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

1665
EB METHOD KOSK-IB-4419-15-04-2024
OQ TRADING LIMITED 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE
1 MCC Preventive Oil Section Kemari
BOP
GD6, BUILDING 6 (LEGATUM PLAZA LEVEL 7, OFFICE 701 - DIFC - DUBAI - UNITED
ARAB EMIRATES 8.IGM/EGM NO & DT KOSK-89-2024 Date: 21-03-2024 INDEX 14

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

DT
JINN PETROLEUM (PVT.) LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
M/S AL-MOHSIN INTERNATIONAL. OFF.# 916, 9TH FLR, JILANI TOWER,
Office # 01, Second Floor East Side, Beverly Center, Blue Area, Islamabad OPP.MEREWEATHER,M.A.JINNAH
12.TEL 32464059

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 1665 Job No

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
7218768 3277876123420
01/2014-PB False
18.DOCUMENTS ATTACHED Financial Instrument No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G
285IROC2407405063/14/2024 12:00:00 AM Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 IN BULK (MOTOR SPIRIT)
PL [ ] PMC RECEIVED QTY.
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE 1000.000 M. TONS / 1405231 LITRES
TRANSPORT 39296 3/19/2024 12:00:00 AM 278.800000
MT SOLAR CATIE, 23/03/202422:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Sohar 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

200000.000 KGS 200.00000 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
200.00000MT
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 SRO967(I)/2022-3(i)-30/06/2022
1 281046.0000 Oman 12th-2(ii)-30/06/2019 2710.1210
L I.Tax @0% cl .56 PT-IV 2nd Schedule-56(ia)-01/07/2017
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
- - - Motor spirit CD 0.00 % 0.0000

ST 0.00 % 0.0000
42(a)
RD 10.00 % 5292704.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR)
ACD 0.00 % 0.0000
Declared Assessed Declared Assessed Declared Assessed
IT 0.00 % 0.0000
0.6684 0.6684 187851.1464 187851.1464 52927040.0000 52927040.0000

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

52.CFR VALUE 187851.1464 52927040.0000

56.ASSESSED VALUE PKR
53.INSURANCE 108.0000 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

KOSK-EB-4727- CD 0.00
26-04-2024 ST 0.00
61.A.O's name, sig & stamp SIG & DATE
278.800000
RD 5292704.00
ACD 0.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
IT 0.00 C-KOSK-000498-26042024
XXXXXX PET 16862760.00
Examiner:
Payment Received by JINN PETROLEUM (PVT.) LIMITED
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 22155464.0000 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