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

26
HC METHOD
BURLYTEX GROUP LIMITED 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

2905 JUMEIRAH BUSINESS CENTER 3, JLT P.O. BOX NO. 474288, DUBAI, UAE 1 MCC Appraisement Karachi West - Import

8.IGM/EGM NO & DT KAPW-173-2022 Date: 22-06-2022 INDEX 1926

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

DT
M/S DIAMOND TYRES LTD 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
Pervaizumar Enterprise 101-103 1ST FLOOR COMMERCE CENTRE HASRAT
3-KM, MANGA RAIWIND ROAD, LAHORE MOHANI ROAD
12.TEL 021-32603724

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 26 Job No

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
2180655 0304511107846
False
18.DOCUMENTS ATTACHED Financial Instrument No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G
Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 TLLU2879024
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT CSL2206205KHI 6/8/2022 12:00:00 AM 208.100000
OOCL NEW YORK, 27/06/202221:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Huangpu 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

21.000 PALLET 25.26000 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
24.60900MT
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 12th-2(1)-30/06/2019
1 24609.0000 China Part II of First Schedule-2-01/07/2020 7217.3010
KG SRO1640(I)/2019-4441-31/12/2019
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
BRONZE PALTED BEADWIRE DIA 0.96MM[PRINTED ON LABEL],DECLARENT WT MAY BE CD 0.00 % 0.0000
ACCEPTED.
ST 17.00 % 1166788.0000
42(a)
ACD 2.00 % 134578.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 0.00 0.0000
Declared Assessed Declared Assessed Declared Assessed
IT 2.00 % 160605.0000
1.3000 1.3000 31991.7000 31991.7 6728882.0000 6728882.0000

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 31991.7000 6728882.0000

56.ASSESSED VALUE PKR
53.INSURANCE 23.0000 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-188870- CD 0.00
28-06-2022 ST 1166788.00
61.A.O's name, sig & stamp SIG & DATE
208.100000
ACD 134578.00
AST 0.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
IT 160605.00 C-KAPW-010671-28062022
XXXXXX
Examiner:
Payment Received by M/S DIAMOND TYERS LTD
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 1461971.0000 01/07/2022 03:07 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