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SEZ of Bill of Export and Shipping Bill, Central Excise

Issue Id: - 108866
Dated: 9-7-2015
By:- pareshbhai vasava

SEZ of Bill of Export and Shipping Bill


  • Contents

Dear Sir,

We have Dispatched material in SEZ.

We have prepare Document of (1).A.R.E. - 1 and (2). Export Invoice.

Who is provide Bill of Export and Shipping Bill.

Please advise me.

Regards

Paresh Vasava

Posts / Replies

Showing Replies 1 to 5 of 5 Records

Page: 1


1 Dated: 9-7-2015
By:- MUKUND THAKKAR

Dear pareshbhai,

In case of clearance in to SEZ Bill of Export will be file by SEZ customer, and such formalities in scope of your customer than you have to appoint CHA who will file Bill of Export behalf of you. shipping Bill is not applicable in case of material supply to SEZ. Bill of export is applicable only as and when you cleared goods against any duty free authorization.


2 Dated: 9-7-2015
By:- pareshbhai vasava

Dear Sir,

Thank you very much to reply.

In case of customer did not give "Bill of Export" for the material dispatched to him under advance license (without Payment of duty) what will happen.

After the dispatch in how many days it should be file by SEZ customer to obtain "Bill of Export".

Thanks & Regards

Paresh Vasava


3 Dated: 10-7-2015
By:- MUKUND THAKKAR

Dear pareshbhai,

In case of customer did not give "Bill of Export" for the material dispatched to him under advance license (without Payment of duty) what will happen.

if customer is not file Bill of Export than you have to make arrangement thru CHA, Copy of Bill of Export is mandatory for Getting EODC from DGFT,

After the dispatch in how many days it should be file by SEZ customer to obtain "Bill of Export".

Before arrival of goods at SEZ.


4 Dated: 10-7-2015
By:- YAGAY AND SUN

Please check Rule 30 of the SEZ Rules in this regard.


5 Dated: 11-7-2015
By:- vijayan v nair

Desr Sir,

To close the advance licence, as per the new policy DGFT required export supplies made to SEZ to get a letter from cusotoms or from bank mentioning the payment received INR from their foreign currency account. but customer not willing to provide it. in this situation what is the solution to close the advance licence.

Regards

V.VIJAYAN


Page: 1

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