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

2118
SB METHOD
M/S DIAMOND TYRES LTD 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

3-KM, MANGA RAIWIND ROAD, LAHORE 1 MCC Quetta, Chaman Exports

NBP

8.IGM/EGM NO & DT -- INDEX

10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX
DT
KHALIL INSAF LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
MUZAMIL BROTHERS AND COMPANY OFFICE NO. 20 SHER GUL PLAZA, TAJ
AFGHANISTAN ROAD, CHAMAN, Killa Abdullah Chaman
12.TEL 03468752800

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 2118 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 NBP-EXP-054706-04112022 11/04/2022 149999.2650
Afghanistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 OPEN TRUCK , OPEN TRUCK
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT #DTL -1208 11/5/2022 12:00:00 AM 221.900000

25.PORT OF SHIPMENT 26.PAYMENT TERMS

MCC Quetta, Chaman Exports Without LC
27.PORT OF DISCHARGE 28.PLACE OF DELIVERY 29.DELIVERY TERMS
Kandahar KDR CFR
31.NUMBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3

2251.000 BUNDLES 62.59000 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
62.40000MT
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 SRO212(I)/2009-6-05/03/2009
1 5870.0000 Pakistan SRO212(I)/2009-6-05/03/2009 4011.4000
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
MOTOR CYCLES TYRE ONLY(587 BUNDLES= 5870 PCS)
DETAIL AS PER COMMERCAIL INVOICE NO
DTL 1208 DT 05.11.2022
42(a)

43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)

Declared Assessed Declared Assessed Declared Assessed

6.1500 6.1500 36100.5 36100.5 8010700.9500 8010700.9500

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

(a)Unit Type SRO212(I)/2009-7-05/03/2009
2 38550.0000 Pakistan SRO212(I)/2009-7-05/03/2009 4013.9020
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
MOTORCLCE TUBE ONLY(514 BUNDLES=38550 PCS)
DETAIL AS PER COMMERCAIL INVOICE NO DTL 1208 DT 05.11.2022

42(a)

43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)

Declared Assessed Declared Assessed Declared Assessed

1.1313 1.1313 43611.615 43611.615 9677417.3685 9677417.3685

49.SRO / Test Report No & Dt 50.FOB VALUE 149896.0000 54.LANDING CHARGES @ 1%

51.FREIGHT 104.0000 55.OTHER CHARGES 0.0000

52.CFR VALUE 150000.0000 33284836.9035

56.ASSESSED VALUE PKR
53.INSURANCE 0.0000 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

QCME-SB-1345-
07-11-2022
61.A.O's name, sig & stamp SIG & DATE
221.900000
65..C/F/D NO & DATE
Appraiser:
DOWLAT KHAN

DOWLAT KHAN
Examiner:
62.P.A.s name, sig & stamp
MUHAMMAD AKRAM
Ch. Muhammad Shafique

63.Out of Charge Sig & Stamp

Total: 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