Government Of Pakistan

Model Customs Collectorate Of Preventive

6th Floor, Custom House, Karachi.

No. S-34/01/2013-2014/Seals/Admn(P)                                   Dated: 20th, Jan, 2015.

PUBLIC NOTICE NO.01/2015/(PREVENTIVE)

Sub:     PROCEDURE FOR PAYMENT OF HIGH SECURITY SEALS FOR PAKISTAN CUSTOMS CONTAINER SECURITY SYSTEM (PCCSS).

            In pursuance of Federal Board of Revenue’s letter No. 10(18)L&P/02-2 dated 25th April, 2014, and in supersession of this office Standing Order No. 03/2009 (Preventive) dated 06-05-2009 and Public Notice No. 02/2009 (P) dated 06-11-2009, following procedure for payment of fee for the issuance of “High Security Seals, Red Colour, with 58 inches long wire’ for the Pakistan Custom Container Security System (PCCSS) notified vide CGO-04/2007 dated 31/03/2007, is hereby prescribed, for information and compliance of all concerned.

2.         To ensure greater security of the containerized bonded cargo a “High Security Seal, Red Colour, with 58 inches long wire” has been introduced under PCCSS. The price of new High Security Seal has been fixed as Rs. 300/- (Rupees three hundred only) per seal which is subject to final approval of the Federal Board of Revenue.

 3.         The importer / exporter, their agent or the respective Customs Bonded Carrier, as the case may be shall deposit the requisite amount of fee for each seal in the designated branch of National Bank of Pakistan, Custom House Branch, Karachi, Title of Account “WELFARE FUND PREVENTIVE” under IBAN Number PK57 NBPA 0007 0022 0010 3325 through CPR. If for any reasons, it is not possible to deposit this fee through CPR, the fee may be deposited in the same Account Number through separate challan in the aforesaid bank.

 4.         In case of Bulk/LCL cargo being transported through Pakistan Railways or trucks the importer/exporter or their authorized agent shall deposit the amount of fee equal to the number of seals to be affixed on railway wagons or containers to be stuffed and required to be sealed.

 5.         The focal print officer shall ensure the realization of fee for required number of seals to be affixed prior to the issuance of Form “A” and enter/feed complete detail in computer system.

 6.         The stock position viz a viz receipt of payments shall be reconciled and sent to Administration Branch Preventive Collectorate while making requisitions for fresh seals, SPS PCCSS H.Q (Monitoring Cell) shall be responsible for reconciliation of all such data with all the focal points in Karachi. The focal person, already nominated by other Customs Collectorates shall be responsible for making requisitions as well as reconciliations to Administration Branch, MCC Preventive, Custom House, Karachi.

 7.         Incharge Administration Branch, MCC Preventive, Custom House, Karachi, shall carryout the reconciliation of seals issued/used and the payment received on quarterly basis by generating statement feeded by all focal points of PCCSS, Secretary, Welfare Fund Preventive shall check and verify the payments reconciliation and submit report to the Chairman, Welfare Fund Preventive on quarterly basis.

 8.         This procedure is to be exercised with immediate effect at each and every focal point (entry) all over Pakistan. Every focal point may reconcile their available seal stock position with Administration Branch, MCC Preventive, Custom House, Karachi, before any fresh stock of seals is required by them.

Signed by

(S.M. Tariq Huda)

Collector 

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