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Documentation & Process flow for export

Customs - Import - Export - SEZ - By: - SAKTHIVEL PONNUSWAMY - Dated:- 8-4-2015 - Export Documentation Step: 1 Export consignment will be cleared from the factory on the strength of the following documents (under Physical removal) Commercial Invoice Packing list ARE - 1 SDF form Annexure C1 duly certified by Superintendent of Central Excise Certificate of Country of Origin (CoO) CT1 Certificate, if required. Fumigation certificate, if required. Note: 1. Usually commercial invoice, packin .....

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ificate of country of origin - Fumigation certificate, if required Step: 2 On reaching customs station (ICD/customs Port) CHA will submit all the necessary documents and File shipping bill. After examination and inspection customs will approve shipping bill (Exchange control copy) and issue let export order to the CHA / Exporter. The said exchange control copy has to be filed with the authorised dealer (Bank) in turn the authorised dealer will forward the details to RBI for monitoring realisatio .....

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