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

599
HC METHOD
MOREX INC 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

1609 CROSS BEAM DRIVE CHARLOTTE NC 28217 UNITED STATES 1 Karachi Air Freight Unit AKB

8.IGM/EGM NO & DT KPAF-2241-2023 Date: 18-03-2023 INDEX 32

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

DT
SUI SOUTHERN GAS COMPANY LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
M/S. MUHAMMAD AMIN MUHAMMAD MOQEEM (PVT) LIMITED OFFICE NO. 301
R.NO329 SSGC HOUSE STREET 4/B BLOCK 14 GULSHAN E IQBAL PROGRESSIVE PLAZA BEAUMONT ROAD
12.TEL 35657434

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 599 Job No

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
0712242 0204902800119
False
18.DOCUMENTS ATTACHED Financial Instrument No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G AKB-IMP-003119-11042023 0.0000
Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 DRILLING MACHINE AND TOOLING
PL [ ] ACCESSORIES
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE HAWB # 101126704
TRANSPORT 287.450000 MAWB # 235-6521-1985
TK-708, 18/03/202304:30 101126704 3/13/2023 12:00:00 AM
25.PORT OF SHIPMENT 26.PAYMENT TERMS
George Bush Int Without LC
27.PORT OF DISCHARGE 28.PLACE OF DELIVERY 29.DELIVERY TERMS
FOB
31.NUMBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3

1.000 PACKAGES 189.00000 KG

35.GENERAL DESCRIPTION OF GOODS

NET WT
189.00000KG
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-1-01/07/2020
1 55.0000 United States 8459.2990
u
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
"DRILLING MACHIE AND TOOLING ACCESSORIES" (ALL DETAIL AS PER INVOICE) CD 3.00 % 306475.0000

ST 18.00 % 1930790.0000
42(a)
ACD 2.00 % 204316.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 3.00 321798.0000
Declared Assessed Declared Assessed Declared Assessed
IT 1.00 % 129792.0000
616.5520 634.9365 33910.3600 34921.5075 9922261.0000 10215822.0000

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 33910.3600 54.LANDING CHARGES @ 1% 1.0000 %
51.FREIGHT 1011.1500 55.OTHER CHARGES 0.0000

52.CFR VALUE 34921.5075 10215822.0000

56.ASSESSED VALUE PKR
53.INSURANCE 266.0914 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

KPAF-HC-41186- CD 306475.00
12-04-2023 ST 1930790.00
61.A.O's name, sig & stamp SIG & DATE
287.450000
ACD 204316.00
AST 321798.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
IT 129792.00 C-KPAF-001483-12042023
XXXXXX
Examiner:
Payment Received by SUI SOUTHERN GAS COMPANY LIMITED
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 2893171.0000 13/04/2023 14:42 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