Shipping Bill And Bill Of Export (Form) Regulations, 2017

Shipping Bill And Bill Of Export (Form) Regulations, 2017

¹[For new amended Form (Click here)]

^[helldodold[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

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

FOB

ii.

Freight

iii.

Insurance

iv.

Commission

Nature of

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

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

(Wher

Code

Nos.

packages

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

Bond

meant for export on

if applicable

export under bond or letter

LUT

payment

IGST

undertaking without

(Y/N)

payment of IGST (Y/N)

Total

Value

Taxable value of supply of

Supply of Goods

goods

Invoice Nos.

Item

CTH

Goods

Value

Whether IGST

Rate

Amount

& Date

Sr.

description

Supply

Paid (Y/N)

which

IGST Paid

(Issued under

No.

Goods

IGST Paid

GST Tax

Invoice,

Credit &

Debit Notes

Rules 2017)

Export Scheme/Job Work /Re-export Details:

A. EPCG Scheme [Scheme Code]:

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’

B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]:

Item

Authorizati

Description

Export

Name and

Quantity of

Whether

SION

Sl.

on No. and

the

Quantity

Description of the

the inputs

imported

No. in

Date

Export

inputs consumed

consumed

the

goods

and

in the

indigenou

shippi

the Sl.

No.

manufacturing of

the

Export goods and

Bill

Authorizati

the Sl. No. in the

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

D. Job Work Details:[details in relation to import goods worked upon during job work ]

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

E. Exports under claim of drawback under section 74:

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

goods

bit of duty

importation

Shipping

of Entry

numbers

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

Invoice

[

]

Packing List

[

]

Export License

[

]

Indent

[

]

Acceptance of Contract [

]

Letter of Credit

[

]

QC Certificate

[

]

Port Trust Document

[

]

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		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	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

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

(Where

cal

e Code

kind of

applica

Code

packag

Goods

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

Bond or

meant for export

if applicable

export under bond or letter

LUT

payment

of IGST

undertaking without

(Y/N)

payment of IGST (Y/N)

Total

Value

Taxable value of supply of

Supply of Goods

goods

Invoice Nos.

Item

CTH

Goods

Value

Whether IGST

Rate

Amount of

& Date (Issued

Sr.

description

Supply

Paid (Y/N)

which

IGST Paid

under GST

No.

Goods

IGST Paid

Tax Invoice,

Credit & Debit

Notes Rules 2017)

Export Scheme/Job Work /Re-export Details:

A. EPCG Scheme [Scheme Code]:

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’

B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]:

Item

Authorizati

Description

Export

Name and

Quantity of

Whether

SION

Sl.

on No. and

the

Quantity

Description of the

the inputs

imported

No. in

Date

Export

inputs consumed

consumed

the

goods

and

in the

indigeno

shippi

the Sl.

No.

manufacturing of

the

Export goods and

Bill

Authorizati

the Sl. No. in the

Authorization

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

Item Sl. No. in

Description of

Export

Name and

Quantity of the

SION

the shipping

the Export

Quantity

Description of

inputs consumed

Bill

goods

the inputs

consumed in the

manufacturing of

Export goods

D. Job Work Details:[details in relation to import goods worked upon during job work ]

B/E No. &

Customs

Description

Quantity

Bond & BG

Value

Date

Station

Of goods

Imported

consumed in

details

Addition in

Code of

imported

export goods

percentage

Import

E. Exports under claim of drawback under section 74:

Item

Bill of

Sl. No. of

Description

Marks and

Whether

Date of

Duty paid

Sl.No. in

Entry No.

the goods

of goods as

Identificati

imported

payment/d

at the time

the

and date

in the Bill

per the Bill

goods

ebit of duty

Shipping

of Entry

numbers

importation

used(Y/N)

Bill

at the

importation

time 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

Duplicate

I/We claim drawback of Rs. …………					Documents Submitted
under Sec. 74/75 of Customs Act, 1962
and Customs, Central Excise Duties and					1.	Invoice			[	]
Service Tax Drawback Rules, 1995/					2.	Packing List			[	]
Customs and Central Excise Duties					3.	Export License			[	]
Drawback Rules, 2017. I/We certify that					4.Indent				[	]
the export goods are new/used for …….					5.Acceptance of Contract				[	]
I/We	certify that		I/We have	compled	6.	Letter of Credit			[	]
with the conditions laid down in the said					7.QC Certificate				[	]
Rules and the conditions subject to					8.Port Trust Document				[	]
which Drawback Rates are applicable.					9.Any Other Document (specify)				[	]
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No.
Item		S.No. of	Qty./Wt.	Value		Rate of Dbk		Amount of Dbk			Total
No.		Dbk	on which	on							Dbk
in		Schedule	Dbk	which	Customs		Excise	Customs		Excise
S/B			claimed	Dbk
				claimed

Total Amount in words: Rupees …………………

					Signature of Exporter/CB
‘LET EXPORT’				‘ALLOWED FOR SHIPMENT’
	Signature of Officer of
	Customs				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 of Shipment
Date	Signature of Master of				Signature of Officer of Customs
Vessel

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	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

Rupees)

Analysis of Export Value

Currency

Amount

INCOTERM

FOB

ii.

Freight

iii.

Insurance

iv.

Commission

Nature of

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

Quantity Code

Quantity

Unit Value

Total value of

goods

Item

Total

Item Level Details for the Shipping Bill:

Sl. No.

Marks

No.

Descri

UQC

Quantit

Unit

Total

PMV

Statisti

Schem

& Nos.

and

ption

Value

(Where

cal

e Code

kind of

applica

Code

packag

Goods

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

Bond or

meant for export on

if applicable

export under bond or letter

LUT

payment

IGST

undertaking without

(Y/N)

payment of IGST (Y/N)

Total

Value

Taxable value of supply of

Supply of Goods

goods

Invoice Nos.

Item

CTH

Goods

Value

Whether IGST

Rate

Amount of

& Date (Issued

Sr.

description

Supply

Paid (Y/N)

which

IGST Paid

under GST

No.

Goods

IGST Paid

Tax Invoice,

Credit & Debit

Notes Rules

2017)

Export Scheme/Job Work /Re-export Details:

A. EPCG Scheme [Scheme Code]:

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’

B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export

goods]:

Item

Authorizati

Description

Export

Name and

Quantity of

Whether

SION

Sl.

on No. and

the

Quantity

Description of the

the inputs

imported

No. in

Date

Export

inputs consumed

consumed

the

goods

and

in the

indigeno

shippi

the Sl.

No.

manufacturing of

the

Export

goods and

Bill

Authorizati

the Sl. No. in the

Authorization

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

Item Sl. No. in	Description of	Export	Name and	Quantity of the	SION
the shipping	the Export	Quantity	Description of	inputs consumed
Bill	goods		the inputs
			consumed in the
			manufacturing of
			Export goods

D. Job Work Details:[details in relation to import goods worked upon during job work ]

B/E No. &	Customs	Description	Quantity	Quantity	Bond & BG	Value
Date	Station	Of goods	Imported	consumed in	details	Addition in
	Code of	imported		export goods		percentage
	Import

E. Exports under claim of drawback under section 74:

Item	Bill of	Sl. No. of	Description	Marks and	Whether	Date of	Duty paid
Sl.No. in	Entry No.	the goods	of goods as	Identificati	imported	payment/d	at the time
the	and date	in the Bill	per the Bill	on	goods	ebit of duty	of
Shipping		of Entry	of Entry	numbers	goods	on	importation
Shipping		of Entry	of Entry	numbers	used(Y/N)	on	importation
Bill				at the	used(Y/N)	importation
Bill				at the		importation
				time 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

Triplicate

I/We claim drawback of Rs.	Documents Submitted
………… under Sec. 74/75 of
Customs Act, 1962 and Customs,	1.	Invoice	[	]
Central Excise Duties and Service	2.	Packing List	[	]
Tax Drawback Rules, 1995/ Customs	3.	Export License	[	]
and Central Excise Duties Drawback	4.Indent		[	]
Rules, 2017. I/We certify that the	5.Acceptance of Contract		[	]
export goods are new/used for …….	6.	Letter of Credit	[	]
I/We certify that I/We have compled	7.QC Certificate		[	]
with the conditions laid down in the	8.Port Trust Document		[	]
said Rules and the conditions subject	9.Any Other Document (specify)		[	]
to which Drawback Rates are
applicable.

1.Name and Address of Bank

2.Account No. 3. DBK Ledger No.

	S.No. of	Qty./Wt.	Value	Rate of Dbk		Amount of Dbk		Total
Item	Dbk	on	on					Dbk
No.	Schedule	which	which	Customs	Excise	Customs	Excise
in		Dbk	Dbk
S/B		claimed	claimed

Total Amount in words: Rupees …………………

		Signature of Exporter/CB
FOR DEPARTMENT OFFICER		PRE-RECEIPT FORM
Verified that the amount of DBK as	Calculation	Received the sum of Rs.
claimed above is admissible subject	Checked.	…………………………………………...
to description found correct on the		as drawback
basis of physical examination/test
etc.

Comptist	REVENUE
Signature of A.O. & Stamp	STAMP
	Signature of Exporter/CB
‘LET EXPORT’	‘ALLOWED FOR SHIPMENT’
Signature of Officer of Customs	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		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

FOB

ii.

Freight

iii.

Insurance

iv.

Commission

Nature of

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

Quantity Code

Quantity

Unit Value

Total value of

goods

Item

Total

Item Level Details for the Shipping Bill:

Sl. No.

Marks

No.

Descri

UQC

Quantit

Unit

Total

PMV

Statisti

Schem

& Nos.

and

ption

Value

(Where

cal

e Code

kind of

applica

Code

packag

Goods

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

Bond or

meant for export on

if applicable

export under bond or letter

LUT

payment

IGST

undertaking without

(Y/N)

payment of IGST (Y/N)

Total

Value

Taxable value of supply of

Supply of Goods

goods

Invoice Nos.

Item

CTH

Goods

Value

Whether IGST

Rate

Amount of

& Date (Issued

Sr.

description

Supply

Paid (Y/N)

which

IGST Paid

under GST

No.

Goods

IGST Paid

Tax Invoice,

Credit & Debit

Notes Rules

2017)

Export Scheme/Job Work /Re-export Details:

A. EPCG Scheme [Scheme Code]:

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’

B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export

goods]:

Item

Authorizati

Description

Export

Name and

Quantity of

Whether

SION

Sl.

on No. and

the

Quantity

Description of the

the inputs

imported

No. in

Date

Export

inputs consumed

consumed

the

goods

and

in the

indigeno

shippi

the Sl.

No.

manufacturing of

the

Export

goods and

Bill

Authorizati

the Sl. No. in the

Authorization

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

Item Sl. No. in	Description of	Export	Name and	Quantity of the	SION
the shipping	the Export	Quantity	Description of	inputs consumed
Bill	goods		the inputs
			consumed in the
			manufacturing of
			Export goods

D. Job Work Details:[details in relation to import goods worked upon during job work ]

B/E No. &	Customs	Description	Quantity	Quantity	Bond & BG	Value
Date	Station	Of goods	Imported	consumed in	details	Addition in
	Code of	imported		export goods		percentage
	Import

E. Exports under claim of drawback under section 74:

Item

Bill of

Sl. No. of

Description

Marks and

Whether

Date of

Duty paid

Sl.No. in

Entry No.

the goods

of goods as

Identificati

imported

payment/de

at the time

the

and date

in the Bill

per the Bill

goods

bit of duty

Shipping

of Entry

numbers

importation

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

(EXPORT PROMOTION COPY)

Quadruplicate

Verified Mate’s Receipt No. …………………………………………………………………….

………………………………………………………………………..…………………………………

Issued

by……………………………………………………………………………………………………......

For………………….Cases/Bales/Packages/Containers………………………………………………

………………………………………………………………………….……………………………….

Shipped per……………………........................................................................................... …………

which sailed on…………………………………………………………………………………………

From……………………………………………………………………………………………………

Under Preventive Supervision

Signature of Officer of Customs

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	Invoice No. & Date	SB No. & Date
Private

			Import-Export		Code
			No.[GSTIN/UIN/PAN		etc.
			as applicable]

Buyer Name & Address			State of origin of goods
Consignee (if different from Buyer)

			Deferred Credit	[	]
Customs Broker LIC No.			Deferred Credit	[	]
			Joint Ventures	[	]
			Rupee Credit	[	]
			Others	[	]
			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.	Marks	No. &	Kind of		2[Statistical		Code, Quantity Value
No.	&	Pkgs. Container			Description of		Goods,
	Nos.	Nos.			and FTP Scheme Code,
	Nos.	Nos.			and FTP Scheme Code,
					where applicable]
Net Weight					where applicable]
Net Weight

Gross Weight

Total FOB Value in words

Analysis of Export Value				Currency		Amount	Full export value OR where not
FOB Value							ascertainable, the value which exporter
							ascertainable, the value which exporter
							expects to receive on the sale of goods.
Freight

							Currency……………………
Insurance				Rate

							Amount …………………….
Commission

Discount

Other

Deductions

Import Particulars of Bonded Goods

Bill of Entry No. &	Vessels Name and	No. of	Bond No.	Name of Bonded
Date	Rotation No.	Pkgs.	& Date	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

Invoice No. & Date

SB No. & Date

Private

Import-Export Code No.

[GSTIN/UIN/PAN

etc.

applicable ]

Consignee

State of origin of goods

Deferred Credit

[

]

Joint Ventures

[

]

Customs Broker

LIC No.

Rupee Credit

[

]

Others

[

]

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

Currency of Invoice

of CA

Marks

No.

Kind

2[Statistical

Code,

Quantity

2[Value

No.

Pkgs.

Container

Description

of Goods,

Nos.

and FTP Scheme Code,

where applicable]

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

FOB Value

sale of goods.

Freight

Currency……………………

Insurance

Rate

Amount …………………….

Commission

Discount

Other Deductions

Import Particulars of Bonded Goods

Bill of Entry No. &

Vessels Name and

No. of

Bond No.

Name of Bonded

Date

Rotation No.

Pkgs.

& Date

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

Invoice

[

]

Packing List

[

]

Indent

[

]

Acceptance of Contract

[

]

Letter of Credit

[

]

QC Certificate

[

]

Port Trust Document

[

]

Any other (Specify)

[

]

‘LET EXPORT’

‘ALLOWED FOR SHIPMENT’

Signature of Officer of

Signature

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 of Shipment
Date
Signature of Master of	Signature of Officer of Customs
Vessel

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 Invoice No. & date		SB No. & Date
Private

			Import-Export		Code
			No.[GSTIN/UIN/PAN		etc.
			as applicable]

Consignee			State of origin of goods

			Deferred Credit	[	]
			Joint Ventures	[	]
Customs Broker	LIC No.		Joint Ventures	[	]
Customs Broker	LIC No.		Rupee Credit	[	]
			Rupee Credit	[	]
			Others	[	]
			RBI’s Approval/Cir. No. &
			Date

Pre-Carriage by			Place of Receipt
			by Pre-Carrier		Type of Shipment :
					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			Currency of Invoice
			of CA
S.	Marks	No. &		Kind of	2[Statistical		Code,	Quantity	2[Value
No.	&	Pkgs.		Container	Description		of Goods,
	Nos.	Nos.			and FTP Scheme Code,
Net Weight					where applicable]
Net Weight

Gross Weight

Total FOB Value in words

Analysis of Export Value

Currency

Amount

Full export value OR where not ascertainable,

FOB Value

the value which exporter expects to receive on

the sale of goods.

Freight

Currency……………………

Insurance

Rate

Amount …………………….

Commission

Discount

Other

Deductions

Import Particulars of Bonded Goods

Bill of Entry No. &

Vessels Name and

No. of

Bond No. & Date

Name of Bonded

Date

Rotation No.

Pkgs.

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 …………………………………………………………………………………………………………..

Whichsailedon

………………………………………………………………………………………………………

From……………………………………………………………………………………………………………………

Under Preventive Supervision

Signature of Officer of Customs

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 &	Customs Broker & License No.
		Address
		Consignee (if different
		from Buyer)

Lorry No./Goods Train &	Originating From
Wagon No.				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 Value	Currency of	Exchange Rate	Total
Invoice Nos. &			Invoice	U/S 14 of	Value (
date				Customs Act	in
					Rupees)
	Analysis of Export Value		Currency	Amount
INCOTERM
	i.	FOB
	ii.	Freight
	iii.	Insurance
	iv.	Commission
Nature of	v.	Discount
Payment	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	Quantity Code		Quantity	Unit Value	Total value of
	goods					Item

Total	-	-			-

Item Level Details for the Shipping Bill:

Sl. No.

Marks

No.

Descri

UQC

Quanti

Unit

Total

PMV

Statisti

Schem

and

ption

Value

(Wher

cal

e Code

Nos.

kind

Code

Goods

applic

packag

able)

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

Amou

Duty

particular

Cess

Amount

(In

numbers

& words)

IGST Details:

Whether

supply

Total amount of IGST paid,

Whether

supply

Details of

Bond or

meant for export

if applicable

meant

for

export

LUT

payment

of IGST

under bond

or letter

(Y/N)

undertaking

without

payment

IGST (Y/N)

Total

Value

Taxable value of supply of

Supply of Goods

goods

Invoice Nos.

Item

CTH

Goods

Value

Whether IGST

Rate

Amount of

& Date (Issued

Sr.

description

Paid (Y/N)

which

IGST Paid

under GST

No.

Supply

IGST Paid

Tax Invoice,

Credit & Debit

Goods

Notes Rules

2017)

Export Scheme/Job Work/Re-export Details:

A. EPCG Scheme [Scheme Code]:

Item Sl. No. in the

Whether Export

IEC[GSTIN/UIN/

Authorization No.

Sl. No. of Export

shipping Bill

is third party

PAN etc] of

and Date

item as per the

Export

manufacturer in

Export Item list in

case of ‘third

the Authorization

Party Export’

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.	tion No.	of the Export	Quantit	Description of the	of the	imported
No. in	and Date	goods and the	y	inputs consumed	inputs	or
the		Sl. No. in the		in the	consumed	indigenou
shippi		Authorization		manufacturing of		s
ng				Export goods
Bill				and the Sl. No. in
				the Authorization

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

Item Sl. No. in	Description of	Export	Name and Description of	Quantity of	SION
the shipping	the Export	Quantity	the inputs consumed in the	the inputs
Bill	goods		manufacturing of Export	consumed
			goods

D. Job Work Details:[details in relation to import goods worked upon during job work]

B/E No. &	Customs	Description	Quantity	Quanti	Bond & BG	Value
Date	Station	Of goods	Imported	ty	details	Addition in
	Code of	imported		consu		percentage
	Import			med in
				export

goods

E. Exports under claim of drawback under section 74:

Item	Bill of	Sl. No. of	Descriptio	Marks and	Whether	Date of	Duty paid
Sl.No. in	Entry	the goods	n of goods	Identificat	imported	payment/	at the time
the	No. and	in the Bill	as per the	ion	goods	debit of	of
Shipping	date	of Entry	Bill of	numbers	used(Y/N)	duty on	importatio
Bill			Entry	at the time		importati	n
				of import		on

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 &	Customs Broker & License No.
		Address
		Consignee (if different
		from Buyer)

Lorry No./Goods Train &	Originating From
Wagon No.				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 Value	Currency of	Exchange Rate	Total
Invoice Nos. &			Invoice	U/S 14 of	Value (
date				Customs Act	in
					Rupees)
	Analysis of Export Value		Currency	Amount
INCOTERM
	i.	FOB
	ii.	Freight
	iii.	Insurance
	iv.	Commission
Nature of	v.	Discount
Payment	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	Quantity Code		Quantity	Unit Value	Total value of
	goods					Item

Total	-	-			-

Item Level Details for the Shipping Bill:

Sl. No.

Marks

No.

Descri

UQC

Quanti

Unit

Total

PMV

Statisti

Schem

and

ption

Value

(Wher

cal

e Code

Nos.

kind

Code

Goods

applic

packag

able)

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

Amou

Duty

particular

Cess

Amount

(In

numbers

& words)

IGST Details:

Whether

supply

Total amount of IGST paid,

Whether

supply

Details of

Bond or

meant for export

if applicable

meant

for

export

LUT

payment

of IGST

under bond

or letter

(Y/N)

undertaking

without

payment

IGST (Y/N)

Total

Value

Taxable value of supply of

Supply of Goods

goods

Invoice Nos.

Item

CTH

Goods

Value

Whether IGST

Rate

Amount of

& Date (Issued

Sr.

description

Paid (Y/N)

which

IGST Paid

under GST

No.

Supply

IGST Paid

Tax Invoice,

Credit & Debit

Goods

Notes Rules

2017)

Export Scheme/Job Work/Re-export Details:

A. EPCG Scheme [Scheme Code]:

Item Sl. No. in the

Whether Export

IEC[GSTIN/UIN/

Authorization No.

Sl. No. of Export

shipping Bill

is third party

PAN etc] of

and Date

item as per the

Export

manufacturer in

Export Item list in

case of ‘third

the Authorization

Party Export’

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.	tion No.	of the Export	Quantit	Description of the	of the	imported
No. in	and Date	goods and the	y	inputs consumed	inputs	or
the		Sl. No. in the		in the	consumed	indigenou
shippi		Authorization		manufacturing of		s
ng				Export goods
Bill				and the Sl. No. in
				the Authorization

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

Item Sl. No. in	Description of	Export	Name and Description of	Quantity of	SION
the shipping	the Export	Quantity	the inputs consumed in the	the inputs
Bill	goods		manufacturing of Export	consumed
			goods

D. Job Work Details:[details in relation to import goods worked upon during job work]

B/E No. &	Customs	Description	Quantity	Quanti	Bond & BG	Value
Date	Station	Of goods	Imported	ty	details	Addition in
	Code of	imported		consu		percentage
	Import			med in
				export

goods

E. Exports under claim of drawback under section 74:

Item	Bill of	Sl. No. of	Descriptio	Marks and	Whether	Date of	Duty paid
Sl.No. in	Entry	the goods	n of goods	Identificat	imported	payment/	at the time
the	No. and	in the Bill	as per the	ion	goods	debit of	of
Shipping	date	of Entry	Bill of	numbers	used(Y/N)	duty on	importatio
Bill			Entry	at the time		importati	n
				of import		on

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. …………

Documents Submitted

under Sec. 74/75 of Customs Act, 1962

and Customs, Central Excise Duties and

1. Invoice

[

]

Service Tax Drawback Rules, 1995/

2. Packing List

[

]

Customs and Central Excise Duties

3. Export License

[

]

Drawback Rules, 2017. I/We certify that

4.Indent

[

]

the export goods are new/used for …….

5.Acceptance of Contract

[

]

I/We

certify that

I/We have

compled

6. Letter of Credit

[

]

with the conditions laid down in the said

7.QC Certificate

[

]

Rules and the conditions subject to

8.Any Other Document (specify)

[

]

which Drawback Rates are applicable.

1. Name and Address of Bank

2. Account No. 3. DBK Ledger No.

Item

S.No. of

Qty./Wt.

Value

Rate of Dbk

Amount of Dbk

Total

No.

Dbk

on which

Dbk

Schedule

Dbk

which

Customs

Excise

Customs

Excise

S/B

claimed

Dbk

claimed

Total Amount in words: Rupees …………………

Signature of Exporter/CB

‘LET EXPORT’

‘ALLOWED FOR DESPATCH’

Signature of Officer of

Customs

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 of Shipment

Date

For Carrier

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 &

Customs Broker & License No.

Address

Consignee (if different

from Buyer)

Lorry No./Goods Train

Originating From

Wagon No.

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 Value		Currency of		Exchange Rate	Total
Invoice Nos. &				Invoice		U/S 14 of	Value (
date						Customs Act	in
							Rupees)
	Analysis of Export Value			Currency		Amount
INCOTERM
	i.	FOB
	ii.	Freight
	iii.	Insurance
	iv.	Commission
Nature of	v.	Discount
Payment	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

Quantity Code

Quantity

Unit Value

Total value of

goods

Item

Total

Item Level Details for the Shipping Bill:

Sl. No.

Marks

No.

Descri

UQC

Quanti

Unit

Total

PMV

Statisti

Schem

and

ption

Value

(Wher

cal

e Code

Nos.

kind

Code

Goods

applic

packag

able)

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		Amou	Duty &	particular
								nt	Cess	s
									Amount
									(In
									numbers
									& words)

IGST Details:

Whether

supply

Total amount of IGST paid,

Whether

supply

Details

of Bond or

meant

for

export on

if applicable

meant

for

export

LUT

payment

IGST

under bond

or letter

(Y/N)

undertaking

without

payment

IGST (Y/N)

Total

Value

Taxable value of supply of

Supply of Goods

goods

Invoice Nos.

Item

CTH

Goods

Value

Whether IGST

Rate

Amount of

& Date (Issued

Sr.

description

Paid (Y/N)

which

IGST Paid

under GST

No.

Supply

IGST Paid

Tax Invoice,

Credit & Debit

Goods

Notes Rules

2017)

Export Scheme/Job Work/Re-export Details:

A. EPCG Scheme [Scheme Code]:

Item Sl. No. in the

Whether Export

IEC[GSTIN/UIN/

Authorization No.

Sl. No. of Export

shipping Bill

is third party

PAN etc] of

and Date

item as per the

Export

manufacturer in

Export Item list in

case of ‘third

the Authorization

Party Export’

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.	tion No.	of the Export	Quantit	Description of the	of the	imported
No. in	and Date	goods and the	y	inputs consumed	inputs	or
the		Sl. No. in the		in the	consumed	indigenou
shippi		Authorization		manufacturing of		s
ng				Export goods
Bill				and the Sl. No. in
				the Authorization

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

Item Sl. No. in	Description of	Export	Name and Description of	Quantity of	SION
the shipping	the Export	Quantity	the inputs consumed in the	the inputs
Bill	goods		manufacturing of Export	consumed
			goods

D. Job Work Details:[details in relation to import goods worked upon during job work]

B/E No. &	Customs	Description	Quantity	Quanti	Bond & BG	Value
Date	Station	Of goods	Imported	ty	details	Addition in
	Code of	imported		consu		percentage
	Import			med in
				export
				goods

E. Exports under claim of drawback under section 74:

Item	Bill of	Sl. No. of	Descriptio	Marks and	Whether	Date of	Duty paid
Sl.No. in	Entry	the goods	n of goods	Identificat	imported	payment/	at the time
the	No. and	in the Bill	as per the	ion	goods	debit of	of
Shipping	date	of Entry	Bill of	numbers	used(Y/N)	duty on	importatio
Bill			Entry	at the time		importati	n
				of import		on

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. …………

Documents Submitted

under Sec. 74/75 of Customs Act, 1962

and Customs, Central Excise Duties

1. Invoice

[

]

and Service Tax Drawback Rules,

2. Packing List

[

]

1995/ Customs and Central Excise

3. Export License

[

]

Duties Drawback Rules, 2017. I/We

4.Indent

[

]

certify that the export goods are

5.Acceptance of Contract

[

]

new/used for ……. I/We certify that

6. Letter of Credit

[

]

I/We

have

compled

with the

7.QC Certificate

[

]

conditions laid down in the said Rules

8.Any Other Document (specify)

[

]

and the conditions subject to which

Drawback Rates are applicable.

1. Name and Address of Bank

2. Account No. 3. DBK Ledger No.

S.No. of

Qty./Wt.

Value on

Rate of Dbk

Amount of Dbk

Total

Item

Dbk

which

Dbk

No.

Schedule

which

Dbk

Customs

Excise

Customs

Excise

Dbk

claimed

S/B

claimed

Total Amount in words: Rupees …………………

Signature of Exporter/CB

FOR DEPARTMENT OFFICER

PRE-RECEIPT FORM

Verified that the amount of DBK as

Calculation

Received the sum of Rs.

claimed above is admissible subject to

Checked.

…………………………………………...

description found correct on the basis

as drawback

of physical examination/test etc.

	REVENUE
Signature of A.O. & Stamp	STAMP
Comptist	Signature of Exporter/CB

‘LET EXPORT’	‘ALLOWED FOR DESPATCH’
Signature of Officer of Customs	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 &		Customs Broker & License No.
			Address
			Consignee (if different
			from Buyer)

Lorry No./Goods Train	&	Originating From
Wagon No.							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 Value			Currency of		Exchange Rate		Total
Invoice Nos. &				Invoice		U/S 14 of		Value (
date						Customs Act		in
								Rupees)

Analysis of Export Value

Currency

Amount

INCOTERM

vii.

FOB

viii.

Freight

ix.

Insurance

Commission

Nature of

xi.

Discount

Payment

xii.

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

Quantity Code

Quantity

Unit Value

Total value of

goods

Item

Total

Item Level Details for the Shipping Bill:

Sl. No.

Marks

No.

Descri

UQC

Quanti

Unit

Total

PMV

Statisti

Schem

and

ption

Value

(Wher

cal

e Code

Nos.

kind

Code

Goods

applic

packag

able)

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

Amou

Duty

particular

Cess

Amount

(In

numbers

& words)

IGST Details:

Whether

supply

Total amount of IGST paid,

Whether

supply

Details

of Bond or

meant

for

export on

if applicable

meant

for

export

LUT

payment

IGST

under bond

or letter

(Y/N)

undertaking

without

payment

IGST (Y/N)

Total

Value

Taxable value of supply of

Supply of Goods

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 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

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
Customs Broker LIC No.			Type of Shipment :		Deferred Credit [ ] Joint Ventures [ ] Rupee Credit [ ] Others [ ] RBI’s Approval/Cir. No. & Date
Lorry No./Goods Train & Wagon No.		Originating From			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
Customs Broker LIC No.			Type of Shipment :		Deferred Credit [ ] Joint Ventures [ ] Rupee Credit [ ] Others [ ] RBI’s Approval/Cir. No. & Date
Lorry No./Goods Train & Wagon No.		Originating From			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
Customs Broker LIC No.			Type of Shipment :		Deferred Credit [ ] Joint Ventures [ ] Rupee Credit [ ] Others [ ] RBI’s Approval/Cir. No. & Date
Lorry No./Goods Train & Wagon No.		Originating From			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
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

]^helldod]

[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.

1.Substitued vide:-Notification No.25/2019-Customs (N.T.) Dated 25/03/2019