(To Be Published in The Gazette of India, Extraordinary, Part Ii, Section 3, Sub-Section (I) )
(To Be Published in The Gazette of India, Extraordinary, Part Ii, Section 3, Sub-Section (I) )
(To Be Published in The Gazette of India, Extraordinary, Part Ii, Section 3, Sub-Section (I) )
SUB-SECTION (i)]
GOVERNMENT OF INDIA
MINISTRY OF FINANCE
DEPARTMENT OF REVENUE
(CENTRAL BOARD OF EXCISE AND CUSTOMS)
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.
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;
Item Level Details at Invoice level: [To be provided separately for each Invoice]
Sl. No. Description of goods Quantity Quantity Unit Value Total value of Item
Code
Total - - -
Total - - - - - - -
Export duty related details, if any:
IGST Details:
Whether supply Total amount of IGST paid, Whether supply meant for Details of Bond or
meant for export on if applicable export under bond or letter LUT
payment of IGST of undertaking without
(Y/N) payment of IGST (Y/N)
Total Value of Taxable value of supply of
Supply of Goods goods
Invoice Nos. Item CTH Goods Value of Whether IGST Rate at Amount of
& Date Sr. description Supply of Paid (Y/N) which IGST Paid
(Issued under No. Goods IGST Paid
GST Tax
Invoice,
Credit &
Debit Notes
Rules 2017)
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export
goods]:
Item Authorizati Description Export Name and Quantity of Whether SION
Sl. on No. and of the Quantity Description of the the inputs imported
No. in Date Export inputs consumed consumed or
the goods and in the indigenou
shippi the Sl. No. manufacturing of s
ng in the Export goods and
Bill Authorizati the Sl. No. in the
on Authorization
D. Job Work Details:[details in relation to import goods worked upon during job work ]
B/E No. & Customs Description Quantity Quantity Bond & BG Value Addition
Date Station Of goods Imported consumed in details in percentage
Code of imported export goods
Import
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
DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4. Indent [ ]
5. Acceptance of Contract [ ]
6. Letter of Credit [ ]
7. QC Certificate [ ]
Item Level Details at Invoice level: [To be provided separately for each Invoice]
Sl. No. Description of Quantity Code Quantity Unit Value Total value of
goods Item
Total - - -
Total - - - - - - -
IGST Details:
Whether supply Total amount of IGST paid, Whether supply meant for Details of Bond or
meant for export on if applicable export under bond or letter LUT
payment of IGST of undertaking without
(Y/N) payment of IGST (Y/N)
Total Value of Taxable value of supply of
Supply of Goods goods
Invoice Nos. Item CTH Goods Value of Whether IGST Rate at Amount of
& Date (Issued Sr. description Supply of Paid (Y/N) which IGST Paid
under GST No. Goods IGST Paid
Tax Invoice,
Credit & Debit
Notes Rules
2017)
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export
goods]:
Item Authorizati Description Export Name and Quantity of Whether SION
Sl. on No. and of the Quantity Description of the the inputs imported
No. in Date Export inputs consumed consumed or
the goods and in the indigeno
shippi the Sl. No. manufacturing of us
ng in the Export goods and
Bill Authorizati the Sl. No. in the
on Authorization
D. Job Work Details:[details in relation to import goods worked upon during job work ]
B/E No. & Customs Description Quantity Quantity Bond & BG Value
Date Station Of goods Imported consumed in details Addition in
Code of imported export goods percentage
Import
E. Exports under claim of drawback under section 74:
Item Bill of Sl. No. of Description Marks and Whether Date of Duty paid
Sl.No. in Entry No. the goods of goods as Identificati imported payment/d at the time
the and date in the Bill per the Bill on goods ebit of duty of
Shipping of Entry of Entry numbers on importation
used(Y/N)
Bill at the importation
time of
import
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
Signature of Exporter/CB
‘LET EXPORT’ ‘ALLOWED FOR SHIPMENT’
Signature of Officer of
Customs Signature of Officer of Customs
Vessel’s name may be altered after check with Fee Rs.
original Entry for
Fresh one may be granted to …………………….
For the portion shutout or not shipped
Received
Handed over to CB./Party Signature of Asstt. Commissoner of Customs Cashier
Contents Received on Board Date of Shipment
Date Signature of Master of Signature of Officer of Customs
Vessel
Examination Order and Report
Form SB I
(See regulation 2)
SHIPPING BILL FOR EXPORT OF GOODS
Triplicate
Item Level Details at Invoice level: [To be provided separately for each Invoice]
Sl. No. Description of Quantity Code Quantity Unit Value Total value of
goods Item
Total - - -
Total - - - - - - -
IGST Details:
Whether supply Total amount of IGST paid, Whether supply meant for Details of Bond or
meant for export on if applicable export under bond or letter LUT
payment of IGST of undertaking without
(Y/N) payment of IGST (Y/N)
Total Value of Taxable value of supply of
Supply of Goods goods
Invoice Nos. Item CTH Goods Value of Whether IGST Rate at Amount of
& Date (Issued Sr. description Supply of Paid (Y/N) which IGST Paid
under GST No. Goods IGST Paid
Tax Invoice,
Credit & Debit
Notes Rules
2017)
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export
goods]:
Item Authorizati Description Export Name and Quantity of Whether SION
Sl. on No. and of the Quantity Description of the the inputs imported
No. in Date Export inputs consumed consumed or
the goods and in the indigeno
shippi the Sl. No. manufacturing of us
ng in the Export goods and
Bill Authorizati the Sl. No. in the
on Authorization
C. Export of Goods in anticipation of issue of an Advance Authorisation:
Item Sl. No. in Description of Export Name and Quantity of the SION
the shipping the Export Quantity Description of inputs consumed
Bill goods the inputs
consumed in the
manufacturing of
Export goods
D. Job Work Details:[details in relation to import goods worked upon during job work ]
B/E No. & Customs Description Quantity Quantity Bond & BG Value
Date Station Of goods Imported consumed in details Addition in
Code of imported export goods percentage
Import
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
Signature of Exporter/CB
FOR DEPARTMENT OFFICER PRE-RECEIPT FORM
Verified that the amount of DBK as Calculation Received the sum of Rs.
claimed above is admissible subject Checked. …………………………………………...
to description found correct on the as drawback
basis of physical examination/test
etc.
Comptist REVENUE
Signature of A.O. & Stamp STAMP
Signature of Exporter/CB
‘LET EXPORT’ ‘ALLOWED FOR SHIPMENT’
Form SB I
(See regulation 2)
SHIPPING BILL FOR EXPORT OF GOODS
(EXPORT PROMOTION COPY) Quadruplicate
Item Level Details at Invoice level: [To be provided separately for each Invoice]
Sl. No. Description of Quantity Code Quantity Unit Value Total value of
goods Item
Total - - -
Total - - - - - - -
Whether supply Total amount of IGST paid, Whether supply meant for Details of Bond or
meant for export on if applicable export under bond or letter LUT
payment of IGST of undertaking without
(Y/N) payment of IGST (Y/N)
Total Value of Taxable value of supply of
Supply of Goods goods
Invoice Nos. Item CTH Goods Value of Whether IGST Rate at Amount of
& Date (Issued Sr. description Supply of Paid (Y/N) which IGST Paid
under GST No. Goods IGST Paid
Tax Invoice,
Credit & Debit
Notes Rules
2017)
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export
goods]:
Item Authorizati Description Export Name and Quantity of Whether SION
Sl. on No. and of the Quantity Description of the the inputs imported
No. in Date Export inputs consumed consumed or
the goods and in the indigeno
shippi the Sl. No. manufacturing of us
ng in the Export goods and
Bill Authorizati the Sl. No. in the
on Authorization
C. Export of Goods in anticipation of issue of an Advance Authorisation:
Item Sl. No. in Description of Export Name and Quantity of the SION
the shipping the Export Quantity Description of inputs consumed
Bill goods the inputs
consumed in the
manufacturing of
Export goods
D. Job Work Details:[details in relation to import goods worked upon during job work ]
B/E No. & Customs Description Quantity Quantity Bond & BG Value
Date Station Of goods Imported consumed in details Addition in
Code of imported export goods percentage
Import
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
Form SB II
(See regulation 2)
SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND
Original
Exporter, whether Government or Invoice No. & Date SB No. & Date
Private
Import-Export Code
No.[GSTIN/UIN/PAN etc.
as applicable]
Buyer Name & Address State of origin of goods
Others (Specify)
[ ]
Port of Discharge Exchange Rate U/S 14
of CA
Form SB II
(See regulation 2)
SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND
Duplicate
Exporter, whether Government or Invoice No. & Date SB No. & Date
Private
Import-Export Code No.
[GSTIN/UIN/PAN etc. as
applicable ]
Consignee State of origin of goods
Deferred Credit [ ]
Joint Ventures [ ]
Customs Broker LIC No.
Rupee Credit [ ]
Others [ ]
RBI’s Approval/Cir. No. &
Date
Pre-Carriage by Place of Receipt Type of Shipment :
by Pre-Carrier
Vessel/Flight No. Rotation No. Outright Sale [ ]
Consignment [ ]
Export [ ]
Others (Specify)
Port of Loading
Others (Specify)
[ ]
Port of Discharge Exchange Rate U/S 14 Currency of Invoice
of CA
2[Statistical 2[Value
S. Marks No. & Kind of Code, Quantity
No. & Pkgs. Container Description of Goods,
Nos. Nos. and FTP Scheme Code,
Net Weight where applicable]
Gross Weight
Total FOB Value in words
Analysis of Export Value Currency Amount Full export value OR where not ascertainable, the
FOB Value value which exporter expects to receive on the
sale of goods.
Freight
Currency……………………
Insurance Rate
Amount …………………….
Commission
Discount
Other Deductions
Import Particulars of Bonded Goods
Bill of Entry No. & Vessels Name and No. of Bond No. Name of Bonded
Date Rotation No. Pkgs. & Date Warehouse
Declaration :
I/We declare that all particulars given herein are true and correct.
I/We intend to claim rewards under MEIS.
I/We also attach the declaration(s) under clause No.(s)…
Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date
Received
Handed over to CB/Party Signature of Asstt. Commissioner of Customs
Cashier
Contents Received on Board Date of Shipment
Date
Form SB II
(See regulation 2)
SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND
EXPORT PROMOTION COPY Triplicate
Exporter, whether Government or Invoice No. & date SB No. & Date
Private
Import-Export Code
No.[GSTIN/UIN/PAN etc.
as applicable]
Consignee State of origin of goods
Deferred Credit [ ]
Joint Ventures [ ]
Customs Broker LIC No.
Rupee Credit [ ]
Others [ ]
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 Currency of Invoice
of CA
2[Statistical 2[Value
S. Marks No. & Kind of Code, Quantity
No. & Pkgs. Container Description of Goods,
Nos. Nos. and FTP Scheme Code,
Net Weight where applicable]
Gross Weight
Total FOB Value in words
Analysis of Export Value Currency Amount Full export value OR where not ascertainable,
FOB Value the value which exporter expects to receive on
the sale of goods.
Freight
Currency……………………
Insurance Rate
Amount …………………….
Commission
Discount
Other
Deductions
Import Particulars of Bonded Goods
Bill of Entry No. & Vessels Name and No. of Bond No. & Date Name of Bonded
Date Rotation No. Pkgs. Warehouse
Declaration :
I/We declare that all particulars given herein are true and correct.
I/We intend to claim rewards under MEIS.
I/We also attach the declaration(s) under clause No.(s)………..
Public Notice No. ……………………….Dated……………. Signature of Exporter/CB
& Date
SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS EX-BOND
EXPORT PROMOTION COPY
Triplicate
Verified Mate’s Receipt No. ………………………………………………………………………………………..
of ………………………………………………………………………………………………….……………..
Issued by ……………………………………………………………………………………………………………..
For ………………………………Cases/Bales/Packages/Containers……..…………………………………….
………………………………………………………………………………………………………………………….
Shipped per …………………………………………………………………………………………………………..
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
Others (specify)
Foreign Exchange Details:
Authorized Dealer Code RBI Waiver No. &
Date, if any
Item Level Details at Invoice level: [To be provided separately for each Invoice]
Sl. No. Description of Quantity Code Quantity Unit Value Total value of
goods Item
Total - - -
Total - - - - - - -
IGST Details:
Whether supply Total amount of IGST paid, Whether supply Details of Bond or
meant for export on if applicable meant for export LUT
payment of IGST under bond or letter
(Y/N) of undertaking
without payment of
IGST (Y/N)
Total Value of Taxable value of supply of
Supply of Goods goods
Invoice Nos. Item CTH Goods Value Whether IGST Rate at Amount of
& Date (Issued Sr. description of Paid (Y/N) which IGST Paid
under GST No. Supply IGST Paid
Tax Invoice, of
Credit & Debit Goods
Notes Rules
2017)
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export
goods]:
Item Authoriza Description Export Name and Quantity Whether SION
Sl. tion No. of the Export Quantit Description of the of the imported
No. in and Date goods and the y inputs consumed inputs or
the Sl. No. in the in the consumed indigenou
shippi Authorization manufacturing of s
ng Export goods
Bill and the Sl. No. in
the Authorization
D. Job Work Details:[details in relation to import goods worked upon during job work]
B/E No. & Customs Description Quantity Quanti Bond & BG Value
Date Station Of goods Imported ty details Addition in
Code of imported consu percentage
Import med in
export
goods
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
DOCUMENTS SUBMITTED
1. Invoice [ ]
2. Packing List [ ]
3. Export License [ ]
4. Indent [ ]
5. Acceptance of Contract [ ]
6. Letter of Credit [ ]
7. QC Certificate [ ]
Others (specify)
Foreign Exchange Details:
Authorized Dealer Code RBI Waiver No. &
Date, if any
Item Level Details at Invoice level: [To be provided separately for each Invoice]
Sl. No. Description of Quantity Code Quantity Unit Value Total value of
goods Item
Total - - -
Total - - - - - - -
IGST Details:
Whether supply Total amount of IGST paid, Whether supply Details of Bond or
meant for export on if applicable meant for export LUT
payment of IGST under bond or letter
(Y/N) of undertaking
without payment of
IGST (Y/N)
Total Value of Taxable value of supply of
Supply of Goods goods
Invoice Nos. Item CTH Goods Value Whether IGST Rate at Amount of
& Date (Issued Sr. description of Paid (Y/N) which IGST Paid
under GST No. Supply IGST Paid
Tax Invoice, of
Credit & Debit Goods
Notes Rules
2017)
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export
goods]:
Item Authoriza Description Export Name and Quantity Whether SION
Sl. tion No. of the Export Quantit Description of the of the imported
No. in and Date goods and the y inputs consumed inputs or
the Sl. No. in the in the consumed indigenou
shippi Authorization manufacturing of s
ng Export goods
Bill and the Sl. No. in
the Authorization
D. Job Work Details:[details in relation to import goods worked upon during job work]
B/E No. & Customs Description Quantity Quanti Bond & BG Value
Date Station Of goods Imported ty details Addition in
Code of imported consu percentage
Import med in
export
goods
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
Signature of Exporter/CB
‘LET EXPORT’ ‘ALLOWED FOR DESPATCH’
Signature of Officer of
Customs Signature of Officer of Customs
Carrier’s name & Lorry No./Goods Train & Wagon No. may be Fee Rs.
altered after check with original
Entry for
Fresh one may be granted to ……………………………...
for the portion shutout or not shipped
Received
Handed over to CB./Party Signature of Asstt. Commissoner of Customs Cashier
Contents Received on Board Date of Shipment
SB III
(See regulation 3)
BILL FOR EXPORT FOR GOODS
Triplicate
Others (specify)
Foreign Exchange Details:
Authorized Dealer Code RBI Waiver No. &
Date, if any
Item Level Details at Invoice level: [To be provided separately for each Invoice]
Sl. No. Description of Quantity Code Quantity Unit Value Total value of
goods Item
Total - - -
Total - - - - - - -
IGST Details:
Whether supply Total amount of IGST paid, Whether supply Details of Bond or
meant for export on if applicable meant for export LUT
payment of IGST under bond or letter
(Y/N) of undertaking
without payment of
IGST (Y/N)
Total Value of Taxable value of supply of
Supply of Goods goods
Invoice Nos. Item CTH Goods Value Whether IGST Rate at Amount of
& Date (Issued Sr. description of Paid (Y/N) which IGST Paid
under GST No. Supply IGST Paid
Tax Invoice, of
Credit & Debit Goods
Notes Rules
2017)
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export
goods]:
Item Authoriza Description Export Name and Quantity Whether SION
Sl. tion No. of the Export Quantit Description of the of the imported
No. in and Date goods and the y inputs consumed inputs or
the Sl. No. in the in the consumed indigenou
shippi Authorization manufacturing of s
ng Export goods
Bill and the Sl. No. in
the Authorization
D. Job Work Details:[details in relation to import goods worked upon during job work]
B/E No. & Customs Description Quantity Quanti Bond & BG Value
Date Station Of goods Imported ty details Addition in
Code of imported consu percentage
Import med in
export
goods
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
Signature of Exporter/CB
FOR DEPARTMENT OFFICER PRE-RECEIPT FORM
Verified that the amount of DBK as Calculation Received the sum of Rs.
claimed above is admissible subject to Checked. …………………………………………...
description found correct on the basis as drawback
of physical examination/test etc.
REVENUE
Signature of A.O. & Stamp STAMP
SB III
(See regulation 3)
BILL FOR EXPORT FOR GOODS
(EXPORT PROMOTION COPY) Quadruplicate
Others (specify)
Foreign Exchange Details:
Authorized Dealer Code RBI Waiver No. &
Date, if any
Item Level Details at Invoice level: [To be provided separately for each Invoice]
Sl. No. Description of Quantity Code Quantity Unit Value Total value of
goods Item
Total - - -
Total - - - - - - -
Whether supply Total amount of IGST paid, Whether supply Details of Bond or
meant for export on if applicable meant for export LUT
payment of IGST under bond or letter
(Y/N) of undertaking
without payment of
IGST (Y/N)
Total Value of Taxable value of supply of
Supply of Goods goods
Invoice Nos. Item CTH Goods Value Whether IGST Rate at Amount of
& Date (Issued Sr. description of Paid (Y/N) which IGST Paid
under GST No. Supply IGST Paid
Tax Invoice, of
Credit & Debit Goods
Notes Rules
2017)
B. Advance Authorisation/DFIA [Scheme Code] [details of inputs used for the manufacture of export
goods]:
Item Authoriza Description Export Name and Quantity Whether SION
Sl. tion No. of the Export Quantit Description of the of the imported
No. in and Date goods and the y inputs consumed inputs or
the Sl. No. in the in the consumed indigenou
shippi Authorization manufacturing of s
ng Export goods
Bill and the Sl. No. in
the Authorization
C. Export of Goods in anticipation of issue of an Advance Authorisation:
Item Sl. No. in Description of Export Name and Description of Quantity of SION
the shipping the Export Quantity the inputs consumed in the the inputs
Bill goods manufacturing of Export consumed
goods
D. Job Work Details:[details in relation to import goods worked upon during job work]
B/E No. & Customs Description Quantity Quanti Bond & BG Value
Date Station Of goods Imported ty details Addition in
Code of imported consu percentage
Import med in
export
goods
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
SB IV
(See regulation 3)
BILL OF EXPORT FOR DUTY FREE GOODS EX-BOND
Original
Exporter, whether Government or Invoice No. & Date SB No. & Date
Private
Import-Export Code
No.[GSTIN/UIN/PAN etc.
as applicable]
Buyer Name & Address State of origin of goods
Land Customs
Station
Others (specify)
Place of Delivery Exchange Rate U/S 14
of CA
S. Marks No. & Kind of 2[Statistical Code, Quantity Value
No. & Pkgs. Container Description of Goods,
Nos. Nos. and FTP Scheme Code,
Net Weight where applicable]
Gross Weight
Total FOB Value in words
Analysis of Export Value Currency Amount Full export value OR where not
FOB Value ascertainable, the value which exporter
expects to receive on the sale of goods.
Freight
Currency……………………
Insurance Rate
Amount …………………….
Commission
Discount
Other
Deductions
Import Particulars of Bonded Goods
Bill of Entry No. & Vessels Name and No. of Bond No. Name of Bonded
Date Rotation No. Pkgs. & Date Warehouse
Declaration :
I/We declare that all particulars given herein are true and correct.
I/We intend to claim rewards under MEIS
I/We also attach the declaration(s) under clause No.(s)…
Public Notice No. ……………………….dated…… Signature of Exporter/CB
& Date
SB IV
(See regulation 3)
BILL OF EXPORT FOR DUTY FREE GOODS EX-BOND
Duplicate
Exporter, whether Government or Invoice No. & Date SB No. & Date
Private
Import-Export Code No.
[GSTIN/UIN/PAN etc. as
applicable ]
Buyer Name & Address State of origin of goods
Deferred Credit [ ]
Joint Ventures [ ]
Customs Broker LIC No.
Rupee Credit [ ]
Others [ ]
RBI’s Approval/Cir. No. &
Date
Lorry No./Goods Originating From Type of Shipment :
Train & Wagon No. Outright Sale [ ]
Consignment [ ]
Export [ ]
Others (Specify)
Land Customs
Station
Others (specify)
Place of Delivery Exchange Rate U/S 14 Currency of Invoice
of CA
2[Statistical 2[Value
S. Marks No. & Kind of Code, Quantity
No. & Pkgs. Container Description of Goods,
Nos. Nos. and FTP Scheme Code,
Net Weight where applicable]
Gross Weight
Total FOB Value in words
Analysis of Export Value Currency Amount Full export value OR where not ascertainable, the
FOB Value value which exporter expects to receive on the
sale of goods.
Freight
Currency……………………
Insurance Rate
Amount …………………….
Commission
Discount
Other Deductions
Import Particulars of Bonded Goods
Bill of Entry No. & Vessels Name and No. of Bond No. Name of Bonded
Date Rotation No. Pkgs. & Date Warehouse
Declaration :
I/We declare that all particulars given herein are true and correct.
I/We intend to claim rewards under MEIS.
I/We also attach the declaration(s) under clause No.(s)…
Public Notice No. ……………………….Dated…… Signature of Exporter/CB & Date
Received
Handed over to CB./Party Signature of Asstt. Commissioner of Customs
Cashier
Contents Received on Board Date of Shipment
Date
For carrier Signature of Officer of Customs
Deferred Credit [ ]
Joint Ventures [ ]
Customs Broker LIC No.
Rupee Credit [ ]
Others [ ]
RBI’s Approval/Cir. No. &
Date
Lorry No./Goods Originating
Train & Wagon From Type of Shipment :
No.
Outright Sale [ ]
Consignment [ ]
Export [ ]
Others (Specify)
Land Customs
Station
Others (specify)
Port of Discharge Exchange Rate U/S 14 Currency of Invoice
of CA
S. Marks No. & Kind of 2[Statistical Code, Quantity 2[Value
[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.