(To Be Published in The Gazette of India, Extraordinary, Part Ii, Section 3, Sub-Section (I) )

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[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 29th 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 Customs Broker & License No.

Consignee (if different


from Buyer)

Pre-Carriage by Vessel/Flight No. Port of Loading

Place of Receipt by Pre- Rotation No. Port of Discharge/Country


Carrier 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 Value Currency of Invoice Exchange Rate Total


Invoice Nos. & U/S 14 of Value ( in
date Customs Act Rupees)
Analysis of Export Value Currency Amount
INCOTERM
i. FOB
ii. Freight
iii. Insurance
iv. Commission
Nature of
Payment 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 Quantity Unit Value Total value of Item
Code

Total - - -

Item Level Details for the Shipping Bill:


Sl. Mark No. and Description UQC Quant Unit Total PMV Statistical Scheme
No. s& kind of of Goods ity Value Value (Wher Code Code
Nos. packages e
applica
ble)

Total - - - - - - -
Export duty related details, if any:

Sl. No. Custom Assessable Export Duty Cess Total Duty


s Tariff Value under Export payment
Head Sec. 14 of CA Rate Amount Rate Amount Duty & particulars
Cess
Amount
(In
numbers
&
words)

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)

Export Scheme/Job Work /Re-export Details:


A. EPCG Scheme [Scheme Code]:
Item Sl. No. in the Whether IEC[GSTIN/UIN/P Authorization No. Sl. No. of Export
shipping Bill Export is third AN etc] of and Date item as per the
party Export manufacturer in case Export Item list in
of ‘third Party the Authorization
Export’

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

C. Export of Goods in anticipation of issue of an Advance Authorisation:


Item Sl. No. Description of Export Name and Quantity of the SION
in the the Export Quantity Description of inputs consumed
shipping 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 Addition
Date Station Of goods Imported consumed in details in percentage
Code of imported export goods
Import

E. Exports under claim of drawback under section 74:


Item Sl. Bill of Sl. No. of Description Marks and Whether Date of Duty paid at
No. in Entry No. the goods of goods as Identificati imported payment/de the time of
the and date in the Bill per the Bill on goods bit of duty importation
Shipping of Entry of Entry numbers on
used(Y/N)
Bill at the time importation
of import

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 Customs Broker & License No.

Consignee (if different


from Buyer)

Pre-Carriage by Vessel/Flight No. Port of Loading

Place of Receipt by Pre- Rotation No. Port of Discharge/Country


Carrier 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 Value Currency of Invoice Exchange Rate U/S Total


Invoice Nos. & 14 of Customs Act Value (
date in
Rupees)
Analysis of Export Value Currency Amount
INCOTERM
i. FOB
ii. Freight
iii. Insurance
iv. Commission
Nature of
Payment 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 Quantity Code Quantity Unit Value Total value of
goods Item

Total - - -

Item Level Details for the Shipping Bill:


Sl. No. Marks No. Descri UQC Quantity Unit Total PMV Statisti Schem
& Nos. and ption Value Value (Where cal e Code
kind of of applica Code
packag Goods ble)
es

Total - - - - - - -

Export duty related details, if any:

Sl. No. Custom Assessable Export Duty Cess Total Duty


s Tariff Value under Export payment
Head Sec. 14 of CA Rate Amount Rate Amount Duty & particulars
Cess
Amount
(In
numbers
&
words)

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)

Export Scheme/Job Work /Re-export Details:


A. EPCG Scheme [Scheme Code]:
Item Sl. No. in the Whether IEC[GSTIN/UIN/P Authorization No. Sl. No. of Export
shipping Bill Export is third AN etc] of and Date item as per the
party Export manufacturer in case Export Item list in
of ‘third Party the Authorization
Export’

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
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

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. ………… Documents Submitted


under Sec. 74/75 of Customs Act, 1962
and Customs, Central Excise Duties and 1. Invoice [ ]
Service Tax Drawback Rules, 1995/ 2. Packing List [ ]
Customs and Central Excise Duties 3. Export License [ ]
Drawback Rules, 2017. I/We certify that 4.Indent [ ]
the export goods are new/used for ……. 5.Acceptance of Contract [ ]
I/We certify that I/We have compled 6. Letter of Credit [ ]
with the conditions laid down in the said 7.QC Certificate [ ]
Rules and the conditions subject to 8.Port Trust Document [ ]
which Drawback Rates are applicable. 9.Any Other Document (specify) [ ]

1. Name and Address of Bank

2. Account No. 3. DBK Ledger No.


Item S.No. of Qty./Wt. Value Rate of Dbk Amount of Dbk Total
No. Dbk on which on Dbk
in Schedule Dbk which Customs Excise Customs Excise
S/B claimed Dbk
claimed
Total Amount in words: Rupees …………………

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

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- Rotation No. Port of Discharge/Country


Carrier 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 Value Currency of Invoice Exchange Rate U/S Total


Invoice Nos. & 14 of Customs Act Value (
date in
Rupees)
Analysis of Export Value Currency Amount
INCOTERM
i. FOB
ii. Freight
iii. Insurance
iv. Commission
Nature of
Payment 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 Quantity Code Quantity Unit Value Total value of
goods Item

Total - - -

Item Level Details for the Shipping Bill:


Sl. No. Marks No. Descri UQC Quantit Unit Total PMV Statisti Schem
& Nos. and ption y Value Value (Where cal e Code
kind of of applica Code
packag Goods ble)
es

Total - - - - - - -

Export duty related details, if any:

Sl. No. Custom Assessable Export Duty Cess Total Duty


s Tariff Value under Export payment
Head Sec. 14 of CA Rate Amount Rate Amount Duty & particulars
Cess
Amount
(In
numbers
&
words)

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)

Export Scheme/Job Work /Re-export Details:


A. EPCG Scheme [Scheme Code]:
Item Sl. No. in the Whether IEC[GSTIN/UIN/P Authorization No. Sl. No. of Export
shipping Bill Export is third AN etc] of and Date item as per the
party Export manufacturer in case Export Item list in
of ‘third Party the Authorization
Export’

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

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

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. Documents Submitted


………… under Sec. 74/75 of
Customs Act, 1962 and Customs, 1. Invoice [ ]
Central Excise Duties and Service 2. Packing List [ ]
Tax Drawback Rules, 1995/ Customs 3. Export License [ ]
and Central Excise Duties Drawback 4.Indent [ ]
Rules, 2017. I/We certify that the 5.Acceptance of Contract [ ]
export goods are new/used for ……. 6. Letter of Credit [ ]
I/We certify that I/We have compled 7.QC Certificate [ ]
with the conditions laid down in the 8.Port Trust Document [ ]
said Rules and the conditions subject 9.Any Other Document (specify) [ ]
to which Drawback Rates are
applicable.

1. Name and Address of Bank

2. Account No. 3. DBK Ledger No.


S.No. of Qty./Wt. Value Rate of Dbk Amount of Dbk Total
Item Dbk on on Dbk
No. Schedule which which Customs Excise Customs Excise
in Dbk Dbk
S/B claimed claimed

Total Amount in words: Rupees …………………

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’

Signature of Officer of Customs 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- Rotation No. Port of Discharge/Country


Carrier 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 Value Currency of Invoice Exchange Rate U/S Total


Invoice Nos. & 14 of Customs Act Value (
date in
Rupees)
Analysis of Export Value Currency Amount
INCOTERM
i. FOB
ii. Freight
iii. Insurance
iv. Commission
Nature of
Payment 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 Quantity Code Quantity Unit Value Total value of
goods Item

Total - - -

Item Level Details for the Shipping Bill:


Sl. No. Marks No. Descri UQC Quantit Unit Total PMV Statisti Schem
& Nos. and ption y Value Value (Where cal e Code
kind of of applica Code
packag Goods ble)
es

Total - - - - - - -

Export duty related details, if any:

Sl. No. Custom Assessable Export Duty Cess Total Duty


s Tariff Value under Export payment
Head Sec. 14 of CA Rate Amount Rate Amount Duty & particulars
Cess
Amount
(In
numbers
&
words)
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)

Export Scheme/Job Work /Re-export Details:


A. EPCG Scheme [Scheme Code]:
Item Sl. No. in the Whether IEC[GSTIN/UIN/P Authorization No. Sl. No. of Export
shipping Bill Export is third AN etc] of and Date item as per the
party Export manufacturer in case Export Item list in
of ‘third Party the Authorization
Export’

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

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/de at the time
the and date in the Bill per the Bill on goods bit of duty of
Shipping of Entry of Entry numbers on importation
used(Y/N)
Bill at the time importation
of import

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 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

Consignee (if different from Buyer)


Customs Broker LIC No. Deferred Credit [ ]
Joint Ventures [ ]
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
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

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 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

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’ ‘ALLOWED FOR SHIPMENT’

Signature of Officer of Signature of Officer of


Customs 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 of Shipment
Date

Signature of Master of Signature of Officer of Customs


Vessel
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 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

SB No. & Date Customs Station Code IEC Code


[GSTIN/UIN/PAN
etc. as applicable]
Exporter Name & Address Buyer Name & Customs Broker & License No.
Address

Consignee (if different


from Buyer)

Lorry No./Goods Train & Originating From


Wagon No. 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 Value Currency of Exchange Rate Total


Invoice Nos. & Invoice U/S 14 of Value (
date Customs Act in
Rupees)
Analysis of Export Value Currency Amount
INCOTERM
i. FOB
ii. Freight
iii. Insurance
iv. Commission
Nature of
Payment 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 Quantity Code Quantity Unit Value Total value of
goods Item

Total - - -

Item Level Details for the Shipping Bill:


Sl. No. Marks No. Descri UQC Quanti Unit Total PMV Statisti Schem
& and ption ty Value Value (Wher cal e Code
Nos. kind of e Code
of Goods applic
packag able)
es

Total - - - - - - -

Export duty related details, if any:

Sl. No. Custom Assessable Export Duty Cess Total Duty


s Tariff Value under Export payment
Head Sec. 14 of CA Rate Amount Rate Amou Duty & particular
nt Cess s
Amount
(In
numbers
& words)

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)

Export Scheme/Job Work/Re-export Details:


A. EPCG Scheme [Scheme Code]:
Item Sl. No. in the Whether Export IEC[GSTIN/UIN/ Authorization No. Sl. No. of Export
shipping Bill is third party PAN etc] of and Date item as per the
Export manufacturer in Export Item list in
case of ‘third the Authorization
Party Export’

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

E. Exports under claim of drawback under section 74:


Item Bill of Sl. No. of Descriptio Marks and Whether Date of Duty paid
Sl.No. in Entry the goods n of goods Identificat imported payment/ at the time
the No. and in the Bill as per the ion goods debit of of
Shipping date of Entry Bill of numbers used(Y/N) duty on importatio
Bill Entry at the time importati n
of import on

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 & Customs Broker & License No.
Address

Consignee (if different


from Buyer)

Lorry No./Goods Train & Originating From


Wagon No. 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 Value Currency of Exchange Rate Total


Invoice Nos. & Invoice U/S 14 of Value (
date Customs Act in
Rupees)
Analysis of Export Value Currency Amount
INCOTERM
i. FOB
ii. Freight
iii. Insurance
iv. Commission
Nature of
Payment 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 Quantity Code Quantity Unit Value Total value of
goods Item

Total - - -

Item Level Details for the Shipping Bill:


Sl. No. Marks No. Descri UQC Quanti Unit Total PMV Statisti Schem
& and ption ty Value Value (Wher cal e Code
Nos. kind of e Code
of Goods applic
packag able)
es

Total - - - - - - -

Export duty related details, if any:

Sl. No. Custom Assessable Export Duty Cess Total Duty


s Tariff Value under Export payment
Head Sec. 14 of CA Rate Amount Rate Amou Duty & particular
nt Cess s
Amount
(In
numbers
& words)

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)

Export Scheme/Job Work/Re-export Details:


A. EPCG Scheme [Scheme Code]:
Item Sl. No. in the Whether Export IEC[GSTIN/UIN/ Authorization No. Sl. No. of Export
shipping Bill is third party PAN etc] of and Date item as per the
Export manufacturer in Export Item list in
case of ‘third the Authorization
Party Export’

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

E. Exports under claim of drawback under section 74:


Item Bill of Sl. No. of Descriptio Marks and Whether Date of Duty paid
Sl.No. in Entry the goods n of goods Identificat imported payment/ at the time
the No. and in the Bill as per the ion goods debit of of
Shipping date of Entry Bill of numbers used(Y/N) duty on importatio
Bill Entry at the time importati n
of import on

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. ………… Documents Submitted


under Sec. 74/75 of Customs Act, 1962
and Customs, Central Excise Duties and 1. Invoice [ ]
Service Tax Drawback Rules, 1995/ 2. Packing List [ ]
Customs and Central Excise Duties 3. Export License [ ]
Drawback Rules, 2017. I/We certify that 4.Indent [ ]
the export goods are new/used for ……. 5.Acceptance of Contract [ ]
I/We certify that I/We have compled 6. Letter of Credit [ ]
with the conditions laid down in the said 7.QC Certificate [ ]
Rules and the conditions subject to 8.Any Other Document (specify) [ ]
which Drawback Rates are applicable.

1. Name and Address of Bank

2. Account No. 3. DBK Ledger No.


Item S.No. of Qty./Wt. Value Rate of Dbk Amount of Dbk Total
No. Dbk on which on Dbk
in Schedule Dbk which Customs Excise Customs Excise
S/B claimed Dbk
claimed

Total Amount in words: Rupees …………………

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

Date For Carrier 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 & Customs Broker & License No.
Address

Consignee (if different


from Buyer)

Lorry No./Goods Train & Originating From


Wagon No. 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 Value Currency of Exchange Rate Total


Invoice Nos. & Invoice U/S 14 of Value (
date Customs Act in
Rupees)
Analysis of Export Value Currency Amount
INCOTERM
i. FOB
ii. Freight
iii. Insurance
iv. Commission
Nature of
Payment 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 Quantity Code Quantity Unit Value Total value of
goods Item

Total - - -

Item Level Details for the Shipping Bill:


Sl. No. Marks No. Descri UQC Quanti Unit Total PMV Statisti Schem
& and ption ty Value Value (Wher cal e Code
Nos. kind of e Code
of Goods applic
packag able)
es

Total - - - - - - -

Export duty related details, if any:


Sl. No. Custom Assessable Export Duty Cess Total Duty
s Tariff Value under Export payment
Head Sec. 14 of CA Rate Amount Rate Amou Duty & particular
nt Cess s
Amount
(In
numbers
& words)

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)

Export Scheme/Job Work/Re-export Details:


A. EPCG Scheme [Scheme Code]:
Item Sl. No. in the Whether Export IEC[GSTIN/UIN/ Authorization No. Sl. No. of Export
shipping Bill is third party PAN etc] of and Date item as per the
Export manufacturer in Export Item list in
case of ‘third the Authorization
Party Export’

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

E. Exports under claim of drawback under section 74:


Item Bill of Sl. No. of Descriptio Marks and Whether Date of Duty paid
Sl.No. in Entry the goods n of goods Identificat imported payment/ at the time
the No. and in the Bill as per the ion goods debit of of
Shipping date of Entry Bill of numbers used(Y/N) duty on importatio
Bill Entry at the time importati n
of import on

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. ………… Documents Submitted


under Sec. 74/75 of Customs Act, 1962
and Customs, Central Excise Duties 1. Invoice [ ]
and Service Tax Drawback Rules, 2. Packing List [ ]
1995/ Customs and Central Excise 3. Export License [ ]
Duties Drawback Rules, 2017. I/We 4.Indent [ ]
certify that the export goods are 5.Acceptance of Contract [ ]
new/used for ……. I/We certify that 6. Letter of Credit [ ]
I/We have compled with the 7.QC Certificate [ ]
conditions laid down in the said Rules 8.Any Other Document (specify) [ ]
and the conditions subject to which
Drawback Rates are applicable.

1. Name and Address of Bank

2. Account No. 3. DBK Ledger No.


S.No. of Qty./Wt. Value on Rate of Dbk Amount of Dbk Total
Item Dbk on which Dbk
No. Schedule which Dbk Customs Excise Customs Excise
in Dbk claimed
S/B claimed

Total Amount in words: Rupees …………………

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

Comptist Signature of Exporter/CB


‘LET EXPORT’ ‘ALLOWED FOR DESPATCH’

Signature of Officer of Customs 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 & Customs Broker & License No.
Address

Consignee (if different


from Buyer)

Lorry No./Goods Train & Originating From


Wagon No. 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 Value Currency of Exchange Rate Total


Invoice Nos. & Invoice U/S 14 of Value (
date Customs Act in
Rupees)
Analysis of Export Value Currency Amount
INCOTERM
vii. FOB
viii. Freight
ix. Insurance
x. Commission
Nature of
Payment 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 Quantity Code Quantity Unit Value Total value of
goods Item

Total - - -

Item Level Details for the Shipping Bill:


Sl. No. Marks No. Descri UQC Quanti Unit Total PMV Statisti Schem
& and ption ty Value Value (Wher cal e Code
Nos. kind of e Code
of Goods applic
packag able)
es

Total - - - - - - -

Export duty related details, if any:

Sl. No. Custom Assessable Export Duty Cess Total Duty


s Tariff Value under Export payment
Head Sec. 14 of CA Rate Amount Rate Amou Duty & particular
nt Cess s
Amount
(In
numbers
& words)
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)

Export Scheme/Job Work/Re-export Details:


A. EPCG Scheme [Scheme Code]:
Item Sl. No. in the Whether Export IEC[GSTIN/UIN/ Authorization No. Sl. No. of Export
shipping Bill is third party PAN etc] of and Date item as per the
Export manufacturer in Export Item list in
case of ‘third the Authorization
Party Export’

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

E. Exports under claim of drawback under section 74:


Item Bill of Sl. No. of Descriptio Marks and Whether Date of Duty paid
Sl.No. in Entry the goods n of goods Identificat imported payment/ at the time
the No. and in the Bill as per the ion goods debit of of
Shipping date of Entry Bill of numbers used(Y/N) duty on importatio
Bill Entry at the time importati n
of import on

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 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

Consignee (if different from Buyer)


Customs Broker LIC No. Deferred Credit [ ]
Joint Ventures [ ]
Rupee Credit [ ]
Others [ ]
RBI’s Approval/Cir. No. &
Date
Lorry No./Goods Originating Type of Shipment :
Train & Wagon From Outright Sale [ ]
No.
Consignment [ ]
Export [ ]
Others (Specify)

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

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 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

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’ ‘ALLOWED FOR SHIPMENT’

Signature of Officer of Signature of Officer of


Customs 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 of Shipment
Date
For carrier 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 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
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

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
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.

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