25 July 2011
the DTA exporter will submit documents of proof of export containing self-attested photocopy of ARE-2 under which the specified goods were exported and self-attested photocopy of the shipping bill (EP copy) and self-attested photocopy of bill of lading or Air way bill to the EOU unit.
The EOU unit will submit these documents to his Superintendent in-charge for verification of export of the specified goods. The Superintendent in-charge of EOU unit shall verify the details of export of specified goods with reference to the CT-1 received from the Superintendent-in-charge of DTA exporter and invoice of EOU unit under which the specified goods were removed.
After verification, the Superintendent in-charge of EOU unit will endorse ARE-2 and shipping bill that the specified goods
on submitting certification of export of specified goods and proof of payment received for the exported goods in which said specified goods were contained through normal banking channel, such supplies of specified goods shall be taken into account for counting towards fulfillment of positive Net Foreign Exchange Earnings (NFE) by the Development Commissioner.