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

122
HC METHOD
SHANGHAI HAILIANG COPPER CO., LTD, 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE
1 MCC Appraisement Karachi West
BOP - Import
SI TUAN TOWN, FENG XIAN DISTRICT,
SHANGHAI, CHINA(IMP-LHE-137/24) 8.IGM/EGM NO & DT KAPW-66-2024 Date: 22-03-2024 INDEX 989

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

DT
HNR COMPANY (PRIVATE) LIMITED 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
ABDUL AZIZ SAVUL & CO (PRIVATE) LIMITED OFFICE NO 1205 12TH FLOOR,
19.5 KM, RAIWIND ROAD, ., Lahore QM HOUSE FLLANDER ROAD, RAILWAY QUATERS KARACHI, Karachi South
12.TEL 021-32603601

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 122 Job No

16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
1263333 0399999953173
False
18.DOCUMENTS ATTACHED Financial Instrument No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G BOP-IMP-002136-28022024 365216.4007
002LCFS2405900042/28/2024 12:00:00 AM Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 CSLU6210537 , TEMU7400386
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT SHAEF24030212118 3/12/2024 12:00:00 AM 278.300000
YM EXPRESS, 29/03/202412:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Shanghai With 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

44.000 PACKAGES 43.95200 MT

35.GENERAL DESCRIPTION OF GOODS

NET WT
39.90500MT
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 12th-2(1)-30/06/2019
1 12693.0000 China Part II of First Schedule-2-01/07/2020 7411.1090
KG
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
COPPER TUBE IN COILS..SIZE..MM..7X0.5..6.00X0.65..9X0.65..12X0.65..9.52X0.71..TOTAL CD 11.00 % 3592218.0000
QTY..12693 / KGS.. AS PER VR # 911..LME PRICE..USD..8300 /MT
ST 18.00 % 6642337.0000
42(a)
ACD 2.00 % 653130.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 0.00 0.0000
Declared Assessed Declared Assessed Declared Assessed
IT 2.00 % 870884.0000
8.8779 9.1451 112687.1847 116078.7543 31705761.0000 32656524.0000

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

(a)Unit Type 12th-2(1)-30/06/2019
2 27212.2000 China Part II of First Schedule-2-01/07/2020 7411.1020
KG SRO967(I)/2022-3(i)-30/06/2022
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
COPPER TUBE INNER GROOVED..SIZE..MM..7*0.24+0.15..QTY...27212.20/KGS..AS PER VR # CD 0.00 % 0.0000
911..LME PRICE..USD..8300/MT
ST 18.00 % 14861872.0000
42(a)
ACD 0.00 % 0.0000
43.UNIT VALUE 44.TOTAL VALUE 45.CUSTOM VALUE (PKR) %
AST 0.00 0.0000
Declared Assessed Declared Assessed Declared Assessed
IT 2.00 % 1948557.0000
9.2800 10.7850 252529.2160 293483.577 71051832.0000 82565956.0000

49.SRO / Test Report No & Dt 50.FOB VALUE 406660.8128 54.LANDING CHARGES @ 1% 1.0000 %
51.FREIGHT 2900.0000 55.OTHER CHARGES 0.0000

52.CFR VALUE 409562.3313 115222480.0000

56.ASSESSED VALUE PKR
53.INSURANCE 361.0000 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

KAPW-HC-153041- CD 3592218.00
04-04-2024 ST 21504209.00
61.A.O's name, sig & stamp SIG & DATE
278.300000
ACD 653130.00
AST 0.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
IT 2819441.00 C-KAPW-002464-04042024
XXXXXX
Examiner:
Payment Received by M/S HNR COMPANY (PVT) LIMITED
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX

63.Out of Charge Sig & Stamp

Total: 28568998.0000 06/04/2024 02:27 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