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

3392
FS METHOD
FAR EASTERN POLYTEXVIETNAM LIMITED 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

LAND LOT B5BCNBAU BANG INDUSTRIAL PARK LAI UYEN T 1 Lahore Air Freight Unit - Imports
HMB

8.IGM/EGM NO & DT LPAF-5240-2022 Date: 25-12-2022 INDEX 20

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

DT
CHALLENGE APPARELS LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
M/S SADIQ SONS ROOM #206, 5TH FLOOR MEGA TOWER, MAIN
34-KM, Multan Road, Shamkey Bhattian, Lahore Iqbal Town BOULEVARD GULBERG
12.TEL 04235777552

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 3392 Job No

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
4303159 2400430315916
False
18.DOCUMENTS ATTACHED Financial Instrument No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G HMB-IMP-095266-24112022 986.2975
LC/02/025/236811/23/2022 12:00:00 AM Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 072-7189 0755
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT ITI305977 12/23/2022 12:00:00 AM 227.600000
GF-766, 26/12/202223:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Ho Chi Minh Cit 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

4.000 PACKAGES 102.00000 KG

35.GENERAL DESCRIPTION OF GOODS

NET WT
102.00000KG
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 9917.0000-5-02/06/2012
1 53.0000 Viet Nam 6th Schedule-162-01/07/2021 6005.3700
KG Second Schedule to ITO-56(ii)-01/07/2008
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
KNITTED FABRIC....100%Recycled Polyester TOTAL QTY.... 83 YARD...DETAIL AS PER INVOICE CD 0.00 % 0.0000

ST 0.00 % 0.0000
42(a)
ACD 0.00 % 0.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
IT 0.00 0.0000
Declared Assessed Declared Assessed Declared Assessed

9.5528 9.5528 506.2984 506.2984 120752.0000 120752.0000

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

(a)Unit Type 9917.0000-5-02/06/2012
2 49.0000 Viet Nam 6th Schedule-162-01/07/2021 6005.3700
KG Second Schedule to ITO-56(ii)-01/07/2008
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
KNITTED FABRIC....60%Recycled Polyester 40%Cotton TOTAL QTY.... 120 YARD...DETAIL AS PER CD 0.00 % 0.0000
INVOICE
ST 0.00 % 0.0000
42(a)
ACD 0.00 % 0.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
IT 0.00 0.0000
Declared Assessed Declared Assessed Declared Assessed

9.7959 9.7959 479.9991 479.9991 114480.0000 114480.0000

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 986.2975 235232.0000

56.ASSESSED VALUE PKR
53.INSURANCE 37.0000 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

LPAF-FS-25402- CD 0.00
10-01-2023 ST 0.00
61.A.O's name, sig & stamp SIG & DATE
227.600000
ACD 0.00
IT 0.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
F-LPAF-000355-10012023
XXXXXX
Examiner:
Payment Received by
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 0.0000 11/01/2023 16:55 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