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

1482
HC METHOD
WORLD METALS AND ALLOYS (FZC) 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

WAREHOUSE NO: Q4/300, P.O BOX NO.120369 S.A.I.F ZONE, SHARJAH, U.A.E 1 Port Qasim (imports), karachiDIB

8.IGM/EGM NO & DT KPPI-281-2022 Date: 10-06-2022 INDEX 46

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

DT
AK SMELTERS AND RE-ROLLER (PRIVATE) LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
RAFI ENTERPRISE OFFICE NO.33, 8TH FLOOR, ARKAY SQUARE (EXT),
15 KM LAHORE SIDE, NEAR ALEEM KHAN CNG EMANABAD G.T ROAD, SHAHRAH-E-LIAQUAT, KARACHI, Karachi South Saddar Town .
12.TEL +9202132428880
GUJRANWALA, Gujranwala
14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 1482 Job No
16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
A058481 3277876227463
False
18.DOCUMENTS ATTACHED Financial Instrument No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G DIB-IMP-025207-16062022 76616.9280
Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 MSCU6220605 , SEGU2779711
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT MEDUTZ077495 5/18/2022 12:00:00 AM 205.650000
MSC SARYA III, 14/06/202213:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Dar es Salaam 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

54.000 BAG 54.21600 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
54.21600MT
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 SRO845(I)/2021-3(i)-30/06/2021
1 54108.0000 Tanzania, united Republic Of
12th-2(1)-30/06/2019 7202.3000
KG Part II of First Schedule-2-01/07/2020
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
Ferro Silicon Manganese packed in pp jumbo bags total net weight- 27054 kg approx. R/sample forwarded CD 0.00 % 0.0000
to group for onward submission to any reputable lab for confirmation of description and percentage of
material ST 17.00 % 2776788.0000
42(a)
ACD 0.00 % 0.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 0.00 0.0000
Declared Assessed Declared Assessed Declared Assessed
IT 2.00 % 382217.0000
1.4160 1.4390 76616.9280 77861.412 16072972.0000 16334045.0000

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 77861.4120 16334045.0000

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

KPPI-HC-84011- CD 0.00
16-06-2022 ST 2776788.00
61.A.O's name, sig & stamp SIG & DATE
205.650000
ACD 0.00
AST 0.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
IT 382217.00 C-KPPI-003035-16062022
XXXXXX
Examiner:
Payment Received by RAFI ENTERPRISE
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 3159005.0000 24/06/2022 02:07 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