Airfreight,Ocean export, Custom Brokerage, Drawback Specialist

Airfreight, Ocean Export, Custom Brokerage, Drawback Specialist

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Track your own Cargo

Sea Cargo

Library

Refund Of Excess Charges Paid To Port Authorities

	Checking of the documents received to ensure conformity with requirement.
	Preparation of application for refund.
	Co-ordination with Customs department.
	Co-ordination with Shipping Co./ Air Console Agent.
	Co-ordination with Port Authorities.
	Co-ordination with Insurance Company.
	Co-ordination with any other concerned Department.

Time for completion

15 working days from the date of receipt of all relevant documents.

Service charges

As per "Schedule Rates" approved by Commissioner of Customs, Mumbai.

Documents required

	Authority Letter for processing the documents in Customs.
	Forwarding letter to Customs for presentation.
	Original Receipt for payment of charges to Port Authorities.
	Original Bill of Entry/ Shipping Bill .
	Plant site verification certificate from Central Excise. Original Invoice
	Original Packing List.
	Customs attested Invoice in Original. Copies of correspondence with concerned authorities.
	Photo copies of all relevant documents for the Job.
	Any other documents as applicable .

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