Original

SB No. & Date

Customs Station Code

IEC Code

[GSTIN/UIN/PAN etc. as

applicable]

Exporter Name & Address

Buyer Name & Address

Customs Broker & License No.

Consignee (if different

from Buyer)

Pre-Carriage by

Vessel/Flight No.

Port of Loading

Place of Receipt by Pre-

Rotation No.

Port of Discharge/Country

Carrier

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 Value

Currency of Invoice

Exchange Rate

Total

Invoice Nos. &

U/S 14 of

Value ( in

date

Customs Act

Rupees)

Analysis of Export Value

Currency

Amount

INCOTERM

i.

FOB

ii.

Freight

iii.

Insurance

iv.

Commission

Nature of

v.

Discount

Payment

vi.

Other Deductions

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

Quantity

Unit Value

Total value of Item

Code

Total

-

-

-

Item Level Details for the Shipping Bill:

Sl.

Mark

No. and

Description

UQC

Quant

Unit

Total

PMV

Statistical

Scheme

No.

s &

kind of

of Goods

ity

Value

Value

(Wher

Code

Code

Nos.

packages

e

applica

ble)

Total

-

-

-

-

-

-

-

Export duty related details, if any:

Sl. No.

Custom

Assessable

Export Duty

Cess

Total

Duty

s Tariff

Value

under

Export

payment

Head

Sec. 14 of CA

Rate

Amount

Rate

Amount

Duty

&

particulars

Cess

Amount

(In

numbers

&

words)

IGST Details:

Whether

supply

Total amount of IGST paid,

Whether supply meant for

Details

of

Bond

or

meant for export on

if applicable

export under bond or letter

LUT

payment

of

IGST

of

undertaking without

(Y/N)

payment of IGST (Y/N)

Total

Value

of

Taxable value of supply of

Supply of Goods

goods

Invoice Nos.

Item

CTH

Goods

Value

of

Whether IGST

Rate

at

Amount

of

& Date

Sr.

description

Supply

of

Paid (Y/N)

which

IGST Paid

(Issued under

No.

Goods

IGST Paid

GST Tax

Invoice,

Credit &

Debit Notes

Item Sl. No. in the

Whether

IEC[GSTIN/UIN/P

Authorization No.

Sl. No. of Export

shipping Bill

Export is third

AN etc] of

and Date

item as per the

party Export

manufacturer in case

Export Item list in

of ‘third Party

the Authorization

Export’

Item

Authorizati

Description

Export

Name and

Quantity of

Whether

SION

Sl.

on No. and

of

the

Quantity

Description of the

the inputs

imported

No. in

Date

Export

inputs consumed

consumed

or

the

goods

and

in the

indigenou

shippi

the Sl.

No.

manufacturing of

s

ng

in

the

Export goods and

Bill

Authorizati

the Sl. No. in the

on

Authorization

C. Export of Goods in anticipation of issue of an Advance Authorisation:

Item Sl. No.

Description of

Export

Name and

Quantity of the

SION

in the

the Export

Quantity

Description of

inputs consumed

shipping Bill

goods

the inputs

consumed in the

manufacturing of

Export goods

B/E No. &

Customs

Description

Quantity

Quantity

Bond & BG

Value Addition

Date

Station

Of goods

Imported

consumed in

details

in percentage

Code of

imported

export goods

Import

Item Sl.

Bill of

Sl. No. of

Description

Marks and

Whether

Date of

Duty paid at

No. in

Entry No.

the goods

of goods as

Identificati

imported

payment/de

the time of

the

and date

in the Bill

per the Bill

on

goods

bit of duty

importation

Shipping

of Entry

of Entry

numbers

on

used(Y/N)

Bill

at the time

importation

of import

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)

[

]

Duplicate

SB No. & Date

Customs Station Code

IEC Code

[GSTIN/UIN/PAN etc. as

applicable]

Exporter Name & Address

Buyer Name & Address

Customs Broker & License No.

Consignee (if different

from Buyer)

Pre-Carriage by

Vessel/Flight No.

Port of Loading

Place of Receipt by Pre-

Rotation No.

Port of Discharge/Country

Carrier

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 Value

Currency of Invoice

Exchange Rate U/S

Total

Invoice Nos. &

14 of Customs Act

Value (

date

in

Rupees)

Analysis of Export Value

Currency

Amount

INCOTERM

i.

FOB

ii.

Freight

iii.

Insurance

iv.

Commission

Nature of

v.

Discount

Payment

vi.

Other Deductions

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

Quantity Code

Quantity

Unit Value

Total value of

goods

Item

Total

-

-

-

Item Level Details for the Shipping Bill:

Sl. No.

Marks

No.

Descri

UQC

Quantity

Unit

Total

PMV

Statisti

Schem

& Nos.

and

ption

Value

Value

(Where

cal

e Code

kind of

of

applica

Code

packag

Goods

ble)

es

Total

-

-

-

-

-

-

-

Export duty related details, if any:

Sl. No.

Custom

Assessable

Export Duty

Cess

Total

Duty

s Tariff

Value

under

Export

payment

Head

Sec. 14 of CA

Rate

Amount

Rate

Amount

Duty &

particulars

Cess

Amount