Printed ANFs are indicative only. Wherever required, these are mandatorily to be filed on Portal only.

ANF-10D

APPLICATION FORM FOR POST REPORTING FOR REEXPORT OF SCOMET ITEMS/ SOFTWARE/ TECHNOLOGY [UNDER GLOBAL AUTHORISATION FOR INTRA COMPANY TRANSFER (GAICT))


LISTED IN APPENDIX 3 TO SCHEDULE 2 OF ITC (HS) CLASSIFICATION


  1. General Information


    1. GAICT Authorization No. (13 digit) and date
















    2. GAICT Authorization date (DD/MM/YY)












    3. IEC











    4. Name of the applicant exporter:                  

    5. Address



      Flat/Plot/Block No.



      Street/Area/Locality



      City



      State


      PIN

      Code







    6. Tele No.



      (1)

      Country Code


      Area Co de


      Tel. No.


















      (2)

















    7. Fax no.


      Country Code


      Area Code


      Fax No.

















  2. Details of the shipment for (Tick the appropriate)


    Quarter

    Please tick the period opted

    Date of Submission of post shipment details (dd/mm/yy)

    Jan to March



    April to June



    July to September



    October to December




  3. Items Details


    1. Actual flow of items


      S.

      No.

      SCOMET

      category/sub category

      ECCN/ or control list no. of foreign country by which license exception has been given to India (if applicable)

      Type of export license obtained from foreign country(e.g. bulk, general, open etc.) if applicable) (with date of issue)

      Actual Date of export

      Country of export

      Name of the company(ies) to which exports to be made
















    2. Details of the items (Actual export)


      Sl. no.


      (1 )

      (2)

      (3)

      1

      SCOMET Category




      2

      SCOMET Sub-category





      3

      Description of export item/s including technical specification





      4

      CAS no. (in case of chemicals)





      5

      ITC (HS) Code

      No. (if




      6

      Product Name





      7

      Model Number/Partnumber./

      serial no. (If applicable)




      8

      Manufacturer




      9

      Quantity





      10

      Unit of Quantity (G,KG, or





      11

      FOB in rupees




      12

      FOB in USD




      13

      Other relevant information




      14

      SB number (export by sea)




      15

      SB Date




      16

      AWB number




      17

      AWB Date





      Basis of Export made FOB/CIF




      18

      FOB Value




      19

      Port of Export




      20

      Country of export





    3. For Software/Technology (Actual exports) (Skip if not applicable)


      S. No.

      Basic Product Information

      1

      2

      3

      1

      Name of the

      manufacturer//service provider (if applicable)




      2

      Name of the Importer




      3

      Name of the Exporter




      4

      Brand




      5

      Name of Model/Software/Technology




      a)

      Model no./ Part No. (if applicable)




      b)

      Class (if applicable)




      c)

      Type (if applicable)




      d)

      Serial No. (if applicable)




      e)

      Version No. (if applicable)




      6

      Encryption algorithm. (if applicable)




      7

      Encryption Functionality (if applicable)




      8

      Value of software/technology




      9

      Additional Information (if any)




  4. Details of New Intermediary/third party involved (if applicable)


    Name of New Intermediary/third party (if applicable)

    Complete Address of New Intermediary/third party (Including Pin code and Telephone no.)

    Purpose of export to Third party





    * The DGFT need to be informed in advance in case of any new Intermediary/third party is involved.


  5. Documents Attached:



Sl. No.

Name of the document

Attached (Yes/No)

1.

EUC from foreign subsidiary(ies) of Indian Parent company or foreign parent company / another subsidiary of foreign parent company in appendix 2S(iv)


2.

Purchase Order /Service agreement/ Master Service agreement (MSA)/Contract (if amended)


5.

Bill of Entry


6.

Other relevant documents (If any) Please specify