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
2470
HC METHOD
JA SOLAR INTERNATIONAL LIMITED 5.PAGE 1 OF 6.CUSTOM OFFICE 7.BANK CODE
1 MCC Appraisement SAPT Karachi
AHB
RM D 10/F TOWER A BILLION CTR 1 WANG KWONG RD KOWLOON BAY KL
HONGKONG PC 999077. 8.IGM/EGM NO & DT KAPS-261-2024 Date: 13-06-2024 INDEX 453
10.IMPORTER'S/CONSIGNEE'S/PASSENGER NAME & ADDRESS 9.DRY PORT IGM/EGM NO & INDEX
DT
ANZ ENTERPRISES 11.DECLARANT (OTHER THAN IMPORTER/EXPORTER)
NEW VISION SUIT#2, 9TH FLOOR SHARJAH CENTRE ALTAF HUSSAIN NEW
O.T 5/47 ATCHI KABER BOMBAY BAZAR CHALI KARACHI
12.TEL 021-32462076
14.NTN 15.STR.No / PASSPORT NO & DATE 13.C.H.A.L. No 2470 Job No
16.WAREHOUSE LIC NO 17.TRANSACTION TYPE
0670553 1190999989228
False
18.DOCUMENTS ATTACHED Financial Instrument No Date Value
19.LC/DD NO. & DATE 20.COUNTRY OF DESTINATION
INV [ ] B/G AHB-IMP-038170-24042024 50122.8000
1007LC70350/202404/25/2024 00:00:00 Pakistan
BL/AWB/ [ ] IT EXMP
21.CURRENCY NAME & CODE 30.MARKS/ CONTAINER NOS.
CO [ ]
US $ 840 TCNU1662429
PL [ ]
22.VESSEL MODE OF 23.BL.AWL.CON.NO & DATE 24.EXCHANGE RATE
TRANSPORT MEDUZU611121 05/28/2024 00:00:00 279.000000
MSC VIVIANA, 22/06/202413:00
25.PORT OF SHIPMENT 26.PAYMENT TERMS
Ningbo 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
20.000 PALLET 24.12000 MT
35.GENERAL DESCRIPTION OF GOODS
NET WT
22.89600MT
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 5th Schedule (Customs Duty) - Part-I-22.ix-30/06/2022
1 720.0000 China 5th Schedule (Customs Duty) - Part-I-21.4.b.i-30/06/2022 8541.4300
u 6th Schedule-164-01/07/2022
42.ITEM DESCRIPTION OF GOODS 46.LEVY 47.RATE 48.SUM PAYABLE (PKR)
CRYSTALLINE SILICON PHOTOVOLTAIC MODULE (SOLAR PANELS) PACKED IN JUMBO CTNS CD 0.00 % 0.0000
PLACED ON WOODEN PALLETS MODULE TYPE: JAM72D40-585/GB PEAK POWER (PMAX):
585W QTY 720 PCS BRAND: JA SOLAR ORIGIN: CHINA (PRINTED ON LABELS PASTED ON PAN 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
0.1190 73.1250 50122.8000 52650 14138475.0000 14850615.0000
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 52650.0000 14850615.0000
56.ASSESSED VALUE PKR
53.INSURANCE 51.0000 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
KAPS-HC-149911- CD 0.00
24-06-2024 ST 0.00
61.A.O's name, sig & stamp SIG & DATE
279.000000
ACD 0.00
IT 0.00 65..C/F/D NO & DATE
Appraiser:
XXXXXX
F-KAPS-000218-28062024
XXXXXX
Examiner:
Payment Received by
62.P.A.s name, sig & stamp
XXXXXX
XXXXXX
63.Out of Charge Sig & Stamp
Total: 0.0000 02/07/2024 16:07 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
