Form Courier Shipping Bill –V
(See regulation 6)

A

(1)

(2)

(3)

(4)

(5)

(6)

Name and Address of the Authorized Courier

Name of Custom station

Courier Registration No.

Port of loading

Airline Name & Flight Number

Customs shipping Bill Number and Date

B

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

S. No.

Courier AWB No.

No. of package

Declared Weight

Destination

Consigner/ Exporter Name and Address

IEC No. of the Exporter

Terms of invoice

Description of goods as per Exporter Invoice 

Invoice Value (FOB)

Consignee’s Name and Address

Whether export using e-commerce Yes/No

Whether under MEIS scheme Y/N

S. No. Description Qty

HS Code

 

Currency INR

C

(1)

(2)

(3)

(4)

(5)

(6)

GSTIN

GST Invoice no. and date (GSTIN)

Invoice no. and date (other than GST Invoice)

Whether Supply for export is on payment of IGST or not. Pl indicate

Whether against Bond or UT

Total IGST paid, if any

Declaration:

(i)     I/We hereby declare that the Exporter mentioned above has authorized us for booking the shipment under the Courier Airway bill and act as an agent for clearance and export of the goods described above.

(ii)     I/We hereby declare that on the basis of declaration of the exporter, I/We abide by the declaration in CSB-V, above.

Signature of the Authorized person of the Authorized Courier
with stamp of Authorized Courier

Let Export Officer of Customs
(Stamp with Name and designation)