Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-SWG/21/DTL/097-TYRE CORD Vendor Name: STALWART GROUP DMCC PO Number: 12421
04-JUL-22 3057 19138 70810.6 TYRE CORD 1260 D-2-Imported Tyres & Tubes DHO - Pledge - Head KGS 19,138 3.7000 70,810.60 207.65 882,229 814.40 15,586,050
54" Office
Total 19,138 70,811 882,229 814.40 15,586,050

LC Number: NBP-LC/2034/00036/22-BINDER Vendor Name: DOW PO Number: 12846

16-JUN-22 3031 35200 92928 POLYURETHANE BINDER Manufacturing DHO - Raw Material - KGS 8,800 2.6400 23,232.00 208.15 483,574 604.47 5,319,315
Gadoon
21-JUN-22 3040 35200 92928 POLYURETHANE BINDER Manufacturing DHO - Foam - Owned KGS 26,400 2.6400 69,696.00 213.15 1,485,570 618.99 16,341,273
Total 35,200 92,928 1,969,144 615.36 21,660,588

LC Number: HMB-LC/02/061/5935-LDPE HP2024JDF Vendor Name: SAUDI BASIC INDUSTRIES CORPORATION (SABIC) PO Number: 13026
06-JUN-22 3007 63000 103950 LDPE Manufacturing DHO - Stores - Head KGS 12,000 1.6500 19,800.00 198.75 432,878 364.01 4,368,128
Office
Total 12,000 19,800 432,878 364.01 4,368,128

LC Number: MCB-S2210-S1011-SBR-1712 Vendor Name: BARENA GROUP SDN. BHD PO Number: 13047
08-JUN-22 3017 50400 94248 RUBBER - SBR 1712 - Imported Tyres & Tubes DHO - Pledge - Head KGS 50,400 1.8700 94,248.00 204.15 1,154,444 404.67 20,395,173
Office
Total 50,400 94,248 1,154,444 404.67 20,395,173

LC Number: NBP-CONT/03/NBP2034/22-Butyl Rubber Vendor Name: TOP POLYMERS FZE PO Number: 13103
08-JUN-22 3014 117504 296110.08 RUBBER - BUTYL BK 1675N - Tyres & Tubes DHO - Pledge - Head KGS 14,688 2.5200 37,013.76 204.15 453,382 545.33 8,009,741
Imported Office
08-JUN-22 3016 117504 296110.08 RUBBER - BUTYL BK 1675N - Tyres & Tubes DHO - Pledge - Head KGS 39,168 2.5200 98,703.36 204.15 1,209,017 545.33 21,359,308
Imported Office
15-JUN-22 3015 117504 296110.08 RUBBER - BUTYL BK 1675N - Tyres & Tubes DHO - Pledge - Head KGS 4,896 2.5200 12,337.92 204.15 151,127 545.33 2,669,914
Imported Office
Total 58,752 148,055 1,813,526 545.33 32,038,963

LC Number: MCB-0218CON220019-SBR-1712 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 13205

13-SEP-22 3106 40040 76476.4 RUBBER - SBR 1712 - Imported Tyres & Tubes DHO - Pledge - Head KGS 19,775 1.9100 37,770.25 230.00 521,229 465.66 9,208,387
Office
14-SEP-22 3110 40040 76476.4 RUBBER - SBR 1712 - Imported Tyres & Tubes DHO - Pledge - Head KGS 20,020 1.9100 38,238.20 230.00 527,687 465.66 9,322,473
Office

Thursday December 8 2022 4:9 PM Page 1 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost
Total 39,795 76,008 1,048,917 465.66 18,530,860

LC Number: MCB-0218CON220020-Butyl Rubber IIR-167 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 13206
13-JUN-22 3023 76800 180480 RUBBER - BUTYL BK 1675N - Tyres & Tubes DHO - Pledge - Head KGS 36,000 2.3500 84,600.00 205.15 1,041,341 511.03 18,397,031
Imported Office
Total 36,000 84,600 1,041,341 511.03 18,397,031

LC Number: HMB-LC/02/061/5925-LDPE Vendor Name: QATAR CHEMICAL AND PETROCHIMICAL PO Number: 13216
15-JUN-22 3025 76500 123165 LDPE Tyres & Tubes DHO - Raw Material - KGS 15,000 1.6100 24,150.00 205.15 544,981 366.62 5,499,353
Mirpur
15-JUN-22 3026 76500 123165 LDPE Tyres & Tubes DHO - Stores - Head KGS 17,000 1.6100 27,370.00 205.15 617,645 366.62 6,232,601
Office
16-JUN-22 3030 76500 123165 LDPE Tyres & Tubes DHO - Stores - Head KGS 8,500 1.6100 13,685.00 206.65 311,081 369.30 3,139,086
Office
16-JUN-22 3033 76500 123165 LDPE Tyres & Tubes DHO - Raw Material - KGS 5,250 1.6100 8,452.50 208.15 193,533 371.98 1,952,921
Mirpur
17-JUN-22 3034 76500 123165 LDPE Tyres & Tubes DHO - Raw Material - KGS 5,250 1.6100 8,452.50 208.15 193,533 371.98 1,952,921
Mirpur
23-JUN-22 3042 76500 123165 LDPE Tyres & Tubes DHO - Raw Material - KGS 25,500 1.6100 41,055.00 213.15 962,596 380.92 9,713,469
Mirpur
Total 76,500 123,165 2,823,368 372.42 28,490,350

LC Number: MCB-0218LCS220023-RUBBER CHEMICAL TMTD Vendor Name: STAIR CHEMICAL & TECHNOLOGY CO., LTD.SHANDONG PO Number: 13298
16-JUN-22 3032 10000 33000 ACC TMTD/R-Imported Tyres & Tubes DHO - Pledge - Head KGS 5,000 3.3000 16,500.00 208.15 206,069 728.11 3,640,544
Office
18-JUN-22 3035 10000 33000 ACC TMTD/R-Imported Tyres & Tubes DHO - Pledge - Head KGS 4,000 3.3000 13,200.00 208.15 164,855 728.11 2,912,435
Office
Total 9,000 29,700 370,923 728.11 6,552,978

LC Number: MCB-0218LCS220024-RUBBER CHEMICAL TMQ Vendor Name: HENAN JUJIN IMPORT AND EXPORT CO.,LTD PO Number: 13299
15-JUN-22 3029 15000 32250 A O TMQ-Imported Tyres & Tubes DHO - Pledge - Head KGS 15,000 2.1500 32,250.00 206.65 399,868 470.96 7,064,330
Office
Total 15,000 32,250 399,868 470.96 7,064,330

Thursday December 8 2022 4:9 PM Page 2 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-LC#2203422ILS00450P-LDPE Vendor Name: SAUDI BASIC INDUSTRIES CORPORATION (SABIC) PO Number: 13312
09-JUN-22 3020 76500 136170 LDPE Tyres & Tubes DHO - Raw Material - KGS 38,250 1.7800 68,085.00 204.15 1,528,951 403.36 15,428,504
Mirpur
10-JUN-22 3021 76500 136170 LDPE Tyres & Tubes DHO - Stores - Head KGS 38,250 1.7800 68,085.00 204.15 1,528,951 403.36 15,428,504
Office
Total 76,500 136,170 3,057,902 403.36 30,857,007

LC Number: NBP-SWG/22/DTL/112-TYRE CORD Vendor Name: STALWART GROUP DMCC PO Number: 13347
25-JUN-22 3046 18475 68357.5 TYRE CORD 1260 D-2-Imported Tyres & Tubes DHO - Pledge - Head KGS 18,475 3.7000 68,357.50 213.15 874,224 835.97 15,444,625
52" Office
Total 18,475 68,358 874,224 835.97 15,444,625

LC Number: NBP-SWG/22/DTL/108-TYRE CORD Vendor Name: STALWART GROUP DMCC PO Number: 13353
25-JUL-22 3068 13108 52432 TYRE CORD 840 D-2-Imported 52" Tyres & Tubes DHO - Pledge - Head KGS 13,108 4.0000 52,432.00 230.15 724,033 975.84 12,791,258
Office
25-JUL-22 3068 6107 25649.4 TYRE CORD 840 D-1-Imported 52" Tyres & Tubes DHO - Pledge - Head KGS 6,107 4.2000 25,649.40 230.15 354,193 1,024.63 6,257,402
Office
Total 19,215 78,081 1,078,226 991.34 19,048,660

LC Number: NBP-SWG/22/DTL/106TUBE VALVES Vendor Name: STALWART GROUP DMCC PO Number: 13359
14-JUL-22 3063 120000 10080 Tube Valve - VAR 32 (BR) - Tyres & Tubes DHO - Pledge - Head Set 120,000 0.0840 10,080.00 209.65 401,522 20.96 2,514,794
Imported Office
14-JUL-22 3063 180000 15480 Tube Valve - TR 1 - Imported Tyres & Tubes DHO - Pledge - Head Set 150,000 0.0860 12,900.00 209.65 513,852 21.46 3,218,337
Office
14-JUL-22 3063 650000 79950 Tube Valve - TR 4 - Imported Tyres & Tubes DHO - Pledge - Head Set 650,000 0.1230 79,950.00 209.65 3,184,688 30.69 19,946,206
Office
Total 920,000 102,930 4,100,062 27.91 25,679,337

Thursday December 8 2022 4:9 PM Page 3 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: MCB-0218CON220021-BUTYL RECLAIM Vendor Name: Yong Fong Reclaimed Rubber SDN. BHD PO Number: 13385
11-JUN-22 3018 50400 52416 RUBBER - Butyle Reclaim - Tyres & Tubes DHO - Pledge - Head KGS 25,200 1.0400 26,208.00 204.15 321,022 225.05 5,671,385
Imported Office
Total 25,200 26,208 321,022 225.05 5,671,385

LC Number: NBP-LC/2034/00130/22-RUBBER CHEMICAL P Vendor Name: QINGDAO XINSHENGJUYUAN TECHNOLOGY CO.LTD PO Number: 13467
15-JUN-22 3027 5000 43000 CTPI (PVI)-Imported Tyres & Tubes DHO - Pledge - Head KGS 4,900 8.6000 42,140.00 206.65 522,494 1,883.82 9,230,725
Office
Total 4,900 42,140 522,494 1,883.82 9,230,725

LC Number: MCB-0218CON220022-RUBBER CHEMICAL Vendor Name: Shandong Wanmiaolin International Trading Co. Ltd PO Number: 13507
07-JUN-22 3008 8000 30800 CBS-Imported Tyres & Tubes DHO - Pledge - Head KGS 8,000 3.8500 30,800.00 204.15 377,269 833.14 6,665,089
Office
07-JUN-22 3008 1000 3400 MBTS-Imported Tyres & Tubes DHO - Pledge - Head KGS 1,000 3.4000 3,400.00 204.15 41,647 735.76 735,757
Office
07-JUN-22 3008 1000 4700 ACC DPG-Imported Tyres & Tubes DHO - Pledge - Head KGS 1,000 4.7000 4,700.00 204.15 57,570 1,017.08 1,017,075
Office
Total 10,000 38,900 476,486 841.79 8,417,921

LC Number: MCB-0218LCS220033-Kumanox-13 (6PPD) Vendor Name: KUMHO PETROCHEMICAL CO. LTD PO Number: 13581
13-JUL-22 3060 12000 69600 PILFLEX-13 (6PPD) Tyres & Tubes DHO - Pledge - Head KGS 12,000 5.8000 69,600.00 209.65 875,498 1,288.93 15,467,138
Office
Total 12,000 69,600 875,498 1,288.93 15,467,138

LC Number: MCB-0218LCS220034-MS-40 Vendor Name: SCHILL+SEILACHER STRUKTOL GmbH PO Number: 13583

11-OCT-22 3148 12075 21372.75 MS 40 - Imported Tyres & Tubes DHO - Pledge - Head KGS 12,075 1.7700 21,372.75 222.30 285,070 417.08 5,036,232
Office
Total 12,075 21,373 285,070 417.08 5,036,232

LC Number: NBP-BG/PK-22603-PBR-1220 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 13585

27-JUL-22 3069 40000 92400 RUBBER - PBR - Imported Tyres & Tubes DHO - Pledge - Head KGS 40,000 2.3100 92,400.00 230.15 1,275,952 563.55 22,541,812
Office
Total 40,000 92,400 1,275,952 563.55 22,541,812

Thursday December 8 2022 4:9 PM Page 4 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-LC#2203422ILS00814P-LDPE Vendor Name: QATAR CHEMICAL AND PETROCHIMICAL PO Number: 13611
29-JUN-22 3048 76500 132345 LDPE Tyres & Tubes DHO - Pledge - Head KGS 38,250 1.7300 66,172.50 207.65 1,511,479 398.75 15,252,199
Office
29-JUN-22 3049 76500 132345 LDPE Tyres & Tubes DHO - Pledge - Head KGS 38,250 1.7300 66,172.50 207.65 1,511,479 398.75 15,252,199
Office
Total 76,500 132,345 3,022,958 398.75 30,504,398

LC Number: NBP-LC#2203422ILS00818P-LDPE Vendor Name: QATAR CHEMICAL AND PETROCHIMICAL PO Number: 13615
21-JUN-22 3037 51000 88230 LDPE Tyres & Tubes DHO - Stores - Head KGS 38,250 1.7300 66,172.50 211.15 1,536,956 405.47 15,509,279
Office
23-JUN-22 3041 51000 88230 LDPE Tyres & Tubes DHO - Raw Material - KGS 12,750 1.7300 22,057.50 213.15 517,171 409.31 5,218,727
Mirpur
Total 51,000 88,230 2,054,127 406.43 20,728,006

LC Number: HMB-LC/02/061/6004-PPG Vendor Name: SHANDONG INOV NEW MATERIAL CO., LTD PO Number: 13631
25-JUL-22 3066 50400 100296 PPG (POLYETHER POLYOL) Tyres & Tubes DHO - Raw Material - KGS 33,600 1.9900 66,864.00 230.15 877,159 484.10 16,265,908
Mirpur
25-JUL-22 3067 50400 100296 PPG (POLYETHER POLYOL) Tyres & Tubes DHO - Raw Material - KGS 16,800 1.9900 33,432.00 230.15 438,579 484.10 8,132,954
Gadoon
Total 50,400 100,296 1,315,738 484.10 24,398,862

LC Number: HMB-LC/02/061/6005-PPG Vendor Name: SHANDONG INOV NEW MATERIAL CO., LTD PO Number: 13632
27-JUL-22 3070 50400 100296 PPG (POLYETHER POLYOL) Tyres & Tubes DHO - Raw Material - KGS 16,800 1.9900 33,432.00 230.15 438,579 484.10 8,132,954
Port Qasim
31-JUL-22 3072 50400 100296 PPG (POLYETHER POLYOL) Tyres & Tubes DHO - Raw Material - KGS 16,800 1.9900 33,432.00 235.73 449,213 495.84 8,330,138
Mirpur
31-JUL-22 3073 50400 100296 PPG (POLYETHER POLYOL) Tyres & Tubes DHO - Raw Material - KGS 16,800 1.9900 33,432.00 235.73 449,213 495.84 8,330,138
Gadoon
Total 50,400 100,296 1,337,005 491.93 24,793,230

LC Number: MCB-0218CON220034-Butyl Rubber IIR-167 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 13669
14-JUL-22 3062 57600 135360 RUBBER - BUTYL BK 1675N - Tyres & Tubes DHO - Pledge - Head KGS 57,600 2.3500 135,360.00 209.65 1,702,693 522.24 30,080,917
Imported Office
Total 57,600 135,360 1,702,693 522.24 30,080,917

Thursday December 8 2022 4:9 PM Page 5 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: MCB-0218CON220038-SMR-20 Vendor Name: BARENA GROUP SDN. BHD PO Number: 13686
04-JUL-22 3056 60480 110980.8 RUBBER - SMR 20 - Imported Tyres & Tubes DHO - Pledge - Head KGS 60,480 1.8350 110,980.80 207.65 1,382,710 403.90 24,427,873
Office
Total 60,480 110,981 1,382,710 403.90 24,427,873

LC Number: MCB-0218CON220042-SBR-1712 Vendor Name: BARENA GROUP SDN. BHD PO Number: 13778
30-JUL-22 3071 75600 133056 RUBBER - SBR 1712 - Imported Tyres & Tubes DHO - Pledge - Head KGS 57,960 1.7600 102,009.60 235.73 1,442,803 439.78 25,489,526
Office
Total 57,960 102,010 1,442,803 439.78 25,489,526

LC Number: BOK-BC#TF22157199280052-PPG Vendor Name: AL MUADALAH CHEMICAL MAT. TRDG. L.L.C PO Number: 13818
24-JUN-22 3043 84000 157500 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 16,800 1.8750 31,500.00 213.15 382,711 422.44 7,096,936
Port Qasim
25-JUN-22 3044 84000 157500 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 16,800 1.8750 31,500.00 213.15 382,711 422.44 7,096,936
Gadoon
25-JUN-22 3045 84000 157500 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 16,800 1.8750 31,500.00 213.15 382,711 422.44 7,096,936
Mirpur
27-JUN-22 3047 84000 157500 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 33,600 1.8750 63,000.00 213.15 765,422 422.44 14,193,872
Mirpur
Total 84,000 157,500 1,913,554 422.44 35,484,679

LC Number: HMB-LC#LC/02/61/6047-LUPRANATE T-80 Vendor Name: BASF PO Number: 13939

23-AUG-22 3094 20000 50000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 20,000 2.5000 50,000.00 217.00 564,200 570.71 11,414,200
Gadoon
Total 20,000 50,000 564,200 570.71 11,414,200

LC Number: NBP-LC#2203422ILS01437P-LUPRANATE T-8 Vendor Name: BASF PO Number: 13940

27-SEP-22 3129 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 10,000 2.5000 25,000.00 235.75 306,475 620.02 6,200,225
Gadoon
27-SEP-22 3130 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 10,000 2.5000 25,000.00 235.75 306,475 620.02 6,200,225
Mirpur
27-SEP-22 3131 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 10,000 2.5000 25,000.00 235.75 306,475 620.02 6,200,225
Gadoon
29-SEP-22 3134 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 10,000 2.5000 25,000.00 233.90 304,070 615.16 6,151,570
Gadoon
Total 40,000 100,000 1,223,495 618.81 24,752,245

Thursday December 8 2022 4:9 PM Page 6 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-LC#2203422ILS01436P-LUPRANATE T-8 Vendor Name: BASF PO Number: 13941

28-SEP-22 3132 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 20,000 2.5000 50,000.00 233.90 608,140 615.16 12,303,140
Mirpur
30-SEP-22 3135 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 10,000 2.5000 25,000.00 233.90 304,070 615.16 6,151,570
Mirpur
03-OCT-22 3137 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 10,000 2.5000 25,000.00 228.15 296,595 600.03 6,000,345
Mirpur
Total 40,000 100,000 1,208,805 611.38 24,455,055

LC Number: NBP-LC#2203422ILS01288P-LDPE Vendor Name: QATAR CHEMICAL AND PETROCHIMICAL PO Number: 13973
16-NOV-22 3187 51000 84150 LDPE Manufacturing DHO - Raw Material - KGS 43,500 1.6500 71,775.00 221.50 1,748,798 405.68 17,646,960
Mirpur
17-NOV-22 3188 51000 84150 LDPE Manufacturing DHO - Stores - Head KGS 7,500 1.6500 12,375.00 221.50 301,517 405.68 3,042,579
Office
Total 51,000 84,150 2,050,315 405.68 20,689,540

LC Number: NBP-LC#2203422ILS01515P-LDPE Vendor Name: NATIONAL PETROCHEMICAL PO Number: 14017

22-NOV-22 3194 74250 123255 LDPE Manufacturing DHO - Raw Material - KGS 24,750 1.6600 41,085.00 224.13 1,012,922 412.98 10,221,303
Mirpur
25-NOV-22 3207 74250 123255 LDPE Manufacturing DHO - Raw Material - KGS 21,550 1.6600 35,773.00 224.13 881,958 412.98 8,899,761
Mirpur
28-NOV-22 3214 74250 123255 LDPE Manufacturing DHO - Raw Material - KGS 24,750 1.6600 41,085.00 224.13 1,012,922 412.98 10,221,303
Mirpur
28-NOV-22 3215 74250 123255 LDPE Manufacturing DHO - Raw Material - KGS 1,450 1.6600 2,407.00 224.13 59,343 412.98 598,824
Mirpur
05-DEC-22 3230 74250 123255 LDPE Manufacturing DHO - Raw Material - KGS 1,750 1.6600 2,905.00 224.56 71,758 413.77 724,105
Mirpur
Total 74,250 123,255 3,038,903 413.00 30,665,295

Thursday December 8 2022 4:9 PM Page 7 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-LC#2203422ILS01518P-LDPE Vendor Name: NATIONAL PETROCHEMICAL PO Number: 14020

30-NOV-22 3221 49500 82170 LDPE Manufacturing DHO - Raw Material - KGS 24,750 1.6600 41,085.00 224.13 1,012,922 412.98 10,221,303
Mirpur
02-DEC-22 3223 49500 82170 LDPE Manufacturing DHO - Stores - Head KGS 24,750 1.6600 41,085.00 224.56 1,014,865 413.77 10,240,913
Office
Total 49,500 82,170 2,027,787 413.38 20,462,216

LC Number: NBP-LC# 2203422ILS01517P-LDPE Vendor Name: NATIONAL PETROCHEMICAL PO Number: 14037

07-DEC-22 3234 49500 82170 LDPE Manufacturing DHO - Raw Material - KGS 24,750 1.6600 41,085.00 224.56 1,014,865 413.77 10,240,913
Mirpur
Total 24,750 41,085 1,014,865 413.77 10,240,913

LC Number: MCB-LC#0218LCS220048-LUPRANATE T-80 Vendor Name: BASF PO Number: 14064

22-AUG-22 3093 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 5,000 2.5000 12,500.00 214.30 139,295 563.61 2,818,037
Port Qasim
24-AUG-22 3095 40000 100000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 35,000 2.5000 87,500.00 217.63 990,194 572.35 20,032,381
Mirpur
Total 40,000 100,000 1,129,488 571.26 22,850,418

LC Number: NBP-LC# 2203422ILS01329P-LDPE Vendor Name: SAUDI BASIC INDUSTRIES CORPORATION (SABIC) PO Number: 14092
03-NOV-22 3172 51000 85680 LDPE Manufacturing DHO - Stores - Head KGS 20,000 1.6800 33,600.00 221.00 816,816 412.12 8,242,416
Office
04-NOV-22 3180 51000 85680 LDPE Manufacturing DHO - Raw Material - KGS 31,000 1.6800 52,080.00 221.00 1,266,065 412.12 12,775,745
Mirpur
Total 51,000 85,680 2,082,881 412.12 21,018,161

LC Number: NBP-LC#2203422ILS01560P- LUPRANATE T-8 Vendor Name: BASF PO Number: 14093

12-SEP-22 3105 60000 150000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 10,000 2.5000 25,000.00 228.10 296,530 599.90 5,999,030
Mirpur
14-SEP-22 3108 60000 150000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 6,250 2.5000 15,625.00 230.00 186,875 604.90 3,780,625
Mirpur
14-SEP-22 3109 60000 150000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 6,250 2.5000 15,625.00 230.00 186,875 604.90 3,780,625
Mirpur
22-SEP-22 3126 60000 150000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 15,000 2.5000 37,500.00 238.38 464,841 626.94 9,404,091
Mirpur
24-SEP-22 3127 60000 150000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 20,000 2.5000 50,000.00 238.38 619,788 626.94 12,538,788

Thursday December 8 2022 4:9 PM Page 8 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost
Mirpur
08-OCT-22 3147 60000 150000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 2,500 2.5000 6,250.00 220.88 71,786 580.91 1,452,286
Mirpur
Total 60,000 150,000 1,826,695 615.92 36,955,445

LC Number: MCB-0218CON220052-PBR-1220 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 14143

15-NOV-22 3185 40000 90800 RUBBER - PBR - Imported Tyres & Tubes DHO - Pledge - Head KGS 40,000 2.2700 90,800.00 221.50 1,206,732 532.97 21,318,932
Office
Total 40,000 90,800 1,206,732 532.97 21,318,932

LC Number: MCB-0218CON220051-SBR-1712 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 14144

25-OCT-22 3162 42000 79044 RUBBER - SBR 1712 - Imported Tyres & Tubes DHO - Pledge - Head KGS 42,000 1.8820 79,044.00 220.88 1,047,554 440.64 18,506,793
Office
Total 42,000 79,044 1,047,554 440.64 18,506,793

LC Number: MCB-218CON220055-Butyl Rubber IIR-1675 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 14190
17-AUG-22 3088 38400 97536 RUBBER - BUTYL BK 1675N - Tyres & Tubes DHO - Pledge - Head KGS 38,400 2.5400 97,536.00 213.00 1,246,510 573.48 22,021,678
Imported Office
Total 38,400 97,536 1,246,510 573.48 22,021,678

LC Number: HMB-LC/02/061/6046-(LDPE) ``LOTRENE`` Vendor Name: QATAR CHEMICAL AND PETROCHIMICAL PO Number: 14233
14-SEP-22 3107 76500 126225 LDPE Manufacturing DHO - Stores - Head KGS 25,500 1.6500 42,075.00 230.00 1,064,498 421.25 10,741,748
Office
15-SEP-22 3111 76500 126225 LDPE Manufacturing DHO - Raw Material - KGS 38,750 1.6500 63,937.50 234.38 1,648,424 429.27 16,634,095
Mirpur
17-SEP-22 3112 76500 126225 LDPE Manufacturing DHO - Raw Material - KGS 12,250 1.6500 20,212.50 234.38 521,115 429.27 5,258,520
Mirpur
Total 76,500 126,225 3,234,036 426.59 32,634,363

LC Number: HMB-LC/02/061/6077- LDPE HP2023JN AND Vendor Name: SAUDI BASIC INDUSTRIES CORPORATION (SABIC) PO Number: 14285
05-DEC-22 3229 51000 79050 LDPE Manufacturing DHO - Stores - Head KGS 11,750 1.5500 18,212.50 224.56 449,878 386.36 4,539,677
Office
05-DEC-22 3231 51000 79050 LDPE Manufacturing DHO - Raw Material - KGS 39,250 1.5500 60,837.50 224.56 1,502,784 386.36 15,164,453
Mirpur
Total 51,000 79,050 1,952,661 386.36 19,704,129

Thursday December 8 2022 4:9 PM Page 9 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-LC#2203422ILS01481P Vendor Name: DOW PO Number: 14286

05-SEP-22 3101 17600 48224 POLYURETHANE BINDER Manufacturing DHO - Raw Material - KGS 2,200 2.7400 6,028.00 218.33 131,609 658.05 1,447,703
Mirpur
26-SEP-22 3128 17600 48224 POLYURETHANE BINDER Manufacturing DHO - Raw Material - KGS 2,200 2.7400 6,028.00 238.38 143,695 718.48 1,580,650
Mirpur
07-OCT-22 3146 17600 48224 POLYURETHANE BINDER Manufacturing DHO - Raw Material - KGS 2,200 2.7400 6,028.00 220.88 133,146 665.73 1,464,611
Mirpur
12-OCT-22 3149 17600 48224 POLYURETHANE BINDER Manufacturing DHO - Raw Material - KGS 8,800 2.7400 24,112.00 216.67 522,435 653.04 5,746,782
Mirpur
12-OCT-22 3151 17600 48224 POLYURETHANE BINDER Manufacturing DHO - Raw Material - KGS 2,200 2.7400 6,028.00 216.67 130,609 653.04 1,436,695
Gadoon
Total 17,600 48,224 1,061,495 663.43 11,676,441

LC Number: MCB-LC#0218LCS220060-LDPE Vendor Name: DOW PO Number: 14505

10-NOV-22 3183 24750 34155 LDPE Manufacturing DHO - Raw Material - KGS 24,750 1.3800 34,155.00 222.00 834,065 340.06 8,416,475
Mirpur
Total 24,750 34,155 834,065 340.06 8,416,475

LC Number: MCB-0218CON220058-Butyl Rubber IIR-167 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 14588
25-OCT-22 3161 38400 93120 RUBBER - BUTYL BK 1675N - Tyres & Tubes DHO - Pledge - Head KGS 19,200 2.4250 46,560.00 220.88 617,050 567.77 10,901,223
Imported Office
Total 19,200 46,560 617,050 567.77 10,901,223

LC Number: MCB-0218CON220059-SBR-1712 Vendor Name: BURLYTEX GROUP LIMITED PO Number: 14590

17-NOV-22 3189 42000 74760 RUBBER - SBR 1712 - Imported Tyres & Tubes DHO - Pledge - Head KGS 34,965 1.7800 62,237.70 222.25 829,940 419.34 14,662,269
Office
Total 34,965 62,238 829,940 419.34 14,662,269

Thursday December 8 2022 4:9 PM Page 10 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-LC#2203422ILS02456P-PPG Vendor Name: DOW PO Number: 14610

05-DEC-22 3228 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.56 144,076 318.06 2,671,723
Gadoon
Total 8,400 11,256 144,076 318.06 2,671,723

LC Number: NBP-LC#2203422ILS02458P-PPG Vendor Name: DOW PO Number: 14611

29-NOV-22 3216 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 16,800 1.3400 22,512.00 224.13 287,600 317.45 5,333,215
Mirpur
30-NOV-22 3220 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Mirpur
02-DEC-22 3224 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 16,800 1.3400 22,512.00 224.56 288,152 318.06 5,343,447
Mirpur
03-DEC-22 3225 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.56 144,076 318.06 2,671,723
Gadoon
03-DEC-22 3226 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.56 144,076 318.06 2,671,723
Mirpur
03-DEC-22 3227 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.56 144,076 318.06 2,671,723
Mirpur
Total 67,200 90,048 1,151,780 317.83 21,358,438

LC Number: NBP-LC#2203422ILS02445P-PPG Vendor Name: DOW PO Number: 14612

22-NOV-22 3190 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Mirpur
22-NOV-22 3191 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Mirpur
22-NOV-22 3192 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Port Qasim
22-NOV-22 3193 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Gadoon
23-NOV-22 3195 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Mirpur
23-NOV-22 3196 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Mirpur
23-NOV-22 3197 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Gadoon
24-NOV-22 3206 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Gadoon
Total 67,200 90,048 1,150,400 317.45 21,332,858

Thursday December 8 2022 4:9 PM Page 11 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-LC# 2203422ILS02446P-PPG Vendor Name: DOW PO Number: 14613

24-NOV-22 3204 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 12,600 1.3400 16,884.00 224.13 215,700 317.45 3,999,911
Mirpur
24-NOV-22 3205 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 12,600 1.3400 16,884.00 224.13 215,700 317.45 3,999,911
Mirpur
28-NOV-22 3208 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Gadoon
28-NOV-22 3211 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Mirpur
28-NOV-22 3212 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Mirpur
28-NOV-22 3213 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Mirpur
29-NOV-22 3217 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 8,400 1.3400 11,256.00 224.13 143,800 317.45 2,666,607
Gadoon
Total 67,200 90,048 1,150,400 317.45 21,332,858

LC Number: NBP-LC#2203422ILS02447P-PPG Vendor Name: DOW PO Number: 14614

01-NOV-22 3164 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 16,800 1.3400 22,512.00 221.00 283,584 313.02 5,258,736
Gadoon
02-NOV-22 3166 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 16,800 1.3400 22,512.00 221.00 283,584 313.02 5,258,736
Port Qasim
03-NOV-22 3169 67200 90048 PPG (POLYETHER POLYOL) Manufacturing DHO - Raw Material - KGS 33,600 1.3400 45,024.00 221.00 567,167 313.02 10,517,471
Mirpur
Total 67,200 90,048 1,134,335 313.02 21,034,943

LC Number: NBP-LC#2203422ILS02393P-LUPRANATE T-80 Vendor Name: BASF PO Number: 14668

11-NOV-22 3184 40000 96000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 40,000 2.4000 96,000.00 221.50 1,105,728 559.24 22,369,728
Mirpur
Total 40,000 96,000 1,105,728 559.24 22,369,728

Thursday December 8 2022 4:9 PM Page 12 of 13

 Diamond Tyres Limited

Goods Receipt Note (Import) Summary

Doc Code: Rev No. Issue Date:
From: 01-JUN-2022 To: 31-DEC-2022
Foreign Currency Pak Rupee
GRN Date GRN # PO Qty PO Amount Item Description Business Subinventory UOM Qty
Rate Value Exch.Rate Std. Charges Unit Cost Total Cost

LC Number: NBP-LC# 2203422ILS02394P-LUPRANATE T- Vendor Name: BASF PO Number: 14669

03-NOV-22 3170 40000 96000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 30,000 2.4000 72,000.00 221.00 827,424 557.98 16,739,424
Mirpur
03-NOV-22 3171 40000 96000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 10,000 2.4000 24,000.00 221.00 275,808 557.98 5,579,808
Port Qasim
Total 40,000 96,000 1,103,232 557.98 22,319,232

LC Number: NBP-LC#2203422ILS02564P- LUPRANATE T- Vendor Name: SHANGHAI BASF POLYURETHANE CO LTD PO Number: 14743
28-NOV-22 3210 40000 96000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 17,000 2.4000 40,800.00 224.13 475,514 565.88 9,620,018
Gadoon
29-NOV-22 3218 40000 96000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 20,000 2.4000 48,000.00 224.13 559,428 565.88 11,317,668
Mirpur
30-NOV-22 3222 40000 96000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 3,000 2.4000 7,200.00 224.13 83,914 565.88 1,697,650
Gadoon
Total 40,000 96,000 1,118,857 565.88 22,635,337

LC Number: NBP-LC#2203422ILS02565P- LUPRANATE T-8 Vendor Name: SHANGHAI BASF POLYURETHANE CO LTD PO Number: 14744
07-DEC-22 3233 40000 96000 TDI ( TOLUENE DI ISOCYANATE) Manufacturing DHO - Raw Material - KGS 20,000 2.4000 48,000.00 224.56 560,502 566.97 11,339,382
Mirpur
Total 20,000 48,000 560,502 566.97 11,339,382

Grand Total 3,190,605 4,662,362 75,791,949 343.55 *************

Thursday December 8 2022 4:9 PM Page 13 of 13