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

3124
HC METHOD
FALCON GULF LOGISTICS PTE LTD 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE
1 MCC Appraisement Karachi West - Import
UNIT 04-03, 5 PEREIRA ROAD ASIA WID E INDUSTRIAL BUILDING SINGAPORE 368
025 8.IGM/EGM NO & DT KAPW-181-2021 Date: 07-07-2021 INDEX 1706

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

DT
ACME ENTERPRISE 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
JILANI INTERNATIONAL SUIT #208-209 JILANI TOWER, G.K 7/100 M.W
94 C, GWALI LINE 1, RATAN TALAO, KARACHI, Karachi South Saddar Town TOWER,, M.A JINNAH ROAD, KARACHI., Karachi South Saddar Town .
12.TEL 32310786

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 3124 Job No

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
7177494 3277876155861
False
18.DOCUMENTS ATTACHED E-Form No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G DIB-EIF-009741-31082021 8736.0000
Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 DRYU2948060
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT COAU7232530540 8/31/2021 12:00:00 AM 168.100000
VANCOUVER, 13/07/202113:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Singapore Conta Without 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

1.000 PACKAGES 13.76700 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
8.98800MT
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 Part II of First Schedule-3-01/07/2020
1 87360.0000 Thailand 12th Schedule-2(ix)-08/11/2019 3304.9910
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
INVOICE AND PACKING LIST FOUND 8760 (US $ ) .DESCRIPTION PONDS FACIAL FOAM 100 G X CD 20.00 % 618990.0000
24X 3640 = NET 8736 KG. BRAND PONDS I/O THAILAND
ST 17.00 % 952316.0000
42(a)
GST 366275.0000
F 366275.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)
RD 55.00 % 1702221.0000
Declared Assessed Declared Assessed Declared Assessed
ACD 6.00 % 185697.0000
1.0000 0.2066 8736.0000 18048.576 1487345.0000 3094948.0000

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 18048.5760 3094948.0000

56.ASSESSED VALUE PKR
53.INSURANCE 1.0000 % 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

KAPW-HC-39017- CD 618990.00
11-09-2021 ST 952316.00
61.A.O's name, sig & stamp SIG & DATE
168.100000
GST 366275.00
RD 1702221.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
ACD 185697.00 C-KAPW-005770-11092021
XXXXXX AST 0.00
Examiner:
IT 380625.00 Payment Received by ACME ENTERPRISE
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 4206124.0000 17/09/2021 21:07 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