GOODS DECLARATION. GD-I X Custom File No.

[ ] BILL OF ENTRY [ ] BILL OF EXPORT [ ] BAGGAGE DECLARATION [ ] TRANSSHIPMENT PERMIT

2.DECLARATION TYPE 3.VALUATION 4.PREVIOUS REF
1.EXPORTER'S/CONSIGNOR'S NAME AND ADDRESS

898
HC METHOD
GULF POLYMERS DISTRIBUTION COMPANY FZC 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE
1 MCC Appraisement Karachi East - Import
O BUILDING 6EA,OFFICE 420 P O BOX 371379 DUBAI AIRPORT FREE ZONE DUBAI,
U.A.E. 8.IGM/EGM NO & DT KAPE-409-2018 Date: 30-07-2018 INDEX 140

10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX

DT
PAK PLASTI PACK INDUSTRIES PVT LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
M/S ALI CORPORATION OFFICE 4/36 ARKAY SQUARE SHAHRAH E LIAQUAT
HOUSE 65-66 CHAMBER OF COMMERCE & IND AIWAN-E-TIJARAT ROAD
12.TEL 021-32428461

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 898 Job No

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
4264515 1700426451517
False
18.DOCUMENTS ATTACHED E-Form No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G DIB-EIF-006705-31072018 125760.0000
113IMUL1818500017/4/2018 12:00:00 AM Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 BLJU2025069 , BLJU2050246 , BLJU2080868 ,
PL [ ] BLJU2650019 , BLJU2659870 , CXDU1055251
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT JEA/KHI/18/14748 7/27/2018 12:00:00 AM 124.200000
DEVON TRADER, 30/07/201823:55
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Jebel Ali With LC
27.PORT OF DISCHARGE 28.PLACE OF DELIVERY 29.DELIVERY TERMS
CFR
31.NUMBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3

3840.000 BAG 96.57600 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
96.00000MT
36.IN THE CASE OF DANGEROUS GOODS INDICATE HAZARD CLASS/DIV:FLASH Containers detail as per attached sheet
POINT
37.ITEM NO 38.QUANTITY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code
(a)Unit Type 5th Schedule(Customs Duty)- Part VII-16-25/05/2018
1 96000.0000 Saudi Arabia 1.75-7c-01/07/2017 3902.1000
KG
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
MARLEX POLYPROPYLENE RESIN HGX-030 SP*FIBER GRADE CD 5.00 % 804786.0000

ST 17.00 % 2873085.0000
42(a)
ACD 0.00 % 0.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
IT 1.75 346038.0000
Declared Assessed Declared Assessed Declared Assessed

1.3100 1.3350 125760.0000 128160 15794653.0000 16095714.0000

37.ITEM NO 38.QUANTITY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code

(a)Unit Type
2

42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)

42(a)

43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)

Declared Assessed Declared Assessed Declared Assessed

49.SRO / Test Report No & Dt 50.FOB VALUE 0.0000 54.LANDING CHARGES @ 1% 1.0000 %
51.FREIGHT 0.0000 55.OTHER CHARGES 0.0000

52.CFR VALUE 128160.0000 16095714.0000

56.ASSESSED VALUE PKR
53.INSURANCE 152.0000 57.TOTAL REBATE CLAIM/ PROV. ASSMNT U/S 81
58.MACHINE NO. 59REVENUE RECOVER 60.AMOUNT (PKR) (PKR)
64.I/we declare that the above particulars are true & corrcect.
& DATE CODE LEVY

KAPE-HC-19039- CD 804786.00
01-08-2018 ST 2873085.00
61.A.O's name, sig & stamp SIG & DATE
124.200000
ACD 0.00
IT 346038.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
C-KAPE-000638-01082018
XXXXXX
Examiner:
Payment Received by KARIM BUX
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 4023909.0000 04/08/2018 06:07 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