DATE | HS CODE | DESCRIPTION | ORIGIN | EXPORTER | IMPORTER | QTY | UNIT | UNIT_PRC | CURR | VALUE (FC) | VALUE (PKR) |
---|---|---|---|---|---|---|---|---|---|---|---|
24-Mar-23 | 4001.1 | (1230-PCS) LATEX DETAIL AS PER INVOICE | Egypt | M/S FORWARD SPORTS(PVT) LTD. | FORWARD EGYPT FOR SPORTS INDUSTRIES AND FOOTBALL | 190.00 | KG | 15.34 | 840 | 2,915.09 | 827,449.43 |
2-Mar-23 | 4001.29 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | Kamran Akmal Ltd | 400.00 | KG | 0.20 | 840 | 80.00 | 20,916.00 |
12-Mar-23 | 4001.29 | RUBBER | Afghanistan | HKS TRADING COMPANY (SMC-PRIVATE) LIMITED | Kamran akmal LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,278.00 |
13-Mar-23 | 4001.29 | RUBBER | Afghanistan | HKS TRADING COMPANY (SMC-PRIVATE) LIMITED | Kamran akmal LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,278.00 |
14-Mar-23 | 4001.29 | SEEDS | Afghanistan | HASNAIN ENTEPRISES | Kamran Akmal Ltd | 200.00 | KG | 0.20 | 840 | 40.00 | 11,232.00 |
15-Mar-23 | 4001.29 | SPICE | Afghanistan | HASNAIN ENTEPRISES | Kamran Akmal Ltd | 400.00 | KG | 0.20 | 840 | 80.00 | 22,528.00 |
16-Mar-23 | 4001.29 | SPICE | Afghanistan | HASNAIN ENTEPRISES | Kamran Akmal Ltd | 200.00 | KG | 0.10 | 840 | 20.00 | 5,645.00 |
18-Mar-23 | 4001.29 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | Kamran Akmal Ltd | 200.00 | KG | 0.15 | 840 | 30.00 | 8,472.00 |
19-Mar-23 | 4001.29 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 100.00 | KG | 0.15 | 840 | 15.00 | 4,236.00 |
20-Mar-23 | 4001.29 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 200.00 | KG | 0.15 | 840 | 30.00 | 8,472.00 |
23-Mar-23 | 4001.29 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 400.00 | KG | 0.15 | 840 | 60.00 | 17,031.00 |
27-Mar-23 | 4001.29 | RUBBER LOGO HEM LABEL TPR LOGO (DETAIL AS PER INVOICE) | Sri Lanka | M/S GLOVES ENGINEERS INTERNATIONAL | M/S LALAN RUBBERS PVT LTD | 120.00 | KG | 66.00 | 840 | 7,920.00 | 2,248,092.00 |
29-Mar-23 | 4001.29 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 200.00 | KG | 0.10 | 840 | 20.00 | 5,670.00 |
31-Mar-23 | 4001.29 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 100.00 | KG | 0.15 | 840 | 15.00 | 4,258.50 |
1-Mar-23 | 4002.19 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | Kamran akmal LTD | 1,000.00 | KG | 0.20 | 840 | 200.00 | 51,960.00 |
2-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | GREEN EXPORTER (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 8,500.00 | KG | 0.06 | 840 | 504.90 | 132,006.11 |
3-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | GREEN EXPORTER (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 5,000.00 | KG | 0.03 | 840 | 153.00 | 40,713.30 |
3-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 5,040.00 | KG | 0.04 | 840 | 189.00 | 50,292.90 |
3-Mar-23 | 4002.19 | RUBBER (TYRE) | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 4,000.00 | KG | 0.06 | 840 | 250.00 | 66,525.00 |
4-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 9,500.00 | KG | 0.02 | 840 | 165.30 | 47,127.03 |
5-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | HKS TRADING COMPANY (SMC-PRIVATE) LIMITED | Kamran akmal LTD | 9,500.00 | KG | 0.02 | 840 | 169.10 | 48,210.41 |
5-Mar-23 | 4002.19 | RUBBER | Afghanistan | HKS TRADING COMPANY (SMC-PRIVATE) LIMITED | Kamran akmal LTD | 2,000.00 | KG | 0.10 | 840 | 200.00 | 57,020.00 |
5-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 10,000.00 | KG | 0.03 | 840 | 250.00 | 71,275.00 |
5-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 1,000.00 | KG | 0.02 | 840 | 17.00 | 4,846.70 |
7-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 9,500.00 | KG | 0.02 | 840 | 169.10 | 47,085.90 |
7-Mar-23 | 4002.19 | RUBBER MATREIALS | Afghanistan | HKS TRADING COMPANY (SMC-PRIVATE) LIMITED | Kamran akmal LTD | 1,000.00 | KG | 0.10 | 840 | 100.00 | 27,845.00 |
8-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | M/S ALI HASSAN ENTERPRISES | Razi Gul LTD | 4,700.00 | KG | 0.02 | 840 | 83.66 | 23,236.57 |
8-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | M/S ALI HASSAN ENTERPRISES | Razi Gul LTD | 1,840.00 | KG | 0.02 | 840 | 32.94 | 9,147.97 |
9-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 3,650.00 | KG | 0.06 | 840 | 206.96 | 57,481.75 |
9-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 1,500.00 | KG | 0.05 | 840 | 75.90 | 21,081.23 |
10-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 8,000.00 | KG | 0.02 | 840 | 142.40 | 39,722.00 |
11-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 10,000.00 | KG | 0.04 | 840 | 377.00 | 106,295.15 |
11-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 3,000.00 | KG | 0.03 | 840 | 84.90 | 23,937.56 |
12-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 11,000.00 | KG | 0.03 | 840 | 299.20 | 84,359.44 |
13-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 3,500.00 | KG | 0.04 | 840 | 124.95 | 35,229.65 |
14-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 15,000.00 | KG | 0.02 | 840 | 321.00 | 90,137.00 |
15-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 2,000.00 | KG | 0.02 | 840 | 42.00 | 11,827.20 |
15-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 3,000.00 | KG | 0.02 | 840 | 52.80 | 14,868.48 |
15-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 2,000.00 | KG | 0.02 | 840 | 35.00 | 9,856.00 |
15-Mar-23 | 4002.19 | RUBBER (USED TYRE) | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 1,000.00 | KG | 0.05 | 840 | 50.00 | 14,080.00 |
16-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 10,000.00 | KG | 0.03 | 840 | 277.00 | 78,183.25 |
17-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FOREVER EXPORTS & IMPORTS (SMC-PRIVATE) LIMITED | ETEFAQ RASOLI BROTHERS LTD | 9,500.00 | KG | 0.05 | 840 | 502.55 | 142,171.40 |
17-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FOREVER EXPORTS & IMPORTS (SMC-PRIVATE) LIMITED | ETEFAQ RASOLI BROTHERS LTD | 3,000.00 | KG | 0.04 | 840 | 105.90 | 29,959.11 |
18-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 10,000.00 | KG | 0.04 | 840 | 400.00 | 112,960.00 |
18-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FOREVER EXPORTS & IMPORTS (SMC-PRIVATE) LIMITED | ETEFAQ RASOLI BROTHERS LTD | 1,060.00 | KG | 0.10 | 840 | 103.99 | 29,365.65 |
19-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 9,500.00 | KG | 0.02 | 840 | 169.10 | 47,753.84 |
19-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FOREVER EXPORTS & IMPORTS (SMC-PRIVATE) LIMITED | ETEFAQ RASOLI BROTHERS LTD | 7,170.00 | KG | 0.06 | 840 | 449.56 | 126,955.46 |
20-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 5,000.00 | KG | 0.02 | 840 | 100.00 | 28,240.00 |
20-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 4,250.00 | KG | 0.05 | 840 | 199.75 | 56,409.40 |
20-Mar-23 | 4002.19 | RUBBER BALL | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 1,000.00 | KG | 0.10 | 840 | 100.00 | 28,240.00 |
20-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 3,550.00 | KG | 0.04 | 840 | 125.32 | 35,388.96 |
21-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 5,800.00 | KG | 0.02 | 840 | 102.66 | 28,909.06 |
22-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 9,500.00 | KG | 0.02 | 840 | 169.10 | 48,024.00 |
22-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 7,940.00 | KG | 0.04 | 840 | 344.60 | 97,865.26 |
23-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 10,000.00 | KG | 0.03 | 840 | 259.00 | 73,517.15 |
24-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 4,800.00 | KG | 0.04 | 840 | 175.68 | 49,866.77 |
24-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | GREEN EXPORTER (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 4,960.00 | KG | 0.04 | 840 | 181.54 | 51,528.99 |
29-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 5,000.00 | KG | 0.02 | 840 | 88.00 | 24,948.00 |
29-Mar-23 | 4002.19 | RUBBER (TYRE) | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 9,500.00 | KG | 0.04 | 840 | 334.40 | 94,802.40 |
29-Mar-23 | 4002.19 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 10,000.00 | KG | 0.03 | 840 | 250.00 | 70,875.00 |
10-Mar-23 | 4002.49 | NECK PROTECTOR DETAILS AS PER INV | United States | ZAF INDUSTRIES INC | ZAF PAINT BALL LLC | 200.00 | KG | 0.30 | 840 | 60.00 | 16,737.00 |
13-Mar-23 | 4003 | BUTYL RECLAIMED RUBBER SHEETS FURTHER DETAILS ARE STRICTLY AS PER SALES CONTRACT NO 2023AICSLIT17 | China | AIC RUBBER MANUFACTURING | SHANGHAI LIANBA INTERNATIONAL TRADE CO LTD | 164,120.00 | KG | 0.55 | 840 | 90,758.36 | 25,589,319.60 |
22-Mar-23 | 4003 | BUTYL RECLAIMED RUBBER SHEETS FURTHER DETAILS ARE STRICTLY AS PER SALES CONTRACT NO 2023AICSLIT18 | China | AIC RUBBER MANUFACTURING | SHANGHAI LIANBA INTERNATIONAL TRADE CO LTD | 104,960.00 | KG | 0.52 | 840 | 54,789.12 | 15,560,110.00 |
28-Mar-23 | 4003 | BUTYL RECLAIMED RUBBER SHEETS FURTHER DETAILS ARE STRICTLY AS PER SALES CONTRACT NO 2023AICSLIT19 | China | AIC RUBBER MANUFACTURING | SHANGHAI LIANBA INTERNATIONAL TRADE CO LTD | 107,360.00 | KG | 0.50 | 840 | 53,357.92 | 15,108,295.05 |
1-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 4,000.00 | KG | 0.03 | 840 | 122.80 | 31,903.44 |
4-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 9,500.00 | KG | 0.02 | 840 | 199.50 | 56,877.45 |
5-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 9,500.00 | KG | 0.04 | 840 | 349.60 | 99,670.96 |
6-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 5,900.00 | KG | 0.04 | 840 | 206.50 | 58,873.15 |
9-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 9,540.00 | KG | 0.02 | 840 | 205.11 | 56,969.30 |
11-Mar-23 | 4004.001 | RUBBER (TYRE) | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 1,500.00 | KG | 0.04 | 840 | 52.95 | 14,929.25 |
13-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 8,500.00 | KG | 0.02 | 840 | 190.40 | 53,683.28 |
14-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 3,000.00 | KG | 0.02 | 840 | 63.90 | 17,943.12 |
17-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 1,500.00 | KG | 0.02 | 840 | 30.90 | 8,741.61 |
21-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 9,800.00 | KG | 0.03 | 840 | 245.00 | 68,992.00 |
22-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 6,550.00 | KG | 0.04 | 840 | 229.91 | 65,293.02 |
23-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 6,000.00 | KG | 0.03 | 840 | 168.60 | 47,857.11 |
24-Mar-23 | 4004.001 | RUBBER (TYRE) | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 2,500.00 | KG | 0.02 | 840 | 53.00 | 15,044.05 |
29-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 5,290.00 | KG | 0.02 | 840 | 93.10 | 26,394.98 |
30-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 4,500.00 | KG | 0.02 | 840 | 78.30 | 22,194.14 |
30-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 800.00 | KG | 0.04 | 840 | 28.00 | 7,936.60 |
31-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 13,000.00 | KG | 0.02 | 840 | 228.80 | 64,956.32 |
31-Mar-23 | 4004.001 | RUBBER WASTE | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 5,600.00 | KG | 0.02 | 840 | 99.68 | 28,299.15 |
3-Mar-23 | 4004.009 | INNER USED BUTYL TUBES (OTHER DETAIL AS PER INVOICE & PACKING LIST) | Japan | HA Trading Co. | KOKUBU SHOKAI CO.,LTD. | 21,470.00 | KG | 0.45 | 840 | 9,661.50 | 2,570,925.15 |
5-Mar-23 | 4004.009 | INNER BUTYL TUBES (OTHER DETAIL AS PER INVOICE & PACKING LIST) | Japan | HA Trading Co. | KOKUBU SHOKAI CO.,LTD. | 21,450.00 | KG | 0.45 | 840 | 9,652.50 | 2,751,927.75 |
7-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 56.88 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 56,880.00 | KG | 0.38 | 840 | 21,614.40 | 6,018,529.68 |
7-Mar-23 | 4004.009 | USED BUTYL RUBBER TUBES | Indonesia | F R ENTERPRISES | PT RUBBER AND RUBBER TECH | 57,060.00 | KG | 0.44 | 840 | 25,106.40 | 6,990,877.08 |
8-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 57.00 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 57,000.00 | KG | 0.38 | 840 | 21,660.00 | 6,016,065.00 |
8-Mar-23 | 4004.009 | INNER BUTYL TUBES (OTHER DETAIL AS PER INVOICE & PACKING LIST) | Japan | HA Trading Co. | KOKUBU SHOKAI CO.,LTD. | 21,480.00 | KG | 0.46 | 840 | 9,880.80 | 2,744,392.20 |
9-Mar-23 | 4004.009 | REUSED RUBBER TUBES | Japan | F R ENTERPRISES | JSR INTERNATIONAL | 43,860.00 | KG | 0.44 | 840 | 19,298.40 | 5,360,130.60 |
9-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 56.94 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 56,940.00 | KG | 0.38 | 840 | 21,637.20 | 6,009,732.30 |
10-Mar-23 | 4004.009 | INNER USED TUBES LOADED LOOSE IN CONTAINER TOTAL 21.28 MT | Japan | Khawaja Asif Trading | kokubu shokai co ltd | 21,280.00 | KG | 0.40 | 840 | 8,512.00 | 2,374,422.40 |
10-Mar-23 | 4004.009 | SCRAP RUBBER. (BULK) AS PER INVOCIE & PACKING LIST ATTACHED. | Malaysia | HASNAT INTERNATIONAL | YONG FONG RECLAIMED RUBBER SDN BHD | 57,011.30 | KG | 0.21 | 840 | 12,103.50 | 3,376,271.32 |
10-Mar-23 | 4004.009 | USED RUBBER TUBE CUT INTO TWO PIECES WITHOUT VALVE TOTAL 26.00 MT | United Arab Emirates | Khawaja Asif Trading | FUTURE TYRES RECYCLING IND LLC | 26,000.00 | KG | 0.28 | 840 | 7,280.00 | 2,030,756.00 |
11-Mar-23 | 4004.009 | INNER USED TUBES LOADED LOOSE IN CONTAINER TOTAL 21.41 MT | Japan | NUZHAT IFTIKHAR ENTERPRISES | kokubu shokai co ltd | 21,410.00 | KG | 0.40 | 840 | 8,564.00 | 2,414,619.80 |
11-Mar-23 | 4004.009 | USED RUBBER TUBE CUT INTO TWO PIECES WITHOUT VALVE TOTAL 26.00 MT | United Arab Emirates | Khawaja Asif Trading | FUTURE TYRES RECYCLING IND LLC | 26,000.00 | KG | 0.28 | 840 | 7,280.00 | 2,052,596.00 |
11-Mar-23 | 4004.009 | REUSED RUBBER TUBES | Japan | F R ENTERPRISES | JSR INTERNATIONAL | 41,000.00 | KG | 0.44 | 840 | 18,040.00 | 5,086,378.00 |
13-Mar-23 | 4004.009 | REUSED BUTYL RUBBER TUBES | Japan | F R ENTERPRISES | JSR INTERNATIONAL | 40,000.00 | KG | 0.44 | 840 | 17,600.00 | 4,962,320.00 |
13-Mar-23 | 4004.009 | INNER USED TUBES LOADED LOOSE IN CONTAINER TOTAL 21.41 MT | Japan | NUZHAT IFTIKHAR ENTERPRISES | kokubu shokai co ltd | 21,490.00 | KG | 0.40 | 840 | 8,596.00 | 2,423,642.20 |
14-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 28.44 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 28,440.00 | KG | 0.38 | 840 | 10,807.20 | 3,034,661.76 |
14-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 28.40 MT | Malaysia | Khawaja Asif Trading | YONG FONG RUBBER INDUSTRIES SDN BHD | 28,400.00 | KG | 0.38 | 840 | 10,792.00 | 3,030,393.60 |
15-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 28.40 MT | Malaysia | Khawaja Asif Trading | YONG FONG RUBBER INDUSTRIES SDN BHD | 28,400.00 | KG | 0.38 | 840 | 10,792.00 | 3,039,027.20 |
15-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 28.48 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 28,480.00 | KG | 0.38 | 840 | 10,822.40 | 3,047,587.84 |
16-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 28.50 MT | Malaysia | Khawaja Asif Trading | YONG FONG RUBBER INDUSTRIES SDN BHD | 28,500.00 | KG | 0.37 | 840 | 10,545.00 | 2,976,326.25 |
16-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 28.48 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 28,440.00 | KG | 0.37 | 840 | 10,522.80 | 2,970,060.30 |
16-Mar-23 | 4004.009 | DEVALVED BUTYL INNER TUBE SCRAP ( IN LOOSE) | Netherlands | M/S SIDDIQUE TRADING COMPANY | RUBBER RESOURCES B.V. | 99,900.00 | KG | 0.73 | 840 | 72,927.00 | 20,583,646.00 |
18-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 57.08 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 57,080.00 | KG | 0.37 | 840 | 21,119.60 | 5,964,175.04 |
18-Mar-23 | 4004.009 | BUTYL INNER TUBE SCRAP IN LOOSE | Belgium | HIMA TRADING COMPANY | RUBBER RESOURCES B.V | 25,490.00 | KG | 0.40 | 840 | 10,196.00 | 2,879,350.40 |
19-Mar-23 | 4004.009 | BUTYL INNER TUBE SCRAP IN LOOSE | Belgium | HIMA TRADING COMPANY | RUBBER RESOURCES B.V | 25,500.00 | KG | 0.40 | 840 | 10,200.00 | 2,880,480.00 |
20-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 56.98 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 56,980.00 | KG | 0.37 | 840 | 21,082.60 | 5,953,726.24 |
21-Mar-23 | 4004.009 | SCRAP RUBBER AS PER INVOICE & PACKING LIST ATTACHED. | Malaysia | HASNAT INTERNATIONAL | YOUNG FONG RECLAIMED RUBBER SDN BHD | 28,562.63 | KG | 0.28 | 840 | 7,948.98 | 2,238,432.76 |
21-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 56.82 MT | Malaysia | Khawaja Asif Trading | YONG FONG RUBBER INDUSTRIES SDN BHD | 56,820.00 | KG | 0.36 | 840 | 20,455.20 | 5,760,184.32 |
21-Mar-23 | 4004.009 | BUTYL INNER TUBE SCRAP IN LOOSE | Belgium | HIMA TRADING COMPANY | RUBBER RESOURCES B.V | 25,500.00 | KG | 0.40 | 840 | 10,200.00 | 2,872,320.00 |
22-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 56.62 MT | United Arab Emirates | Khawaja Asif Trading | FUTURE TYRES RECYCLING IND LLC | 56,620.00 | KG | 0.28 | 840 | 15,853.60 | 4,502,422.40 |
23-Mar-23 | 4004.009 | SCRAP RUBBER (MORE DET AS PER INVOICE) | Malaysia | M/S REHAN OMAIR CORPORATION | YONG FONG RUBBER INDUSTRIES SDN BHD | 28,470.00 | KG | 0.38 | 840 | 10,818.60 | 3,070,859.61 |
23-Mar-23 | 4004.009 | BUTYL INNER TUBE SCRAP IN LOOSE | Belgium | HIMA TRADING COMPANY | RUBBER RESOURCES B.V | 21,720.00 | KG | 0.40 | 840 | 8,688.00 | 2,466,088.80 |
24-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 56.65 MT | Malaysia | Khawaja Asif Trading | YONG FONG RUBBER INDUSTRIES SDN BHD | 56,650.00 | KG | 0.37 | 840 | 20,960.50 | 5,949,637.93 |
25-Mar-23 | 4004.009 | SCRAP RUBBER (MORE DET AS PER INVOICE) | Malaysia | M/S REHAN OMAIR CORPORATION | YONG FONG RUBBER INDUSTRIES SDN BHD | 28,420.00 | KG | 0.38 | 840 | 10,799.60 | 3,065,466.46 |
25-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 57.26 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 57,260.00 | KG | 0.37 | 840 | 21,186.20 | 6,013,702.87 |
25-Mar-23 | 4004.009 | SCRAP RUBBER (MORE DET AS PER INVOICE | Malaysia | M/S REHAN OMAIR CORPORATION | YONG FONG RUBBER INDUSTRIES SDN BHD | 28,320.00 | KG | 0.38 | 840 | 10,761.60 | 3,054,680.16 |
27-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 28.53 MT | Malaysia | Khawaja Asif Trading | YONG FONG RECLAIMED RUBBER SDN BHD | 28,530.00 | KG | 0.37 | 840 | 10,556.10 | 2,996,348.99 |
27-Mar-23 | 4004.009 | SCRAP RUBBER TOTAL 28.360 MT | Malaysia | Khawaja Asif Trading | YONG FONG RUBBER INDUSTRIES SDN BHD | 28,360.00 | KG | 0.36 | 840 | 10,209.60 | 2,897,994.96 |
28-Mar-23 | 4004.009 | DEVALVED BUTYL INNER TUBE SCRAP ( IN LOOSE) | Belgium | M/S SIDDIQUE TRADING COMPANY | RUBBER RESOURCES B.V. | 99,770.00 | KG | 0.73 | 840 | 72,832.10 | 20,622,409.00 |
30-Mar-23 | 4004.009 | SCRAP RUBBER (MORE DET AS PER INVOICE) | Malaysia | M/S REHAN OMAIR CORPORATION | YONG FONG RECLAIMED RUBBER SDNBHD | 28,280.00 | KG | 0.38 | 840 | 10,746.40 | 3,046,067.08 |
30-Mar-23 | 4004.009 | SCRAP RUBBER (MORE DET AS PER INVOICE) | Malaysia | M/S REHAN OMAIR CORPORATION | YONG FONG RECLAIMED RUBBER SDNBHD | 28,290.00 | KG | 0.38 | 840 | 10,750.20 | 3,047,144.19 |
30-Mar-23 | 4004.009 | INNER BUTYL TUBES (OTHER DETAIL AS PER INVOICE & PACKING LIST) | Japan | HA Trading Co. | KOKUBU SHOKAI CO.,LTD. | 21,470.00 | KG | 0.45 | 840 | 9,661.50 | 2,738,552.18 |
31-Mar-23 | 4004.009 | USED BUTYL INNER TUBE AS PER INVOICE & PACKING LIST ATTACHED. | Japan | HASNAT INTERNATIONAL | ISHIMOTO RUBBER INDUSTRY CO LTD | 20,000.00 | KG | 0.20 | 840 | 4,000.00 | 1,135,600.00 |
31-Mar-23 | 4004.009 | INNER USED TUBES LOADED LOOSE IN CONTAINER | Japan | Khawaja Asif Trading | kokubu shokai co ltd | 21,420.00 | KG | 0.40 | 840 | 8,568.00 | 2,432,455.20 |
2-Mar-23 | 4005.99 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 200.00 | KG | 0.23 | 840 | 45.72 | 11,953.49 |
4-Mar-23 | 4005.99 | RUBBER | Afghanistan | HKS TRADING COMPANY (SMC-PRIVATE) LIMITED | Kamran Akmal ltd | 200.00 | KG | 0.20 | 840 | 40.00 | 11,404.00 |
5-Mar-23 | 4005.99 | RUBBER | Afghanistan | HKS TRADING COMPANY (SMC-PRIVATE) LIMITED | Kamran Akmal ltd | 200.00 | KG | 0.20 | 840 | 40.00 | 11,404.00 |
11-Mar-23 | 4005.99 | RUBBER | Afghanistan | M/S ALI HASSAN ENTERPRISES | Razi Gul LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,278.00 |
14-Mar-23 | 4005.99 | RUBBER | Afghanistan | M/S ALI HASSAN ENTERPRISES | Razi Gul LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,232.00 |
14-Mar-23 | 4005.99 | RUBBER | Afghanistan | KHYBER WORLDWIDE TRADING (PRIVATE) LIMITED | ARIF SHAHAB | 20.00 | KG | 1.00 | 840 | 20.00 | 5,616.00 |
16-Mar-23 | 4005.99 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 200.00 | KG | 0.23 | 840 | 45.72 | 12,904.47 |
18-Mar-23 | 4005.99 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,296.00 |
22-Mar-23 | 4005.99 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,360.00 |
28-Mar-23 | 4005.99 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,326.00 |
31-Mar-23 | 4005.99 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,356.00 |
31-Mar-23 | 4005.99 | RUBBER | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 200.00 | KG | 0.20 | 840 | 40.00 | 11,356.00 |
20-Mar-23 | 4009.119 | SET OF AIR HOUSE RETURN OF TEMPORARILY IMPORTED GOODS VIDE IMPORT GD # KPAF-HC-31897 DT 03-02-2023 | United Arab Emirates | GUL AHMED ENERGY LIMITED | GOLTENS CO LTD (Dubai Branch) | 5.00 | KG | 10.00 | 840 | 50.00 | 14,120.00 |
16-Mar-23 | 4009.219 | RE-EXPORT EXHIBITION GOODS FOR "TEXTILE ASIA 2023": EUROPEAN PNEUMATIC HOSE 10MM (20 M) | TURKEY | APT SHOWFREIGHT PAKISTAN (PVT.) LTD. | MERKUR FUARCILIK LTD. STI. | 1 | KG | 10.00 | 840 | 10.02 | 2,827.50 |
16-Mar-23 | 4009.219 | RE-EXPORT EXHIBITION GOODS FOR "TEXTILE ASIA 2023": PNEUMATIC (T) 10MM ( 07 PCS) | TURKEY | APT SHOWFREIGHT PAKISTAN (PVT.) LTD. | MERKUR FUARCILIK LTD. STI. | 2 | KG | 17.50 | 840 | 35.06 | 9,896.25 |
3-Mar-23 | 4009.411 | RUBBER HOSES DETAIL AS PER INVOICE | Japan | M/S DARSON INDUSTRIES (PVT) LTD | ANNEX CORPORATION | 529.00 | u | 1.82 | 840 | 963.47 | 256,378.76 |
3-Mar-23 | 4009.411 | RUBBER HOSES DETAIL AS PER INVOICE | United Kingdom | M/S DARSON INDUSTRIES (PVT) LTD | ERIKS SCALING & POLYMER | 300.00 | u | 4.08 | 826 | 1,222.98 | 390,705.42 |
9-Mar-23 | 4009.411 | RUBBER HOSES DETAIL AS PER INVOICE | United States | M/S DARSON INDUSTRIES (PVT) LTD | GAZELLE MARKETING INC | 39.00 | u | 2.50 | 840 | 97.50 | 27,080.63 |
28-Mar-23 | 4009.419 | Rubber Hose | Pakistan | SAFAN MARINE SERVICES (PRIVATE) LIMITED | FSRU EXQUISITE | 20.00 | KG | 1,500.00 | 586 | 30,000.00 | 30,000.00 |
3-Mar-23 | 4011.1 | CONTAINER NO OSKU7865322 EXAMINED / INSPECTED THE CONTAINER OF 10% AND FOUND DESCRIPTION TIRES SIZE : 285/50-R-20 TIRES SIZE : 175/70/-R-13, TIRES SIZE : 235/55-R-19, TIRES SIZE : 165/65-R-14 .CHECK WEIGHT 100% FOUND 8440 KGS VIDE KEPZ SLIP NO: 777216 DATED 03.03.2023 | United Arab Emirates | Sardar Enterprises | M/S ALDAD GENERAL TRADING CO LLC, | 20.00 | u | 106.13 | 840 | 2,122.60 | 564,823.86 |
3-Mar-23 | 4011.1 | TIRES SIZE : 175/70/-R-13 | United Arab Emirates | Sardar Enterprises | M/S ALDAD GENERAL TRADING CO LLC, | 522.00 | u | 27.00 | 840 | 14,094.00 | 3,750,413.40 |
3-Mar-23 | 4011.1 | TIRES SIZE : 235/55-R-19 | United Arab Emirates | Sardar Enterprises | M/S ALDAD GENERAL TRADING CO LLC, | 12.00 | u | 53.00 | 840 | 636.00 | 169,239.60 |
3-Mar-23 | 4011.1 | TIRES SIZE : 165/65-R-14 | United Arab Emirates | Sardar Enterprises | M/S ALDAD GENERAL TRADING CO LLC, | 663.00 | u | 23.94 | 840 | 15,871.56 | 4,223,421.32 |
1-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE) Export from Manufacturing Bond under SRO 450 | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | ORGANIZACION EMOTION INTERNATIONAL | 274.00 | u | 143.94 | 840 | 39,439.26 | 10,246,319.38 |
2-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), Export from Manufacturing Bond under SRO 450 | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 288.00 | u | 139.73 | 840 | 40,241.98 | 10,521,265.88 |
3-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), Export from Manufacturing Bond under SRO 450 | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 271.00 | u | 138.33 | 840 | 37,487.94 | 9,975,542.14 |
4-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), Export from Manufacturing Bond under SRO 450 | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | MILLENNIUM GROUP | 282.00 | u | 142.49 | 840 | 40,181.59 | 11,455,770.68 |
9-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TIRE, (DETAIL AS PER INVOICE) Export from Manufacturing Bond under SRO 450 | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | SUTONG TIRE RESOURCES INC | 533.00 | u | 148.87 | 840 | 79,349.20 | 22,039,240.97 |
9-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TIRE (DETAIL AS PER INVOICE) Export from Manufacturing Bond under SRO 450 | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | SUTONG TIRE RESOURCES INC | 265.00 | u | 142.23 | 840 | 37,691.67 | 10,468,860.09 |
9-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE (DETAIL AS PER INVOICE) Export from Manufacturing Bond under SRO 450 | Puerto Rico | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | EMA TIRE LLC CARR | 274.00 | u | 143.96 | 840 | 39,444.99 | 10,955,844.64 |
10-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), Export from Manufacturing Bond under SRO 450 | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 544.00 | u | 136.84 | 840 | 74,440.96 | 20,765,305.79 |
11-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | UNITED TRUCK TIRE SERVICE INC | 292.00 | u | 141.76 | 840 | 41,394.47 | 11,671,172.17 |
14-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | Brazil | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 1,000.00 | u | 168.43 | 840 | 168,425.00 | 47,293,740.00 |
14-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 292.00 | u | 129.94 | 840 | 37,941.02 | 10,653,838.42 |
14-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 292.00 | u | 129.94 | 840 | 37,941.02 | 10,653,838.42 |
14-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 275.00 | u | 136.72 | 840 | 37,598.28 | 10,557,595.62 |
15-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | Brazil | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 165.48 | 840 | 41,370.00 | 11,649,792.00 |
15-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | Brazil | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 165.48 | 840 | 41,370.00 | 11,649,792.00 |
15-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | Brazil | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 167.76 | 840 | 41,940.00 | 11,810,304.00 |
15-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | Brazil | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 167.76 | 840 | 41,940.00 | 11,810,304.00 |
16-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 274.00 | u | 138.06 | 840 | 37,827.76 | 10,676,883.85 |
21-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 556.00 | u | 136.21 | 840 | 75,733.15 | 21,326,454.81 |
22-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | Brazil | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 500.00 | u | 163.20 | 840 | 81,600.00 | 23,174,400.00 |
22-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TIRE, (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | SUTONG TIRE RESOURCES INC | 272.00 | u | 141.71 | 840 | 38,545.12 | 10,946,814.08 |
22-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TIRE, (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | SUTONG TIRE RESOURCES INC | 292.00 | u | 127.42 | 840 | 37,206.64 | 10,566,685.76 |
24-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | Brazil | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 166.62 | 840 | 41,655.00 | 11,823,771.75 |
24-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | Brazil | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 166.62 | 840 | 41,655.00 | 11,823,771.75 |
24-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TIRE, (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | SUTONG TIRE RESOURCES INC | 544.00 | u | 142.48 | 840 | 77,509.12 | 22,000,963.71 |
25-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TIRE, (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | SUTONG TIRE RESOURCES INC | 261.00 | u | 148.06 | 840 | 38,644.42 | 10,969,217.74 |
25-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 292.00 | u | 130.86 | 840 | 38,209.66 | 10,845,811.99 |
27-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TIRE, (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | Axiom Tire Technology Co.,Ltd | 288.00 | u | 143.17 | 840 | 41,231.89 | 11,703,673.23 |
29-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 564.00 | u | 131.10 | 840 | 73,942.32 | 20,962,647.04 |
29-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | ORGANIZACION EMOTION INTERNATIONAL | 536.00 | u | 148.43 | 840 | 79,558.75 | 22,554,905.06 |
30-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 288.00 | u | 133.08 | 840 | 38,327.41 | 10,863,905.61 |
30-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE) ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | ORGANIZACION EMOTION INTERNATIONAL | 524.00 | u | 149.35 | 840 | 78,259.50 | 22,182,656.64 |
31-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 316.00 | u | 118.99 | 840 | 37,601.22 | 10,674,986.13 |
31-Mar-23 | 4011.2091 | TRUCK/BUS RADIAL TYRE, (DETAIL AS PER INVOICE), ,Export from Manufacturing Bond under SRO 450, | United States | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | MIDWAY COMMERCIAL INC | 292.00 | u | 137.97 | 840 | 40,288.12 | 11,437,796.13 |
2-Mar-23 | 4011.4 | GHAURI MOTORCYCLE TYRES (QUANTITY 2050 PCS NET WEIGHT 5947 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Arzu Bisiklet Ticaret ve Sanayi A. S. | 2,050.00 | u | 8.12 | 840 | 16,646.00 | 4,352,096.70 |
2-Mar-23 | 4011.4 | GHAURI SCOOTY TYRES (QUANTITY 1950 PCS AND NET WEIGHT 4708 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Arzu Bisiklet Ticaret ve Sanayi A. S. | 1,950.00 | u | 7.19 | 840 | 14,024.99 | 3,666,832.33 |
2-Mar-23 | 4011.4 | TYRES ONLY: ASSORTED SIZES (3400 PCS) DETAILS AS PER INVOICE / PACKING LIST | Turkey | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 3,400.00 | u | 6.53 | 840 | 22,210.16 | 5,806,846.33 |
3-Mar-23 | 4011.4 | TYRES ONLY: ASSORTED SIZES (10060 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Brazil | PANTHER TYRES LIMITED | MB IMPORTACAO E DISTRIBUICAO LTDA | 10,060.00 | u | 7.69 | 840 | 77,347.32 | 20,582,120.79 |
3-Mar-23 | 4011.4 | SCOOTY TYRES (QUANTITY1200 PCS NET WEIGHT 2942 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | BIRLAS PERFORMANS OTO. | 1,200.00 | u | 7.75 | 840 | 9,300.00 | 2,474,730.00 |
3-Mar-23 | 4011.4 | GHAURI BICYCLE TYRES (QUANTITY 15500 PCS AND NET WEIGHT 9770 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | BIRLAS PERFORMANS OTO. | 15,500.00 | u | 1.73 | 840 | 26,751.45 | 7,118,560.85 |
4-Mar-23 | 4011.4 | TYRES ONLY: ASSORTED SIZES (3190 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Brazil | PANTHER TYRES LIMITED | DIGITIRE PROFESSIONALS LLC | 3,190.00 | u | 8.28 | 840 | 26,413.20 | 7,530,403.32 |
4-Mar-23 | 4011.4 | MOTORCYCLES AND FOUR WHEEL TYRES DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) | Afghanistan | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 600.00 | u | 7.09 | 840 | 4,253.04 | 1,212,541.70 |
6-Mar-23 | 4011.4 | TYRES / TUBES / TUBELESS: ASSORTED SIZES (2575 PCS) & (PROMOTIONAL GOODS: 700 PCS IN ONE BUNDLE) DETAILS AS PER INVOICE / PACKING LIST | United Arab Emirates | PANTHER TYRES LIMITED | HIGH SPEED TYRES TRADING LLC | 2,575.00 | u | 7.51 | 840 | 19,344.95 | 5,515,243.82 |
7-Mar-23 | 4011.4 | MOTER CYCLES TYRE ONLY DETAIL AS PER COMMERCAIL INVOICE NO DTL 1211 DT 21-02-2023 | Afghanistan | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 9,080.00 | u | 5.50 | 840 | 49,930.92 | 13,903,264.67 |
9-Mar-23 | 4011.4 | WHREAPPER MACHINE | Afghanistan | ARZOO ENTERPRISES | RUS-TORG LLC | 2,000.00 | u | 1.20 | 840 | 2,400.00 | 666,600.00 |
10-Mar-23 | 4011.4 | TYRES / TUBELESS TYRES ONLY: ASSORTED SIZES (2850 PCS) DETAILS AS PER INVOICE / PACKING LIST. | United Arab Emirates | PANTHER TYRES LIMITED | CNS LOGISTICS LLC | 2,850.00 | u | 7.65 | 840 | 21,814.47 | 6,085,146.41 |
10-Mar-23 | 4011.4 | TYRES WITH TUBES & TUBELESS : ASSORTED SIZES (4240 PCS) DETAILS AS PER INVOICE / PACKING LIST | Egypt | PANTHER TYRES LIMITED | AHMED ALSAYED GABR ALNASHAR | 4,240.00 | u | 8.82 | 840 | 37,402.74 | 10,433,493.21 |
12-Mar-23 | 4011.4 | GHAURI BICYCLE TYRES (QUANTITY 17000 PCS NET WEIGHT 14450 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | UMIT IKI TEKERLEKLI ARACLAR VE. GIDA | 17,000.00 | u | 2.00 | 840 | 34,000.00 | 9,586,300.00 |
15-Mar-23 | 4011.4 | TUBES ONLY : ASSORTED SIZES (570 PCS) & F.O.C SAMPLE TYRE 4 PCS IN ONE BUNDLES + PROMOTIONAL MATERIAL 704 PCS IN ONE BUNDLES (DETAILS AS PER INVOICE / PACKING LIST) | Iraq | PANTHER TYRES LIMITED | HAIDER EDAN ALI COMPANY | 570.00 | u | 9.32 | 840 | 5,312.40 | 1,495,971.84 |
16-Mar-23 | 4011.4 | TYRES / TUBELESS TYRES ONLY: ASSORTED SIZES (4090 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Turkey | PANTHER TYRES LIMITED | MOTOSAN OTOMOTIV YEDEK PARCA | 4,090.00 | u | 8.55 | 840 | 34,980.54 | 9,873,258.26 |
16-Mar-23 | 4011.4 | TYRES & TUBES : ASSORTED SIZES (3870 PCS) DETAILS AS PER INVOICE / PACKING LIST | Egypt | PANTHER TYRES LIMITED | ROYAL STONE FOR IMPORTING AND TRADING | 3,870.00 | u | 9.80 | 840 | 37,926.00 | 10,704,613.50 |
22-Mar-23 | 4011.4 | TYRES ONLY: ASSORTED SIZES (10500 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Brazil | PANTHER TYRES LIMITED | MB IMPORTACAO E DISTRIBUICAO LTDA | 10,500.00 | u | 7.49 | 840 | 78,599.85 | 22,322,357.40 |
25-Mar-23 | 4011.4 | GHAURI MOTOR CYCLE TYRES (QUANTITY 2050 PCS NET WEIGHT 5761 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Arzu Bisiklet Ticaret ve Sanayi A. S. | 2,050.00 | u | 7.92 | 840 | 16,241.95 | 4,610,276.09 |
25-Mar-23 | 4011.4 | GHAURI SCOOTY TYRES (QUANTITY 2100 PCS NET WEIGHT 5290 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Arzu Bisiklet Ticaret ve Sanayi A. S. | 2,100.00 | u | 7.33 | 840 | 15,399.93 | 4,371,270.13 |
28-Mar-23 | 4011.4 | MOTORCYCLES TYRES DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) | Afghanistan | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 4,300.00 | u | 7.51 | 840 | 32,299.02 | 9,145,467.51 |
29-Mar-23 | 4011.4 | TYRE ASSORTED SIZES (3750 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Turkey | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 3,750.00 | u | 7.04 | 840 | 26,382.38 | 7,479,403.31 |
29-Mar-23 | 4011.4 | TYRES & TUBELESS TYRES (ASSORTED SIZES) 3740 PCS (DETAILS AS PER INVOICE / PACKING LIST) | Iraq | PANTHER TYRES LIMITED | DURAT AL MENAA CO | 3,740.00 | u | 7.56 | 840 | 28,289.36 | 8,020,033.56 |
30-Mar-23 | 4011.4 | TYRE ASSORTED SIZES (2740 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Jordan | PANTHER TYRES LIMITED | SADDAM FOR CLEARANCE OF GOODS CO | 2,740.00 | u | 9.18 | 840 | 25,158.95 | 7,131,305.51 |
30-Mar-23 | 4011.4 | MOTORCYCLE TYRES DEATAIL AS PER INVOICE IS ATTACHED | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 10,850.00 | u | 4.57 | 840 | 49,595.35 | 14,057,801.96 |
30-Mar-23 | 4011.4 | MOTORCYCLE AND TROLLEY TYRES DETAIL AS PER INVOICE | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 2,850.00 | u | 3.42 | 840 | 9,734.75 | 2,759,313.47 |
31-Mar-23 | 4011.4 | MOTORCYCLE ULT AND TROLLEY TYRES DETAIL AS PER INVOICE | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 8,200.00 | u | 6.36 | 840 | 52,174.96 | 14,812,471.14 |
7-Mar-23 | 4011.5 | BICYCLES TYRES DETAIL AS PER COMMERCAIL INVOICE NO DTL 1211 DT 21-02-2023 | Afghanistan | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 1,400.00 | u | 1.72 | 840 | 2,402.40 | 668,948.28 |
6-Mar-23 | 4011.7 | AGRICULTURAL TYRES | Afghanistan | SERVICE INDUSTRIES LTD | DAWI NOORZAI LIMITED | 530.00 | u | 72.45 | 840 | 38,399.03 | 10,947,563.45 |
10-Mar-23 | 4011.7 | TYRES ONLY : ASSORTED SIZES (340 PCS) DETAILS AS PER INVOICE / PACKING LIST | United Arab Emirates | PANTHER TYRES LIMITED | CNS LOGISTICS LLC | 340.00 | u | 34.79 | 840 | 11,829.31 | 3,299,787.14 |
11-Mar-23 | 4011.7 | PANTHER BRAND TRACTOR TYRES ONLY (DIFFERENT SIZES AND PR/NOZZLE) DETAIL AS PER INVOICE & PACKING LIST # PTL/AFG/BND/28/23 DATED: 10.03.2023 | Afghanistan | PANTHER TYRES LIMITED | BROTHARAN NAZAR DOST LTD | 740.00 | u | 59.34 | 840 | 43,912.49 | 12,381,125.99 |
15-Mar-23 | 4011.7 | TYRES ONLY : ASSORTED SIZES (700 PCS) DETAILS AS PER INVOICE / PACKING LIST | Iraq | PANTHER TYRES LIMITED | HAIDER EDAN ALI COMPANY | 700.00 | u | 19.16 | 840 | 13,410.39 | 3,776,365.82 |
16-Mar-23 | 4011.7 | TYRES & TUBES : ASSORTED SIZES (710 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Egypt | PANTHER TYRES LIMITED | ROYAL STONE FOR IMPORTING AND TRADING | 710.00 | u | 83.38 | 840 | 59,199.94 | 16,709,183.63 |
20-Mar-23 | 4011.7 | AGRICULTURAL TYRES | Afghanistan | SERVICE INDUSTRIES LTD | DAWI NOORZAI LTD | 520.00 | u | 82.25 | 840 | 42,768.02 | 12,077,689.98 |
24-Mar-23 | 4011.7 | PANTHER BRAND TRACTOR TYRES ONLY (DIFFERENT SIZES AND PR/NOZZLE) DETAIL AS PER INVOICE & PACKING LIST # PTL/AFG/BND/32/23 DATED: 21.03.2023 | Afghanistan | PANTHER TYRES LIMITED | BROTHARAN NAZAR DOST LTD | 708.00 | u | 67.65 | 840 | 47,895.00 | 13,594,994.73 |
30-Mar-23 | 4011.7 | PANTHER BRAND TRACTOR TYRES ONLY (DIFFERENT SIZES AND PR/NOZZLE) DETAIL AS PER INVOICE & PACKING LIST # PTL/AFG/BND/38/23 DATED: 29.03.2023 | Afghanistan | PANTHER TYRES LIMITED | BROTHARAN NAZAR DOST LTD | 680.00 | u | 63.57 | 840 | 43,230.46 | 12,253,672.75 |
31-Mar-23 | 4011.7 | AGRICULTURAL TYRES | Afghanistan | SERVICE INDUSTRIES LTD | DAWI NOORZAI LIMITED | 550.00 | u | 78.77 | 840 | 43,324.99 | 12,299,963.24 |
1-Mar-23 | 4011.8 | TYRES ONLY : ASSORTED SIZES (50 PCS) (DETAILS AS PER INVOICE / PACKING LIST) | United Arab Emirates | PANTHER TYRES LIMITED | AL AMAL TYRES AND ACCSESORIES TR | 50.00 | u | 577.00 | 840 | 28,850.00 | 7,495,230.00 |
15-Mar-23 | 4011.8 | TYRES ONLY: ASSORTED SIZES (50 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Iraq | PANTHER TYRES LIMITED | HAIDER EDAN ALI COMPANY | 50.00 | u | 580.94 | 840 | 29,047.21 | 8,179,694.34 |
11-Mar-23 | 4011.901 | RICKSHAW TYRE TUBE SET | Egypt | Service Industries Ltd., Unit 1, 10 KM Sheikhupura Road Muridke | METRO TRADE | 5,500.00 | u | 9.88 | 840 | 54,340.55 | 15,321,318.07 |
23-Mar-23 | 4011.901 | RICKSHAW TYRES DEATAIL AS PER INVOICE IS ATTACHED | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 300.00 | u | 12.20 | 840 | 3,660.00 | 1,038,891.00 |
28-Mar-23 | 4011.901 | RICKSHAW TYRE TUBE SET | Egypt | Service Industries Ltd., Unit 1, 10 KM Sheikhupura Road Muridke | METRO TRADE | 5,500.00 | u | 9.88 | 840 | 54,345.50 | 15,387,928.33 |
29-Mar-23 | 4011.901 | RICKSHAW TYRE TUBE SET | Egypt | Service Industries Ltd., Unit 1, 10 KM Sheikhupura Road Muridke | METRO TRADE | 11,342.00 | u | 4.57 | 840 | 51,820.46 | 14,691,101.49 |
12-Mar-23 | 4011.909 | TYRE | Afghanistan | M/S ALI HASSAN ENTERPRISES | Razi Gul LTD | 100.00 | u | 0.25 | 840 | 25.00 | 7,049.00 |
14-Mar-23 | 4011.909 | TYRE | Afghanistan | M/S ALI HASSAN ENTERPRISES | Razi Gul LTD | 200.00 | u | 0.35 | 840 | 70.00 | 19,656.00 |
14-Mar-23 | 4012.2 | TYERS | Afghanistan | INTREPID TRADING COMPANY | M/S KHIALI ARUB LIMITED | 25.00 | u | 20.00 | 840 | 500.00 | 140,400.00 |
23-Mar-23 | 4013.101 | MOTORCYCLE TROLLEY ULT & AGRI TUBES DETAIL AS PER UPLOADED INVOICE. | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 18,000.00 | u | 2.00 | 840 | 35,938.80 | 10,201,228.38 |
3-Mar-23 | 4013.2 | BICYCLE TUBES (QUANTITY 35000 PCS NET WEIGHT 6580 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | BIRLAS PERFORMANS OTO. | 35,000.00 | u | 0.77 | 840 | 27,058.50 | 7,200,266.85 |
7-Mar-23 | 4013.2 | BICYCLES TUBES DETAIL AS PER COMMERCAIL INVOICE NO DTL 1211 DT 21-02-2023 | Afghanistan | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 300.00 | u | 0.72 | 840 | 214.50 | 59,727.53 |
12-Mar-23 | 4013.2 | GHAURI BICYCLE TUBE (QUANTITY 20000 PCS NET WEIGHT 4000 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | UMIT IKI TEKERLEKLI ARACLAR VE. GIDA | 20,000.00 | u | 0.84 | 840 | 16,800.00 | 4,736,760.00 |
16-Mar-23 | 4013.2 | TUBES ONLY : ASSORTED SIZES (7500 PCS) DETAILS AS PER INVOICE / PACKING LIST | Turkey | PANTHER TYRES LIMITED | MOTOSAN OTOMOTIV YEDEK PARCA | 7,500.00 | u | 0.68 | 840 | 5,064.00 | 1,429,314.00 |
2-Mar-23 | 4013.901 | TUBES ONLY : ASSORTED SIZES (6200 PCS) DETAILS AS PER INVOICE & PACKING LIST | Turkey | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 6,200.00 | u | 5.67 | 840 | 35,155.24 | 9,191,337.50 |
6-Mar-23 | 4013.901 | AGRICULTURAL TUBES ALL SIZES | Afghanistan | SERVICE INDUSTRIES LTD | DAWI NOORZAI LIMITED | 300.00 | u | 11.17 | 840 | 3,351.00 | 955,370.10 |
10-Mar-23 | 4013.901 | TUBES ONLY : ASSORTED SIZES (520 PCS) DETAILS AS PER INVOICE / PACKING LIST. | United Arab Emirates | PANTHER TYRES LIMITED | CNS LOGISTICS LLC | 520.00 | u | 8.83 | 840 | 4,590.30 | 1,280,464.19 |
10-Mar-23 | 4013.901 | TUBES ONLY : ASSORTED SIZES (1500 PCS) | Egypt | PANTHER TYRES LIMITED | AHMED ALSAYED GABR ALNASHAR | 1,500.00 | u | 2.51 | 840 | 3,763.20 | 1,049,744.64 |
11-Mar-23 | 4013.901 | PANTHER BRAND TRACTOR TUBES ONLY (DIFFERENT SIZES AND PR/NOZZLES) DETAIL AS PER INVOICE & PACKING LIST # PTL/AFG/BND/28/23 DATED: 10.03.2023 | Afghanistan | PANTHER TYRES LIMITED | BROTHARAN NAZAR DOST LTD | 2,570.00 | u | 3.15 | 840 | 8,087.28 | 2,280,207.47 |
16-Mar-23 | 4013.901 | TUBES ONLY : ASSORTED SIZES (7000 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Turkey | PANTHER TYRES LIMITED | MOTOSAN OTOMOTIV YEDEK PARCA | 7,000.00 | u | 1.17 | 840 | 8,215.90 | 2,318,937.78 |
20-Mar-23 | 4013.901 | AGRICULTURAL TUBES ALL SIZES | Afghanistan | SERVICE INDUSTRIES LTD | DAWI NOORZAI LTD | 200.00 | u | 11.16 | 840 | 2,231.80 | 630,260.32 |
23-Mar-23 | 4013.901 | MOTORCYCLE TROLLEY ULT & AGRI TUBE. DETAIL AS PER UPLOADED INVOICE | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 1,200.00 | u | 4.35 | 840 | 5,220.00 | 1,481,697.00 |
24-Mar-23 | 4013.901 | PANTHER BRAND TRACTOR TUBES ONLY (DIFFERENT SIZES AND PR/NOZZLES) DETAIL AS PER INVOICE & PACKING LIST # PTL/AFG/BND/32/23 DATED: 21.03.2023 | Afghanistan | PANTHER TYRES LIMITED | BROTHARAN NAZAR DOST LTD | 5,065.00 | u | 2.75 | 840 | 13,904.94 | 3,946,918.50 |
29-Mar-23 | 4013.901 | TUBES ASSORTED SIZES (4150 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Turkey | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 4,150.00 | u | 5.64 | 840 | 23,424.26 | 6,640,777.71 |
30-Mar-23 | 4013.901 | TUBES ASSORTED SIZES (2531 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Jordan | PANTHER TYRES LIMITED | SADDAM FOR CLEARANCE OF GOODS CO | 2,531.00 | u | 2.95 | 840 | 7,471.01 | 2,117,656.59 |
30-Mar-23 | 4013.901 | PANTHER BRAND TRACTOR TUBES ONLY (DIFFERENT SIZES AND PR/NOZZLES) DETAIL AS PER INVOICE & PACKING LIST # PTL/AFG/BND/38/23 DATED: 29.03.2023 | Afghanistan | PANTHER TYRES LIMITED | BROTHARAN NAZAR DOST LTD | 3,135.00 | u | 2.64 | 840 | 8,269.19 | 2,343,901.76 |
31-Mar-23 | 4013.901 | AGRICULTURAL TUBES ALL SIZES | Afghanistan | SERVICE INDUSTRIES LTD | DAWI NOORZAI LIMITED | 60.00 | u | 57.08 | 840 | 3,425.02 | 972,362.04 |
1-Mar-23 | 4013.902 | TUBES ONLY: (38250 PCS) DETAILS AS PER INVOICE / PACKING LIST. | Somalia | PANTHER TYRES LIMITED | CENTRAL OOLYO | 38,250.00 | u | 1.02 | 840 | 39,164.18 | 10,174,852.67 |
2-Mar-23 | 4013.902 | GHAURI MOTOCYCLE TUBES (QUANTITY 12000 PCS NET WEIGHT 4440 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Arzu Bisiklet Ticaret ve Sanayi A. S. | 12,000.00 | u | 1.23 | 840 | 14,779.20 | 3,864,021.84 |
2-Mar-23 | 4013.902 | TUBES ONLY : ASSORTED SIZES (12800 PCS) | Turkey | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 12,800.00 | u | 1.03 | 840 | 13,236.48 | 3,460,677.70 |
3-Mar-23 | 4013.902 | GHAURI MOTORCYCLE TUBE (QUANTITY 23750 PCS NET WEIGHT 9025 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Ugurlas Otomotive San. Ve Tic Ltd Sti, | 23,750.00 | u | 1.18 | 840 | 28,025.00 | 7,457,452.50 |
3-Mar-23 | 4013.902 | GHAURI MOTORCYCLE TUBE (QUANTITY 11000 PCS NET WEIGHT 4433 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Ugurlas Otomotive San. Ve Tic Ltd Sti, | 11,000.00 | u | 1.31 | 840 | 14,410.00 | 3,834,501.00 |
3-Mar-23 | 4013.902 | GHAURI MOTORCYCLE TUBE (QUANTITY 10000 PCS NET WEIGHT 3002 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Ugurlas Otomotive San. Ve Tic Ltd Sti, | 10,000.00 | u | 1.13 | 840 | 11,300.00 | 3,006,930.00 |
4-Mar-23 | 4013.902 | MOTORCYCLE AND FOUR WHEEL TUBES DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) | Afghanistan | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 90,650.00 | u | 1.12 | 840 | 101,346.70 | 28,893,944.17 |
7-Mar-23 | 4013.902 | MOTER CYCLE TUBE ONLY DETAIL AS PER COMMERCAIL INVOICE NO DLT 1211 DT 21-02-2023 | Afghanistan | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 15,250.00 | u | 1.14 | 840 | 17,452.10 | 4,859,537.25 |
10-Mar-23 | 4013.902 | TUBES ONLY : ASSORTED SIZES (7600 PCS) DETAILS AS PER INVOICE / PACKING LIST | United Arab Emirates | PANTHER TYRES LIMITED | CNS LOGISTICS LLC | 7,600.00 | u | 1.13 | 840 | 8,591.80 | 2,396,682.61 |
10-Mar-23 | 4013.902 | TUBES ONLY : (5000 PCS) | Egypt | PANTHER TYRES LIMITED | AHMED ALSAYED GABR ALNASHAR | 5,000.00 | u | 1.00 | 840 | 5,018.00 | 1,399,771.10 |
23-Mar-23 | 4013.902 | MOTORCYCLE TROLLEY ULT & AGRI TUBE. DETAIL AS PER UPLOADED INVOICE | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 128,000.00 | u | 0.96 | 840 | 123,033.60 | 34,923,087.36 |
25-Mar-23 | 4013.902 | GHAURI MOTOR CYCLE TUBES (QUANTITY 11000 NET WEIGHT 3755 KGS) DETAIL AS PER INVOICE AND PACKING LIST | Turkey | GHAURI TYRE & TUBE (PVT.) LIMITED | Arzu Bisiklet Ticaret ve Sanayi A. S. | 11,000.00 | u | 1.17 | 840 | 12,884.30 | 3,657,208.56 |
28-Mar-23 | 4013.902 | MOTORCYCLE TUBES DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) | Afghanistan | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 108,500.00 | u | 1.08 | 840 | 117,700.80 | 33,326,981.52 |
29-Mar-23 | 4013.902 | TUBES ASSORTED SIZES (12000 PCS) DETAILS AS PER INVOICE / PACKING LIST | Turkey | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 12,000.00 | u | 1.04 | 840 | 12,469.20 | 3,535,018.20 |
29-Mar-23 | 4013.902 | TUBES ASSORTED SIZES (15000 PCS) DETAILS AS PER INVOICE / PACKING LIST | Iraq | PANTHER TYRES LIMITED | DURAT AL MENAA CO | 15,000.00 | u | 1.24 | 840 | 18,549.00 | 5,258,641.50 |
30-Mar-23 | 4013.902 | TUBES ASSORTED SIZES (20000 PCS) DETAILS AS PER INVOICE / PACKING LIST | Jordan | PANTHER TYRES LIMITED | SADDAM FOR CLEARANCE OF GOODS CO | 20,000.00 | u | 1.20 | 840 | 24,056.00 | 6,818,673.20 |
30-Mar-23 | 4013.902 | MOTORCYCLE TROLLEY TUBE. DETAIL AS PER UPLOADED INVOICE | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 13,500.00 | u | 0.82 | 840 | 11,016.00 | 3,122,485.20 |
30-Mar-23 | 4013.902 | MOTORCYCLE RICKSHAW TROLLEY & ULT TUBES DETAIL AS PER INVOICE | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 20,500.00 | u | 0.81 | 840 | 16,602.95 | 4,706,106.18 |
31-Mar-23 | 4013.902 | MOTORCYCLE & TROLLEY TUBES DETAIL AS PER INVOICE | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 32,300.00 | u | 0.87 | 840 | 28,120.38 | 7,983,375.88 |
23-Mar-23 | 4013.909 | MOTORCYCLE TROLLEY ULT & AGRI TUBES DETAIL AS PER UPLOADED INVOICE. | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 10,000.00 | u | 0.78 | 840 | 7,800.00 | 2,214,030.00 |
30-Mar-23 | 4013.909 | MOTORCYCLE & TROLLEY TUBES DETAIL AS PER UPLOADED INVOICE. | Afghanistan | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 10,000.00 | u | 0.78 | 840 | 7,800.00 | 2,210,910.00 |
1-Mar-23 | 4015.19 | KEEPER GLOVES DETAIL AS PER INVOICE | Germany | KICKER SPORTS.. | VDS FULFILLMENT C/O T1TAN GMBH | 19.00 | KG | 80.15 | 840 | 1,522.76 | 395,612.74 |
1-Mar-23 | 4015.19 | KEEPER GLOVES DETAIL AS PER INVOICE | United Kingdom | KICKER SPORTS.. | TK PEAK SPORTS LTD | 15.00 | KG | 90.41 | 840 | 1,356.19 | 352,337.90 |
1-Mar-23 | 4015.19 | G.K GLOVES | Denmark | MATRIX INTECH | SELECT SPORT A/S | 4,482.00 | KG | 3.85 | 998 | 17,261.97 | 4,758,435.97 |
1-Mar-23 | 4015.19 | val;lue adjust | Denmark | MATRIX INTECH | SELECT SPORT A/S | 1.00 | KG | 0.03 | 998 | 0.03 | 6.95 |
1-Mar-23 | 4015.19 | TURMURIC WHOLE | Afghanistan | AHMAD SHAH SHINWARI ENTERPRISES | M/S KAMRAN AKMAL LTD | 4,000.00 | KG | 0.06 | 840 | 230.00 | 59,754.00 |
1-Mar-23 | 4015.19 | SPORTS GOODS | Afghanistan | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 1,000.00 | KG | 2.50 | 840 | 2,500.00 | 649,500.00 |
3-Mar-23 | 4015.19 | 868 PRS OF GOAL KEEPER GLOVES MADE OF A/LEATHER DETAILS AS PER INV | Bolivia | TREUE SPORTS | Michael Octavio Illanes Torrico | 868.00 | KG | 7.50 | 840 | 6,510.00 | 1,732,311.00 |
3-Mar-23 | 4015.19 | 687 PCS OF KEYRINGSMADE OF RUBBER DETAILS AS PER INV | Bolivia | TREUE SPORTS | Michael Octavio Illanes Torrico | 687.00 | KG | 1.00 | 840 | 687.00 | 182,810.70 |
3-Mar-23 | 4015.19 | GOALKEEPER GLOVES AS PER INVOICE | Japan | YASEEN ENTERPRISES . | FUTURES CO LTD | 589.00 | KG | 11.60 | 840 | 6,829.99 | 1,817,459.04 |
3-Mar-23 | 4015.19 | GOALKEEPER GLOVES AS PER INVOICE | Japan | YASEEN ENTERPRISES . | FUTURES CO LTD | 1.00 | KG | 0.01 | 840 | 0.01 | 3.96 |
3-Mar-23 | 4015.19 | GLOVES MADE OF LATEX FOAM IN ASSORTED COLORS AND DESIGNS AND SIZES USED MATERIAL FRONT AND BACK HAND BACK HAND PRINTED IN DIFFERENT COLORS AND SHADES (MORE DTLS AS PER INV/PL) | Ecuador | KICKER SPORTS.. | IMPORTACIONES KAO CIA LTDA | 1,444.00 | KG | 49.69 | 840 | 71,747.16 | 19,091,919.70 |
3-Mar-23 | 4015.19 | SOCCER GOALKEEPER GLOVES M/O GERMAN LATEX PLUS POLYESTER FABRIC | Poland | BLUE EAGLE SPORTS | FOOTBALL MASTERS WOJCIECH MALECKI | 2,025.00 | KG | 3.60 | 840 | 7,290.00 | 1,939,869.00 |
4-Mar-23 | 4015.19 | Goalkeeper Gloves Size 9 made of Artificial Leather With T/Imported Fabric Synthetic upper and Latex foam: | Netherlands | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 1,280.00 | KG | 4.20 | 840 | 5,380.10 | 1,533,865.37 |
4-Mar-23 | 4015.19 | Goalkeeper Gloves Size 9 made of Artificial Leather With T/Imported Fabric Synthetic upper and Latex foam: | Spain | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 1,164.00 | KG | 4.20 | 840 | 4,883.68 | 1,392,336.71 |
4-Mar-23 | 4015.19 | GOAL KEEPER GLOVES (1789-PAIRS) DETAIL AS PER INVOICE | United Kingdom | M/S TREUE SPORTS | TUFF SPORTS UK | 450.00 | KG | 31.80 | 998 | 14,311.98 | 4,336,100.58 |
4-Mar-23 | 4015.19 | KEEPER GLOVES DETAIL AS PER INVOICE | Germany | KICKER SPORTS.. | T1TAN GmbH | 20.00 | KG | 71.60 | 840 | 1,432.09 | 408,288.86 |
4-Mar-23 | 4015.19 | G.K GLOVES | Netherlands | MATRIX INTECH | DERBYSTAR SPORTATIKELFABRIK GmbH | 5,544.00 | KG | 4.05 | 998 | 22,453.20 | 6,802,646.00 |
5-Mar-23 | 4015.19 | 7875 PRS OF GOAL KEEPER GLOVES MADE OF A/LEATHER DETAILS AS PER INV IMPORTED MATERIAL USED IN THIS INV | Indonesia | TREUE SPORTS | PT SAHA DEWA PERKARSA / PGS PRO GLOVES | 7,875.00 | KG | 6.00 | 840 | 47,250.00 | 13,470,975.00 |
5-Mar-23 | 4015.19 | 375 PRS OF GOAL KEEPER GLOVES MADE OF A/LEATHER DETAILS AS PER INV | Czech Republic | TREUE SPORTS | BUI SPORT S.R.O. | 375.00 | KG | 17.06 | 998 | 6,396.79 | 1,938,034.71 |
7-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSORTED COLOR MODEL & SIZES LATEX USED FRONT PALM BACK HAND PRINTED IN DIFFERENT SHADE COLORS (MORE DTLS AS PER INV/PL) | Brazil | KICKER SPORTS.. | CAUDURO INDUSTRIA E COMERCIO DO VES | 2,258.00 | KG | 15.24 | 840 | 34,411.69 | 9,581,936.25 |
7-Mar-23 | 4015.19 | GOALKEEPER GLOVES MADE OF RUBBERIZED MATERIAL DETAIL AS PER INVOICE. | Germany | SHABROW WEARS | CM ONLINE SHOP,(RONNERBURGER + CAPIZZI GBR) | 114.00 | KG | 49.52 | 998 | 5,645.00 | 1,676,563.52 |
7-Mar-23 | 4015.19 | NEON Gaelic Gloves Made Of Black Blue AIR BLACK White Imported Latex Foam and Sublimated Lycra Neoprene Strap With Printting.Gloves M/O Latex ORANGE GREEN Foam With Lycra and Neoprene with silicone printing | Ireland | M/S SPRINT SPORTS | HEAD 2 HEAD SPORTS | 8,167.00 | KG | 4.39 | 998 | 35,829.45 | 10,641,345.37 |
7-Mar-23 | 4015.19 | NEON Gaelic Gloves Made Of Black Blue AIR BLACK White Imported Latex Foam and Sublimated Lycra Neoprene Strap With Printting.Gloves M/O Latex ORANGE GREEN Foam With Lycra and Neoprene with silicone printing | Ireland | M/S SPRINT SPORTS | HEAD 2 HEAD SPORTS | 1.00 | KG | 4.75 | 998 | 4.75 | 1,412.03 |
8-Mar-23 | 4015.19 | IMPACT GLOVES | Saudi Arabia | AQSA INDUSTRIES (PRIVATE)LIMITED | AMERICAN SAFETY ARABIA TRADING COMPANY | 4,140.00 | KG | 5.00 | 840 | 20,700.00 | 5,749,425.00 |
8-Mar-23 | 4015.19 | Goalkeeper Gloves Size 9 made of Artificial Leather With T/Imported Fabric, Synthetic upper and Latex foam. | Netherlands | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 1,216.00 | KG | 4.18 | 840 | 5,082.76 | 1,411,736.15 |
8-Mar-23 | 4015.19 | GOAL KEEPER GLOVES | United Arab Emirates | GOLD,S GYM INTERNATIONAL | ADNAN TUFAIL SEWING EMBROIDERY | 3,780.00 | KG | 2.00 | 840 | 7,560.00 | 2,099,790.00 |
8-Mar-23 | 4015.19 | VALUE ADJUST | United Arab Emirates | GOLD,S GYM INTERNATIONAL | ADNAN TUFAIL SEWING EMBROIDERY | 1.00 | KG | 0.14 | 840 | 0.14 | 38.72 |
8-Mar-23 | 4015.19 | SPORT GOODS | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 3,500.00 | KG | 1.00 | 840 | 3,500.00 | 972,125.00 |
8-Mar-23 | 4015.19 | PAKING METERIAL | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 3,500.00 | KG | 0.10 | 840 | 350.00 | 97,212.50 |
8-Mar-23 | 4015.19 | SPORTS GOODS | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 8,000.00 | KG | 1.00 | 840 | 8,000.00 | 2,222,000.00 |
9-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE FROM ARTIFICIAL LEATHER WITH TEMPORARY IMPORTED LATEX FOAM (B) SIZE: MIX | Brazil | M/S TREUE SPORTS | N1 GOALKEEPER GLOVES BRASIL LTDA | 4,000.00 | KG | 6.50 | 998 | 26,000.00 | 7,618,000.00 |
9-Mar-23 | 4015.19 | Goalkeeper Gloves made of Artificial Leather Synthetic upper and foam: | Brazil | VISION TECHNOLOGIES CORP PVT LTD. | IGUASPORT LTD | 600.00 | KG | 4.41 | 840 | 2,646.00 | 734,926.50 |
9-Mar-23 | 4015.19 | GOALKEEPER GLOVES M/O LATEX FOAMQTY:2050-PRS AS PER INVOICE | United Kingdom | SPOGEN (PRIVATE) LIMITED | 1YNX Goalkeeper LTD | 660.00 | KG | 60.49 | 826 | 39,924.98 | 13,098,588.75 |
9-Mar-23 | 4015.19 | 1985-PRS GOAL KEEPER GLOVES MADE OF LATEX FOAM WITH BG MATERIAL (BE#1333 638 873) AS PER INV | Spain | KICKER SPORTS.. | PORTEROMANIA S.L. | 580.00 | KG | 56.10 | 998 | 32,538.00 | 9,533,634.00 |
9-Mar-23 | 4015.19 | 15-PRS GOAL KEEPER GLOVES MADE OF LATEX FOAM WITH BG MATERIAL (BE#1333 638 873) AS PER INV | Spain | KICKER SPORTS.. | PORTEROMANIA S.L. | 5.00 | KG | 49.40 | 998 | 247.00 | 72,371.00 |
9-Mar-23 | 4015.19 | GK GLOVES M/O LATEX FOAM AS PER INV# ASC / 022 / 04 DT: 07.03.2023 | United States | SILVER SEA SPORTS | AMERICAN SOCCER CO. INC. | 12,850.00 | KG | 4.29 | 840 | 55,152.20 | 15,318,523.55 |
9-Mar-23 | 4015.19 | FOR VALUE ADJUSTMENT | United States | SILVER SEA SPORTS | AMERICAN SOCCER CO. INC. | 1.00 | KG | 0.30 | 840 | 0.30 | 83.33 |
10-Mar-23 | 4015.19 | Goalkeeper Gloves Size 11 made of Artificial Leather With T/Imported Fabric, Synthetic upper and Latex foam. | Spain | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 240.00 | KG | 4.41 | 840 | 1,058.40 | 295,240.68 |
11-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE FROM ARTIFICIAL LEATHER WITH TEMPORARY IMPORTED LATEX FOAM (B) SIZE: MIX | Spain | M/S TREUE SPORTS | SPRINTER MEGACENTROS | 5,000.00 | KG | 3.50 | 998 | 17,500.00 | 5,238,450.00 |
11-Mar-23 | 4015.19 | GLOVES and etc DETAIL AS PER INVOICE | Germany | KICKER SPORTS.. | T1TAN GMBH | 19.00 | KG | 79.98 | 840 | 1,519.65 | 428,464.89 |
12-Mar-23 | 4015.19 | POWER GRIPS MADE OF RUBBER DETAIL AS PER INVOICE | Germany | LAIEM INTERNATIONAL | NETROX | 500.00 | KG | 3.50 | 998 | 1,750.00 | 523,845.00 |
13-Mar-23 | 4015.19 | SPORT GOODS | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 11,000.00 | KG | 1.00 | 840 | 11,000.00 | 3,101,450.00 |
14-Mar-23 | 4015.19 | Goalkeeper Gloves made of Artificial Leather Synthetic upper and Latex foam. | Netherlands | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 1,188.00 | KG | 4.18 | 840 | 4,966.91 | 1,394,708.10 |
14-Mar-23 | 4015.19 | Goalkeeper Gloves made of Artificial Leather Synthetic upper and Latex foam: | Turkey | VISION TECHNOLOGIES CORP PVT LTD. | Turksport Spor Urunleri San ve Tic Ltd. | 960.00 | KG | 4.41 | 840 | 4,233.60 | 1,188,794.88 |
14-Mar-23 | 4015.19 | Goalkeeper Gloves Size 9 made of Artificial Leather With T/Imported Fabric, Synthetic upper and Latex foam: | Turkey | VISION TECHNOLOGIES CORP PVT LTD. | Turksport Spor Urunleri San ve Tic Ltd. | 3,836.00 | KG | 4.14 | 840 | 15,881.04 | 4,459,396.03 |
15-Mar-23 | 4015.19 | GK GLOVES WITH IMPORTED MATERIAL USED VIDE B/E NO.2336 OTHER DETAILS AS PER INV | United Kingdom | B.J. Sports | REIKA LTD. | 539.00 | KG | 14.23 | 840 | 7,671.96 | 2,160,425.15 |
15-Mar-23 | 4015.19 | GK GLOVES WITH IMPORTED MATERIAL USED VIDE B/E NO.2336 OTHER DETAILS AS PER INV | United Kingdom | B.J. Sports | REIKA LTD. | 1.00 | KG | 14.24 | 840 | 14.24 | 4,008.77 |
15-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE OF LATEX FOAM 02 YOUTH V20,03 YOUTH PROTEC,03 YOUTH PROTEC HG,ALL ROUND,CURE GLOVES,33 PROTEC HG V20,33 PROTEC V20,77 SUPER GRIP V20,FLEXI PRO V22 (DETAIL AS PER INVOICE ) NON REBATE | United States | MATRIX INTECH | SELECT SPORT A/S | 1,265.00 | KG | 20.04 | 998 | 25,352.50 | 7,655,693.67 |
16-Mar-23 | 4015.19 | GOAL KEEPER GLOVES AND NYLON NET NR | Oman | New Support Traders | ABU SAMI ALZADJALI TRADING | 1,458.00 | KG | 1.26 | 840 | 1,835.91 | 518,186.61 |
17-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSORTED COLORS AND SIZES DETAIL AS PER INV | Australia | KICKER SPORTS.. | LAST LINE SPORTS | 439.00 | KG | 15.64 | 840 | 6,863.81 | 1,941,771.54 |
17-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSORTED COLORS AND SIZES DETAIL AS PER INV | Australia | KICKER SPORTS.. | LAST LINE SPORTS | 1.00 | KG | 0.04 | 840 | 0.04 | 11.63 |
17-Mar-23 | 4015.19 | Natural Latex Goalkeeper Gloves Other declaration as per invoice and packing list. RAP/SSS/022/10 | Brazil | SILVER SEA SPORTS. | RAPTOR COMERCIO E EVENTOS ESPORTIVOS LTDA | 1,854.00 | KG | 9.63 | 840 | 17,846.60 | 5,048,804.27 |
17-Mar-23 | 4015.19 | Goalkeeper Gloves Size 9 made of Artificial Leather With T/Imported Fabric, Synthetic upper and Latex foam. | Spain | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 896.00 | KG | 4.14 | 840 | 3,709.44 | 1,049,400.58 |
17-Mar-23 | 4015.19 | GLOVES DETAIL AS PER INVOICE | Germany | KICKER SPORTS.. | T1TAN GMBH | 16.00 | KG | 88.79 | 840 | 1,420.63 | 401,895.89 |
17-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE FROM ARTIFICIAL LEATHER ASSORTED SIZE: | France | TREUE SPORTS | JA STRATEGY | 60.00 | KG | 6.00 | 998 | 359.70 | 108,021.51 |
17-Mar-23 | 4015.19 | SPORTS GOODS | Afghanistan | KHYBER WORLDWIDE TRADING (PRIVATE) LIMITED | ARIF SHAHAB | 8,000.00 | KG | 1.00 | 840 | 8,000.00 | 2,263,200.00 |
18-Mar-23 | 4015.19 | GOAL KEEPER GLOVES (03 YOUTH V23 , 04 PROTECTION , 22 FLEXI GRIP , 34 PROTECTION) (DETAIL AS PER INVOICE ) NON REBATE | Finland | MATRIX INTECH | OY SULTRADE LTD | 390.00 | KG | 23.94 | 998 | 9,334.96 | 2,810,103.61 |
18-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE FROM ARTIFICIAL LEATHER | Chile | TREUE SPORTS | EDUARDO ALBERTO GONZALEZ | 540.00 | KG | 8.71 | 998 | 4,702.86 | 1,415,701.95 |
18-Mar-23 | 4015.19 | KEYRING | Chile | TREUE SPORTS | EDUARDO ALBERTO GONZALEZ | 540.00 | KG | 0.61 | 998 | 326.97 | 98,427.78 |
18-Mar-23 | 4015.19 | SPORTS GOODS | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 1,200.00 | KG | 1.00 | 840 | 1,200.00 | 338,880.00 |
19-Mar-23 | 4015.19 | 2645 PRS OF GOAL KEEPER GLOVES MADE OF A/LEATHER DETAILS AS PER INV | Spain | TREUE SPORTS | BE THE N1 S L | 2,645.00 | KG | 3.20 | 998 | 8,464.00 | 2,547,917.92 |
20-Mar-23 | 4015.19 | (5830 PRS) GOAL KEEPER GLOVES MADE OF LYCRA FABRIC LINING JERSEY MESH FABRIC & GOAL KEEPER GLOVES MADE OF LATEX FOAM (ASSORTED COLORS) | Germany | SPOGEN (PRIVATE) LIMITED | ERIMA GmbH | 5,830.00 | KG | 1.34 | 840 | 7,815.70 | 2,207,153.12 |
20-Mar-23 | 4015.19 | (1845 PRS) GOAL KEEPER GLOVES MADE OF LYCRA FABRIC LINING JERSEY MESH FABRIC & GOAL KEEPER GLOVES MADE OF LATEX FOAM (ASSORTED COLORS) | Germany | SPOGEN (PRIVATE) LIMITED | ERIMA GmbH | 1,845.00 | KG | 5.15 | 840 | 9,499.72 | 2,682,721.07 |
20-Mar-23 | 4015.19 | Goalkeeper Gloves Size 9 made of Artificial Leather With T/Imported Fabric, Synthetic upper and foam: | Mauritius | VISION TECHNOLOGIES CORP PVT LTD. | MFD FORWARDING LTD, AGENT FOR DESIPRO PTE LTD. | 1,780.00 | KG | 4.24 | 840 | 7,547.38 | 2,131,379.55 |
20-Mar-23 | 4015.19 | Goalkeeper Gloves made of Artificial Leather Synthetic upper and foam: | Spain | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 952.00 | KG | 4.14 | 840 | 3,941.28 | 1,113,017.47 |
20-Mar-23 | 4015.19 | G.K GLOVES | Denmark | MATRIX INTECH | SELECT SPORT A/S | 6,205.00 | KG | 3.80 | 998 | 23,598.86 | 7,103,963.62 |
20-Mar-23 | 4015.19 | val;lue adjust | Denmark | MATRIX INTECH | SELECT SPORT A/S | 1.00 | KG | 0.49 | 998 | 0.49 | 148.71 |
21-Mar-23 | 4015.19 | Goalkeeper Gloves made of Artificial Leather Synthetic upper and Latex foam. | Turkey | VISION TECHNOLOGIES CORP PVT LTD. | Turksport Spor Urunleri San ve Tic Ltd. | 300.00 | KG | 4.41 | 840 | 1,323.00 | 372,556.80 |
21-Mar-23 | 4015.19 | GOAL KEEPER GLOVES M/O ART LEATHER DETAIL AS PER SHIPPERS INVOICE # 3062-23 DT 17.03.23 | Thailand | DURUS INDUSTRIES (PVT) LTD | OHARA LIMITED PARTNERSHIP | 1,810.00 | KG | 4.33 | 840 | 7,830.06 | 2,204,944.90 |
21-Mar-23 | 4015.19 | TURMERIC WHOLE | Afghanistan | DIAMOND ENTERPRISES | SAAR KYBER LIMITED | 2,000.00 | KG | 0.12 | 840 | 240.00 | 67,584.00 |
21-Mar-23 | 4015.19 | SPORTS GOODS | Afghanistan | KHYBER WORLDWIDE TRADING (PRIVATE) LIMITED | ARIF SHAHAB | 1,500.00 | KG | 1.00 | 840 | 1,500.00 | 422,400.00 |
22-Mar-23 | 4015.19 | GOALKEEPER GLOVES ALL MADE OF LATEX FOAM AS PER INV | Germany | MATRIX INTECH | DERBYSTAR SPORTARTIKELFABRIK GMBH. | 100.00 | KG | 18.35 | 998 | 1,835.00 | 559,509.85 |
22-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSORTED MODEL COLOR DESINGS AND SIZES USED FRONT AND BACK HAND MATERIAL PRINTING IN DIFFERENT COLORS AND SHADES (MORE DTLS AS PER INV/PL) | Germany | KICKER SPORTS.. | T1TAN GMBH | 1,715.00 | KG | 51.84 | 840 | 88,909.89 | 25,250,408.05 |
22-Mar-23 | 4015.19 | GLOVES DETAIL AS PER INVOICE | United Kingdom | SILVER SEA SPORTS. | tornadoes sports | 60.00 | KG | 5.45 | 840 | 326.75 | 92,796.43 |
22-Mar-23 | 4015.19 | GLOVES DETAIL AS PER INVOICE | Saudi Arabia | SILVER SEA SPORTS. | tornadoes sports | 59.00 | KG | 4.56 | 840 | 269.00 | 76,395.63 |
24-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSORTED MODEL. DESINGS AND SIZES USED FRONT AND BACK HAND MATERIAL BACK HAND MAETRIAL PRINTING IN DIFFERRENT COLORS AND SHADES WITH ELASTIC | United States | KICKER SPORTS.. | NEXT LEVEL RESOURCE PARTNERS | 174.00 | KG | 55.14 | 840 | 9,594.99 | 2,723,536.89 |
24-Mar-23 | 4015.19 | Goalkeeper Gloves made of Artificial Leather Synthetic upper and Latex foam: | Spain | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 1,066.00 | KG | 4.20 | 840 | 4,477.95 | 1,271,065.03 |
24-Mar-23 | 4015.19 | SPORTS GOODS | Afghanistan | KHYBER WORLDWIDE TRADING (PRIVATE) LIMITED | ARIF SHAHAB | 3,000.00 | KG | 1.00 | 840 | 3,000.00 | 851,550.00 |
25-Mar-23 | 4015.19 | 400 PAIRS ) GLOVES MADE OF LYCRA FABRIC.(ASSORTED SIZE & COLOURS) | South Africa | NAZRAN (PRIVATE) LIMITED | OMNICO (PTY) LTD. | 400.00 | KG | 1.55 | 840 | 620.00 | 175,987.00 |
25-Mar-23 | 4015.19 | Goalkeeper Gloves Size 9 made of Artificial Leather With T/Imported Fabric, Synthetic upper and Latex foam: | Netherlands | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 854.00 | KG | 4.14 | 840 | 3,535.56 | 1,003,568.71 |
25-Mar-23 | 4015.19 | GOALKEEPER INNER GLOVES AS PER INV# HAP / 09 / 2023 DT: 23.03.2023 | Portugal | HA PAK | JET ROLLER SYSTEM | 25.00 | KG | 8.78 | 998 | 219.50 | 67,217.49 |
25-Mar-23 | 4015.19 | G.K GLOVES | Denmark | MATRIX INTECH | SELECT SPORT A/S | 250.00 | KG | 3.74 | 998 | 935.00 | 286,325.05 |
25-Mar-23 | 4015.19 | GK GLOVES | Denmark | MATRIX INTECH | SELECT SPORT A/S | 576.00 | KG | 5.25 | 998 | 3,024.00 | 926,039.52 |
26-Mar-23 | 4015.19 | 2450 PAIRS OF GOAL KEEPER GLOVES MADE OF IMPORTED LATEX FOAM & ELASTIC ASSORTED COLORS & SIZES TEMPORARILY IMPORTED MATERIL USED DETAIL AS PER INV | Cyprus | KICKER SPORTS.. | RAMIRO GONZALEZ TRADING LTD | 2,450.00 | KG | 5.00 | 998 | 12,250.00 | 3,751,317.50 |
27-Mar-23 | 4015.19 | GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSORTED COLORS MODEL DESIGNS & SIZE S MATERIAL USED FRONT AND BACK BACK HAND PRINTING IN DIFFERENT AND COLORS (MORE DETAIL AS PER INVOICE) | United States | KICKER SPORTS.. | STORELLI SPORTS, INC C/O SHIPBOB | 2,104.00 | KG | 41.65 | 840 | 87,630.13 | 24,873,811.61 |
27-Mar-23 | 4015.19 | G K GLOVES DETAIL AS PER INVOICE | Germany | KICKER SPORTS.. | T1TAN GMBH | 28.00 | KG | 67.19 | 840 | 1,881.35 | 534,020.63 |
28-Mar-23 | 4015.19 | Goalkeeper Gloves Size 9 made of Artificial Leather With T/Imported Fabric Synthetic upper and Latex foam. | Turkey | VISION TECHNOLOGIES CORP PVT LTD. | Turksport Spor Urunleri San ve Tic Ltd. | 1,184.00 | KG | 4.26 | 840 | 5,047.51 | 1,429,202.57 |
28-Mar-23 | 4015.19 | GAOLKEEPER GLOVES M/O TEMP-IMP LATEX FOAM AGAINST SRO 492 USING B/E # SCSI-TI-514, AS PER INVOICE # SSI / 1920 / 23 DT: 28.03.2023 | Greece | STRIVE SPORTS | NIKOLAOS DAKANALIS | 437.00 | KG | 6.00 | 998 | 2,622.00 | 801,125.88 |
28-Mar-23 | 4015.19 | SPORTS GOODS | Afghanistan | HASNAIN ENTEPRISES | KHIALI ARUB LTD | 1,000.00 | KG | 0.30 | 840 | 300.00 | 84,945.00 |
29-Mar-23 | 4015.19 | 1067 PRS OF GOAL KEEPER GLOVES MADE OF A/LEATHER DETAILS AS PER INV | United States | TREUE SPORTS | MARCELA BOLANOS QUIROS | 1,067.00 | KG | 6.25 | 998 | 6,668.75 | 2,048,439.94 |
29-Mar-23 | 4015.19 | 1 PR OF GOAL KEEPER GLOVES DETAILS AS PER INV | United States | TREUE SPORTS | MARCELA BOLANOS QUIROS | 1.00 | KG | 2.25 | 998 | 2.25 | 691.13 |
29-Mar-23 | 4015.19 | GOALKEEPER GLOVES MADE FROM ARTIFICIAL LEATHER | Germany | M/S TREUE SPORTS | LUIS GOLERO GMBH | 293.00 | KG | 7.24 | 998 | 2,122.23 | 651,884.87 |
29-Mar-23 | 4015.19 | GLOVES DETAIL AS PER INVOICE | Bahrain/kingdom Of Bahrain | SILVER SEA SPORTS | SHORTERS CO., LTD | 67.00 | KG | 6.23 | 840 | 417.50 | 118,360.43 |
29-Mar-23 | 4015.19 | LATEX GLOVES | United Kingdom | ROBO SPORTS | Bee Equipment Ltd. | 199.00 | KG | 5.50 | 826 | 1,094.50 | 382,254.13 |
29-Mar-23 | 4015.19 | LATEX GLOVE | United Kingdom | ROBO SPORTS | Bee Equipment Ltd. | 1.00 | KG | 5.46 | 826 | 5.46 | 1,906.56 |
30-Mar-23 | 4015.19 | SPORTS GOODS | Afghanistan | Khyber Trading Co | M/S MOHAMMAD JALAL KARWAN LTD KABUL AFGHANISTAN | 3,000.00 | KG | 1.00 | 840 | 3,000.00 | 850,350.00 |
31-Mar-23 | 4015.19 | Goalkeeper Gloves made of Artificial Leather, Synthetic upper and Latex foam: | Spain | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 966.00 | KG | 4.14 | 840 | 3,999.24 | 1,135,384.24 |
10-Mar-23 | 4015.9 | LEATHER CUT PIECE. DETAILS AS PER ATTACHED INVOICE & PACKING LIST. | Qatar | BIZ LINK INTERNATIONAL | NAJAM SUHAIL TRADING | 108.00 | KG | 2.55 | 840 | 275.40 | 76,822.83 |
10-Mar-23 | 4015.9 | RUBBER SOLE SHEETS DETAILS AS PER ATTACHED INVOICE & PACKING LIST. | Qatar | BIZ LINK INTERNATIONAL | NAJAM SUHAIL TRADING | 256.00 | KG | 0.75 | 840 | 192.00 | 53,558.40 |
10-Mar-23 | 4015.9 | ROPE DATES | Qatar | BIZ LINK INTERNATIONAL | NAJAM SUHAIL TRADING | 300.00 | KG | 0.85 | 840 | 255.00 | 71,132.00 |
26-Mar-23 | 4015.9 | SOCCER GOALKEEPER GLOVES DETAIL AS PER INV | Korea (South) | BLUE EAGLE SPORTS | KO HYUNG KWAN | 850.00 | KG | 5.00 | 840 | 4,250.00 | 1,206,362.50 |
1-Mar-23 | 4016.109 | USED THREAD MATS | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 70.00 | KG | 0.24 | 840 | 17.00 | 4,415.56 |
5-Mar-23 | 4016.109 | USED THREAD MATS | Afghanistan | HKS TRADING COMPANY (SMC-PRIVATE) LIMITED | Kamran akmal LTD | 1,000.00 | KG | 0.09 | 840 | 90.00 | 25,659.00 |
10-Mar-23 | 4016.109 | RUBBER PATCHES DETAIL AS PER INVOICE | Austria | DAZZLING SPORTS | EDELWEISS TRADING AND MANUFACTUR ING GMBH | 1,602.00 | KG | 0.40 | 998 | 640.00 | 188,658.91 |
10-Mar-23 | 4016.109 | USED THREAD MATES | Afghanistan | HASNAIN ENTERPRISES | KHUSHAL KHYBER LTD | 500.00 | KG | 0.18 | 840 | 90.00 | 25,105.50 |
14-Mar-23 | 4016.109 | USED THREAD MATES | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 1,500.00 | KG | 0.09 | 840 | 132.90 | 37,318.00 |
15-Mar-23 | 4016.109 | USED THREAD MATES | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 1,500.00 | KG | 0.07 | 840 | 105.90 | 29,821.44 |
15-Mar-23 | 4016.109 | USED THREAD MATS | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 1,000.00 | KG | 0.04 | 840 | 35.00 | 9,856.00 |
16-Mar-23 | 4016.109 | USED THREAD MATES | Afghanistan | AZAAN AAMIR TRADING COMPANY (SMC-PRIVATE) LIMITED | M/S ETEFAQ RASOLI BROTHERS LTD | 1,000.00 | KG | 0.07 | 840 | 72.00 | 20,322.00 |
20-Mar-23 | 4016.109 | USED THREAD MATS | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 500.00 | KG | 0.16 | 840 | 78.00 | 22,027.20 |
21-Mar-23 | 4016.109 | USED THREAD MATS | Afghanistan | FURQAN TRADING COMPANY (PRIVATE) LIMITED | M/S SAFI NAZARI LTD. | 150.00 | KG | 0.13 | 840 | 20.00 | 5,630.59 |
22-Mar-23 | 4016.109 | USED THREAD MATS | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 2,500.00 | KG | 0.08 | 840 | 200.00 | 56,800.00 |
24-Mar-23 | 4016.109 | USED THREAD MATS | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 320.00 | KG | 0.09 | 840 | 29.98 | 8,510.96 |
29-Mar-23 | 4016.109 | USED THREAD MATS | Afghanistan | SUPER SEVEN | M/S SHAFIQ JAMAL AHMADZAI LTD | 5,000.00 | KG | 0.04 | 840 | 176.00 | 49,896.00 |
29-Mar-23 | 4016.109 | USED THREAD MATES | Afghanistan | K K TRADERS | SAFI NAZARI LTD | 500.00 | KG | 0.20 | 840 | 100.00 | 28,350.00 |
12-Mar-23 | 4016.932 | MACHINE PARTS ( SEALS 140-PCS ).DETAIL AS PER INVOICE | Bahrain/kingdom Of Bahrain | DAIRY ENGINEERING INTERNATIONAL | BENTEYBA BOISSONS | 100.00 | KG | 4.00 | 840 | 400.00 | 112,780.00 |
28-Mar-23 | 4016.932 | V-Belt | Pakistan | SAFAN MARINE SERVICES (PRIVATE) LIMITED | FSRU EXQUISITE | 1.00 | KG | 20,000.00 | 586 | 20,000.00 | 20,000.00 |
7-Mar-23 | 4016.939 | (15 PCS) BACK SUPPORT NIPPON SPORT M/O NEOPRENE (OTHER DETAILS AS PER INV #.1581-23) | Denmark | HIGH FLYING INTERNATIONAL.. | Nippon Sports ApS | 15.00 | KG | 4.00 | 840 | 60.00 | 16,707.00 |
7-Mar-23 | 4016.939 | EXAMINED THE SHIPMENT, FOUND DESCRIPTION: RUBBER BAND, LOADED ON .TWO VEHICLES , VEHICLE NO: KC-5176 TOTAL FOUND NET WEIGHT 1200. KGS VIDE KEPZ WEIGHT SLIP NO: 778921 DATED:09.03.2023 | Pakistan | ICONIC TRADERS | Prime Safety Limited | 1,200.00 | KG | 5.39 | 840 | 6,465.60 | 1,800,346.32 |
1-Mar-23 | 4016.999 | FOUND DESCRIPTION RUBBER BAND TRANSPARENT LOADED ON ONE VEHICLES , VEHICLE NO: KC-5176 . FOUND TOTAL GROSS WEIGHT IS 250 KGS .VIDE KEPZ WEIGHT SLIP 776769 DATED 01.03.2023 | Pakistan | WHITE STAR INTERNATIONAL | Prime Safety Limited | 300.00 | KG | 4.79 | 840 | 1,435.98 | 373,067.60 |