GOODS DECLARATION. GD-I X Custom File No.

[ BI LL OF ENTRY [ BI LL OF EXPORT [ BAGGAGE DECLARATION [ TRANSSHI PMENT PERMI T

] ] ] ]
1.EXPORTER'S/CONSI GNOR'S NAME AND ADDRESS 2.DECLARATION TYPE
3.VALU ATI ON METHOD 4.PREVI OUS REF
EF
I SMAI L INDUSTRI ES LI MITED

17 BANGLORE TOW N SHAHRAH-E-FAISAL

2621 1
5.PAGE 1 OF

8.I GM/EGM NO & DT

6.CU STOM OFFI CE
MCC Peshaw ar,
Torkham - Ex ports
--
7.BANK CODE
MBL
I NDEX
10.I MPORTER'S/CONSI GNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT I GM/EGM NO & DT I NDEX
W FP COU NTRY OFFI CE AFGHANISTAN 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
YASI R & BROTHERS CU STOMS CLEARI NG AGENCY OFFI CE NO 109, MAIN TORKHAM,
ICON COM POUND SIPREM E ROAD PD-19 KABUL AFGHANISTAN BORDER, Khy ber Landikotal
12.TEL 0910000000

14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 2621 Job No

16.W AREHOUSE LIC NO 17.TRANSACTI ON TYPE
0804563 0601170400591
False
18.DOCU MENTS ATTACHED Financial Instrument No Dat e Value
[ 19.LC/DD NO. & DATE 20.COU NTRY OF DESTI NATI ON
I NV B/G MBL-EXP-430904-14102024 10/14/2024 138927.7800
[] Afghanist an
BL/A WB/ I T EXMP 21.CU RRENCY NAME & CODE
CO ] 30.MARKS/ CONTAINER NOS.
[
US $ 840 K 9116
PL ][
KBL 69782
] 24.EXCHANGE RATE
22.VESSEL MODE OF TRANSPORT 23.BL.AWL.CON.NO & DATE
241198-B,C 10/29/2024 12:00:00 AM 277.600000

25.PORT OF SHI PMENT 26.PAYMENT TERMS

MCC Peshaw ar, Torkham - Exports W it hout LC
27.PORT OF DI SCHARGE 28.PLACE OF DELI VERY 29.DELI VERY TERMS
Jalalabad Jalalabad FOB
31.NU MBER OF PACKAGES 32.TYPE OF PACKAGE 33.GR OSS WT 34.Volume M3

3334.000 CARTONS 55.67780 MT

35.GENERAL DESCRI PTI ON OF GOODS

NET WT

50.01000MT
36.IN THE CASE OF DANGEROUS GOODS INDICATE HAZARD CLASS/DIV:FLASH POINT Containers detail as per attached sheet

37.I TEM NO 38.QU ANTI TY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code
(a)U nit Ty pe SRO450(I )/2001 -760-18/06/2001
1 50010.0000 Pakist an SRO212(I )/2009-2-05/03/2009 2106.9090
KG SRO 212(I )2009-1-05/03/2009
42.I TEM DESCRIPTI ON OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
Supplementary Food (RUSF READY TO USE SUPPLEMENTRY FOOD ("WAWA MUM ")
(Under Export Facilitation Scheme)
(Under Claim For Rebate)
42(a)
43.U NIT VALUE 44.TOTAL VALU E 45.CU STOM VALUE (PKR)
Declared Assessed Declared Assessed Declared Assessed

2.7780 2.7780 138927.78 138927.78 38566351.7280 38566351.7280

37.I TEM NO 38.QU ANTI TY 38(b).NO OF UNITS 39.CO CODE 40.SRO NO 41.HS Code
(a)U nit Ty pe
2
42.I TEM DESCRIPTI ON OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)

42(a)
43.U NIT VALUE 44.TOTAL VALU E 45.CU STOM VALUE (PKR)
Declared Assessed Declared Assessed Declared Assessed

49.SRO / Test Report No & Dt 50.FOB VALUE 138927.7800 54.LANDING CHARGES @ 1%

51.FREI GHT 0.0000 55.OTHER CHARGES 0.0000

52.CFR VALU E 138927.7800 56.ASSESSED VALUE PKR 38566351.7280

53.I NSURANCE 0.0000 57.TOTAL REBATE CLAI M/ PROV. ASSMNT U/S 81 (PKR)
58.MACHINE NO. 59REVENUE RECOVER 60.AMOUNT (PKR) 64.I/w e declare that the above particulars are true & corrcect.
& DATE CODE LEVY

TLCE-EF-10655-
30-10-2024 61.A.O's name, sig & stamp SI G & DATE
277.600000 65..C/F/D NO & DATE

C-TLCE-002852-30102024

Pay ment Received by YASI R & BROTHERS CU STOMS CLEARING

62.P.A.s name, sig & stamp AGENCY

63.Out of Charge Sig & St amp

Total: 66.Bank St amp

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