Merchant Export

[Shivaraj A]

Dear All

I would like to know the Merchant Export procedure for exporting the PACKING MATERIAL from INDIA. For Ex :

1. Our overseas supplier called 'A' places order on us for packing material

2. We place order on Domestic supplier Called 'B' for the same

3 what procedure we should follow and supplier B Should follow.

Regards
Shivaraj

AI Summary

Merchant export procedure requires CT-1 and ARE-1 compliance so supplier may ship excisable packing material for export.
Merchant export requires obtaining a CT-1 from the jurisdictional Central Excise after executing the general bond with surety/security and delivering the CT-1 and duly signed ARE-1 to the domestic supplier. The supplier files CT-1 copy with Central Excise and ships the material with its excise invoice and ARE-1; the exporter issues the export invoice and packing list, records the manufacturer on the Shipping Bill, and files proof of export providing the acknowledged copy to the supplier.