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.
  
 Obtaining Freight certificate from Shipping Co./ Air Console Agent.
  
 Preparation of Bill of Entry.
  
 Preparation of Double Duty Bond
  
 Preparation of Transit Bond for warehousing in Private Bonded Warehouse.
  
 Preparation of format for Bank Guarantee.
  
 Preparation of Shipping Bill for Export of Duty Free Goods Ex-Bond.
  
 Processing of Bill of Entry in Customs.
  
 Obtaining space in Customs Bonded Warehouse.
  
 Preparation of Bank Guarantee Format.
  
 Obtaining Freight Certificate from Shipping Company / Air Console Agent.
  
 Completion of Shipping Company / Airlines formalities in Docks.
  
 Completion of Octroi formalities from 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.
  
 Arrangement of P.O. forwarding and Sepoy Escorting.
  
 Loading of the Consignments in Docks.
  
 Transportation to destination if required.
  
 Unloading of Consignment in bonded warehouse
 
Time for completion
 
   
 5 working days for completion of Job.
   
 2 working days for execution of any type of Bond.
   
 2 additional days for any amendment from Shipping Co./ Air
   
 Console Agent and in Customs.
  
  
Documents required
 
   
 Double Duty Bond / Transit Bond. (Form no.1)
   
Bank Attested Invoice, Packing List, Bill of Lading, Certificate of Origin, Analytical Test Certificate, licence of Custom Bonded Warehouse.
   
 Marine Insurance Policy
   
Relevant declaration duly signed. (Form no.1)(Form no.2) `N’ Form / Undertaking duly signed for Octroi clearance. (Form)
   
Relevant declarations for Import duly signed. (Form no.1) (Form no.2) Octroi exemption Undertakings duly signed. (Form)
   

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.
  
  

 

 

 

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