Export documentation in duty drawback edi system

This query is : Resolved 

18 May 2013 DEAR SIR KINDLY HELP ME ABOUT HOW MANY DOCUMENTS NEED FOR DUTY DRAWBACK GOODS EXPORT THROUGH SEA UNDER EDI SYSTEM & ITS PROCEDURE OF EXPORT.

24 May 2013 at the time of export require documents:

COMMERCIAL INVOICE,
B/L, AIRWAY BILL,
CERTIFICATE OF ORIGIN,
L/C,
INSURANCE .

AS SOON AS IEC ALLOTED TO EXPORTER APPROACH IN CUSTOM FOR FEEED THE AD CODE NO. IN THEIR SYSTEM SO THAT EXPORTER DIRECT AVAIL THE DRAWBACK BENEFIT DIRECT IN THEIR ACCOUNTS.

DOCUMENTS REQUIRE
*******************

CENVAT DECLARATION

COPY OF SDF / GR FILING IN BANK (BRC)
EP COPY, INVOICE, BL/AWB,

PROCEDURE
********
CHECK UR SHIPPING BILL STATUS IN CUSTOM THEN IF SUPTDT/ AC RAISED ANY QUERY remove then department publish scroll after signing the scroll the dc custom office submit it in bank then bank direct transfer the amount passed by CUSTOM
Regards,

24 May 2013 thanks verma sir

24 May 2013 welcome ji

11 June 2013 DEAR VERMA SIR,

PLEASE TELL ME ABOUT WHEN NEGOTIATION BANK NEGOTIATES LETTER OF CREDIT DOCUMENTS,WHAT DOCUMENTS THEY SEND TO ISSUING BANK & WHAT DOCUMENTS THEY RETAINED.(FOR EXPORT THROUGH LAND CUSTOM)


06 August 2013 For processing supplimentary Drawback claims as follows duly self certified:
Bank attested invoice and Packing List
Photocopy of Original Bill of lading
Photocopy of Exchange control copy and EP copy
Original BRC or photocopy attested by bank and shipper
Photocopy of Mate Receipt
Original Duty Drawback Annexures I & II


MORE INFO:

https://www.educarm.es/templates/portal/ficheros/websDinamicas/30/export_documents.pdf


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