SEZ of Bill of Export and Shipping Bill

[pareshbhai vasava]

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

[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.

[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

[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.

[YAGAY and SUN]

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

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

AI Summary

Bill of Export must be filed for SEZ supplies before arrival; shipping bill not required and EODC needs export documentation.
Supplies to a SEZ under duty-free authorisation require a Bill of Export, which the SEZ customer must file; suppliers must appoint a Customs House Agent to file if the customer does not. Shipping Bills are not applicable for SEZ consignments. A copy of the Bill of Export is required to obtain EODC from DGFT and must be filed before the goods arrive at the SEZ. DGFT may also require bank or customs confirmation of domestic currency receipt to close an Advance Licence.