PRE-ARRIVAL ASSESSMENT REPORT (PAAR) PAGE 1/ 1

FINAL DOCS RECEIVED DATE : PAAR ISSUE DATE : PAAR NO : CN20201401117/017 CRMS LEVEL :
07/06/2021 07/06/2021

IMPORTER NAME & ADDRESS : FORM M APPOINTED AGENT NO : FORM M NO :

MEMPHIS EQUIPMENT AND WORKS BA21420200017322 MF20200142042
21 OLUEATOSIN STR ISOLO RD, LAGOS, AGEGE, LAGOS

FORM M CURRENCY CODE : FORM M APPROVAL DATE :

LAGOS
USD 09/12/2020
EMAIL : anderfemnigltd@gmail.com PHONE : 07080557496

EXPORTER NAME & ADDRESS : GROSS WEIGHT : CUSTOMS OFFICE :

THIRD GENERATION INTERNATIONAL LIMITED 83,110.00 KG 01AP

RM 5505 ,YA US HING BUILDING 120 WING LOKS STREET

COUNTRY OF SUPPLY: PORT OF DISCHARGE :

CN China
CN China NGAPP Apapa
EMAIL : INFO@UNIVERSAL.CN PHONE : 086-3757246820

TRANSPORT DETAILS : REMARKS :

DOC. NO: 208659153

DOC. DATE: 08/04/2021 FOB VALUE UPLIFTED BY: 26,880.00

MODE: 1 Sea transport
FREIGHT VALUE UPLIFTED BY: 5,000.00
CARRIER: MAERSK LINE
INSURANCE VALUE UPLIFTED BY: 403.20
VOYAGE NO:
PORT OF LOADING: CNTAO Qingdao

ITEM QUANTITY UNIT USED ORIGIN DESCRIPTION OF GOODS

1 24.000 U New CN MEASURING TAPE BRAND: CNBM, MODEL: CHINA
2 24.000 U New CN INSULATING FITTINGS BRAND; CNBM, MODEL: CHINA
FOB INVOICED IN ASSESSED FOB IN
ITEM HS CODE DUTY RATE(%) INVOICE NO ASSESSED CIF IN NAIRA
TRANSACTION TRANSACTION CURRENCY
1 9031800000 10 2020THIRD-222 720.00 11,520.00 5,384,855.11
2 8547900000 10 2020THIRD-222 720.00 16,800.00 7,852,913.69
SUBTOTAL PAGE 1 TO 1 28,320.00 13,237,768.80
CONTAINER NO SIZE
MRKU8130283 20
TRLU8992086 20
TCKU1451416 20

INCO TERM EXCHANGE RATE INVOICE NO CURRENCY CODE INVOICE VALUE INVOICE DATE
CIF 381.00000 2020THIRD-222 USD 2,440.00 01/04/2021
TOTAL INVOICE VALUE 2,440.00
GRAND TOTAL (ALL PAGES) TOTAL ASS. FOB 28,320.00 TOTAL ASS. CIF NGN 13,237,768.80
DUTY PAYABLE IN NGN 1,323,776.88 1% CISS IN NGN 107,899.20

RECOMMENDED INTERVENTION RISK DESCRIPTION NCS SEAL.