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Annexure-IV - Original/Duplicate. - Customs Tariff (Determination of Origin of Goods Under the Preferential Trade Agreement Between the Governments of the Republic of India and Malaysia) Rules, 2011Extract Annexure-IV (see rule 14) Original/Duplicate Reference No. 1. Goods consigned from (Exporter's business name, address, country. In the case of third party invoicing, name and country of the business entity issuing the invoice) INDIA-MALAYSIA COMPREHENSIVE ECONOMIC COOPERATION AGREEMENT PREFERENTIAL TARIFF TREATMENT CERTIFICATE OF ORIGIN (Combined Declaration and Certificate) 2. Goods consigned to (Consignee's name, address, FORM IMCECA country) Issued in __________________ (Country) See Notes Overleaf 3. Means of transport and route (as far as known) 4. For Official Use Departure date Preferential Treatment Given Under India-Malaysia Comprehensive Economic Cooperation Agreement Preferential Tariff Vessel's name/Aircraft etc. Preferential Treatment Not Given (Please state reason/s) Port of Discharge .................................................................................. Signature of Authorised Signatory of the Importing Country 5. Item 6. Marks and 7. Number and type of 8. Origin criterion 9. Gross 10. Number and number numbers on packages, description of weight or date of Invoices packages goods (including quantity other quantity where appropriate and HS and value (FOB) number of the importing country) 11. Declaration by the exporter 12. Certification The undersigned hereby declares that the above It is hereby certified, on the basis of control details and statement are correct; that all the goods carried out, that the declaration by the were produced in exporter is correct. ............................................................. (Country) and that they comply with the origin requirements specified for these goods in the India-Malaysia Comprehensive Economic Cooperation Agreement for the goods exported to ............................................................. (Importing Country) ............................................................. ................................................................................ Place and date, signature of Place and date, signature and stamp of authorised signatory certifying authority 13. Where appropriate please tick: □ Third Party Invoicing □ Exhibition □ Issued Retroactively □ Cumulation OVERLEAF NOTES 1. Parties which accept this form for the purpose of preferential tariff treatment under the India-Malaysia Comprehensive Economic Cooperation Agreement (IMCECA): INDIA MALAYSIA 2. CONDITIONS: To enjoy preferential tariff treatment under the IMCECA, goods sent to any Parties listed above: (i) must fall within a description of goods eligible for preferential tariff treatment in the country of destination; (ii) must comply with the consignment conditions in accordance with rule 9 of these rules; and, (iii) must comply with the origin criteria in these rules. 3. ORIGIN CRITERIA: For goods that meet the origin criteria, the exporter and/or producer must indicate in Box 8 of this Form, the origin criteria met, in the manner shown in the following table: Circumstances of production or manufacture in the first country named in box 11 of this form Insert in Box 8 (a) Goods satisfying rule 4 of these rules WO (b) Goods satisfying origin criteria in clause (a) of sub-rule (1) of rule 5 of these rules Appropriate qualifying criteria (c) Goods satisfying origin criteria in clause (a) of sub-rule (1) of rule 5 of these rules QVC [ ]% and CTSH (d) Goods satisfying origin criteria in rule 7 of these rules Appropriate qualifying criteri 4. EACH ARTICLE MUST QUALIFY: It should be noted that all the goods in a consignment must qualify for preferential tariff treatment under this Agreement separately in their own right. This is of particular relevance when similar articles of different sizes or spare parts are declared on single invoice and single CO. 5. DESCRIPTION OF GOODS: The description of goods must be sufficiently detailed to enable the goods to be identified by the customs authority of the importing Party. Name of producer and any trade mark shall also be specified. 6. HARMONIZED SYSTEM NUMBER: The Harmonized system number shall be that of the importing Party. 7. EXPORTER: The term Exporter in Box 11 may include the producer. 8. FOR OFFICIAL USE: The customs authority of the importing Party must indicate ( ) in the relevant boxes in Box 4 whether or not preferential tariff treatment is accorded. 9. THIRD PARTY INVOICING: In cases where invoices are issued as per paragraph 15 of Annexure-III of these rules, the Third Party Invoicing box should be ticked ( ) and such information as name and country of the business entity issuing the invoice shall be indicated in Box 1. 10. EXHIBITIONS: In cases where goods are sent from the territory of the exporting Party for exhibition in another country and sold during or after the exhibition for importation into the territory of a Party, in accordance with paragraph 14 of Annexure-III of these rules, the Exhibitions box should be ticked ( ) and the name and address of the exhibition indicated in Box 2. 11. ISSUED RETROACTIVELY: In cases of CO being issued retroactively, in accordance with paragraph 5 of Annexure-III of these rules, the ISSUED RETROACTIVELY box should be ticked ( ).
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