Shipping Bill for export of Dutiable Goods

The information provided here is part of Online Training Course on howtoexportimport


 

Click below to download this form in pdf format:

 

 
 
 


Original

Exporter

Invoice No. Date

 

SB No. & Date

AR4/AR4A No. & Date

 

Consignee

Q/Cert. No. & Date

Import Export Code No.

 

 

RBI Code No.

Custom House agent Lic. No.

Export Trade Control

In export under:

Deffered Credit ( )

Joint Venture ( )

Rupee Credit ( ) Other ( )

RBIs Approval /Cir. No. &Dt.

Pre-Carriage by

Place of Receipt by Pre Carrier

 

Type of shippment:

Outright sale ( )

Consignment Export( )

Other ( )

(Specify )

Vessel/Flight no.

Rotation No.

Port of Loading

Nature of Contract: CIF ( ).CFR ( ) FOB ( )

Others (Specify) ( )

Port of Discharge

Country of Destination

Exchange Rate U/S 14 of CA

Currency of Invoice

S.no

Marks & Nos.

No. & Kind of Pkgs. Container Nos.

Statistical Code & Description of Goods

Quantity

Value FOB

 Net Weight

 

Gross Weight

   

Total FOB value in words

 

Analysis of Export Value Currency Amount

_______________________________________________

Fright _______________________________________________

Insurance _______________________________________________

Commission __________________Rate _________________________

Discount __________________Rate _________________________

Other Discussion __________________Rate _________________________

Full export value OR where not ascertainable, the value which exporter expects to receive on the sale goods

Currency …………………………………………….

 

Amount …………………………………………….

Sl. No

Eport Tarrif No.

Assessable Value under Sec.14 of CA

Duty

CESS

Total Duty &

CESS

Duty

Payment

particulars

Rate

Amount

Rate

Amount

 

 

 

Collection Stamp

Total Duty/CESS amount in words :Rupees

Declaration

I/We declare that all particulars given herein are true and correct.

I/We also attach the declaration (s) under clause no.(s)………………………………….

Public Notice no. Date Signature of Exporter/CHA—Date

(This Shipping Bill has to be submitted in Quadriplicate - all in yellow colour)

 

The above information is a part of Export import business Course online


Related posts about Export Import  Online Training ;

Offices to obtain RCMC
 Who decides shipping carrier on FOB shipments
Payment procedures in Triangular exports
Procedures to claim brand rate of draw back
Re warehousing procedures under STP and EOU units.
Register with Export Promotion Council
 Risks and solutions in export business
 Is Letter of Credit LC safe for an Importer?
Spelling error in LC? Is wrong spelling a discrepancy under Letter of credit?
Stuffing and De stuffing – 2 regular terms used in shipping
Surrender of Bill of Lading – Some facts
Switch BL
Formalities to import Fertilizers         
 How to import Pharmaceutical products
How to hide invoice value of original contract under high sea sale transactions

 


Discussion Forum

You can also share your thoughts about this article.
Any one can answer on question posted by Readers