Fed x Express

Gerry's International
Uconses of fodornl Evpross Coiporulion

SHIPMENT NOTIFICATION
HAWB#: 394287013102

Attn:-
USMAN SAEED KHAN
Consignee Name:
Consignee Address:
PRIVATE INDIVIDUA
HOUSE#23, ST#6 NEAR GAO SHALA COLONY BAND RD RAVI RD
LAHORE
Consignee Contact #: 923040409121

Dear Sir/ Madam

Pleased to inform you that above subject shipment for your good self has arrived in Immediate Clearance Group, Allama iqbal
International Airport Lahore.

Enclosed please find original Detention Slip & relevant documents. You have the option of clearing the shipment through your own
customs clearing agent or Fedex / Gerry's. If you wish to clear this shipment through FedEx, then please provide following
documents to us within 02 Working days after receiving of the Detention slip & relevant documents, otherwise we wll consider that
you are arranging its dlearance through your own clearing agent. If you want to avail any exemption or clearance under specinea
HS code then you should provide us all necessary information/documents with all below documents. There will be some additonal
charges (of govt. ICustoms associates). Storage charges apply from the date or i1s
eg., cargo throughput, storage, penalty etc.
arrival and increase on daily basis.

1. We need authority letter for the shipment clearance that you want its clearance after the payment of Duties taxes charges
(Sample format attached for your reference)
2 Copy of your computerized National ldentity card.
3. Please return us al original paper work which you received from FedEx.
4. Need NOC from PTA in case you have importeda cell phone
5. Please provide product literature/catalogue/brochure of you product which arrived in this shipment.
6. Please provide packing list of Shipment.

According to section 47A if the goods declaration is not filled with in prescribed period of ten Calendar days (both days
arrival + filling inclusive) after arrival of the shipment. The owner of such goods shall be liable to a penalty at the rate of
rupeesfive thousand per day for the initial five days of default and at therateofrupees ten thousand per day for each day
of the default thereafter. The maximum penalty in this regard shall not exceed PKR 100,000.00
(Besides duties & taxes etc).

Please send us all required documents at your nearest Fedex/Gerry's office as mentioned below or directly to the undersigned.

For the shipment clearance custom can ask for any additional documentation beforelafter filling of goods declaration such as

Catalogue of goods, DG Health Certificate, Literature, and NOC etc

We hope the above information is sufficient but if you have any question, please do not hesitate to contact us. AsSuring you of our best
services at all the time.

Sincerely yours,
Import Desk
FedEx/Gerry's International,
11 B/1 Ghalib Market Gulberg ll, Lahore Phone # 042 111 711 111 Call Center:( 021-111-811-111)

Block 11, 1& T Center, Aabpara Near Punjab College G-6/1-1, Adjacent
Islamabad- (Mr. M Safeer)-FedEx/Gerry's International,
Phone # O51-2624896-99 Call Center:(021-111-811-111)
Allied Bank College Business city plaza, Near Eaton restaurant, Tel # (061-62102611
Multan-(Mr. Salman Nawaz)-FedEx/Gery's Intl-Bosan Road,
Call Center:(021-111-811-111) EXT: 28 Call
Usman)-FedEx/Gerry's-Intl 786 Kashmir Road, Tel # (052-4298131) Center:( 021-111.
Sialkot- (Mr. Haider Ali /
811-111) Ghouri Arcade Main Satiana Road, Tel# 041-8730973.041-
Eaisalabad-(Mr. Wasif Ali)-FedEx/Gerry's Int'l 679 Batala Colony,
8730873,041-8730773,041-8729750)
Call Center 021-111-811-111)
 GOVERNMENT OF PAKISTA
MODEL CUSTOMS AN
AIR FRIGHT COLLECTORATE
UNIT, (PREVENTIVE)
ALLAMA IQBAL CARGO COMPLEX
INTERNATIONAL AIRPORT
LAHORE
INFORMATION REGARDING ARRIVAL OF
It is GOODS AT (AFU) LAHORE
intimated that the
through Courier Company.goods books in your name
AIRPORT
with the following details have arrived
Name of Courier
Company/Contact No.
2 Name of FEDEX
3
Consignee/Importer LiSman SAELDCHAN
Declared Description
4 Declared Value

5 Master Airway Bill No.

6 House Airway Bill No.

O23-830f- ovo6
7 No. of PiecesWeight
342-8701 31O2
Pcs
8
FlightNo./ Date
Kgs SO
9 IGM No./ Date l 3 0-203
10 Customs ldentification No.
-06SG 3 a- 23

11 Reason of detention
918
/ P Nec Leccoslt
2. It is informed that above goods will be released after the
fufillment of Customs
Formalities including the payment of applicable dues on account of Govt. taxes. You
Have the option for completion of necessary paper work at your end through t
Courier company or by hiring a licensed Customs agent.

3. In case you do not collect/clearthe goods within the stipulated period i.e. 15 days
The same goods will be sold through public auction in terms of section 82 of Customs
Act 1969. If you have any question/queries, please contact us on the phone

Facilitation center (during office hours)

Telephone No.(ICG Section) (around the clock),

oBCE
(INSPECTOR CUSTOMS)
bIE
LOCIceD N cy Immediate Clearance Group
o
L COMMERCIAL INVOICE
Exporter
eddie ong Consignee Invoice Number

9 King Street USMAN SAEED KHAN GB5217269841

Emsworth HOUSE #23, STREET #6 NEAR GAO Oate
PO10 7AX SHALA COLONY BAND RD RAVI RD 07/02/2023
UK Lahore Reason for Export

Tel: +447379083699 Gi
Punjab
Tax Number
54000
Pakistan
Tel: +923040409121 Curency
GBP
Freight Cost
25.60
Description HS Code Country of Mfr. aty Unit Price Total Value
OLD PHONE
GB
50.00 50.00

Total Invoice Value 50.00

the information on this invoice is true and correct

IWe certify that
contents of this shipment are as stated above.
and that the
Signalure. Date
Name
 Fron1: 447379083 699
Orngin ID: COLE Ship Date: 07EEB23
eddie on8 Duns: l 6 XB X l CH

Private ndividual FedEK. CAD: 101489307IWS XI3 600

King S
Emsworth, HA PO107AX
GB
*"
E REF: GB5217269841
DESC-1: OLD PHONE
DES
DLSC3:
SHIP TO: 923040409121 BILL THIRD PARTY DESC-4
US MAN SAEED KHAN CIRY TERR MFR: GB
CARRIAGE VALUE:
Private Individual CUSTOMS VALUE: 50.00 UKI
HOUSE #23, St #6 NEAR GAO TIC: 0 118288076 DT: R
SHALA COLONY BAND RD RAVI RD SIGN: eddie ong
EIN VAT:
PKG:YOUR PKG
Lahore, 54000 PM
PK
INTL ECONOMY
TRK# 3942 8701 3102
0430 ETD RES
246

D9 LHEA PK

KWI

l o e [ierish e trd kun r Dai ed Sraza. tis oas

The VWarsav Comention inay 3pply and will govean anc in mcsI cases limil the liabiliny o Faderai
Eaptuss for loss or delay of pr dainags lo 7our 3upmeitSlbject o Ihe condidons & the corilract

FEDEX AWB CoPY- PLEASE PLACE BEIIND cONSIGNEE CoPY S31 B302 FE2D
 REAAYAR RÖAB Air Waybill
DUBA AE AE iosuod by
Ph: 971-4-2995 oUEA.AE22S
P h : 01 1a5722115

Consignee's Name and Address Copios 1,2 and 3 of this Air Waybil are orlginals and have the same validity.
Consigneo's Account Number It is agreed that the goods deribed heroin are acceptled in aPpparent g00d order and condituon
(except as noled) tor carnage B E 191ECONOITIONS OF CONTRACT ON THE REVERSSE
GERRYS INTERNATIONAL PT LTD HEREOF. ALL GOODS MAY BE CARRIEDBY ANYOTHER MEANS INCLUDING ROAD OR ANY
ERCARRERuE sE ONRARNSTRUCTIONS ARE GIVEN HEREON BY
GULBERG II GHALIB MARKET
INTERMEDIATE STOPpINC P CEAL E MENI MAY 8E CARRIED VIA
LAHORE - PK -
THE NOTIS DgMS APPROPRIATE. THE
Ph: 9242111711 HPER'S ATTENTION IS DRAWN TO
S NERNING CARRIER'S LIMITATION OF
LIABILTY. Shipper may increase such limitatio Or a o y b y d e c i a n n g a h i g h e r v a l u e for c a r r i a g e
and paying a supplemental charge it required.

Issuing Carrier's Agent Name and City

Accounting Information

Agent's IATA Code Account No. edex EXpress has reviewed all available
documentauon and has determined that
oeing oriered in this consignment or_consolidation either onginaled i rdnsee none ot the cargo
a rom or ransiled
through any point in Yemen, Syna, Somalia or EgYpt.
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information
DUBAI
To By First Carrier Routing and Destinaüon
to by to oy Currency CHGS WTVAL Other
LHE EK code Declared Value for Carriage Deciared Value for Customs
AED PPD COLL PPD COLY
Airport of Destination
Px X X
NVD NCV
Requested FlighUDate Amount of Insurance INSURANCE - If carier offers insurance, and such insurance is
LAHORE requested in accordance wilh the conditions thereof, indicate amount to
EK622-12 XXX De insured in figures in box marked "Amount of Insurance".
Handling Information
167 SLAC
CONS# 305378464420
SHIPMENT DOES NOT CONTAIN DANGEROUS
GOODS SCI
hese commodities, technology or software were exported from the United States in accordance with the Export Administraion Regulations. Diversion contrary to US. Law
No. of prohibiled.
Pieces Gross kg Rate Class
Chargeable Rate
RCP Weight Commodity
Item N Weight Total Nature and Quantity of Goods
Charge (incl. Dimensions or Volume)
848.00|K 5000 4,000.00 4,000.00 Courier Material
348.00 8.00 2,784.00
QKE60134EK 848kg 167 SLAC

1 848.00 6,784.000
Prepaid Weight Charge Collect
Other Charges
6,784.00 MY: 1102.40
Valuation Charge

Tax

Total Other Charges Due Agent Shipper certifies that the particulars
on the face
hereof are
correct and that as any part
insofar of the consignment
contains dangerous goods, such part is properly described by name and is in proper condituon for
carriage by air
according to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
1,102.40
FEDEX EXPRESS 12FEB 1520
Signature of Shipper or his Agent
Total Collect
Total Prepaid
7,886.40

u r r e n c y Conversion R a t e s C C Charges in Dest. Currency 12-FEB-23 15:20 DXB Ibrahim Mubiru

Executed on (date) at (place) Signature of lssuing Carmer or its Agent
Charges at Destination Total Collect Charges
For Carrier's use Only
at Destination
023 83010406

ORIGINAL 3 (FOR SHIPPER)