GOODS DECLARATION.

GD-I
[ ]

[ ] BILL OF ENTRY

Custom File No.

[ ] TRANSSHIPMENT PERMIT

[ ] BAGGAGE DECLARATION

BILL OF EXPORT

2.DECLARATION TYPE

1.EXPORTER'S/CONSIGNOR'S NAME AND ADDRESS

IB
5.PAGE 1 OF

18

PEARL WHITE METAL TRADING L.L.C

OFFICE# 406, AL-JAHRA BUILDING, KHALID BIN WALEED ROAD, BUR DUBAI P.O.
BOX 113847 DUBAI, U.A.E.

3.VALUATION
METHOD
6.CUSTOM OFFICE

4.PREVIOUS REF
7.BANK CODE

MCC Appraisement Karachi East - Import

8.IGM/EGM NO & DT

KAPE-22-2015 Date: 19-01-2015

INDEX

9.DRY PORT IGM/EGM NO &

DT
11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)

10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS

MAJEED & SONS STEELS (PVT) LTD

86

INDEX

JAVAID UMAR ENTERPRISES 205-212 Commerce Center, Hasrat Mohani Road,

Karachi
32638247
12.TEL

F-282, SITE
14.NTN

13.C.H.A.L. No 18
16.WAREHOUSE LIC NO

15.STR.No / PASSPORT NO & DATE

2956116

0201721301464
E-Form No

18.DOCUMENTS ATTACHED
[ ] B/G
INV
BL/AWB/

] IT EXMP

CO

PL

22.VESSEL MODE OF
TRANSPORT
WAN HAI 172, 19/01/201512:55

27.PORT OF DISCHARGE

Date

Value

KAPR-PB-15-1992

False

19.LC/DD NO. & DATE

20.COUNTRY OF DESTINATION
Pakistan

21.CURRENCY NAME & CODE

30.MARKS/ CONTAINER NOS.

US $

APHU6025208 , CAXU9986675 , CRXU9290090 ,

FSCU6126757 , MOTU0533874 , TRLU5291734

840

23.BL.AWL.CON.NO & DATE

24.EXCHANGE RATE

CCLDXBKHI12068 1/16/2015 12:00:00 AM

100.800000

25.PORT OF SHIPMENT

26.PAYMENT TERMS

Jebel Ali

Without LC

28.PLACE OF DELIVERY

29.DELIVERY TERMS
CFR

31.NUMBER OF PACKAGES

33.GR OSS WT

32.TYPE OF PACKAGE

6.000

Job No
17.TRANSACTION TYPE

34.Volume M3

152.20700 MT

PACKAGES

35.GENERAL DESCRIPTION OF GOODS

NET WT

152.20700MT
Containers detail as per attached sheet

36.IN THE CASE OF DANGEROUS GOODS INDICATE HAZARD CLASS/DIV:FLASH

POINT

38.QUANTITY
(a)Unit Type
1
KG
42.ITEM DESCRIPTION OF GOODS
37.ITEM NO

38(b).NO OF UNITS
152207.0000

40.SRO NO
2956116/Z-II/LTU/KHI/21-21-09/01/2015
United Arab Emirates

Declared
0.4600
37.ITEM NO
2

44.TOTAL VALUE
Assessed

Assessed

70015.22

38.QUANTITY
(a)Unit Type

42(a)

45.CUSTOM VALUE (PKR)

Declared

0.5600

7213.9190

46.LEVY

PRIME PLAIN WIRE ROD LOW CARBON NON ALLOY DIA 6.5MM/5.5MM GRADE: SAE 1008 AS
PER SALES CONT#. PWM/WR/MAJ/09 (THE MATTER OF REGULATORY DUTY ON WIRE ROD IS
SUBJUDICE IN THE COURT THEREFORE EXBONDING SUBJECT TO COURT ORDER'S)

43.UNIT VALUE

41.HS Code

39.CO CODE

85235.92

38(b).NO OF UNITS

Declared
7138596.0000

10.00 %

868819.0000

ST

17.00 %

1846239.0000

RD

1303228.0000

IT

15.00 %
0.00 %

WSc

1.00

86882.0000

0.0000

Assessed
8688185.0000

40.SRO NO

39.CO CODE

48.SUM PAYABLE (PKR)

47.RATE

CD

41.HS Code

42.ITEM DESCRIPTION OF GOODS

46.LEVY

48.SUM PAYABLE (PKR)

47.RATE

42(a)
43.UNIT VALUE
Declared

44.TOTAL VALUE
Assessed

49.SRO / Test Report No & Dt

58.MACHINE NO.
& DATE
KAPE-IB-9059529-01-2015
100.800000
Appraiser:

Declared

CD
ST
RD
IT
WSc

Assessed

Declared

Assessed

50.FOB VALUE

0.0000

54.LANDING CHARGES @ 1%

1.0000 %

51.FREIGHT

0.0000

55.OTHER CHARGES

0.0000

52.CFR VALUE

85235.9200

56.ASSESSED VALUE PKR

8688185.0000

53.INSURANCE

103.0000

59REVENUE RECOVER
CODE

45.CUSTOM VALUE (PKR)

57.TOTAL REBATE CLAIM/ PROV. ASSMNT U/S 81

(PKR)
64.I/we declare that the above particulars are true & corrcect.

60.AMOUNT (PKR)

LEVY

868819.00
1846239.00
1303228.00
0.00
86882.00

61.A.O's name, sig & stamp

XXXXXX

SIG & DATE

65..C/F/D NO & DATE
C-KAPE-013543-29012015

XXXXXX

Payment Received by Naeem Ahmed Attar

Examiner:

62.P.A.s name, sig & stamp

XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total:

4105168.0000

04/02/2015 01:30

66.Bank Stamp

This is a system generated document, it does not require signature or stamp as defined in sub section (kka) of Section 2 of Customs Act 1969