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
STALWART GROUP DMCC 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE
1 MCC Appraisement Karachi West
MCB- Import
9C,GOLD(AU)TOWER,CLUSTER I,JUMEIRAH LAKE TOWERS(JLT),PO BOX
NO.282660,DUBAI UAE 8.IGM/EGM NO & DT KAPW-83-2022 Date: 26-03-2022 INDEX 616

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)
PERVAIZ UMAR ENTERPRISE Office No.101, 1st Floor, Commerce Centre,
3-KM, MANGA RAIWIND ROAD, LAHORE Hasrat Mohani Road, Karachi South Saddar Town
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 MCB-IMP-100027-30042022 103300.0000
0218CON21006912/21/2021 12:00:00 AM Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 CAIU2796814
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT CSL2203207KHI 3/12/2022 12:00:00 AM 186.100000
YM EXCELLENCE, 30/03/202221:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Shanghai 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

16.000 PALLET 15.79000 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
14.51000MT
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 200000.0000 China SRO1640(I)/2019-5683-31/12/2019 8481.3000
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
TRI NR TUBE VALVES (QTY: 200000 PCS), DETAIL AS PER INVOICE CD 12.00 % 388263.0000

ST 17.00 % 638046.0000
42(a)
ACD 4.00 % 129421.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 3.00 112596.0000
Declared Assessed Declared Assessed Declared Assessed
IT 5.50 % 247712.0000
0.0860 0.0860 17200.0000 17200 3235527.0000 3235527.0000

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

(a)Unit Type SRO1640(I)/2019-5683-31/12/2019
2 700000.0000 China Part II of First Schedule-3-01/07/2020 8481.3000
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
TR4 BR TUBE VALVES (QTY: 700000 PCS), DETIAL AS PER INVOICE CD 12.00 % 1943573.0000

ST 17.00 % 3193939.0000
42(a)
ACD 4.00 % 647858.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 3.00 563636.0000
Declared Assessed Declared Assessed Declared Assessed
IT 5.50 % 1240000.0000
0.1230 0.1230 86100.0000 86100 16196445.0000 16196445.0000

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 103300.0000 19431972.0000

56.ASSESSED VALUE PKR
53.INSURANCE 83.0000 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-162912- CD 2331836.00
06-05-2022 ST 3831985.00
61.A.O's name, sig & stamp SIG & DATE
186.100000
ACD 777279.00
AST 676232.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
IT 1487712.00 C-KAPW-000408-06052022
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: 9105044.0000 10/05/2022 09:27 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