[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3,
SUB-SECTION (i)]
GOVERNMENT OF INDIA
MINISTRY OF FINANCE
DEPARTMENT OF REVENUE
(CENTRAL BOARD OF EXCISE AND CUSTOMS)
Notification No. 60 /2017-Customs (N.T.)
New Delhi, the 29
th
June, 2017
G.S.R. (E).-- In exercise of the powers conferred by section 157 read with sections 50
and 60 of the Customs Act, 1962 (52 of 1962), and in supersession of the Shipping Bill and Bill
of Export (Form) Regulations, 1991, except as respect things done or omitted to be done before
such supersession, the Board hereby makes the following regulations, namely:-
1. Short title and commencement. - (1) These regulations may be called the Shipping
Bill and Bill of Export (Forms) Regulations, 2017.
(2) They shall come into force on the date of their publication in the Official Gazette.
2. Shipping Bill. - A shipping bill to be presented by an exporter of goods shall be in
Form SB I or Form SB II, as the case may be, appended to these regulations.
3. Bill of Export.- A bill of export to be presented by an exporter of goods shall be in
Form SB III or Form SB IV, as the case may be, appended to these regulations.
4. Specifications of Shipping Bill and Bill of Export (Form). - The Shipping Bill and
Bill of Export forms shall be in accordance with the following specifications, namely :-
(a) the forms shall be printed on foolscap size of paper measuring 34.5 cms by 21.5 cms and
shall have the following margins, namely :-
(i) top -1.5 cms; (ii) bottom -1.5 cms; (iii) left -1.8 cms; (iv) right - 0.5 cms; the
layout of the forms and the sizes of the boxes shall be as per the layout and boxes shown
in the forms.
(b) the forms shall be printed on paper of grammage 70 to 85 grams per square metre; the
paper should be stable in conditions of 50 to 60 per cent. relative humidity;
(c) the captions inside the boxes of the forms shall be printed in 6 pt. mono sans-serif and shall
be located as near as possible to the top left of the boxes;
(d) the forms shall be filled in by using a typewriter or computer only.
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
Consignee (if different
from Buyer)
Customs Broker & License No.
Pre-Carriage by
Vessel/Flight No.
Port of Loading
Place of Receipt by Pre-
Carrier
Rotation No.
Port of Discharge/Country
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 Nos. &
date
Invoice Value Currency of Invoice Exchange Rate
U/S 14 of
Customs Act
Total
Value ( in
Rupees)
INCOTERM
Analysis of Export Value Currency Amount
i. FOB
ii. Freight
iii. Insurance
iv. Commission
v. Discount
vi. Other Deductions
Nature of
Payment
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
Code
Quantity Unit Value Total value of Item
Total - - -
Item Level Details for the Shipping Bill:
Sl.
No.
Mark
s &
Nos.
No. and
kind of
packages
Description
of Goods
UQC Quant
ity
Unit
Value
Total
Value
PMV
(Wher
e
applica
ble)
Statistical
Code
Scheme
Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custom
s Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total
Export
Duty &
Cess
Amount
(In
numbers
&
words)
Duty
payment
particulars Rate Amount Rate Amount
IGST Details:
Whether supply
meant for export on
payment of IGST
(Y/N)
Total amount of IGST paid,
if applicable
Whether supply meant for
export under bond or letter
of undertaking without
payment of IGST (Y/N)
Details of Bond or
LUT
Total Value of
Supply of Goods
Taxable value of supply of
goods
Invoice Nos.
& Date
(Issued under
GST Tax
Invoice,
Credit &
Debit Notes
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
Rules 2017)
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/P
AN 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
shippi
ng
Bill
Authorizati
on No. and
Date
Description
of the
Export
goods and
the Sl. No.
in the
Authorizati
on
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
indigenou
s
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
Identificati
on
numbers
at the time
of import
Whether
imported
goods
used(Y/N)
Date of
payment/de
bit 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
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) [ ]
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
Consignee (if different
from Buyer)
Customs Broker & License No.
Pre-Carriage by
Vessel/Flight No.
Port of Loading
Place of Receipt by Pre-
Carrier
Rotation No.
Port of Discharge/Country
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 Nos. &
date
Invoice Value Currency of Invoice Exchange Rate U/S
14 of Customs Act
Total
Value (
in
Rupees)
INCOTERM
Analysis of Export Value Currency Amount
i. FOB
ii. Freight
iii. Insurance
iv. Commission
v. Discount
vi. Other Deductions
Nature of
Payment
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 Code Quantity Unit Value Total value of
Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Marks
& Nos.
No.
and
kind of
packag
es
Descri
ption
of
Goods
UQC Quantity Unit
Value
Total
Value
PMV
(Where
applica
ble)
Statisti
cal
Code
Schem
e Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custom
s Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total
Export
Duty &
Cess
Amount
(In
numbers
&
words)
Duty
payment
particulars Rate Amount Rate Amount
IGST Details:
Whether supply
meant for export on
payment of IGST
(Y/N)
Total amount of IGST paid,
if applicable
Whether supply meant for
export under bond or letter
of undertaking without
payment of IGST (Y/N)
Details of Bond or
LUT
Total Value of
Supply of Goods
Taxable value of supply of
goods
Invoice Nos.
& Date (Issued
under GST
Tax Invoice,
Credit & Debit
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
Notes Rules
2017)
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/P
AN 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
shippi
ng
Bill
Authorizati
on No. and
Date
Description
of the
Export
goods and
the Sl. No.
in the
Authorizati
on
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
indigeno
us
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
Identificati
on
numbers
at the
time of
import
Whether
imported
goods
used(Y/N)
Date of
payment/d
ebit 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
SHIPPING BILL FOR EXPORT OF GOODS
Duplicate
I/We claim drawback of Rs. …………
under Sec. 74/75 of Customs Act, 1962
and Customs, Central Excise Duties and
Service Tax Drawback Rules, 1995/
Customs and Central Excise Duties
Drawback Rules, 2017. I/We certify that
the export goods are new/used for …….
I/We certify that I/We have compled
with the conditions laid down in the said
Rules and the conditions subject to
which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No.
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 Document (specify) [ ]
Item
No.
in
S/B
S.No. of
Dbk
Schedule
Qty./Wt.
on which
Dbk
claimed
Value
on
which
Dbk
claimed
Rate of Dbk Amount of Dbk Total
Dbk
Customs Excise Customs Excise
Total Amount in words: Rupees …………………
Signature of Exporter/CB
‘LET EXPORT’
Signature of Officer of
Customs
‘ALLOWED FOR SHIPMENT’
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 Signature of Master of
Vessel
Date of Shipment
Signature of Officer of Customs
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
Consignee (if different
from Buyer)
Customs Broker & License No.
Pre-Carriage by
Vessel/Flight No.
Port of Loading
Place of Receipt by Pre-
Carrier
Rotation No.
Port of Discharge/Country
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 Nos. &
Invoice Value Currency of Invoice Exchange Rate U/S
14 of Customs Act
Total
Value (
date in
Rupees)
INCOTERM
Analysis of Export Value Currency Amount
i. FOB
ii. Freight
iii. Insurance
iv. Commission
v. Discount
vi. Other Deductions
Nature of
Payment
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 Code Quantity Unit Value Total value of
Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Marks
& Nos.
No.
and
kind of
packag
es
Descri
ption
of
Goods
UQC Quantit
y
Unit
Value
Total
Value
PMV
(Where
applica
ble)
Statisti
cal
Code
Schem
e Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custom
s Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total
Export
Duty &
Cess
Amount
(In
numbers
&
Duty
payment
particulars Rate Amount Rate Amount
words)
IGST Details:
Whether supply
meant for export on
payment of IGST
(Y/N)
Total amount of IGST paid,
if applicable
Whether supply meant for
export under bond or letter
of undertaking without
payment of IGST (Y/N)
Details of Bond or
LUT
Total Value of
Supply of Goods
Taxable value of supply of
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/P
AN 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
shippi
ng
Bill
Authorizati
on No. and
Date
Description
of the
Export
goods and
the Sl. No.
in the
Authorizati
on
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
indigeno
us
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
Identificati
on
numbers
at the
time of
import
Whether
imported
goods
used(Y/N)
Date of
payment/d
ebit 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
SHIPPING BILL FOR EXPORT OF GOODS
Triplicate
I/We claim drawback of Rs .
………… under Sec. 74/75 of
Customs Act, 1962 and Customs,
Central Excise Duties and Service
Tax Drawback Rules, 1995/ Customs
and Central Excise Duties Drawback
Rules, 2017. I/We certify that the
export goods are new/used for …….
I/We certify that I/We have compled
with the conditions laid down in the
said Rules and the conditions subject
to which Drawback Rates are
applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No.
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 Document (specify) [ ]
Item
No.
in
S/B
S.No. of
Dbk
Schedule
Qty./Wt.
on
which
Dbk
claimed
Value
on
which
Dbk
claimed
Rate of Dbk Amount of Dbk Total
Dbk
Customs Excise Customs Excise
Total Amount in words: Rupees …………………
Signature of Exporter/CB
FOR DEPARTMENT OFFICER
Verified that the amount of DBK as
claimed above is admissible subject
to description found correct on the
basis of physical examination/test
etc.
Signature of A.O. & Stamp
Calculation
Checked.
Comptist
PRE-RECEIPT FORM
Received the sum of Rs.
…………………………………………...
as drawback
REVENUE
STAMP
Signature of Exporter/CB
‘LET EXPORT’
Signature of Officer of Customs
‘ALLOWED FOR SHIPMENT’
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
Consignee (if different
from Buyer)
Customs Broker & License No.
Pre-Carriage by
Vessel/Flight No.
Port of Loading
Place of Receipt by Pre-
Carrier
Rotation No.
Port of Discharge/Country
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 Nos. &
date
Invoice Value Currency of Invoice Exchange Rate U/S
14 of Customs Act
Total
Value (
in
Rupees)
INCOTERM
Analysis of Export Value Currency Amount
i. FOB
ii. Freight
iii. Insurance
iv. Commission
v. Discount
vi. Other Deductions
Nature of
Payment
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 Code Quantity Unit Value Total value of
Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Marks
& Nos.
No.
and
kind of
packag
es
Descri
ption
of
Goods
UQC Quantit
y
Unit
Value
Total
Value
PMV
(Where
applica
ble)
Statisti
cal
Code
Schem
e Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custom
s Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total
Export
Duty &
Cess
Amount
(In
numbers
&
words)
Duty
payment
particulars Rate Amount Rate Amount
IGST Details:
Whether supply
meant for export on
payment of IGST
(Y/N)
Total amount of IGST paid,
if applicable
Whether supply meant for
export under bond or letter
of undertaking without
payment of IGST (Y/N)
Details of Bond or
LUT
Total Value of
Supply of Goods
Taxable value of supply of
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/P
AN 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
shippi
ng
Bill
Authorizati
on No. and
Date
Description
of the
Export
goods and
the Sl. No.
in the
Authorizati
on
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
indigeno
us
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
Identificati
on
numbers
at the time
of import
Whether
imported
goods
used(Y/N)
Date of
payment/de
bit 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
SHIPPING BILL FOR EXPORT OF GOODS
(EXPORT PROMOTION COPY) Quadruplicate
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
OR
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
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
Deferred Credit
Joint Ventures
Rupee Credit
Others
[ ]
[ ]
[ ]
[ ]
Customs Broker LIC No.
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.
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
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
Private
Invoice No. & Date SB No. & Date
Import-Export Code No.
[GSTIN/UIN/PAN etc. as
applicable ]
Consignee State of origin of goods
Deferred Credit
Joint Ventures
Rupee Credit
Others
[ ]
[ ]
[ ]
[ ]
Customs Broker LIC No.
RBI’s Approval/Cir. No. &
Date
Pre-Carriage by Place of Receipt
by Pre-Carrier
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
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
SHIPPING BILL FOR EXPORT OF 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. Port Trust Document [ ]
8. 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
Signature of Master of
Vessel
Date of Shipment
Signature of Officer of Customs
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
Private
Invoice No. & date SB No. & Date
Import-Export Code
No.[GSTIN/UIN/PAN etc.
as applicable]
Consignee State of origin of goods
Deferred Credit
Joint Ventures
Rupee Credit
Others
[ ]
[ ]
[ ]
[ ]
Customs Broker LIC No.
RBI’s Approval/Cir. No. &
Date
Pre-Carriage by Place of Receipt
by Pre-Carrier
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
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
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 …………………………………………………………………………………………………………..
Which sailed on
………………………………………………………………………………………………………
From……………………………………………………………………………………………………………………
Under Preventive Supervision
Signature of Officer of Customs
OR
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 &
Address
Consignee (if different
from Buyer)
Customs Broker & License No.
Lorry No./Goods Train &
Wagon No.
Originating From
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 Nos. &
date
Invoice Value Currency of
Invoice
Exchange Rate
U/S 14 of
Customs Act
Total
Value (
in
Rupees)
INCOTERM
Analysis of Export Value Currency Amount
i. FOB
ii. Freight
iii. Insurance
iv. Commission
v. Discount
vi. Other Deductions
Nature of
Payment
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 Code Quantity Unit Value Total value of
Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Marks
&
Nos.
No.
and
kind
of
packag
es
Descri
ption
of
Goods
UQC Quanti
ty
Unit
Value
Total
Value
PMV
(Wher
e
applic
able)
Statisti
cal
Code
Schem
e Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custom
s Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total
Export
Duty &
Cess
Amount
(In
numbers
& words)
Duty
payment
particular
s
Rate Amount Rate Amou
nt
IGST Details:
Whether supply
meant for export on
payment of IGST
(Y/N)
Total amount of IGST paid,
if applicable
Whether supply
meant for export
under bond or letter
of undertaking
without payment of
IGST (Y/N)
Details of Bond or
LUT
Total Value of
Supply of Goods
Taxable value of supply of
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
shippi
ng
Bill
Authoriza
tion No.
and Date
Description
of the Export
goods and the
Sl. No. in the
Authorization
Export
Quantit
y
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
indigenou
s
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
Quanti
ty
consu
med in
export
Bond & BG
details
Value
Addition in
percentage
goods
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
Descriptio
n of goods
as per the
Bill of
Entry
Marks and
Identificat
ion
numbers
at the time
of import
Whether
imported
goods
used(Y/N)
Date of
payment/
debit of
duty on
importati
on
Duty paid
at the time
of
importatio
n
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 &
Address
Consignee (if different
from Buyer)
Customs Broker & License No.
Lorry No./Goods Train &
Wagon No.
Originating From
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 Nos. &
date
Invoice Value Currency of
Invoice
Exchange Rate
U/S 14 of
Customs Act
Total
Value (
in
Rupees)
INCOTERM
Analysis of Export Value Currency Amount
i. FOB
ii. Freight
iii. Insurance
iv. Commission
v. Discount
vi. Other Deductions
Nature of
Payment
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 Code Quantity Unit Value Total value of
Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Marks
&
Nos.
No.
and
kind
of
packag
es
Descri
ption
of
Goods
UQC Quanti
ty
Unit
Value
Total
Value
PMV
(Wher
e
applic
able)
Statisti
cal
Code
Schem
e Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custom
s Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total
Export
Duty &
Cess
Amount
(In
numbers
& words)
Duty
payment
particular
s
Rate Amount Rate Amou
nt
IGST Details:
Whether supply
meant for export on
payment of IGST
(Y/N)
Total amount of IGST paid,
if applicable
Whether supply
meant for export
under bond or letter
of undertaking
without payment of
IGST (Y/N)
Details of Bond or
LUT
Total Value of
Supply of Goods
Taxable value of supply of
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
shippi
ng
Bill
Authoriza
tion No.
and Date
Description
of the Export
goods and the
Sl. No. in the
Authorization
Export
Quantit
y
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
indigenou
s
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
Quanti
ty
consu
med in
export
Bond & BG
details
Value
Addition in
percentage
goods
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
Descriptio
n of goods
as per the
Bill of
Entry
Marks and
Identificat
ion
numbers
at the time
of import
Whether
imported
goods
used(Y/N)
Date of
payment/
debit of
duty on
importati
on
Duty paid
at the time
of
importatio
n
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. …………
under Sec. 74/75 of Customs Act, 1962
and Customs, Central Excise Duties and
Service Tax Drawback Rules, 1995/
Customs and Central Excise Duties
Drawback Rules, 2017. I/We certify that
the export goods are new/used for …….
I/We certify that I/We have compled
with the conditions laid down in the said
Rules and the conditions subject to
which Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No.
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 Document (specify) [ ]
Item
No.
in
S/B
S.No. of
Dbk
Schedule
Qty./Wt.
on which
Dbk
claimed
Value
on
which
Dbk
Rate of Dbk Amount of Dbk Total
Dbk
Customs Excise Customs Excise
claimed
Total Amount in words: Rupees …………………
Signature of Exporter/CB
‘LET EXPORT’
Signature of Officer of
Customs
‘ALLOWED FOR DESPATCH’
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 For Carrier
Date of Shipment
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 &
Address
Consignee (if different
from Buyer)
Customs Broker & License No.
Lorry No./Goods Train &
Wagon No.
Originating From
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 Nos. &
date
Invoice Value Currency of
Invoice
Exchange Rate
U/S 14 of
Customs Act
Total
Value (
in
Rupees)
INCOTERM
Analysis of Export Value Currency Amount
i. FOB
ii. Freight
iii. Insurance
iv. Commission
v. Discount
vi. Other Deductions
Nature of
Payment
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 Code Quantity Unit Value Total value of
Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Marks
&
Nos.
No.
and
kind
of
packag
es
Descri
ption
of
Goods
UQC Quanti
ty
Unit
Value
Total
Value
PMV
(Wher
e
applic
able)
Statisti
cal
Code
Schem
e Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custom
s Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total
Export
Duty &
Cess
Amount
(In
numbers
& words)
Duty
payment
particular
s
Rate Amount Rate Amou
nt
IGST Details:
Whether supply
meant for export on
payment of IGST
(Y/N)
Total amount of IGST paid,
if applicable
Whether supply
meant for export
under bond or letter
of undertaking
without payment of
IGST (Y/N)
Details of Bond or
LUT
Total Value of
Supply of Goods
Taxable value of supply of
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 AuthorizaDescription Export Name and Quantity Whether SION
Sl.
No. in
the
shippi
ng
Bill
tion No.
and Date
of the Export
goods and the
Sl. No. in the
Authorization
Quantit
y
Description of the
inputs consumed
in the
manufacturing of
Export goods
and the Sl. No. in
the Authorization
of the
inputs
consumed
imported
or
indigenou
s
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
Quanti
ty
consu
med 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
Descriptio
n of goods
as per the
Bill of
Entry
Marks and
Identificat
ion
numbers
at the time
of import
Whether
imported
goods
used(Y/N)
Date of
payment/
debit of
duty on
importati
on
Duty paid
at the time
of
importatio
n
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. …………
under Sec. 74/75 of Customs Act, 1962
and Customs, Central Excise Duties
and Service Tax Drawback Rules,
1995/ Customs and Central Excise
Duties Drawback Rules, 2017. I/We
certify that the export goods are
new/used for ……. I/We certify that
I/We have compled with the
conditions laid down in the said Rules
and the conditions subject to which
Drawback Rates are applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No.
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 Document (specify) [ ]
Item
No.
in
S/B
S.No. of
Dbk
Schedule
Qty./Wt.
on
which
Dbk
claimed
Value on
which
Dbk
claimed
Rate of Dbk Amount of Dbk Total
Dbk
Customs Excise Customs Excise
Total Amount in words: Rupees …………………
Signature of Exporter/CB
FOR DEPARTMENT OFFICER
Verified that the amount of DBK as
claimed above is admissible subject to
description found correct on the basis
of physical examination/test etc.
Signature of A.O. & Stamp
Calculation
Checked.
Comptist
PRE-RECEIPT FORM
Received the sum of Rs.
…………………………………………...
as drawback
REVENUE
STAMP
Signature of Exporter/CB
‘LET EXPORT’
Signature of Officer of Customs
‘ALLOWED FOR DESPATCH’
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 &
Address
Consignee (if different
from Buyer)
Customs Broker & License No.
Lorry No./Goods Train &
Wagon No.
Originating From
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 Nos. &
date
Invoice Value Currency of
Invoice
Exchange Rate
U/S 14 of
Customs Act
Total
Value (
in
Rupees)
INCOTERM
Analysis of Export Value Currency Amount
vii. FOB
viii. Freight
ix. Insurance
x. Commission
xi. Discount
xii. Other Deductions
Nature of
Payment
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 Code Quantity Unit Value Total value of
Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Marks
&
Nos.
No.
and
kind
of
packag
es
Descri
ption
of
Goods
UQC Quanti
ty
Unit
Value
Total
Value
PMV
(Wher
e
applic
able)
Statisti
cal
Code
Schem
e Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custom
s Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total
Export
Duty &
Cess
Amount
(In
numbers
& words)
Duty
payment
particular
s
Rate Amount Rate Amou
nt
IGST Details:
Whether supply
meant for export on
payment of IGST
(Y/N)
Total amount of IGST paid,
if applicable
Whether supply
meant for export
under bond or letter
of undertaking
without payment of
IGST (Y/N)
Details of Bond or
LUT
Total Value of
Supply of Goods
Taxable value of supply of
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
shippi
ng
Bill
Authoriza
tion No.
and Date
Description
of the Export
goods and the
Sl. No. in the
Authorization
Export
Quantit
y
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
indigenou
s
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
Quanti
ty
consu
med 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
Descriptio
n of goods
as per the
Bill of
Entry
Marks and
Identificat
ion
numbers
at the time
of import
Whether
imported
goods
used(Y/N)
Date of
payment/
debit of
duty on
importati
on
Duty paid
at the time
of
importatio
n
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
Deferred Credit
Joint Ventures
Rupee Credit
Others
[ ]
[ ]
[ ]
[ ]
Customs Broker LIC No.
RBI’s Approval/Cir. No. &
Date
Lorry No./Goods
Train & Wagon
No.
Originating
From
Type of Shipment :
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
Deferred Credit
Joint Ventures
Rupee Credit
Others
[ ]
[ ]
[ ]
[ ]
Customs Broker LIC No.
RBI’s Approval/Cir. No. &
Date
Lorry No./Goods
Train & Wagon No.
Originating From Type of Shipment :
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
Deferred Credit
Joint Ventures
Rupee Credit
Others
[ ]
[ ]
[ ]
[ ]
Customs Broker LIC No.
RBI’s Approval/Cir. No. &
Date
Lorry No./Goods
Train & Wagon
No.
Originating
From
Type of Shipment :
Outright Sale
Consignment
Export
Others (Specify)
[ ]
[ ]
[ ]
Land Customs
Station
Others (specify)
Port of Discharge
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
[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.
