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

2224
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 Export Karachi SLB

8.IGM/EGM NO & DT -- INDEX

10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX
DT
NEW STANDARD MOTORCYCLE SPARE PARTS TRADING LLC 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
HAMZA INTERNATIONAL 2-Z-3 FSR MADINA TOWN
(GOVERNMENT BUSINESS ID 888485) SHOP NO.17, B101 H/O LATE
12.TEL 32211746
MUHAMMAD SHAREEF ABDUL A NAIF, DUBAI, UAE.
14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 2224 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 SLB-EXP-005572-10112022 11/10/2022 13566.9600
United Arab Emirates
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 CBHU4317660
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT DTL-20033 Sharjah 11/11/2022 12:00:00 AM 221.600000

25.PORT OF SHIPMENT 26.PAYMENT TERMS

MCC Export Karachi Without LC
27.PORT OF DISCHARGE 28.PLACE OF DELIVERY 29.DELIVERY TERMS
Sharjah SHARJAH CFR
31.NUMBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3

240.000 BUNDLES 5.03000 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
4.94900MT
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 2400.0000 Pakistan SRO212(I)/2009-6-05/03/2009 4011.4000
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
SCOOTER TYRE ONLY DETAIL AS PER INVOICE

42(a)

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

Declared Assessed Declared Assessed Declared Assessed

5.6529 5.6529 13566.96 13566.96 3006438.3360 3006438.3360

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 13067.0000 54.LANDING CHARGES @ 1%

51.FREIGHT 500.0000 55.OTHER CHARGES 0.0000

52.CFR VALUE 13567.0000 3006438.3360

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

KPEX-SB-55543-
11-11-2022
61.A.O's name, sig & stamp SIG & DATE
221.600000
65..C/F/D NO & DATE

62.P.A.s name, sig & stamp

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