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.

 

Consignee (if different from Buyer)

 

 

 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 packages

Description of Goods

UQC

Quantity

 Unit value

Total Value

PMV (Where applicable)

Statistical Code

Scheme Code

 

 

 

 

 

 

 

 

 

 

 

Total

-

 

-

-

 

-

 

-

-

-

Export duty related details, if any:

Sl. No.

Customs Tariff Head

Assessable Value                 under Sec. 14 of CA

Export Duty Rate Amount

 Cess Rate Amount

 		 Total Export Duty & Cess Amount (In numbers & words)
 

Duty payment particulars

 

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) Whether Compensation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Compensation Cess Paid Amount of IGST Paid Amount of Compensation Cess 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/PA N 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 shipping Bill
 		 Authorization No. and Date Description of the Export goods and the Sl. No. in the Authorization 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 indigenous
 

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 Identification numbers at the time of import

Whether imported goods used (Y/N)

 Date of payment/debit 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 packages

Description of Goods

UQC

Quantity

Unit Value

Total Value

PMV
(Where applicable)

Statistical Code

Scheme Code

 

 

 

 

 

 

 

 

 

 

 

Total

-

 

-

-

 

-

 

-

-

-

 

Export duty related details, if any:

Sl. No.

Customs 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) Whether Compensation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Compensation Cess Paid Amount of IGST Paid Amount of Compensation Cess 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 manufacture r 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 shipping Bill

Authorization No. and Date

Description of the Export goods              and the Sl. No. in the

Authorization

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 indigenous

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 Import ed

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 Mark s and Identification numbers at the time of import Whether imported goods used(Y/N) Date of payment/debit 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.   Qty./Wt. on which Value on Rate of Dbk Amount of Dbk Total Dbk
in S/B S.No. of Dbk Schedule Dbk claimed which Dbk claimed Customs Excise Customs

 
               

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. & 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 & No s.

No. and kind of packages

Description of Goods

UQC

Quantity

Unit
Value

Total Value

PMV

(Where applicable)

Statistical Code

Scheme Code

 

 

 

 

 

 

 

 

 

 

 

Total

-

 

-

-

 

-

 

-

-

-

 

Export duty related details, if any:

Sl. No.

Customs 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 Whet her IGST Paid (Y/N) Whether Compensation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Compensation Cess Paid Amount of IGST Paid Amount of Compensation Cess 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 shipping Bill

Authorization No. and Date

Description of          the

Export goods and the Sl. No. in          the

Authorization

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 indigenous

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 manufacturi ng 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 Mark s and Identification numbers at the time of import Whether imported goods used(Y/N) Date of payment/debit 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 packages

Description of Goods

UQC

Quantity

Unit Value

Total Value

PMV(Where applicable)

Statistical Code

Scheme Code

 

 

 

 

 

 

 

 

 

 

 

Total

 

-

 

-

-

 

-

 

-

-

-

 

Export duty related details, if any:

Sl. No.

Customs Tariff Head

Assessable Value                under Sec. 14 of CA

Export Duty Rate

Cess Rate

Total Export Duty & Cess Amount (In

numbers & words)

Duty                  payment particulars

 

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 descrip tion Value of Supply of Goods Whet her IGST Paid (Y/N) Whether Compensation Cess Paid (Y/N) Rate at which IGST Paid Rate at which Compensation Cess Paid Amount of IGST Paid Amount of Compensation Cess 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[GSTI N/UIN/PA N etc] of manufactur er 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 shipping Bill Authorization No. and Date Description of the Export goods and the Sl. No. in the Authorization 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 indigenous 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

Descript ion of goods as per the Bill of Entry

Marks and Identification numbers at the time of import

Whether imported goods used(Y/N)

Date of payment/debit 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
………………………………………………………………………..…………………………………Issue d 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