[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. 60 /2017-Customs (N.T.) New Delhi, the 29th June, 2017 G.S.R. (E).-- In exercise of the powers conferred by section 157 read with sections 50 and 60 of the Customs Act, 1962 (52 of 1962), and in supersession of the Shipping Bill and Bill of Export (Form) Regulations, 1991, except as respect things done or omitted to be done before such supersession, the Board hereby makes the following regulations, namely:-
1. Short title and commencement. - (1) These regulations may be called the Shipping Bill and Bill of Export (Forms) Regulations, 2017.
(2) They shall come into force on the date of their publication in the Official Gazette.
2. Shipping Bill. - A shipping bill to be presented by an exporter of goods shall be in Form SB I or Form SB II, as the case may be, appended to these regulations.
3. Bill of Export.- A bill of export to be presented by an exporter of goods shall be in Form SB III or Form SB IV, as the case may be, appended to these regulations.
4. Specifications of Shipping Bill and Bill of Export (Form). - The Shipping Bill and Bill of Export forms shall be in accordance with the following specifications, namely :-
(a) the forms shall be printed on foolscap size of paper measuring 34.5 cms by 21.5 cms and shall have the following margins, namely :-
(i) top -1.5 cms; (ii) bottom -1.5 cms; (iii) left -1.8 cms; (iv) right - 0.5 cms; the layout of the forms and the sizes of the boxes shall be as per the layout and boxes shown in the forms.
(b) the forms shall be printed on paper of grammage 70 to 85 grams per square metre; the paper should be stable in conditions of 50 to 60 per cent. relative humidity;
(c) the captions inside the boxes of the forms shall be printed in 6 pt. mono sans-serif and shall be located as near as possible to the top left of the boxes;
(d) the forms shall be filled in by using a typewriter or computer only. Form SB I (See regulation 2) SHIPPING BILL FOR EXPORT OF GOODS Original SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Pre-Carriage by Vessel/Flight No. Port of Loading Place of Receipt by Pre- Carrier Rotation No. Port of Discharge/Country of Discharge Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details:[To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Mark s & Nos. No. and kind of packages Description of Goods UQC Quant ity Unit Value Total Value PMV (Wher e applica ble) Statistical Code Scheme Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Rate Amount Rate Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Item Sr. No. CTH Goods description Value of Supply of Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount of IGST Paid Rules 2017) Export Scheme/Job Work /Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/UIN/P AN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authorizati on No. and Date Description of the Export goods and the Sl. No. in the Authorizati on Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenou s SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work ] B/E No. & Date Customs Station Code of Import Description Of goods imported Quantity Imported Quantity consumed in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl. No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Description of goods as per the Bill of Entry Marks and Identificati on numbers at the time of import Whether imported goods used(Y/N) Date of payment/de bit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF GOODS Original DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4. Indent [ ]
5. Acceptance of Contract [ ]
6. Letter of Credit [ ]
7. QC Certificate [ ]
8. Port Trust Document [ ]
9. Any other (Specify) [ ] Form SB I (See regulation 2) SHIPPING BILL FOR EXPORT OF GOODS Duplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Pre-Carriage by Vessel/Flight No. Port of Loading Place of Receipt by Pre- Carrier Rotation No. Port of Discharge/Country of Discharge Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Marks & Nos. No. and kind of packag es Descri ption of Goods UQC Quantity Unit Value Total Value PMV (Where applica ble) Statisti cal Code Schem e Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Rate Amount Rate Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Item Sr. No. CTH Goods description Value of Supply of Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount of IGST Paid Notes Rules 2017) Export Scheme/Job Work /Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/UIN/P AN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authorizati on No. and Date Description of the Export goods and the Sl. No. in the Authorizati on Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigeno us SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work ] B/E No. & Date Customs Station Code of Import Description Of goods imported Quantity Imported Quantity consumed in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Description of goods as per the Bill of Entry Marks and Identificati on numbers at the time of import Whether imported goods used(Y/N) Date of payment/d ebit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF GOODS Duplicate I/We claim drawback of Rs. ………… under Sec. 74/75 of Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, 2017. I/We certify that the export goods are new/used for ……. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No. Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ]
7.QC Certificate [ ]
8.Port Trust Document [ ]
9.Any Other Document (specify) [ ] Item No. in S/B S.No. of Dbk Schedule Qty./Wt. on which Dbk claimed Value on which Dbk claimed Rate of Dbk Amount of Dbk Total Dbk Customs Excise Customs Excise Total Amount in words: Rupees ………………… Signature of Exporter/CB ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR SHIPMENT’ Signature of Officer of Customs Vessel’s name may be altered after check with Fee Rs. original Entry for Fresh one may be granted to ……………………. For the portion shutout or not shipped Received Handed over to CB./Party Signature of Asstt. Commissoner of Customs Cashier Contents Received on Board Date Signature of Master of Vessel Date of Shipment Signature of Officer of Customs Examination Order and Report Form SB I (See regulation 2) SHIPPING BILL FOR EXPORT OF GOODS Triplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Pre-Carriage by Vessel/Flight No. Port of Loading Place of Receipt by Pre- Carrier Rotation No. Port of Discharge/Country of Discharge Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( date in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Marks & Nos. No. and kind of packag es Descri ption of Goods UQC Quantit y Unit Value Total Value PMV (Where applica ble) Statisti cal Code Schem e Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & Duty payment particulars Rate Amount Rate Amount words) IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods description Value of Supply of Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount of IGST Paid Export Scheme/Job Work /Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/UIN/P AN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authorizati on No. and Date Description of the Export goods and the Sl. No. in the Authorizati on Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigeno us SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work ] B/E No. & Date Customs Station Code of Import Description Of goods imported Quantity Imported Quantity consumed in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Description of goods as per the Bill of Entry Marks and Identificati on numbers at the time of import Whether imported goods used(Y/N) Date of payment/d ebit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF GOODS Triplicate I/We claim drawback of Rs. ………… under Sec. 74/75 of Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, 2017. I/We certify that the export goods are new/used for ……. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No. Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ]
7.QC Certificate [ ]
8.Port Trust Document [ ]
9.Any Other Document (specify) [ ] Item No. in S/B S.No. of Dbk Schedule Qty./Wt. on which Dbk claimed Value on which Dbk claimed Rate of Dbk Amount of Dbk Total Dbk Customs Excise Customs Excise Total Amount in words: Rupees ………………… Signature of Exporter/CB FOR DEPARTMENT OFFICER Verified that the amount of DBK as claimed above is admissible subject to description found correct on the basis of physical examination/test etc. Signature of A.O. & Stamp Calculation Checked. Comptist PRE-RECEIPT FORM Received the sum of Rs. …………………………………………... as drawback REVENUE STAMP Signature of Exporter/CB ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR SHIPMENT’ Signature of Officer of Customs Claim Pre-audited for Sanction Claimed passed for Rs…………… Inspector(Audit) Supdt./AC Claim Registration No………..Issued Cheque No………..Dated…………. For Rs. ……………………………….(Rupees…………………………….) Dealing Clerk Officer Examination Order and Report Form SB I (See regulation 2) SHIPPING BILL FOR EXPORT OF GOODS (EXPORT PROMOTION COPY) Quadruplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Pre-Carriage by Vessel/Flight No. Port of Loading Place of Receipt by Pre- Carrier Rotation No. Port of Discharge/Country of Discharge Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Marks & Nos. No. and kind of packag es Descri ption of Goods UQC Quantit y Unit Value Total Value PMV (Where applica ble) Statisti cal Code Schem e Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particulars Rate Amount Rate Amount IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods description Value of Supply of Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount of IGST Paid Export Scheme/Job Work /Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/UIN/P AN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authorizati on No. and Date Description of the Export goods and the Sl. No. in the Authorizati on Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigeno us SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work ] B/E No. & Date Customs Station Code of Import Description Of goods imported Quantity Imported Quantity consumed in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Description of goods as per the Bill of Entry Marks and Identificati on numbers at the time of import Whether imported goods used(Y/N) Date of payment/de bit of duty on importation Duty paid at the time of importation Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF GOODS (EXPORT PROMOTION COPY) Quadruplicate Verified Mate’s Receipt No. ……………………………………………………………………. of ………………………………………………………………………..………………………………… Issued by……………………………………………………………………………………………………...... For………………….Cases/Bales/Packages/Containers……………………………………………… ………………………………………………………………………….………………………………. Shipped per……………………........................................................................................... ………… which sailed on………………………………………………………………………………………… From…………………………………………………………………………………………………… Under Preventive Supervision Signature of Officer of Customs OR Shipment declared on this Shipping Bill has been air-freighted on Flight No…………………………….. Dated…………………………………………………….. AWB No……………………………...EGM No…………………………………………………… Under Preventive Supervision in full/part (specify quantity air-freighted) Signature of Officer of Customs Form SB II (See regulation 2) SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND Original Exporter, whether Government or Private Invoice No. & Date SB No. & Date Import-Export Code No.[GSTIN/UIN/PAN etc. as applicable] Buyer Name & Address Consignee (if different from Buyer) State of origin of goods Deferred Credit Joint Ventures Rupee Credit Others [ ] [ ] [ ] [ ] Customs Broker LIC No. RBI’s Approval/Cir. No. & Date Pre-Carriage by Place of Receipt Type of Shipment : by Pre-Carrier Vessel/Flight No. Rotation No. Outright Sale Consignment Export Others (Specify) [ ] [ ] [ ] Port of Loading Others (Specify) [ ] Port of Discharge Exchange Rate U/S 14 of CA S. No. Marks & Nos. No. & Kind of Pkgs. Container Nos. 2[Statistical Code, Description of Goods, and FTP Scheme Code, where applicable] Quantity Value Net Weight Gross Weight Total FOB Value in words Analysis of Export Value Currency Amount Full export value OR where not ascertainable, the value which exporter expects to receive on the sale of goods. Currency…………………… Amount ……………………. FOB Value Freight Insurance Rate Commission Discount Other Deductions Import Particulars of Bonded Goods Bill of Entry No. & Date Vessels Name and Rotation No. No. of Pkgs. Bond No. & Date Name of Bonded Warehouse Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND Original DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Indent [ ]
4. Acceptance of Contract [ ]
5. Letter of Credit [ ]
6. QC Certificate [ ]
7. Port Trust Document [ ]
8. Any other (Specify) [ ] Form SB II (See regulation 2) SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND Duplicate Exporter, whether Government or Private Invoice No. & Date SB No. & Date Import-Export Code No. [GSTIN/UIN/PAN etc. as applicable ] Consignee State of origin of goods Deferred Credit Joint Ventures Rupee Credit Others [ ] [ ] [ ] [ ] Customs Broker LIC No. RBI’s Approval/Cir. No. & Date Pre-Carriage by Place of Receipt by Pre-Carrier Type of Shipment : Vessel/Flight No. Rotation No. Outright Sale Consignment Export Others (Specify) [ ] [ ] [ ] Port of Loading Others (Specify) [ ] Port of Discharge Exchange Rate U/S 14 of CA Currency of Invoice S. No. Marks & Nos. No. & Kind of Pkgs. Container Nos. 2[Statistical Code, Description of Goods, and FTP Scheme Code, where applicable] Quantity 2[Value Net Weight Gross Weight Total FOB Value in words Analysis of Export Value Currency Amount Full export value OR where not ascertainable, the value which exporter expects to receive on the sale of goods. Currency…………………… Amount ……………………. FOB Value Freight Insurance Rate Commission Discount Other Deductions Import Particulars of Bonded Goods Bill of Entry No. & Date Vessels Name and Rotation No. No. of Pkgs. Bond No. & Date Name of Bonded Warehouse Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND Duplicate DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Indent [ ]
4. Acceptance of Contract [ ]
5. Letter of Credit [ ]
6. QC Certificate [ ]
7. Port Trust Document [ ]
8. Any other (Specify) [ ] ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR SHIPMENT’ Signature of Officer of Customs Vessel’s name may be altered after check with original Fee Rs. Entry for Fresh one may be granted to…………………………………………. for the portion shutout or not shipped Received Handed over to CB/Party Signature of Asstt. Commissioner of Customs Cashier Contents Received on Board Date Signature of Master of Vessel Date of Shipment Signature of Officer of Customs Examination Order and Report Form SB II (See regulation 2) SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND EXPORT PROMOTION COPY Triplicate Exporter, whether Government or Private Invoice No. & date SB No. & Date Import-Export Code No.[GSTIN/UIN/PAN etc. as applicable] Consignee State of origin of goods Deferred Credit Joint Ventures Rupee Credit Others [ ] [ ] [ ] [ ] Customs Broker LIC No. RBI’s Approval/Cir. No. & Date Pre-Carriage by Place of Receipt by Pre-Carrier Type of Shipment : Vessel/Flight No. Rotation No. Outright Sale Consignment Export Others (Specify) [ ] [ ] [ ] Port of Loading Others (Specify) [ ] Port of Discharge Exchange Rate U/S 14 of CA Currency of Invoice S. No. Marks & Nos. No. & Kind of Pkgs. Container Nos. 2[Statistical Code, Description of Goods, and FTP Scheme Code, where applicable] Quantity 2[Value Net Weight Gross Weight Total FOB Value in words Analysis of Export Value Currency Amount Full export value OR where not ascertainable, the value which exporter expects to receive on the sale of goods. Currency…………………… Amount ……………………. FOB Value Freight Insurance Rate Commission Discount Other Deductions Import Particulars of Bonded Goods Bill of Entry No. & Date Vessels Name and Rotation No. No. of Pkgs. Bond No. & Date Name of Bonded Warehouse Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)……….. Public Notice No. ……………………….Dated……………. Signature of Exporter/CB & Date SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND EXPORT PROMOTION COPY Triplicate Verified Mate’s Receipt No. ……………………………………………………………………………………….. of ………………………………………………………………………………………………….…………….. Issued by …………………………………………………………………………………………………………….. For ………………………………Cases/Bales/Packages/Containers……..……………………………………. …………………………………………………………………………………………………………………………. Shipped per ………………………………………………………………………………………………………….. Which sailed on ……………………………………………………………………………………………………… From…………………………………………………………………………………………………………………… Under Preventive Supervision Signature of Officer of Customs OR Shipment declared on this Shipping Bill has been air freighted on Flight No. ……………………..………….Dated …………………….…………………………………………….. AWB No. …………………………..…….EGM No. …………………..…………..……………………………….. Under Preventive Supervision in full/part (Specify quantity air freighted). Signature of Officer of Customs SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Original SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Lorry No./Goods Train & Wagon No. Originating From Place of Delivery Land Customs Station Others (specify) Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Marks & Nos. No. and kind of packag es Descri ption of Goods UQC Quanti ty Unit Value Total Value PMV (Wher e applic able) Statisti cal Code Schem e Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particular s Rate Amount Rate Amou nt IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods description Value of Supply of Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount of IGST Paid Export Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/UIN/ PAN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authoriza tion No. and Date Description of the Export goods and the Sl. No. in the Authorization Export Quantit y Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenou s SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work] B/E No. & Date Customs Station Code of Import Description Of goods imported Quantity Imported Quanti ty consu med in export Bond & BG details Value Addition in percentage goods E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descriptio n of goods as per the Bill of Entry Marks and Identificat ion numbers at the time of import Whether imported goods used(Y/N) Date of payment/ debit of duty on importati on Duty paid at the time of importatio n Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR GOODS Original DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4. Indent [ ]
5. Acceptance of Contract [ ]
6. Letter of Credit [ ]
7. QC Certificate [ ]
8. Any other (Specify) [ ] SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Duplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Lorry No./Goods Train & Wagon No. Originating From Place of Delivery Land Customs Station Others (specify) Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Marks & Nos. No. and kind of packag es Descri ption of Goods UQC Quanti ty Unit Value Total Value PMV (Wher e applic able) Statisti cal Code Schem e Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particular s Rate Amount Rate Amou nt IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods description Value of Supply of Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount of IGST Paid Export Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/UIN/ PAN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authoriza tion No. and Date Description of the Export goods and the Sl. No. in the Authorization Export Quantit y Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenou s SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work] B/E No. & Date Customs Station Code of Import Description Of goods imported Quantity Imported Quanti ty consu med in export Bond & BG details Value Addition in percentage goods E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descriptio n of goods as per the Bill of Entry Marks and Identificat ion numbers at the time of import Whether imported goods used(Y/N) Date of payment/ debit of duty on importati on Duty paid at the time of importatio n Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR GOODS Duplicate I/We claim drawback of Rs. ………… under Sec. 74/75 of Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, 2017. I/We certify that the export goods are new/used for ……. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No. Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ]
7.QC Certificate [ ]
8.Any Other Document (specify) [ ] Item No. in S/B S.No. of Dbk Schedule Qty./Wt. on which Dbk claimed Value on which Dbk Rate of Dbk Amount of Dbk Total Dbk Customs Excise Customs Excise claimed Total Amount in words: Rupees ………………… Signature of Exporter/CB ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR DESPATCH’ Signature of Officer of Customs Carrier’s name & Lorry No./Goods Train & Wagon No. may be Fee Rs. altered after check with original Entry for Fresh one may be granted to ……………………………... for the portion shutout or not shipped Received Handed over to CB./Party Signature of Asstt. Commissoner of Customs Cashier Contents Received on Board Date For Carrier Date of Shipment Signature of Officer of Customs Examination Order and Report SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Triplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Lorry No./Goods Train & Wagon No. Originating From Place of Delivery Land Customs Station Others (specify) Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount i. FOB ii. Freight iii. Insurance iv. Commission v. Discount vi. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Marks & Nos. No. and kind of packag es Descri ption of Goods UQC Quanti ty Unit Value Total Value PMV (Wher e applic able) Statisti cal Code Schem e Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particular s Rate Amount Rate Amou nt IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods description Value of Supply of Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount of IGST Paid Export Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/UIN/ PAN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Authoriza Description Export Name and Quantity Whether SION Sl. No. in the shippi ng Bill tion No. and Date of the Export goods and the Sl. No. in the Authorization Quantit y Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization of the inputs consumed imported or indigenou s C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work] B/E No. & Date Customs Station Code of Import Description Of goods imported Quantity Imported Quanti ty consu med in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descriptio n of goods as per the Bill of Entry Marks and Identificat ion numbers at the time of import Whether imported goods used(Y/N) Date of payment/ debit of duty on importati on Duty paid at the time of importatio n Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR GOODS Triplicate I/We claim drawback of Rs. ………… under Sec. 74/75 of Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, 2017. I/We certify that the export goods are new/used for ……. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No. Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ]
7.QC Certificate [ ]
8.Any Other Document (specify) [ ] Item No. in S/B S.No. of Dbk Schedule Qty./Wt. on which Dbk claimed Value on which Dbk claimed Rate of Dbk Amount of Dbk Total Dbk Customs Excise Customs Excise Total Amount in words: Rupees ………………… Signature of Exporter/CB FOR DEPARTMENT OFFICER Verified that the amount of DBK as claimed above is admissible subject to description found correct on the basis of physical examination/test etc. Signature of A.O. & Stamp Calculation Checked. Comptist PRE-RECEIPT FORM Received the sum of Rs. …………………………………………... as drawback REVENUE STAMP Signature of Exporter/CB ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR DESPATCH’ Signature of Officer of Customs Claim Pre-audited for Sanction Claimed passed for Rs…………… Inspector(Audit) Supdt./AC Claim Registration No………..Issued Cheque No………..Dated…………. For Rs. ……………………………….(Rupees…………………………….) Dealing Clerk Officer Examination Order and Report SB III (See regulation 3) BILL FOR EXPORT FOR GOODS (EXPORT PROMOTION COPY) Quadruplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] Exporter Name & Address Buyer Name & Address Consignee (if different from Buyer) Customs Broker & License No. Lorry No./Goods Train & Wagon No. Originating From Place of Delivery Land Customs Station Others (specify) Foreign Exchange Details: Authorized Dealer Code RBI Waiver No. & Date, if any Commercial Invoice Details: [To be provided separately for each Invoice] Commercial Invoice Nos. & date Invoice Value Currency of Invoice Exchange Rate U/S 14 of Customs Act Total Value ( in Rupees) INCOTERM Analysis of Export Value Currency Amount vii. FOB viii. Freight ix. Insurance x. Commission xi. Discount xii. Other Deductions Nature of Payment Cargo Details: [To be provided separately for each Invoice] Nature of Cargo Gross Weight Net Weight No. and kind of packages Marks & Nos. Item Level Details at Invoice level: [To be provided separately for each Invoice] Sl. No. Description of goods Quantity Code Quantity Unit Value Total value of Item Total - - - Item Level Details for the Shipping Bill: Sl. No. Marks & Nos. No. and kind of packag es Descri ption of Goods UQC Quanti ty Unit Value Total Value PMV (Wher e applic able) Statisti cal Code Schem e Code Total - - - - - - - Export duty related details, if any: Sl. No. Custom s Tariff Head Assessable Value under Sec. 14 of CA Export Duty Cess Total Export Duty & Cess Amount (In numbers & words) Duty payment particular s Rate Amount Rate Amou nt IGST Details: Whether supply meant for export on payment of IGST (Y/N) Total amount of IGST paid, if applicable Whether supply meant for export under bond or letter of undertaking without payment of IGST (Y/N) Details of Bond or LUT Total Value of Supply of Goods Taxable value of supply of goods Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Item Sr. No. CTH Goods description Value of Supply of Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount of IGST Paid Export Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Item Sl. No. in the shipping Bill Whether Export is third party Export IEC[GSTIN/UIN/ PAN etc] of manufacturer in case of ‘third Party Export’ Authorization No. and Date Sl. No. of Export item as per the Export Item list in the Authorization B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]: Item Sl. No. in the shippi ng Bill Authoriza tion No. and Date Description of the Export goods and the Sl. No. in the Authorization Export Quantit y Name and Description of the inputs consumed in the manufacturing of Export goods and the Sl. No. in the Authorization Quantity of the inputs consumed Whether imported or indigenou s SION C. Export of Goods in anticipation of issue of an Advance Authorisation: Item Sl. No. in the shipping Bill Description of the Export goods Export Quantity Name and Description of the inputs consumed in the manufacturing of Export goods Quantity of the inputs consumed SION D. Job Work Details:[details in relation to import goods worked upon during job work] B/E No. & Date Customs Station Code of Import Description Of goods imported Quantity Imported Quanti ty consu med in export goods Bond & BG details Value Addition in percentage E. Exports under claim of drawback under section 74: Item Sl.No. in the Shipping Bill Bill of Entry No. and date Sl. No. of the goods in the Bill of Entry Descriptio n of goods as per the Bill of Entry Marks and Identificat ion numbers at the time of import Whether imported goods used(Y/N) Date of payment/ debit of duty on importati on Duty paid at the time of importatio n Container Details:[If export cargo is factory stuffed cargo] Sl No. Type of Container Size of Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR GOODS (EXPORT PROMOTION COPY) Quadruplicate Verified Railway Receipt No../Lorry Waybill No. ………………………….Dated………………. of ………………………………………………………………………...………………………… issued by For..……………….Cases/Bales/Packages/Containers………………………………………………… ……………………………………………………………………….…………………………………. Desptched per……………………........................................................................................... …… which left on………………………………………………………………………………………… From…………………………………………………………………………………………………… Under Preventive Supervision Signature of Officer of Customs SB IV (See regulation 3) BILL OF EXPORT FOR DUTY FREE GOODS EX-BOND Original Exporter, whether Government or Private Invoice No. & Date SB No. & Date Import-Export Code No.[GSTIN/UIN/PAN etc. as applicable] Buyer Name & Address Consignee (if different from Buyer) State of origin of goods Deferred Credit Joint Ventures Rupee Credit Others [ ] [ ] [ ] [ ] Customs Broker LIC No. RBI’s Approval/Cir. No. & Date Lorry No./Goods Train & Wagon No. Originating From Type of Shipment : Outright Sale Consignment Export Others (Specify) [ ] [ ] [ ] Land Customs Station Others (specify) Place of Delivery Exchange Rate U/S 14 of CA S. No. Marks & Nos. No. & Kind of Pkgs. Container Nos. 2[Statistical Code, Description of Goods, and FTP Scheme Code, where applicable] Quantity Value Net Weight Gross Weight Total FOB Value in words Analysis of Export Value Currency Amount Full export value OR where not ascertainable, the value which exporter expects to receive on the sale of goods. Currency…………………… Amount ……………………. FOB Value Freight Insurance Rate Commission Discount Other Deductions Import Particulars of Bonded Goods Bill of Entry No. & Date Vessels Name and Rotation No. No. of Pkgs. Bond No. & Date Name of Bonded Warehouse Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR DUTY FREE GOODS EX-BOND Original DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Indent [ ]
4. Acceptance of Contract [ ]
5. Letter of Credit [ ]
6. QC Certificate [ ]
7. Any other (Specify) [ ] SB IV (See regulation 3) BILL OF EXPORT FOR DUTY FREE GOODS EX-BOND Duplicate Exporter, whether Government or Private Invoice No. & Date SB No. & Date Import-Export Code No. [GSTIN/UIN/PAN etc. as applicable ] Buyer Name & Address State of origin of goods Deferred Credit Joint Ventures Rupee Credit Others [ ] [ ] [ ] [ ] Customs Broker LIC No. RBI’s Approval/Cir. No. & Date Lorry No./Goods Train & Wagon No. Originating From Type of Shipment : Outright Sale Consignment Export Others (Specify) [ ] [ ] [ ] Land Customs Station Others (specify) Place of Delivery Exchange Rate U/S 14 of CA Currency of Invoice S. No. Marks & Nos. No. & Kind of Pkgs. Container Nos. 2[Statistical Code, Description of Goods, and FTP Scheme Code, where applicable] Quantity 2[Value Net Weight Gross Weight Total FOB Value in words Analysis of Export Value Currency Amount Full export value OR where not ascertainable, the value which exporter expects to receive on the sale of goods. Currency…………………… Amount ……………………. FOB Value Freight Insurance Rate Commission Discount Other Deductions Import Particulars of Bonded Goods Bill of Entry No. & Date Vessels Name and Rotation No. No. of Pkgs. Bond No. & Date Name of Bonded Warehouse Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)… Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date BILL OF EXPORT FOR DUTY FREE GOODS EX-BOND Duplicate DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Indent [ ]
4. Acceptance of Contract [ ]
5. Letter of Credit [ ]
6. QC Certificate [ ]
7. Any other (Specify) [ ] ‘LET EXPORT’ Signature of Officer of Customs ‘ALLOWED FOR SHIPMENT’ Signature of Officer of Customs Vessel’s name may be altered after check with original Fee Rs. Entry for Fresh one may be granted to…………………………………………. for the portion shutout or not shipped Received Handed over to CB./Party Signature of Asstt. Commissioner of Customs Cashier Contents Received on Board Date For carrier Date of Shipment Signature of Officer of Customs Examination Order and Report SB IV (See regulation 3) BILL OF EXPORT FOR DUTY FREE GOODS EX-BOND EXPORT PROMOTION COPY Triplicate Exporter, whether Government or Private Invoice No. & date SB No. & Date Import-Export Code No.[GSTIN/UIN/PAN etc. as applicable] Buyer Name & Address State of origin of goods Deferred Credit Joint Ventures Rupee Credit Others [ ] [ ] [ ] [ ] Customs Broker LIC No. RBI’s Approval/Cir. No. & Date Lorry No./Goods Train & Wagon No. Originating From Type of Shipment : Outright Sale Consignment Export Others (Specify) [ ] [ ] [ ] Land Customs Station Others (specify) Port of Discharge Exchange Rate U/S 14 of CA Currency of Invoice S. No. Marks & Nos. No. & Kind of Pkgs. Container Nos. 2[Statistical Code, Description of Goods, and FTP Scheme Code, where applicable] Quantity 2[Value Net Weight Gross Weight Total FOB Value in words Analysis of Export Value Currency Amount Full export value OR where not ascertainable, the value which exporter expects to receive on the sale of goods. Currency…………………… Amount ……………………. FOB Value Freight Insurance Rate Commission Discount Other Deductions Import Particulars of Bonded Goods Bill of Entry No. & Date Vessels Name and Rotation No. No. of Pkgs. Bond No. & Date Name of Bonded Warehouse Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s)……….. Public Notice No. ……………………….Dated……………. Signature of Exporter/CB & Date BILL OF EXPORT FOR DUTY FREE GOODS EX-BOND EXPORT PROMOTION COPY Triplicate Verified Mate’s Receipt No. ……………………………………………………………………………………….. of ……………………………………………………………………………………………………….…………….. Issued by …………………………………………………………………………………………………………….. For ………………………………Cases/Bales/Packages/Containers……..……………………………………. …………………………………………………………………………………………………………………………. Shipped per ………………………………………………………………………………………………………….. Which sailed on ……………………………………………………………………………………………………… From…………………………………………………………………………………………………………………… Under Preventive Supervision Signature of Officer of Customs [F.No. 450/108/2017-Cus.IV] (Zubair Riaz) Director (Customs) Foot Note.- The principal regulations were published vide Notification No. 61/91(N.T.)-Cus dated 29.08.1991 in the Gazette of India vide Notification No. G.S.R. 552 (E) and were last amended by Notification No. 27/2001-Cus (N.T.) dated 31.05.2001 published in the Gazette of India vide Notification No. G.S.R. 404 (E) dated 31.05.2001.