLEANED, CANADA ORIGIN, CROP YEAR 2017 BULK IN CONTAINERS CAED:03S634PC865620180100007

VANCOUVER 130 5 PACKAGES 5 X 20FT H.M. INDUSTRIES (PVT.) LTD


CAN0385122A 22-03-2018

741 STC RED LENTIL NO. 2 OR BETTER 2017 CROP, CANADA ORIGIN TOTAL NET WEIGHT: 130.000 MT CAED: 16S634PC865620180100003

VANCOUVER 130 5 PACKAGES 5 X 20FT ZAIN PULSES INDUSTRIES (PVT) LTD


CAN0385123B 22-03-2018

740 STC RED LENTIL NO. 2 OR BETTER 2017 CROP, CANADA ORIGIN TOTAL NET WEIGHT: 130.000 MT CAED: 16S634PC865620180100005

VANCOUVER 130 5 PACKAGES 5 X 20FT M. IMTIAZ DAL MILLS ETG COMMODITIES INC. , 6220 SHAWSON DRIVE MISSISSA

CAN0385123A 22-03-2018

739 STC RED LENTILS, CRIMSON 2 OR BETTER MACHINE CLEANED, CANADA ORIGIN, CROP YEAR 2017 BULK IN CONTAINERS

VANCOUVER 130 5 PACKAGES 5 X 20FT MAST QALANDER TRADERS


CAN0385122B 22-03-2018





750 STC 22,080 KGS VISCOSE RAYON FILAMENT YARN 120 DENIER 2 PLY RAW WHITE UNPR OCESSED UNDYED

SHANGHAI 24.656 920 CARTONS 1 X 40FT SALIM WINDING WORKS GRACE (HONG KONG) INTERNATIONAL , TRADING LIMITEDR

CTMS001596 22-03-2018

748 STC QUANTITY: 22,080 KGS VISCOSE RAYON FILAMENT YARN, 120 DENIER 2 PLY, RAW WHITE UNPROCESSED UNDYED, OTHER DETALS ARE AS PER BENEFICIARY`S PROFORMA INVOICE NO. GHKEC-SAWW-1

SHANGHAI 24.656 920 CARTONS 1 X 40FT M/S. SALIM WINDING WORKS

GRACE (HONG KONG) INTERNATIONAL , TRADING LIMITEDR

CTMS001593 22-03-2018

751 STC PRAYER CAPS JAKARTA, JAVA

5.4 216 BALES 1 X 20FT ASAS ENTERPRISES VANTAGE POINT TRADING LIMITED , 60 PAYA LEBAR #08-

DJA0398650 22-03-2018

749 STC QUANTITY: 22,080 KGS VISCOSE RAYON FILAMENT YARN, 120 DENIER 2 PLY, RAW WHITE UNPROCESSED UNDYED, OTHER DETALS ARE AS PER BENEFICIARY`S PROFORMA INVOICE NO. GHKEC-SAWW-1

SHANGHAI 24.656 920 CARTONS 1 X 40FT M/S. SALIM WINDING WORKS

GRACE (HONG KONG) INTERNATIONAL , TRADING LIMITEDR

CTMS001595 22-03-2018

744 STC 131.450 MT CANADIAN RED LENTILS CRIMSON VARIETY, NO. 2 CANADA OR BETTE R PACKED IN BULK HS CODE: 0713.40.95 SUM 2257

VANCOUVER 131.45 5 PACKAGES 5 X 20FT KENJHAR INDUSTRIES VITERRA INC. , 2625 VICTORIA AVENUEREGINA, SASKATC

CAN9022071 22-03-2018

747 STC HYBRID RICE SEED DIAMOND 121 (TFA-121) LOT NO.W1801010

SHANGHAI 100.5 2500 BAG 4 X 40FT SUNCROP PESTICIDES WINALL HI-TECH SEED CO.,LTD. , NO.98,CHUANGXIN ROA

CNSW032177 22-03-2018

746 STC HYBRID RICE SEED DIAMOND 121 (TFA-121)

SHANGHAI 157.5 3750 BAG 6 X 40FT SUNCROP PESTICIDES WINALL HI-TECH SEED CO.,LTD. , NO.98,CHUANGXIN ROA

CNSW032176 22-03-2018

745 STC SHOE POLISH HS CODE:340510

SHANGHAI 26.4 1200 CARTONS 1 X 40FT NOOR TRADERS LAHORE SHOP

SHANGHAI LIGHT INDUSTRIAL , PRODUCTS (SUNRISE) IMP

CNIF015046 22-03-2018





763 STC 120.24 METRIC TONNES OF AUSTRALIAN ORIGIN JIMBOUR TYPE CHICK PEAS OF THE 2017/2018 SEASON PACKED IN BULK IN FULL CONTAINER LOADS 14 DAYS FREE TIME AT DESTINATION ALLOWED TOTA

SYDNEY 120.24 5 PACKAGES 5 X 20FT PAK ARAB FOOD INDUSTRIES

AUSTRALIAN GRAIN EXPORT PTY LTD , 12 ROBERT STREET

MBE0286862A 22-03-2018

762 STC SAFE SURGICAL GLOVES

SHANGHAI 3.825 255 PACKAGES 1 X 40FT FREESIA ENTERPRISES TIANCHANG CITY ANRUI MEDICAL EQUIPMENTS CO.,LTD ,

S1802201D 22-03-2018

752 STC USED AUTO PARTS AND SCRAP HS CODE : 8708.99.90.00

JAKARTA, JAVA

24.752 1 PACKAGES 1 X 40FT RMS IMPEX ACE INTERNATIONAL GROUP PTE LTD , (COMPANY UEN NO.

DJA0400202 22-03-2018

753 STC USED AUTO PARTS AND SCRAP

JAKARTA, JAVA

20.21 1 PACKAGES 1 X 20FT ADEEL ENTERPRISES. ACE INTERNATIONAL GROUP PTE LTD , (COMPANY UEN NO.

DJA0400886 22-03-2018

754 STC POLYESTER KNITTED LONG PILE FABRIC

NINGBO 6.4 248 PACKAGES 1 X 40FT DURT APPARELS SHANGHAI INTERNATIONAL BUSINESS DEVELOPMENT COLTD

SZGW18020472

22-03-2018

755 STC 23580 PACKAGES OF AUTOMOTIVE LUBRICANTS TOTAL QUANTITY : 23,580 UNITS

BUSAN {EX PUSAN

288.884 23580 PACKAGES 22 X 20FT AA LUBRICANTS (PVT) LTD.

DAERY O INTERNATIONAL INC. , 234-36, CHOI-DONG, HA

CJPK18020003 22-03-2018



S1802201A 22-03-2018



S1802201B 22-03-2018



S1802201C 22-03-2018

756 STC CARBON BLACK SW-170 N.W:8000 KGS H.S CODE NO.:2803.0090

XIAMEN 8.08 800 BAG 1 X 20FT DYECHEM ENTERPRISES

QUANZHOU SANWEI CHEMICAL INDUSTRY CO., LTD , 5/F B

SZGW18030125

22-03-2018

757 STC CASING XIAMEN 15.126 1578 CARTONS 1 X 40FT PROSKIT TRADING COMPANY

LEONARD INTERNATIONAL CORP , XIAMEN

LSSZEC18030158B

22-03-2018

758 STC CASING XIAMEN 11.154 1690 CARTONS 1 X 40FT PROSKIT TRADING COMPANY

LEONARD INTERNATIONAL CORP , XIAMEN

LSSZEC18030158A

22-03-2018





769 STC 129.62 METRIC TONNES OF AUSTRALIAN ORIGIN NIPPER TYPE WHOLE RED LENTIL S OF THE 2017/2018 SEASON PACKED IN BULK IN

ADELAIDE 129.62 5 PACKAGES 5 X 20FT M. IMTIAZ DALL MILLS AUSTRALIAN GRAIN EXPORT PTY LTD , 12 ROBERT STREET

MBE0291603A 22-03-2018

764 STC 119.83 METRIC TONNES OFAUSTRALIAN ORIGIN JIMBOUR TYPE CHICK PEAS OF THE 2017/2018 SEASON PACK ED IN BULK IN FULL CONTAINER LOADS TOTAL 5 BULKS

SYDNEY 119.83 5 PACKAGES 5 X 20FT H.M.INDUSTRIES (PVT.) LTD


MBE0286862B 22-03-2018

770 STC 130.12 METRIC TONNES OF AUSTRALIAN ORIGIN NIPPER TYPE WHOLE RED LENTIL S OF THE 2017/2018 SEASON PACKED IN BULK IN FULL CONTAINER

ADELAIDE 130.12 5 PACKAGES 5 X 20FT KAMAL DALL MILL AUSTRALIAN GRAIN EXPORT PTY LTD , 12 ROBERT STREET

MBE0291603B 22-03-2018

767 STC 129.66 METRIC TONNES OF AUSTRALIAN ORIGIN WHOLE SMALL KABULI CHICK PEA S OF THE 2017/2018 SEASON PACKED IN BULK

ADELAIDE 129.66 5 PACKAGES 5 X 20FT SHAHID IMPEX AUSTRALIAN GRAIN EXPORT PTY LTD , 12 ROBERT STREET

MBE0290603B 22-03-2018

768 STC 127.36 METRIC TONNES OF AUSTRALIAN ORIGIN WHOLE RED NUGGET TYPE LENTIL S OF THE 2017/2018 SEASON PACKED IN BULK

MELBOURNE 127.36 5 PACKAGES 5 X 20FT KARIM RICE TRADERS AUSTRALIAN GRAIN EXPORT PTY LTD , 12 ROBERT STREET

MBE0291293 22-03-2018

765 122.50 METRIC TONNES OF AUSTRALIAN ORIGIN WHOLE SMALL KABULI CHICK PEAS O F THE 2017/2018 SEASON PACKED IN BULK IN FULL CONTAINER LOADS

ADELAIDE 122.5 5 PACKAGES 5 X 20FT ABDUL QADIR ABDUL SATTAR


MBE0286899B 22-03-2018

766 STC 129.00 METRIC TONNES OF AUSTRALIAN ORIGIN WHOLE SMALL KABULI CHICK PEA S OF THE 2017/2018 SEASON PACKED IN BULK

ADELAIDE 129 5 PACKAGES 5 X 20FT M/S - LONESTAR CORPORATION


MBE0290603A 22-03-2018





774 STC ENAMELWARE HS:73239400 N.W.:9400KGS

NINGBO 11.35 650 CARTONS 1 X 40FT A.B TRADING CO HANGZHOU DAILE ENAMELWARE CO.,LTD , YUHANG HANGZHO

NBDY016716 22-03-2018

776 STC VACUUM FLASK CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI BY CONSIGNEE AT THEIR OWN COSTS AND RISK HS:96170011 N.W:5973.3KGS

NINGBO 7.402 637 CARTONS 1 X 40FT SABER ZABI LTD. NINGBO L & M INTERNATIONAL TRADING , CO., LTD. NIN

NBXG103664 22-03-2018

777 STC PSN: MALEIC ANHYDRIDE UN NUMBER: 2215 - IMDG CLASS: 8 - PG: III **************************************************16 PALLETS(800 BAGS) 20.00 METRIC TONS OF MALEIC ANHYDRIDE

KAOHSIUNG 20.64 16 PALLET 1 X 20FT BUTTON AND ZIP CENTRE

EXCEL CHEMICALS CORPORATION , 25-9A,MORRISON PLAZA

TWN0315184 22-03-2018

773 STC 348 BALES OF AMERICAN RAW COTTON COMPRESSED TO UNIVERSAL DENSITY SLSWC & SEALED 14 DAYS FREE TIME MERGED AT DESTINATION FREIGHT PREPAID DTHC PREPAID HARMONIZED CODE: 520100

LOS ANGELES 79.854 348 BALES 4 X 40FT RIAZ TEXTILE MILLS (PVT) LTD.,

ALLENBERG COTTON CO A DIVISION OF , LOUIS DREYFUS

NAM2992980A 22-03-2018

775 STC SOLAR PANEL NINGBO 17.956 791 CARTONS 1 X 40FT HAJI MOHAMMAD ENTERPRISES

SHOWLINE GLOBAL LTD , NINGBO CHINA

NBJD049489 22-03-2018

772 STC 350 BALES OF AMERICAN RAW COTTON COMPRESSED TO UNIVERSAL DENSITY SLSWC & SEALED FREIGHT PREPAID 14 DAYS FREE TIME MERGED HS CODE 5201009000

LOS ANGELES 80.16 350 BALES 4 X 40FT RIAZ TEXTILE MILLS (PVT) LTD.,

ALLENBERG COTTON CO A DIVISION OF , LOUIS DREYFUS

NAM2992963 22-03-2018

771 STC 124.12 METRIC TONNES OF AUSTRALIAN ORIGIN NIPPER TYPE WHOLE RED LENTIL S OF THE 2017/2018 SEASON PACKED IN BULK IN FULL CONTAINER

ADELAIDE 124.12 5 PACKAGES 5 X 20FT ASIF BROTHERS AUSTRALIAN GRAIN EXPORT PTY LTD , 12 ROBERT STREET

MBE0292174 22-03-2018





780 STC ENERGY SAVING LAMPS H.S.CODE NO:85393910 NET WEIGHT:4966.90KGS

XIAMEN 8.292 1301 CARTONS 1 X 40FT M/S ABDUL KHALIQUE MOHAMMED UMAR

XIAMEN SUPERLITE LIGHTING CO.,LTD. , NO.557,XIAHUS

XIA0310243 22-03-2018

779 STC NON WOVEN ARTIFICIAL LEATHER HS CODE:5603.9400 N.W:21120KGS

XIAMEN 22.92 1114 ROLLS 1 X 40FT IMRAN LEATHER STORE ZHANGPING TIANXIANG IMPORT&EXPORT , TRADE CO.,LTD.

XIA0310079 22-03-2018

778 STC 100 MT OF HDPE 8001 FREIGHT PREPAID

KAOHSIUNG 100.72 4000 BAG 4 X 40FT BBJ PIPES INDUSTRIES LTD

KPIC CORPORATION , HOSUNG BUILDING, 39, NAMDAEMUN-

TWN0315991 22-03-2018

781 STC 15G CAP PAPER H.S. CODE NO.4802.5400 NW:23110 KGSD,

XIAMEN 26.11 112 PALLET 1 X 40FT M/S. DYNAMIC INCORPORATED

WUHAN BAIZE IMPORT & EXPORT , TRADE CO.,LTD.RM.3,F

XIA0310411 22-03-2018





igm no. 59 date 12-04-2017 vessel name mol …o.fbr.gov.pk/newcu/igm/kapw59.pdf · port kelang...

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