Airfreight, Ocean Export, Custom Brokerage, Drawback Specialist  
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Clearance under project import                    print this pagePrint this page
 
  
 Checking of the documents received to ensure conformity with requirement.
  
 Preparation of Application for Project Registration with Appendix-A.
  
 Preparation of LUT Bond.
  
 Preparation of Bank Guarantee Format.
  
 Registration of Project Import Certificate.
  
 Payment of Security Deposit in customs received from Importer.
Obtaining CRA / TRA if required.
  
 Obtaining Freight Certificate from Shipping Company / Air Console Agent. If Freight payable at Destination.
  
 Preparation of Bill of Entry.
  
 Processing of Bill of Entry in Custom.
  
 Completion of Shipping Company / Airlines formalities in Docks.
  
 Completion of Octroi formalities in Docks.
  
 Arrangement for Customs (other Relevant Authorities whenever required) Examination and Out of charge in Docks
  
 Arrangement of Insurance, and Air/Ship Survey whenever required.
  
 Loading of the Consignment from Docks.
  
 Transportation to destination if required.
  
  
 
Time for completion
 
  
 3 working days for initial Project Registration with Bond and B.G.
  
 5 working days for completion of Job.
  
 2 additional working days for additional Purchase Order.
  
 2 additional days for obtaining CRA.
  
 2 additional days for any amendment from Shipping Co. / Air Console Agent and in Customs.
  
 Under DFRC (Duty free Replenishment Certificate)
  
 Under EPCG (Export Promotion Capital Goods)
  
 Of Dutyable Goods
 
Documents required
 
  
 Project Import Certificate
  
 Recommendation Letter from Sponsoring Authority. .
  
 Purchase Order/Contract for Project Import Certificate.
  
 If under any collaboration, copy of Agreement along with SVB Bond.
  
 If any other Agreement then copy of Agreement.
Literature, Catalogues, Drawings, Write-up, Plant Layout, Project Report, Process Flow Chart.
  
 SSI / Industrial License along with Application.
  
 LUT Bond (Front page) (Back Page)
  
 Bank Guarantee (Front Page) (Back Page)
  
 Bank Attested Invoice, Packing List, Bill of Lading, Certificate of Origin, Analytical Test Certificate.
  
 Marine Insurance Policy.
  
 Relevant declarations for Import duly signed. (Form no.1) (Form no.2) Octroi exemption Undertakings duly signed. (Form)
  
 Any other documents as applicable if required.
   

Note : For Import through Air–copy of Airway Bill, Cargo Arrival Notice, Bank Release Order, Authority Letter in Favour of CHA for collection of Delivery Order.

 
For new customers
 
  
 Copy of IEC..
  
 Copy of SSI / SIA / Industrial Licence.
  
 Copy of Central Excise Registration Certificate.
  
 Letter Heads.
  
 For Status Holder – copy of Export / Trading House Certificate.
  
 Any other documents as applicable if required

 

 

 

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