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
HC METHOD
YIWU HAPPY YEAR IMPORT AND 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE

EXPORT CO.,LIMITED K0003 K0003 K0003 1 Port Qasim (imports), karachi

8.IGM/EGM NO & DT KPPI-50-2019 Date: 15-02-2019 INDEX 270

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

DT
Ayoub & Sons 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
Ayoub & Sons Bashir Center 5th Floor Karachi Wast Site Town
Bashir Center 5th Floor Karachi Wast Site Town
12.TEL 021-32144580

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

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
1349688 1700134968811
False
18.DOCUMENTS ATTACHED E-Form No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G BAF-EIF-006315-21022019 23267.9500
Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 TGHU6673794
PL [ ] MSCU7542756
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT NPJG005443 1/27/2019 12:00:00 AM 139.200000
COSCO JAPAN, 15/02/201915:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Ningbo Without 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

2.0000 BULK 49.32700 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
49.32700MT
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 6% Advance Income Tax u/s 148 for persons-SRO136(I)/2015 dated 13.02.2015-for filer-7a-13/02/2015
1 24014.0000 China 7210.4910
KG
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
GALVANIZED STEEL SHEET IN COILS OF SECONDARY QUALITY CD 20.00 % 434582.0000

ST 17.00 % 443274.0000
42(a)
RD 5.00 % 152538.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
ACD 2.00 64066.0000
Declared Assessed Declared Assessed Declared Assessed
AST 3.00 % 98021.0000
0.6000 0.6500 14408.4000 15610 2005649.0000 2172912.0000

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

(a)Unit Type 6% Advance Income Tax u/s 148 for persons-SRO136(I)/2015 dated 13.02.2015-for filer-7a-13/02/2015
2 25313.0000 China 7204.4900
KG
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
IRON & STEEL SCRAP CD 3.00 % 42283.0000
Approx weight 25313 Kgs.
ST 17.00 % 246791.0000
42(a)
ACD 1.00 % 16985.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 3.00 51465.0000
Declared Assessed Declared Assessed Declared Assessed
IT 6.00 % 106017.0000
0.3500 0.4000 8859.5500 10125.2000 1233249.0000 1409428.0000

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 23034.3300 3582340.0000

56.ASSESSED VALUE PKR
53.INSURANCE 1.0000 % 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

KPPI-HC-63257- CD 476865.00
21-02-2019 ST 690065.00
61.A.O's name, sig & stamp SIG & DATE
139.200000
RD 152538.00
ACD 81051.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
AST 149486.00 C-KPPI-005601-21022019
XXXXXX IT 307940.00
Examiner:
Payment Received by INDUS INTERNATIONAL
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 1857947.0000 26/02/2019 22:47 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