(i) Export Promotion Schemes-DEEC, DFRC, EPCG, REP etc.
(ii)Ex-Bond .
(iii) End use Bonds for exemptions .
(iv) End use Undertaking for exemption.
(v) Re-export Bond for exemption subject to re-export of imported goods.
(vi) Closure of Bond/UT etc.
(vii) Assessment of goods covered by Sub-headings 5513.23, 5513.39 & 5514.21 of
CTH.
(viii) Diamond Imprest Licence.
(ix) CCP Negative list.
(x) | Fast track / Single Windows – IEC wise.
The Importers, Customs House Agents, Trade in general, Officers of the Department
and all others concerned are hereby informed that the Bs/E relating to goods
availing exemption under Export Promotion Schemes, other exemptions subject to
furnishing of End use Bond / Undertaking / Re-export Bond and Ex-Bond will be
processed under EDI-System w.e.f 22.01.03
1. Processing of Bs/E under Export Promotion Schemes
Bills of Entries relating to Export Promotion Schemes like DEEC, DFRC, EPCG, etc.
which require import licence for availing benefits of exemption notifications will be
processed under ICES(I). Under-mentioned procedure will be followed:
1.1 Registration of Licence
Before filing of a B/E under any of such Export Promotion Schemes the related
import licence would be required to be registered in the system. Data entry of the
licence details will be made at the designated data entry center. For the ease of
data entry details of the licence will be furnished by the licence holder in a Form
(Annexure-I ) annexed to this PN. The form is common for all types of licences,
Some of the fields may not be applicable to a licence, therefore, relevant details
only should be filled. It will be a precondition for registration of licence that the
IE-Code of the licence holder is received by the customs system from DGFT system
. If any information necessary for a particular type of licence is left unfilled, system
will not accept such incomplete information for registration of licence. The system
will maintain ledger in respect of total face value, item wise quantity, value and
credit for the same will automatically be created on registration of licence. Debits
will be made by system when electronic B/E is processed, RA is issued, manual B/E
is debited or reduction is made by amendments. To avoid any inconsistency and
invalidity the system will sum the value of all items and compare with the face value
of the licence. If the sum is greater than face value of licence, the system will not
permit registration. The value will always be CIF for imports and FOB in respect of
exports. Where the value is in foreign currency it should be only one currency and
not in multi-currency. The licence holders therefore, should check these details in
their licences and ensure that the same are correct before presenting the licence
for registration. The licences with incorrect details will be rejected by the system
cannot be used for availing exemption from duty and clearance of goods. Such
licences should be got corrected from concerned DGFT office before presenting to
customs
Registration of new licences only.
All new licences will be required to be registered in the ICES – Import (EDI
System). The Data entry of these licence details will be made at the designated
Data entry center. The licences which have already been partially utilized will not
be registered in the system and will continue to be handled
manually.
After successful entry of details a check list will be printed by the designated Data
Entry operator and given to the licence holder for confirming correctness of the
data entered. The designated data entry operator will make correction if any and
will return the same to the licence holder. It is the sole responsibility of the licence
holder to verify and confirm the correctness of the data entered before proceeding
further.
Licence should not be sent by post or through a letter to custom house but should
be presented by a person who shall get the data entry done, verify the correctness
of data on the check list and shall present the licence to the designated officer for
registration and take possession of the same after registration.
1.2 Acceptance & debit of bonds
Where the export obligation has not been fulfilled and option ‘N’ has been entered in
the field ‘ Exp. Oblg:’, the system will ask for entry of bond number. Therefore, if
export obligation has not been fulfilled the respective category of bond should be
registered before registration of licence / RA.
The bond and bank guarantee will be accepted, registered and debited as per
procedure already notified to the public in earlier PN. (Bond Management System
31/2002 dated 04.03.2002.The Bond registered against a licence / RA will be utilized
only in respect of clearances against that licence and at the time of filing B/E
electronically the bond will automatically be debited by system for the amount of
duty foregone.
Bond types for export promotion schemes are as under:
|
Scheme | Bond type
|
|---|
| EPCG | EC |
|---|
| DEEC | DE |
|---|
| DFRC | DE |
|---|
| REPL | DE |
|---|
1.3 Registration of incoming Release Advice
Incoming Release Advice will be registered for the given value and quantity in the
same manner as the respective licence. Only fresh RAs will be registered in the EDI
System. Partially utilized RAs will continue to be handled manually.
After successful entry of details a checklist will be printed by the designated Data
Entry Operator and given to the RA holder for confirming correctness of the data
entered in the system. Designated Data Entry Operator will make correction if any
and will return the same to the RA holder.
1.4 Submission of Licence/RA in the system
The Licence/ RA holder will present the check list of the Licence/RA along with
original documents to the designated officer authorized to exercise option of
submission of licence/RA in the system. The designated officer will compare the
details entered in the system with the original licence/RA. If the details are correct
and the designated officer is satisfied about the admissibility of registration of
licence he will submit the licence in the system on the basis of the job number of
the check list. The system will generate a licence Regn. No. This registration
number and date should be endorsed in bold on the original licence/RA. After
registration the documents may be returned to the party and copies thereof may be
kept in the office file for record. RA will be registered only on the basis of customs
copy of the RA. After registration , customs copy and importer’s copy of RA will be
defaced by the designated officer
1.5 Issuing Release Advice against a licence
Release Advice will be issued for utilization of a licence at any other customs
station. Details for obtaining Release Advice shall be furnished in the Format
(Annexure-III) to this PN. Data entry will be done at the designated Data Entry
center. A check list will be printed by the designated Data Entry Operator and given
to the holder of the licence. The correctness of the data will be confirmed by him.
Correction if any will be carried out by the Data Entry Operator and a fresh print of
corrected check will be given to the holder of licence. The holder of the licence will
put his signature on the check list and present the same to the designated officer
for issue of the RA. The designated officer will verify the details from the original
licence and satisfy himself about admissibility of issue of RA. The option to issue the
RA may be exercised in the system. The system will generate RA No. and three
copies of the RA will be available for print. The check list signed by the holder of
licence and the office copy of the RA will be retained by the designated officer for
record. Importers copy and Customs copy of the RA will be issued to the holder of
licence and the customs station where RA will utilized for clearance of goods. No
amendment of RA will be permitted after it has been issued by system. Fresh RA can
be obtained for any further quantity/ value or the licence can be re-credited by
entering unutilized RA. No RA will be issued manually.
1.6 Debiting of licence
Licence will be automatically debited in respect of Electronic B/E and Electronic
Release Advice. For debiting licence utilised against manual B/E the figures of value
and quantity will be entered by the Appraiser in the system through a Menu for this
purpose. Entries of debits on the hard copy of the licence will be made by the
importers and certified by the Appraiser as usual.
1.7 Exemption for Spare Parts under EPCG Scheme
The system will create a ledger of face value and item wise value & qty.
Item S.No. ‘0’ has been created for spare parts against EPCG licence. 20% of the
CIF of the goods debited to a licence will be credited by the system as value
permissible for import of spares under exemption notification against EPCG licence.
This value of spares will be within the total face value of the licence i.e. the sum of
value of all items including value of spares imported against EPCG licence will not
exceed the total face value of licence.
No credit of value will be given for spares in case of imports against RA.
RA is required to be obtained for spare parts also. If it is first import no RA will be
admissible for spares.
1.8 Amendment of licence after registration
Amendment in the licence data after registration can only be made by the
designated officer. If the amount of value and quantity sought to be reduced is less
than the unutilized balance available in the licence amendments for reduction of
value and quantity will not be permitted by the system. The system will give credit
to quantity or value in the case of increase and will debit the quantity or value in
the case of reduction. Therefore, only incremental or decremental quantity or
value should be entered in respect of increase or reduction. Licence status code at
the time of registration will be ‘0’. The licence if suspended or cancelled after
registration, the designated officer shall amend the status code to ‘2’, ‘3’ and ‘4’ for
cancellation, suspension and re-instatement respectively.
1.9 Filing of Bill of Entry
In the format for declaration at designated data center for data entry of B/E no
change has been made.
Licence Regn. No., Regn. Date details, value and the qty. should be furnished in
respective column at S. No. 39.D of the format which is indicated below.
(1) Invoice Serial Number [ ] (2)Actual Invoice Number
[ ]
|
Item No | Addl Duty Exmpn. Requested Y/N | Notification/ Sl.No.
| Licence Regn. No. | Licence Regn. Date | Debit
Value (Rs.) | Debit Qty. | Unit | Item Sl. No. in
Licence |
| 1 | 2 | 3 | 4 | 5 |
6 | 7 | 8 | 9 |
Unit of measurement of qty. will be same as per the licence. In case the unit of
measurement in the invoice is different than the one in the licence, for the purpose
of debit in the licence the qty should be converted in to same unit of measurement
as in the licence. For spare parts against EPCG licence S.No. of item will be ‘0’
therefore, for availing benefits of exemption notification in respect of spares Item
S.No. ‘0’ should be indicated in column 9 of the Format indicated above. Against one
item in the B/E only one licence will be debited. If the Qty &/ or value in the licence
is not sufficient to cover whole qty &/ or value of an item in the invoice, the invoice
qty should be split in to a separate item in the B/E for debit against another licence
or for normal assessment.
Bond/BG details should also be also be provided where ever so required.
After successful entry of data of the B/E in the system, a check list will be printed
by the service center operator and given to the importer / CHA. The importer/ CHA
will check the details entered in the system and errors if any pointed out to the
service center operator for carrying out corrections in the system. The CHA/
importers before returning the check list to the operator for submission of B/E in the
system should ensure that licence details are also correct. The operator will
exercise option of submission of B/E in the system. After submission of the B/E in
the system a check list of submitted B/E should be obtained by the CHA / importer
from the service center operator. This check list will incorporate B/E number and
item/licence wise details of debit of qty., value and duty forgone for debit in the
Bond etc.
1.10 Assessment of B/E
All the Bs/E will be appraised in Group 7.
For ease of distribution of various category of documents among the officers the
provision has been made in the system to create any one or more of sub-groups in
respect of the following Exim Scheme Codes:
|
Group Name | Exim Scheme Codes | Schemes |
|---|
| 7 A | 13,14 & 20 | CCP, Specific Licence,
Jobwork |
| 7B | 6 & 7 | DEPB |
| 7D | 1,2,3,5 & 17 | Advance
Licence |
| 7G | 11 & 12 | EPCG |
| 7R | 18 | DFRC |
| 7N | 8 & 9 | REP & Diamond Import |
| 7U | 21 | EOUs |
| 7 | Others | All in respect of which no
sub-group created. |
The System Managers may create sub-groups depending upon the load of
documents. All the Bs/E in respect of schemes for which no sub-group is created
will be routed to main Group 7.
The CHA / importer should present the check list obtained after submission of the
B/E to the designated officer along with all the required documents and the related
licence and DEEC. The designated officer will check the correctness of details of
licence/DEEC etc. and also ensure that any amendments made in the licence / DEEC
subsequent to registration of licence, have also been entered in the system. If the
Assessing officer is satisfied about the eligibility of exemption under related
notification and the licence is otherwise valid to cover the goods in question, he
may assess the B/E on system.
The Assessing officer can remove the notification and deny the benefits of
exemption. The debits of licence will automatically reverse.
The B/E after assessment will be audited by the designated Auditor and finally
approved by the AC/DC Group-7. The procedure of assessment will be similar to
DEPB imports.
In respect of a manually assessed bill of entry details of value and quantity will be
debited in the system by the officer at the time of assessing a B/E & a print of
details of debit will be taken for records.
1.11 Printing of the assessed B/E
After assessment a print of assessed copy of the B/E will be taken by the
importer/CHA from service center. The print of B/E will contain duty paying challan if
duty is payable and statement of debit of licence for value/ qty and debit of bond
for duty foregone in respect of each item. The figures of these debits should be
endorsed on the hard copy of the licence/DEEC.
1.12 Examination/Out of Charge
Procedure for goods registration, examination, out of charge and printing of B/E
after out of charge will be same as existing
1.13 List of Notifications available for exemption under above
schemes.
S.N. of item in notfn. indicated below are created for relevant rate of duty
chargeable under notification and may differ from actual S.Nos in the
Notification. S.Nos indicated below only should be used for data entry.
|
Notfn. No. | S.No. of item in notfn. | Scheme code |
Scheme name | Exempted rates of duty |
| | | | |
Basic % | CVD % | SAD % |
| 044/2002 | 1 | 11 | EPCG |
5 | 0 | 0 |
| 049/2000 | 1 | 11 | EPCG |
5 | 0 | N/A |
| 028/97 | 1 | 11 | EPCG |
10 | 0 | N/A |
| 029/97 | 1 | 11 | EPCG |
0 | 10 | N/A |
| 029/97 | 2 | 12 | EPCG |
0 | 0 | N/A |
| 110/97 | 1 | 11 | EPCG |
15 | 0 | N/A |
| 111/95 | 1 | 11 | EPCG |
0 | 10 | N/A |
| 111/95 | 2 | 12 | EPCG |
0 | 0 | N/A |
| 122/93 | 1 | 11 | EPCG |
15 | 0 | N/A |
| 160/92 | 1 | 11 | EPCG |
15 | 0 | N/A |
| 160/92 | 2 | 11 | EPCG |
25 | 0 | N/A |
| 047/2002 | 1 | 05 | Adv.lic. Deemed
export | 0 | 0 | N/A |
| 051/2000 | 1 | 03 |
Adv.lic. | 0 | 0 | N/A |
| 050/2000 | 1 | 05 | Adv.lic. Deemed
export | 0 | 0 | N/A |
| 048/99 | 1 | 17 | Adv.lic(
Annual) | 0 | 0 | N/A |
| 077/98 | 1 | 01 | Adv.lic. (
A.U.) | 0 | 0 | N/A |
| 036/97 | 1 | 09 | Imprest
lic. | 0 | 0 | N/A |
| 031/97 | 1 | 03 | Adv.lic |
0 | N/A | N/A |
| 030/97 | 1 | 01 | Adv.lic. (
A.U.) | 0 | 0 | N/A |
| 149/95 | 1 | 03 | Adv.lic |
0 | 0 | N/A |
| 148/95 | 1 | 03 | Adv.lic |
0 | 0 | N/A |
| 107/95 | 1 | 03 | Adv.lic |
0 | 0 | N/A |
| 080/95 | 1 | 03 | Adv.lic |
0 | N/A | N/A |
| 079/95 | 1 | 03 | Adv.lic |
0 | N/A | N/A |
| 104/93 | 1 | 03 | Adv.lic |
0 | 0 | N/A |
| 204/92 | 1 | 03 | Adv.lic |
0 | 0 | N/A |
| 203/92 | 1 | 03 | Adv.lic |
0 | 0 | N/A |
| 046/2002 | 1 | 18 | DFRC |
0 | N/A | 0 |
| 048/2000 | 1 | 18 | DFRC |
0 | N/A | 0 |
| 041/99 | 1 | 8 | REP. Lic. |
0 | 0 | 0 |
| 106/95 | 1 | 03 | Adv. lic |
0 | 0 | 0 |
| 43/2002 | 1 | 03 | Adv.
lic | 0 | 0 | 0 |
2. EX-BOND Bill of Entry
This procedure will apply only to those ex-bond bills of entry in respect of
which the related warehousing bill of entry has been processed under ICES(I) at
the same Custom House. The format for Declaration at Service Center, for data
entry, will undergo change only in respect of the following details:
5. Type of Bill of Entry
(H) Home Consumption
(W) Warehousing
(X) Ex-bond
: Warehouse B/E No.-------------DT.------
( Warehouse Code consist of 6 digit location code 2 digit S.No. of warehouse i.e.
INDEL401. If no code is assigned ‘other’ to be used as code)
(List of codes of all the existing warehouses should be prepared by the Custom
Houses and notified to public. When a new warehouse is opened, the code for the
same should be assigned simultaneously)
2.1 INVOICE PARTICULARS
For Ex-bond B/E
| Invoice S.No in EX-bond B/E |
|
Item of Import intended to be Ex-bonded
| Item S. No in
invoice | | | | Quantity For
Ex-Bonding |
| | | |
| | | |
|
| 1 | 2 | 3 | 4 | 5 |
6 | 7 | 8 | 9 | 10 | 11 |
12 | 13 | 14 | 15 | 16 | 17 |
| | | | |
| | | |
| | | | |
| | | |
On out of charge of a Warehouse B/E the system will create a ledger of quantity in
respect of all the items included in WH B/E. For the purpose of filing Ex-bond B/E
in the system details of CHA & the Importer will be entered as usual. In the field of
Type of B/E ‘X’ will enable for entry of Ex-bond B/E. A window will pop up for
Warehouse BE. No. & date. On entry of W/H BE No. & date the system will capture
all other details from the W/H bill of entry. Invoice S.NO. as in the Warehouse B/E
and against this invoice item S.No. and quantity will be entered. The system will
proportionately determine the assessable value. All other details of item like the
CTH, Customs Notification, CET , Excise Notification etc. as in the W/H B/E will be
displayed by the system. Tariff Headings and the Notifications can be changed if, so
required. On completion of data entry a check list will be generated by the system
against the respective Job.No.. The importers should ensure that the details of
invoice S.No, item S.No. and the quantity of the goods under ex-bonding are
correct. The check list after corrections will be returned to the service center
operator for submission of the Ex-bond B/E. On submission the system will generate
the B/E No.
2.2 Assessment
The B/E will be allocated by the system to the Assessing Groups on the basis of
same parameters as are applicable to all other types of Bs/E. Assessment will be
also be made by the officers in the same manner as in the case of any other type
of Bs/E. Where a Warehouse B/E has been assessed provisionally the Ex-bond B/E
will also be assessed provisionally and the no separate PD bond will be required.
However, in case of availing of exemption requiring bond, same would need to be
debited as in the case of any Home Consumption B/E.
2.3 Printing of assessed B/E and duty paying challan
After the B/E has been assessed by the designated group the Assessed copy of the
B/E and duty paying challan will be available for printing at service center the same
should be obtained by the importers/ CHAs from the service center
operator.
2.4 Payment of duty
Duty will be paid at the designated bank against a challan of Ex-bond B/E in the
same manner as in the case of a Home consumption B/E.
2.5 Order of clearance of goods for home consumption
After payment of duty and completing any other requirement of debiting of bond,
license etc. the assessed Ex-bond B/E along with all other documents should be
presented to the designated officer authorized to give Out of Charge of the
Ex-bond B/E. The designated officer shall verify that :-
i) | the particulars in the Ex-bond B/E correspond to the bond register
maintained in the Bond Section;
ii) | the goods are being cleared within the validity period of bond,
interest ( amount of interest will not be calculated by the system, therefore should
be calculated manually) if any on the Warehoused goods as chargeable under
section 47(2) and/or any charges including fine/penalty payable as provided under
Chapter IX of the Customs Act, 1962 have been paid;
iii) | the rate of duty has not undergone any change after assessment and
the out of charge. In case any change has take place after assessment in the tariff
or exemption structure having bearing on assessment the B/E will be referred to the
concerned Assessing Group for re-confirming correctness of assessment. The
Assessing Group will re-assess the B/E , if so required. The system after
re-assessment will generate duty challan for differential amount which will be
printed at the service center and duty will be paid at the designated bank.
After satisfying the requirements relating to clearance of the goods the
designated officer will give out of charge on the system. After out of charge the
system will generate two copies of the Ex-bond B/E . One copy is for the importer
and the other copy will be for the Bond Section. No ex-change control copy will be
generated for EX-bond B/E. The system will also print along with B/E three copies
of Order of Clearance (O/C). One copy of the O/C will be retained by the Bond
Section, one copy will be retained by the officer controlling the Warehouse and the
last copy will be for the Warehouse Keeper. Column for number of packages in the
O/C will be blank. The designated officer giving out of charge will endorse on the
hard copies of the O/C package serial numbers and number of packages to be
cleared against the respective Ex-bond B/E and will put his signature with his office
seal on the copies of O/C and also on the copies of Ex-bond B/E.
3. Bonds / Undertaking/ Re-export bond for conditional
exemptions
Where the benefits of exemption under a notification is subject to execution of End
use bond, Undertaking or Re-export bond it would be necessary to register the
respective type of bond in the system before filing of the B/E. The bond will be
registered by the importers specifically for a notification. Details of the bond in
respect of each notification should be furnished at SNO. 18 in the Format for
declaration at Service Centre for data entry of B/E. The system will automatically
debit the respective bond for amount of duty foregone on the basis of claim of
exemption made for items in the B/E under a notification.
For this purpose a directory has been created in the system for the notification
and S.No. of item in the notification which require execution of end use bond,
undertaking or re-export bond for availing exemption. Exemption under such
notification will not be permitted by the system if respective bond/undertaking
number has not been entered at the time of data entry of B/E. Therefore, all the
importers who are claiming benefits of such exemption notifications should get
respective bond accepted and registered in the system as continuity bond of that
category in respect of each notification separately. The bond registered for one
notification can not be utilized for another notification.
Bond Codes for the types bond are as under:
| Bond type | Bond code | Bond Regn.
No. |
| End use bond | EU | |
| Undertaking | UT | |
| Re-export bond |
RE | |
4. Certificate from CEX Authorities
Where the exemption notification provides for production of a certificate from the
jurisdictional Central Excise authorities in terms of Customs( Import of Goods at
Concessional Rate of Duty for Manufacture of Excisable Goods ) Rules, 1996 the
same should also be registered in the system. For this purpose the certificate
obtained from the central excise office shall be produced to the respective
Assessing Group in the Customs House before filing the B/E. The designated officer
in the assessing group shall register the same in the system in the same manner as
the bonds are registered. The system will generate the registration number. This
registration number should be communicated to the importer and the original
certificate shall be retained in the Assessing Group.
Registration number shall be indicated S.No. 18 ( c ) in the Format for B/E data
entry.
Against one B/E only one certificate should be used. The certificate shall be utilized
against all such notifications requiring CEX certificate. At the time of assessment
the officer may verify details of goods covered by the certificate and B/E on the
basis of original certificate retained in the group. A print of statement of items
assessed on the basis of certificate can be obtained for reference to concerned
CEX authority
5. Certificates from other authorities.
Certain notifications require certificates for eligibility of exemption from various
other organizations like Ministry of External Affairs, Defence etc. Such certificates
can be entered in the system under the category of Misc. Certificates = ‘MC’. The
following details will be entered;
MC number and date
Issuing authority and address.
Such certificates can be viewed by Assessing Officer and also will be printed on the
B/E for verification in the Shed/Docks.
6. List of exemption notifications requiring Bond/Undertaking etc.
Exemption notifications and the related S.No.of items which require bond/
undertaking / Central Excise certificates / or other miscellaneous are annexed to
this PN. ( Annexure - II ). However, if any of the notification or its any of the S.No
is missing in the above list or any fresh notification is issued having such conditions
or deleting existing condition the same may be updated in the system by the
designated officer authorized to amend the directories.
7. CLOSURE OF BOND/UNDERTAKING
The bond or undertaking would be closed by the AC/DC Bond. When the conditions
of the bond/undertaking are complied with the AC/DC designated to deal with the
bonds will enter the Bond No., the system will display all the Bs/E and related Item
S.Nos. in respect of which the bond has been debited. If the conditions of the bond
has been satisfied the option to close the bond may be exercised item by item.
When all the items against which respective bond has been debited are closed, the
bond can be cancelled. However, if the S.No. of items are closed and the bond is
not cancelled the same will continue to be used if there is a balance in bond amount
and validity period has not expired. All the documents on the basis of which the
items are closed bond is cancelled will be kept in the related bond file for the
purposes of record.
8. Assessment of goods under Sub-headings 5513.23, 5513.39 & 5514.21 of
Customs Tariff.
Aforesaid headings of Ist Schedule to Customs Tariff Act, 1975 impose duty on
the basis of value or weight in KGS or area in SQM of the textile fabric covered
under the said sub-headings and the duty chargeable will be the highest among the
duties so determined on the basis of above mentioned three entities. It is therefore,
necessary to capture qty. in KGS and also the qty. in SQM in addition to the value
of the such goods. Provision has been made in the system to enter qty in KGS and
qty in SQM in respect of above sub-headings. The system will calculate duty on
value, on KGS & on SQM and will determine the highest among the three amounts.
The highest amount will be taken for levy of duty. The following Table 39 B.1 after
39. B be added In Appendix-A, the Format for Declaration at Service Centre for B/E
data entry under S.No. 39 after Table ‘B’ an other table B.1 be added to facilitate
declaration of qty in KGS & SQM.
B.1 For QTY in units of measurement other than declared in Col. 6 at ‘A’
above when duty is based on different quantities.
(1) Invoice Serial Number [ ] (2) Actual
Invoice Number
[
]
| Item No. (1) | CTH (2) | QTY in KGS
(3) | QTY in SQM (4) |
| | | | |
In case quantity of goods in the invoice is in KGS as declared in Table ‘A’ under
‘Details of Description of Items’ col. (3) in the above table should be left blank and
indicate only qty in SQM in col. (4) above. Similarly if the invoice qty is SQM then
indicate only qty in KGS in col. (3) and col. (4) be left blank.
However, if the qty in the invoice is in units of measurement other than KGS or
SQM, in that case the qty in KGS and SQM should be indicated in columns (3) & (4)
respectively.
Sd/-
(K.K.AGARWAL)
COMMISSIONER OF CUSTOMS (GENERAL)
ATTESTED
DY. COMMISSIONER OF CUSTOMS (EDI)
ANNEXURE ‘I’
Licence Master details
| | EXIM SCHEME
CODE | |
| | DGFT FILE No. IN LICENCE
| |
| | EXEMPN. NOTFN. No.
| |
| | BASIS ( Q/V- QTY/VALUE) (FOR ADVANCE
LICENCE) | |
| | DEEC NO./
DATE | |
| | ISSUED BY ( DGFT CODE
) | |
| | TRANSFERABLE ( Y/N
) | |
| | PORT OF
REGISTRATION | |
| | LICENCE NO &
DATE | |
| | RECEIPT NO ( IF EXPORTS PRIOR TO ISSUE
OF LIC.) | |
| | LICENCE EXPIRY
DATE | |
| | IMPORT END
DATE | |
| | EXPORT END
DATE | |
| | LICENCE EXTENDED
-Y/N | |
| | LIC EXTEND
DATE | |
| | IE-CODE | |
| | IE BRANCH CODE | |
| | EXPORTER TYPE
| |
| | TOTAL FOB OF EXPORTS IN
RUPEES | |
| | TOTAL FOB OF EXPORTS IN FOREIGN
CURRENCY | |
| | F. C. CODE | |
| | TOTAL CIF IN
RUPEES | |
| | TOTAL CIF IN FOREIGN
CURRENCY | |
| | FC CODE | |
| | I O NORM | |
| | VALUE
ADDITION | |
| | LIMITING FACTOR
-V/Q/B | |
| | CONDITION | |
| | EXPORT OBLIGATION COMPLETED
(Y/N ) | |
| | BOND
NO. | |
SUPPORTING MANUFACTURER’S DETAILS, IF ANY
| | SUPPORTING MFR.
NAME | |
| | ADDRESS -1 | |
| | ADDRESS-2 | |
| | CITY | |
| | STATE | |
| | PIN | |
| | CEX. COMMRTE/DIVISION/
RANGE/ | |
| | MAIN OR ANCILIARY
UNIT | |
IMPORT ITEMS DETAILS
| | S.NO. OF ITEM IN
LIC/DEEC | |
| | ITEM
DESCRIPTION | |
| | QUALITY | |
| | TECH. CHAR | |
| | SION SR. NO. | |
| | SION PRODUCT
GROUP | |
| | SION ITEM S.NO. FOR IMPORT
| |
| | QUATITY/ UQC | |
| | CIF IN RUPEES | |
| | CIF IN FOREIGN
CURRENCY | |
| | FOREIGN CURRENCY
CODE | |
| | SAMPLE DRAWN
Y/N | |
| | SL. NO. IN PART ‘E’ OF
DEEC | |
Repeat for next item
EXPORT ITEMS DETAILS
| | S.NO. OF ITEM IN
LIC/DEEC | |
| | SL. NO. IN PART ‘C’ OF
DEEC | |
| | ITEM
DESCRIPTION | |
| | QUALITY | |
| | TECH. CHAR | |
| | SION SR. NO. | |
| | SION PRODUCT
GROUP | |
| | QUATITY/ UQC | |
| | FOB IN RUPEES | |
| | FOB IN FOREIGN
CURRENCY | |
| | FOREIGN CURRENCY
CODE | |
| | SAMPLE DRAWN
Y/N | |
Repeat for next item
COUNTRIES ALLOWED/ DISALLOWED FOR IMPORT/EXPORT
|
COUNTRY CODE | NAME OF COUNTRY | ‘A’ ALLOWED ‘D’
DISALLOWED |
|---|
| IR | IRAQ | D |
|---|
ANNEXURE – II
|
NOTN | SLNO | BO NOTN_DT | NOTN
ENDT
|
| 021/2002 | 101 | CE 01-MAR-02 |
| 021/2002 | 116 | CE 01-MAR-02 |
| 021/2002 | 120 | CE 01-MAR-02 |
| 021/2002 | 121 | CE 01-MAR-02 |
| 021/2002 | 133 | CE 01-MAR-02 |
| 021/2002 | 141 | CE 01-MAR-02 |
| 021/2002 | 142 | CE 01-MAR-02 |
| 021/2002 | 144 | CE 01-MAR-02 |
| 021/2002 | 145 | CE 01-MAR-02 |
| 021/2002 | 146 | CE 01-MAR-02 |
| 021/2002 | 151 | CE 01-MAR-02 |
| 021/2002 | 172 | CE 01-MAR-02 |
| 021/2002 | 176 | CE 01-MAR-02 |
| 021/2002 | 190 | CE 01-MAR-02 |
| 021/2002 | 192 | CE 01-MAR-02 |
| 021/2002 | 196 | CE 01-MAR-02 |
| 021/2002 | 209 | CE 01-MAR-02 |
| 021/2002 | 210 | CE 01-MAR-02 |
| 021/2002 | 238(a) | CE
01-MAR-02 |
| 021/2002 | 238(b) | CE
01-MAR-02 |
| 021/2002 | 243 | CE 01-MAR-02 |
| 021/2002 | 274 | CE
01-MAR-02 |
| 021/2002 | 281 | CE 01-MAR-02 |
| 021/2002 | 282 | CE 01-MAR-02 |
| 021/2002 | 294 | CE 01-MAR-02 |
| 021/2002 | 296 | CE 01-MAR-02 |
| 021/2002 | 32 | CE 01-MAR-02 |
| 021/2002 | 320 | CE 01-MAR-02 |
| 021/2002 | 328 | CE 01-MAR-02 |
| 021/2002 | 342 | CE 01-MAR-02 |
| 021/2002 | 360 | CE 01-MAR-02 |
| 021/2002 | 374 | CE 01-MAR-02 |
| 021/2002 | 376 | CE 01-MAR-02 |
| 021/2002 | 387 | CE 01-MAR-02 |
| 021/2002 | 389 | CE 01-MAR-02 |
| 021/2002 | 394 | CE 01-MAR-02 |
| 021/2002 | 395 | CE 01-MAR-02 |
| 021/2002 | 396(b) | CE
01-MAR-02 |
| 021/2002 | 58 | CE 01-MAR-02 |
| 021/2002 | 59 | CE 01-MAR-02 |
| 021/2002 | 61 | CE
01-MAR-02 |
| 021/2002 | 67 | CE 01-MAR-02 |
| 021/2002 | 71 | CE 01-MAR-02 |
| 021/2002 | 76 | CE 01-MAR-02 |
| 021/2002 | 83B | CE
01-MAR-02 |
| 021/2002 | 84A | CE
01-MAR-02 |
| 021/2002 | 84B | CE
01-MAR-02 |
| 021/2002 | 84C | CE
01-MAR-02 |
| 021/2002 | 91 | CE 01-MAR-02 |
| 021/2002 | 95 | CE 01-MAR-02 |
| 025/2002 | | CE 01-MAR-02 |
| 025/99 | 100a | CE
28-FEB-99 |
| 025/99 | 101a | CE
28-FEB-99 |
| 025/99 | 102a | CE
28-FEB-99 |
| 025/99 | 103a | CE
28-FEB-99 |
| 025/99 | 104a | CE
28-FEB-99 |
| 025/99 | 105a | CE
28-FEB-99 |
| 025/99 | 106a | CE
28-FEB-99 |
| 025/99 | 107a | CE
28-FEB-99 |
| 025/99 | 108a | CE
28-FEB-99 |
| 025/99 | 109a | CE
28-FEB-99 |
| 025/99 | 10a | CE 28-FEB-99 |
| 025/99 | 110a | CE
28-FEB-99 |
| 025/99 | 111a | CE
28-FEB-99 |
| 025/99 | 112a | CE
28-FEB-99 |
| 025/99 | 113a | CE
28-FEB-99 |
| 025/99 | 114a | CE
28-FEB-99 |
| 025/99 | 115a | CE
28-FEB-99 |
| 025/99 | 116a | CE
28-FEB-99 |
| 025/99 | 117a | CE
28-FEB-99 |
| 025/99 | 118a | CE
28-FEB-99 |
| 025/99 | 119a | CE
28-FEB-99 |
| 025/99 | 11a | CE 28-FEB-99 |
| 025/99 | 120a | CE
28-FEB-99 |
| 025/99 | 121a | CE
28-FEB-99 |
| 025/99 | 122a | CE
01-MAR-02 |
| 025/99 | 123a | CE
01-MAR-02 |
| 025/99 | 124a | CE
01-MAR-02 |
| 025/99 | 125a | CE
01-MAR-02 |
| 025/99 | 126a | CE
01-MAR-02 |
| 025/99 | 127a | CE
01-MAR-02 |
| 025/99 | 128a | CE
01-MAR-02 |
| 025/99 | 129a | CE
01-MAR-02 |
| 025/99 | 12a | CE 01-FEB-99 |
| 025/99 | 130a | CE
01-MAR-02 |
| 025/99 | 131a | CE
01-MAR-02 |
| 025/99 | 132a | CE
01-MAR-02 |
| 025/99 | 133a | CE
01-MAR-02 |
| 025/99 | 134a | CE
01-MAR-02 |
| 025/99 | 135a | CE
01-MAR-02 |
| 025/99 | 136a | CE
01-MAR-02 |
| 025/99 | 137a | CE
01-MAR-02 |
| 025/99 | 138a | CE
01-MAR-02 |
| 025/99 | 139a | CE
01-MAR-02 |
| 025/99 | 13a | CE 01-FEB-99 |
| 025/99 | 140a | CE
01-MAR-02 |
| 025/99 | 141a | CE
01-MAR-02 |
| 025/99 | 142a | CE
01-MAR-02 |
| 025/99 | 143a | CE
01-MAR-02 |
| 025/99 | 144a | CE
01-MAR-02 |
| 025/99 | 145a | CE
01-MAR-02 |
| 025/99 | 146a | CE
01-MAR-02 |
| 025/99 | 147a | CE
01-FEB-99 |
| 025/99 | 148a | CE
01-MAR-02 |
| 025/99 | 149a | CE
01-MAR-02 |
| 025/99 | 14a | CE 28-FEB-99 |
| 025/99 | 150a | CE
01-MAR-02 |
| 025/99 | 151a | CE
01-MAR-02 |
| 025/99 | 152a | CE
01-MAR-02 |
| 025/99 | 153a | CE
01-MAR-02 |
| 025/99 | 154a | CE
01-MAR-02 |
| 025/99 | 155a | CE
01-MAR-02 |
| 025/99 | 156a | CE
01-MAR-02 |
| 025/99 | 157a | CE
01-MAR-02 |
| 025/99 | 158a | CE
01-MAR-02 |
| 025/99 | 159a | CE
01-MAR-02 |
| 025/99 | 15a | CE 28-FEB -99 |
| 025/99 | 160a | CE
01-MAR-02 |
| 025/99 | 161a | CE
01-MAR-02 |
| 025/99 | 162a | CE
01-MAR-02 |
| 025/99 | 163a | CE
01-MAR-02 |
| 025/99 | 164a | CE
01-MAR-02 |
| 025/99 | 165a | CE
01-MAR-02 |
| 025/99 | 166a | CE
01-MAR-02 |
| 025/99 | 167a | CE
01-MAR-02 |
| 025/99 | 16a | CE 28-FEB-99 |
| 025/99 | 17a | CE 28-FEB-99 |
| 025/99 | 18a | CE 28-FEB-99 |
| 025/99 | 19a | CE 28-FEB-99 |
| 025/99 | 1a | CE 28-FEB-99 |
| 025/99 | 1b | CE 28-FEB-99 |
| 025/99 | 20a | CE 28-FEB-99 |
| 025/99 | 21a | CE28-FEB-99 |
| 025/99 | 22a | CE28-FEB-99 |
| 025/99 | 23a | CE28-FEB-99 |
| 025/99 | 24a | CE28-FEB-99 |
| 025/99 | 25a | CE28-FEB-99 |
| 025/99 | 26a | CE28-FEB-99 |
| 025/99 | 27a | CE28-FEB-99 |
| 025/99 | 28a | CE28-FEB-99 |
| 025/99 | 29a | CE28-FEB-99 |
| 025/99 | 2a | CE 28-FEB-99 |
| 025/99 | 2b | CE 01-MAR-00 |
| 025/99 | 30a | CE28-FEB-99 |
| 025/99 | 31a | CE28-FEB-99 |
| 025/99 | 32a | CE28-FEB-99 |
| 025/99 | 33a | CE28-FEB-99 |
| 025/99 | 34a | CE28-FEB-99 |
| 025/99 | 35a | CE28-FEB-99 |
| 025/99 | 36a | CE28-FEB-99 |
| 025/99 | 37a | CE28-FEB-99 |
| 025/99 | 38a | CE28-FEB-99 |
| 025/99 | 39a | CE28-FEB-99 |
| 025/99 | 3a | CE28-FEB-99 |
| 025/99 | 3b | CE01-MAR-00 |
| 025/99 | 40a | CE28-FEB-99 |
| 025/99 | 41a | CE28-FEB-99 |
| 025/99 | 42a | CE28-FEB-99 |
| 025/99 | 43a | CE28-FEB-99 |
| 025/99 | 44a | CE28-FEB-99 |
| 025/99 | 45a | CE28-FEB-99 |
| 025/99 | 46a | CE28-FEB-99 |
| 025/99 | 47a | CE28-FEB-99 |
| 025/99 | 48a | CE28-FEB-99 |
| 025/99 | 49a | CE28-FEB-99 |
| 025/99 | 4b | CE 01-MAR-00 |
| 025/99 | 50a | CE28-FEB-99 |
| 025/99 | 51a | CE28-FEB-99 |
| 025/99 | 52a | CE28-FEB-99 |
| 025/99 | 53a | CE28-FEB-99 |
| 025/99 | 54a | CE28-FEB-99 |
| 025/99 | 55a | CE28-FEB-99 |
| 025/99 | 56a | CE28-FEB-99 |
| 025/99 | 57a | CE28-FEB-99 |
| 025/99 | 58a | CE28-FEB-99 |
| 025/99 | 59a | CE28-FEB-99 |
| 025/99 | 5a | CE28-FEB-99 |
| 025/99 | 5c | CE28-FEB-99 |
| 025/99 | 60a | CE28-FEB-99 |
| 025/99 | 61a | CE28-FEB-99 |
| 025/99 | 62a | CE28-FEB-99 |
| 025/99 | 63a | CE28-FEB-99 |
| 025/99 | 63aA |
CE01-MAR-00 |
| 025/99 | 64a | CE28-FEB-99 |
| 025/99 | 65a | CE28-FEB-99 |
| 025/99 | 66a | CE28-FEB-99 |
| 025/99 | 67a | CE28-FEB-99 |
| 025/99 | 68a | CE28-FEB-99 |
| 025/99 | 69a | CE28-FEB-99 |
| 025/99 | 6a | CE28-FEB-99 |
| 025/99 | 6c | CE28-FEB-99 |
| 025/99 | 70a | CE28-FEB-99 |
| 025/99 | 71a | CE28-FEB-99 |
| 025/99 | 72a | CE28-FEB-99 |
| 025/99 | 73a | CE28-FEB-99 |
| 025/99 | 74a | CE28-FEB-99 |
| 025/99 | 75a | CE28-FEB-99 |
| 025/99 | 76a | CE28-FEB-99 |
| 025/99 | 77a | CE28-FEB-99 |
| 025/99 | 78a | CE28-FEB-99 |
| 025/99 | 79a | CE28-FEB-99 |
| 025/99 | 7a | CE28-FEB-99 |
| 025/99 | 7c | CE28-FEB-99 |
| 025/99 | 80a | CE28-FEB-99 |
| 025/99 | 81a | CE28-FEB-99 |
| 025/99 | 82a | CE28-FEB-99 |
| 025/99 | 83a | CE28-FEB-99 |
| 025/99 | 84a | CE28-FEB-99 |
| 025/99 | 85a | CE28-FEB-99 |
| 025/99 | 86a | CE28-FEB-99 |
| 025/99 | 87a | CE28-FEB-99 |
| 025/99 | 88a | CE28-FEB-99 |
| 025/99 | 89a | CE28-FEB-99 |
| 025/99 | 8a | CE28-FEB-99 |
| 025/99 | 8c | CE28-FEB-99 |
| 025/99 | 90a | CE28-FEB-99 |
| 025/99 | 91a | CE28-FEB-99 |
| 025/99 | 92a | CE28-FEB-99 |
| 025/99 | 93a | CE28-FEB-99 |
| 025/99 | 94a | CE28-FEB-99 |
| 025/99 | 95a | CE28-FEB-99 |
| 025/99 | 96a | CE28-FEB-99 |
| 025/99 | 97a | CE28-FEB-99 |
| 025/99 | 98a | CE28-FEB-99 |
| 025/99 | 99a | CE28-FEB-99 |
| 025/99 | 9a | CE28-FEB-99 |
| 025/99 | | CE28-FEB-99 |
| 025/99 | 2 | CE13-JUL-94 |
| 021/2002 | 215 | EU 01-MAR-02 |
| 021/2002 | 279 | EU 01-MAR-02 |
| 021/2002 | 350 | EU 01-MAR-02 |
| 021/2002 | 114 | MS 01-MAR-02 |
| 021/2002 | 123 | MS 01-MAR-02 |
| 021/2002 | 125 | MS 01-MAR-02 |
| 021/2002 | 128 | MS 01-MAR-02 |
| 021/2002 | 13 | MS 01-MAR-02 |
| 021/2002 | 138 | MS 01-MAR-02 |
| 021/2002 | 168 | MS 01-MAR-02 |
| 021/2002 | 175 | MS 01-MAR-02 |
| 021/2002 | 186 | MS 01-MAR-02 |
| 021/2002 | 21 | MS 01-MAR-02 |
| 021/2002 | 222 | MS 01-MAR-02 |
| 021/2002 | 225 | MS 01-MAR-02 |
| 021/2002 | 227 | MS 01-MAR-02 |
| 021/2002 | 229 | MS 01-MAR-02 |
| 021/2002 | 233 | MS 01-MAR-02 |
| 021/2002 | 248 | MS 01-MAR-02 |
| 021/2002 | 390 | MS 01-MAR-02 |
| 021/2002 | 392 | MS 01-MAR-02 |
| 021/2002 | 393 | MS 01-MAR-02 |
| 021/2002 | 400 | MS 01-MAR-02 |
| 021/2002 | 401 | MS 01-MAR-02 |
| 021/2002 | 403(B) | MS
01-MAR-02 |
| 021/2002 | 405 | MS 01-MAR-02 |
| 021/2002 | 407 | MS 01-MAR-02 |
| 021/2002 | 75 | MS 01-MAR-02 |
| 021/2002 | 8 | MS 01-MAR-02 |
| 021/2002 | 83C | MS
01-MAR-02 |
| 039/96 | 15 | MS 23-JUL-96 |
| 039/96 | 16 | MS 23-JUL-96 |
| 039/96 | 18 | MS 23-JUL-96 |
| 039/96 | 2 | MS 23-JUL-96 |
| 039/96 | 20 | MS 23-JUL-96 |
| 039/96 | 3 | MS 23-JUL-96 |
| 039/96 | 4 | MS 23-JUL-96 |
| 039/96 | 5 | MS 23-JUL-96 |
| 039/96 | 6 | MS 23-JUL-96 |
| 050/96 | | MS 23-JUL-96 |
| 051/96 | 1 | MS 01-MAR-02 |
| 051/96 | 2 | MS 01-MAR-02 |
| 106/58 | | MS 29-MAR-58 |
| 152/94 | 1A | MS 01-MAR-00 |
| | 152/94 | 6 | MS 13-JUL-94 |
| 259/58 | | MS 11-MAY-58 |
| 271/58 | | MS25-OCT-98 |
| 003/89 | | RE 09-JAN-89 |
| 033/35 | | RE 22-JUN-35 |
| 104/94 | | RE 16-MAR-94 |
| 134/94 | 1 | RE 01-SEP-01 |
| 134/94 | 10 | RE 01-SEP-01 |
| 134/94 | 2 | RE 01-SEP-01 |
| 134/94 | 3 | RE 01-SEP-01 |
| 134/94 | 4 | RE 01-SEP-01 |
| 134/94 | 5 | RE 01-SEP-01 |
| 134/94 | 6 | RE 01-SEP-01 |
| 134/94 | 7 | RE 01-SEP-01 |
| 134/94 | 8 | RE 01-SEP-01 |
| 134/94 | 9 | RE 01-SEP-01 |
| 158/95 | 1 | RE 14-NOV-95 |
| 158/95 | 2 | RE 14-NOV-95 |
| 021/2002 | 152 | UT 01-MAR-02 |
| 021/2002 | 167 | UT 01-MAR-02 |
| 021/2002 | 174(2) | UT
01-MAR-02 |
| 021/2002 | 191 | UT 01-MAR-02 |
| 021/2002 | 200 | UT 01-MAR-02 |
| 021/2002 | 214 | UT 01-MAR-02 |
| 021/2002 | 216 | UT 01-MAR-02 |
| 021/2002 | 217 | UT 01-MAR-02 |
| 021/2002 | 218 | UT 01-MAR-02 |
| 021/2002 | 219 | UT 01-MAR-02 |
| 021/2002 | 224(1) | UT
01-MAR-02 |
| 021/2002 | 224(2) | UT
01-MAR-02 |
| 021/2002 | 224(3) | UT
01-MAR-02 |
| 021/2002 | 224(4) | UT
01-MAR-02 |
| 021/2002 | 224(5) | UT
01-MAR-02 |
| 021/2002 | 226 | UT 01-MAR-02 |
| 021/2002 | 230 | UT 01-MAR-02 |
| 021/2002 | 231 | UT 01-MAR-02 |
| 021/2002 | 232 | UT 01-MAR-02 |
| 021/2002 | 234 | UT 01-MAR-02 |
| 021/2002 | 236 | UT 01-MAR-02 |
| 021/2002 | 237 | UT 01-MAR-02 |
| 021/2002 | 245 | UT 01-MAR-02 |
| 021/2002 | 246 | UT 01-MAR-02 |
| 021/2002 | 247 | UT 01-MAR-02 |
| 021/2002 | 254 | UT 01-MAR-02 |
| 021/2002 | 285 | UT 01-MAR-02 |
| 021/2002 | 288 | UT 01-MAR-02 |
| 021/2002 | 292 | UT 01-MAR-02 |
| 021/2002 | 310 | UT 01-MAR-02 |
| 021/2002 | 349 | UT 01-MAR-02 |
| 021/2002 | 351 | UT 01-MAR-02 |
| 021/2002 | 365 | UT 01-MAR-02 |
| 021/2002 | 366 | UT 01-MAR-02 |
| 021/2002 | 367 (B) | UT
01-MAR-02 |
| 021/2002 | 368 (C) | UT
01-MAR-02 |
| 021/2002 | 391 | UT 01-MAR-02 |
| 021/2002 | 48 | UT 01-MAR-02 |
| 021/2002 | 85 | UT 01-MAR-02 |
| 021/2002 | 93 | UT 01-MAR-02 |
| 026/62 | | UT 19-FEB-62 |
| 039/96 | 7 | UT 01-MAR-02 |
| 039/96 | 8 | UT 23-JUL-96 |
| 152/94 | 1 | UT 13-JUL-94 |
| 152/94 | 3 | UT 13-JUL-94 |
| 152/94 | 4 | UT
13-JUL-94 |
ANNEXURE ‘III’
Release Advise details.
| | EXIM SCHEME
CODE | |
| | DGFT FILE No. IN LICENCE
| |
| | EXEMPN. NOTFN. No.
| |
| | BASIS ( Q/V- QTY/VALUE) (FOR ADVANCE
LICENCE) | |
| | DEEC NO./
DATE | |
| | ISSUED BY ( DGFT CODE
) | |
| | TRANSFERABLE ( Y/N
) | |
| | PORT OF
REGISTRATION | |
| | LICENCE NO &
DATE | |
| | RECEIPT NO ( IF EXPORTS PRIOR TO ISSUE
OF LIC.) | |
| | LICENCE EXPIRY
DATE | |
| | IMPORT END
DATE | |
| | EXPORT END
DATE | |
| | LICENCE EXTENDED
-Y/N | |
| | LIC EXTEND
DATE | |
| | IE-CODE | |
| | IE BRANCH CODE | |
| | EXPORTER TYPE
| |
| | TOTAL FOB OF EXPORTS IN
RUPEES | |
| | TOTAL FOB OF EXPORTS IN FOREIGN
CURRENCY | |
| | F. C. CODE | |
| | TOTAL CIF IN
RUPEES | |
| | TOTAL CIF IN FOREIGN
CURRENCY | |
| | FC CODE | |
| | I O NORM | |
| | VALUE
ADDITION | |
| | LIMITING FACTOR
-V/Q/B | |
| | CONDITION | |
| | EXPORT OBLIGATION COMPLETED ( Y/N
) | |
| | BOND
NO. | |
IMPORT ITEMS DETAILS
| | S.NO. OF ITEM IN
LIC/DEEC | |
| | ITEM
DESCRIPTION | |
| | QUALITY | |
| | TECH. CHAR | |
| | SION SR. NO. | |
| | SION PRODUCT
GROUP | |
| | SION ITEM S.NO. FOR IMPORT
| |
| | QUATITY/ UQC | |
| | CIF IN RUPEES | |
| | CIF IN FOREIGN
CURRENCY | |
| | FOREIGN CURRENCY
CODE | |
| | SAMPLE DRAWN
Y/N | |
| | SL. NO. IN PART ‘E’ OF
DEEC | |
Repeat for next item
F. No. S/1-156/2002 EDI
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