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Information Regarding Pending Import Transactions at Port or in Transit for KCCI members
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* Indicates required question
Email
*
Your email
Name of Importer
*
Your answer
NTN #
*
Your answer
Are you a KCCI Member ?
*
Yes
No
KCCI Membership #
*
Please mention 0000 if you are not a member of KCCI
Your answer
Mobile Number
*
Example: 03001234567
Your answer
Nature of Business
*
Commercial Importer
Manufacturer
Industry/Sector
*
Your answer
Name of Bank
*
Choose
AL BARKA BANK
ALLIED BANK
ASKARI BANK
BANK AL HABIB
BANK ALFALAH
BANK ISLAMI
BANK OF KHYBER
BANK OF PUNJAB
CITI BANK
DEUTSCHE BANK AG
DUBAI ISLAMIC BANK
FAYSAL BANK
HABIB BANK
HABIB METROPOLITAN BANK
JS BANK
MCB
MEEZAN BANK
NATIONAL BANK
SAMBA BANK
SILK BANK
SIND BANK
SONERI BANK
STANDARD CHARTERED
SUMMIT BANK
UBL
Branch
*
Your answer
City
*
Choose
Karachi
Lahore
Islamabad
Quetta
Faislabad
Multan
AJK
Hyderabad
Peshawar
Others
Import Transaction Value (in relevant currency like USD/Euro/RMB)
*
Your answer
Name of Currency
*
USD
CNY
EUR
AED
Other:
Nature of Transaction
*
LC
Contract
Collection D/A
Collection CAD
Open Account
HS Code (8-Digit) (Example: 4012.1500)
*
Your answer
Description of Goods
*
Your answer
B/L No
*
Your answer
B/L Date
*
MM
/
DD
/
YYYY
Shipment Date
*
MM
/
DD
/
YYYY
Payment Due Date
*
MM
/
DD
/
YYYY
Status
*
At Port
In Transit
Arrival Date
*
MM
/
DD
/
YYYY
No. of containers (Please mention 0 if LCL)
*
Your answer
Is Deferred Payment Option Available?
*
Yes
No
If Deferred Payment option available, then how many days?
Your answer
Name of Supplier
*
Your answer
Relationship with supplier (if any)
Your answer
Remarks
Your answer
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