Category : Trade

Issuance of Guarantee

THE MANAGER, _______ Bank, _______ BRANCH DEAR SIR, SUB:- REQUEST FOR ISSUANCE OF GUARANTEE IN RESPECT OF GOODS COVERED BY YOUR _______ NO.  FOR _______ As per the cargo arrival noticed received by us the shipment cover by the subject…

Bond for Letter of Credit

To, _____________, _____________. The owner agent or master of the _______ Goods             :   _________ Bill of loading No.         : _________ Invoice No. & date         : _________ Value             : _________ Qty  …

Application for Certificate of Origin – Form B

Application for Certificate of Origin Form B The undersigned being the exporter of the goods described overleaf DECLARE that these goods were produced in _____________(Country’s Name) Follow the grounds on which the goods are claimed to comply with GSP origin…

Certificate of Origin Format

CERTIFICATE OF ORIGIN Exporter The Chambers of Commerce and Industry Consignee Pre-carriage by Place of Receipt by Pre carrier   Vessel/Flight No. Port of Loading Part of Discharge Final Destination Marks & No/ Container No. No. of Kind of Packages…

Shipping Bill for Export of Goods under Claim for Duty Draw Back

  SHIPPING BILL FOR EXPORT OF GOODS UNDER CLAIM FOR DUTY DRAW BACK Verified Male’s Receipt No.______________________ Of ________________________________________ Issued By___________________________________________ For ________________________________________________ Shipped for _________________________________________ Which sailed on _____________________________________ From ______________________________________________ Under Preventive Supervision Signature of Collector of Customs…

Incoterms (International Commerce Terms)

Ex-Works Free on Rail (FOR) / Free on Truck (FOT)   Free Carrier (Named Point) FRC Free on Board (FOB) FOA / FOB Airport Cost and Freight (C& F/ CFR) Cost Insurance Freight (CIF) Freight or Carriage paid To (CPT) Freight…

Rebate Sanction Order Form – Part D

PART D Rebate Sanction Order (On Original, Duplicate and Triplicate Refund Order No. ________________dated__________ Rebate of Amount_______( Currency_____) Sanctioned vide Cheque No. _________ dated ____________ Place_________ Date __________ Assistant Collector (Collector of Central Excise)

Exports by Post- Part C Format

PART C Exports by Post Certified by the consignment described overleaf has been dispatched by foreign post to__________ on ____________________ date of _____________ year ___________ Place_________ Date __________         Signature of Post (Seal)