[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 )
(THE CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS)
Notification No. 25 /2019-Customs (N.T.)
New Delhi, the 25
th
March, 2019
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), the Board hereby makes the following regulations to amend the Shipping
Bill and Bill of Exports (Forms) Regulations, 2017, namely :-
1. Short title and commencement. — (1) These regulations may be called the Shipping Bill and Bill
of Export (Forms) Amendment Regulations, 2019.
(2) They shall come into force on the date of their publication in the Official Gazette.
2. In the Shipping Bill and Bill of Export (Forms) Regulations, 2017, under regulation 2, for Form SBI
and under regulation 3 for Form III, the following Forms shall be substituted, namely :-
“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-
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 Qua
ntity
Cod
e
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
U
Q
C
Quant
ity
U
n
it
V
a
l
u
e
Total
Value
PMV
(Where
applicabl
e)
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
R
at
e
Amount R
at
e
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
descri
ption
Value
of
Supply
of
Goods
Whether
IGST
Paid
(Y/N)
Whethe
r
Compe
nsation
Cess
Paid
(Y/N)
Rate at
which
IGST
Paid
Rate
at
which
Com
pensa
tion
Cess
Paid
Amou
nt of
IGST
Paid
Amo
unt
of
Com
pens
ation
Cess
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[GSTI
N/UIN/PA
N etc] of
manufactur
er in case
of ‘third
Authorization No. and
Date
Sl. No. of Export item as per
the Export Item list in the
Authorization
Party
Export’
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
Exp
ort
Qua
ntity
Name and
Description
of the inputs
consumed in
the
manufacturin
g 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
manufacturi
ng 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
Quant
ity
Impor
ted
Quantit
y
consum
ed 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
Descrip
tion of
goods
as per
the Bill
of Entry
Mark
s and
Identi
ficati
on
numb
ers at
the
time
of
impor
t
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
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
Nature of
Payment
iii. Insurance
iv. Commission
v. Discount
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
Code
Quantity Unit Value Total value of Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Ma
rks
&
No
s.
No.
and
kind of
packag
es
Descri
ption
of
Goods
UQC Quant
ity
U
nit
V
al
ue
Total
Value
PMV
(Where
applicable)
Statistical
Code
Scheme
Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Cust
oms
Tari
ff
Hea
d
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total Export
Duty & Cess
Amount (In
numbers &
words)
Duty payment
particulars
Rat
e
Amount R
at
e
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
descript
ion
Value
of
Supply
of
Goods
Whether
IGST
Paid
(Y/N)
Whethe
r
Compen
sation
Cess
Paid
(Y/N)
Rate
at
which
IGST
Paid
Rate
at
which
Comp
ensati
on
Cess
Paid
Amount
of IGST
Paid
Amoun
t of
Compe
nsation
Cess
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
manufacture
r 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
Authori
zation
No. and
Date
Description
of the
Export
goods and
the Sl. No.
in the
Authorizati
on
Expor
t
Quant
ity
Name and
Description
of the inputs
consumed in
the
manufacturin
g 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
manufacturi
ng 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
Custo
ms
Station
Code
of
Import
Description
Of goods
imported
Quantit
y
Import
ed
Quantit
y
consum
ed 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
Descripti
on of
goods as
per the
Bill of
Entry
Mark
s and
Identi
ficati
on
numb
ers at
the
time
of
impor
t
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
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.
Qty./Wt.
on which
Value
on
Rate of Dbk Amount of Dbk Total
Dbk
in
S/B
S.No. of
Dbk
Schedule
Dbk
claimed
which
Dbk
claimed
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.
& 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. Ma
rks
&
No
s.
No.
and
kind of
packag
es
Descri
ption
of
Goods
UQ
C
Quantit
y
U
nit
V
al
ue
Total
Value
PMV
(Where
applicable)
Statistical
Code
Scheme Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Cust
oms
Tari
ff
Hea
d
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total Export
Duty & Cess
Amount (In
numbers &
words)
Duty payment
particulars
Rat
e
Amount R
at
e
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
descripti
on
Value of
Supply
of
Goods
Whet
her
IGST
Paid
(Y/N)
Whethe
r
Compe
nsation
Cess
Paid
(Y/N)
Rate
at
which
IGST
Paid
Rate
at
which
Comp
ensati
on
Cess
Paid
Amount
of IGST
Paid
Amoun
t of
Compe
nsation
Cess
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
Authori
zation
No. and
Date
Description
of the
Export
goods and
the Sl. No.
in the
Authorizati
on
Expor
t
Quant
ity
Name and
Description of
the inputs
consumed in
the
manufacturin
g 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
manufacturi
ng 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
Custo
ms
Station
Code
of
Import
Description
Of goods
imported
Quantit
y
Importe
d
Quantit
y
consum
ed 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
Descripti
on of
goods as
per the
Bill of
Entry
Mark
s and
Identi
ficati
on
numb
ers at
the
time
of
Whether
imported
goods
used(Y/N)
Date of
payment/debit of
duty on importation
Duty paid at the
time of importation
impor
t
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
Documents Submitted
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4.Indent [ ]
5.Acceptance of Contract [ ]
6. Letter of Credit [ ]
to which Drawback Rates are
applicable.
1. Name and Address of Bank
2. Account No. 3. DBK Ledger No.
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
Customs Broker & License No.
Consignee (if
different from
Buyer)
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. M
ar
ks
&
N
os.
No.
and
kind of
packag
es
Descri
ption
of
Goods
UQ
C
Quantit
y
U
n
it
V
al
u
e
Total
Value
PMV
(Where
applicable)
Statistical
Code
Scheme Code
Total
-
- - - - - -
Export duty related details, if any:
Sl. No. Cu
sto
ms
Tar
iff
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total Export
Duty & Cess
Amount (In
numbers &
words)
Duty payment
particulars
He
ad
Ra
te
Amount R
a
t
e
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
descrip
tion
Value
of
Supply
of
Goods
Whet
her
IGST
Paid
(Y/N)
Whethe
r
Compe
nsation
Cess
Paid
(Y/N)
Rate
at
which
IGST
Paid
Rate
at
which
Comp
ensati
on
Cess
Paid
Amount
of IGST
Paid
Amount
of
Compens
ation
Cess 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[GSTI
N/UIN/PA
N etc] of
manufactur
er 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
Author
ization
No.
and
Date
Description
of the
Export
goods and
the Sl. No.
in the
Authorizati
on
Expo
rt
Quan
tity
Name and
Description
of the inputs
consumed in
the
manufacturin
g of Export
goods and
the Sl. No. in
the
Authorizatio
n
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
manufactur
Quantity of the inputs
consumed
SION
ing of
Export
goods
D. Job Work Details:[details in relation to import goods worked upon during job work ]
B/E No. &
Date
Custo
ms
Statio
n
Code
of
Import
Description
Of goods
imported
Quanti
ty
Import
ed
Quantit
y
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
Descript
ion of
goods as
per the
Bill of
Entry
Mar
ks
and
Ident
ificat
ion
num
bers
at
the
time
of
impo
rt
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
SHIPPING BILL FOR EXPORT OF GOODS
(EXPORT PROMOTION COPY) Quadruplicate
Verified Mate’s Receipt No. …………………………………………………………………….
of
………………………………………………………………………..…………………………………Issue
d
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 III
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
vii. FOB
viii. Freight
Nature of
Payment
ix. Insurance
x. Commission
xi. Discount
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
goods
Quantity
Code
Quantity Unit Value Total value of Item
Total - - -
Item Level Details for the Shipping Bill:
Sl. No. Mar
ks
&
Nos.
No.
and
kind
of
packag
es
Descri
ption
of
Goods
UQC Qu
ant
ity
Unit
Value
Total
Value
PMV
(Where
applicable)
Statistica
l Code
Scheme
Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Custo
ms
Tariff
Head
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total Export
Duty & Cess
Amount (In
numbers &
words)
Duty payment
particulars
Ra
te
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
descrip
tion
Value
of
Supply
of
Goods
Whet
her
IGST
Paid
(Y/N)
Whethe
r
Compe
nsation
Cess
Paid
(Y/N)
Rate at
which
IGST
Paid
Rate
at
which
Comp
ensati
on
Cess
Paid
Amo
unt
of
IGS
T
Paid
Amoun
t of
Compe
nsation
Cess
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/U
IN/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
Author
ization
No.
and
Date
Description of
the Export
goods and the
Sl. No. in the
Authorization
Exp
ort
Qua
ntity
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
Custo
ms
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
Descri
ption
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
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
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. M
ar
ks
&
N
os
.
No.
and
kind
of
packag
es
Descri
ption
of
Goods
UQC Qua
ntit
y
Unit
Value
Total
Value
PMV
(Where
applicable)
Statistical
Code
Scheme Code
Total
-
- - - - - -
Export duty related details, if any:
Sl. No. Cu
sto
ms
Tar
iff
He
ad
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total Export
Duty & Cess
Amount (In
numbers &
words)
Duty payment
particulars
Rat
e
Amou
nt
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
descript
ion
Value
of
Supply
of
Goods
Whether
IGST
Paid
(Y/N)
Whethe
r
Compen
sation
Cess
Paid
(Y/N)
Rate
at
which
IGST
Paid
Rate at
which
Compe
nsation
Cess
Paid
Amount
of IGST
Paid
Amoun
t of
Compe
nsation
Cess
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
Authorization No. and
Date
Sl. No. of Export item as per
the Export Item list in the
Authorization
‘third Party
Export’
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export goods]:
Item
Sl.
No. in
the
shippi
ng
Bill
Auth
oriza
tion
No.
and
Date
Description of
the Export
goods and the
Sl. No. in the
Authorization
Expo
rt
Qua
ntity
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
Custo
ms
Statio
n
Code
Description
Of goods
imported
Quantity
Imported
Quantity
consumed
in export
goods
Bond & BG details Value Addition in
percentage
of
Import
E. Exports under claim of drawback under section 74:
Item
Sl.No. in
the
Shipping
Bill
Bill
of
Entr
y
No.
and
date
Sl. No. of
the goods
in the Bill
of Entry
Descrip
tion of
goods
as per
the Bill
of Entry
Marks
and
Identifica
tion
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
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
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 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. Ma
rks
&
No
s.
No.
and
kind
of
Descri
ption
of
Goods
UQC Qu
ant
ity
Unit
Valu
e
Total
Value
PMV
(Where
applicable)
Statistical
Code
Scheme Code
packa
ges
Total - - - - - - -
Export duty related details, if any:
Sl. No. Cust
oms
Tari
ff
Hea
d
Assessable
Value under
Sec. 14 of CA
Export
Duty
Cess Total Export
Duty & Cess
Amount (In
numbers &
words)
Duty payment
particulars
Ra
te
Amou
nt
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
descrip
tion
Value
of
Supply
of
Goods
Whether
IGST
Paid
(Y/N)
Whethe
r
Compen
sation
Cess
Paid
(Y/N)
Rate
at
which
IGST
Paid
Rate
at
which
Comp
ensati
on
Cess
Paid
Amount
of IGST
Paid
Amoun
t of
Compe
nsation
Cess
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/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
Autho
rizatio
n No.
and
Date
Description
of the Export
goods and
the Sl. No. in
the
Authorizatio
n
Exp
ort
Qua
ntity
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
Custo
ms
Statio
n
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
Descri
ption
of
goods
as per
the Bill
of
Entry
Marks
and
Identific
ation
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
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
Qty./Wt.
on
Value on
which
Rate of Dbk Amount of Dbk Total
Dbk
No.
in
S/B
S.No. of
Dbk
Schedule
which
Dbk
claimed
Dbk
claimed
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. Ma
rks
&
No
s.
No.
and
kind
of
packag
es
Descri
ption
of
Goods
UQC Qua
ntit
y
Unit
Value
Total
Value
PMV
(Where
applicable)
Statistical
Code
Scheme
Code
Total - - - - - - -
Export duty related details, if any:
Sl. No. Cust
oms
Tari
ff
Hea
d
Assessable
Value under
Sec. 14 of CA
Export Duty Cess Total Export
Duty & Cess
Amount (In
numbers &
words)
Duty payment
particulars
Ra
te
Amou
nt
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
Item
Sr.
No.
CTH Goods
descript
ion
Value
of
Supply
of
Goods
Whether
IGST
Paid
(Y/N)
Whether
Compens
ation
Cess Paid
Rate
at
which
IGST
Rate
at
which
Comp
Amount
of IGST
Paid
Amoun
t of
Compe
nsation
under GST
Tax
Invoice,
Credit &
Debit
Notes
Rules
2017)
(Y/N) Paid ensati
on
Cess
Paid
Cess
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
Autho
rizatio
n No.
and
Date
Description of
the Export
goods and the
Sl. No. in the
Authorization
Exp
ort
Qua
ntity
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
Custom
s
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
Descrip
tion of
goods
as per
the Bill
of Entry
Marks
and
Identifica
tion
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………………………………………………………
…………… …………………………………………………….………………………………….Desp atche
d per……………………........................................................................................... …… which left
on…………………………………………………………………………………………
From……………………………………………………………………………………………………
Under Preventive Supervision
Signature of Officer of Customs
”.
[F.No. 450/108/2017-Cus.IV]
(Zubair Riaz)
Director (Customs)
Note.- The principal regulations were published in the Gazette of India vide Notification number 60/2017-
Cus (N.T.) dated the 29
th
June, 2017 vide Notification number G.S.R. 729 (E) dated the 29
th
June, 2017.
