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Issue ID: 110565
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export goods by merchant exporter

Date 25 Jun 2016
Replies1 Reply
Views 2310 Views
Asked by
Merchant exporter documentation: bond, CT-1, ARE-1 and Form-H required to effect and discharge export; procedures ensure excise compliance.
Merchant exporters must execute an Excise Bond, obtain CT-1, prepare ARE-1 at the agreed transaction value and forward CT-1/ARE-1 to the manufacturer, which issues a duty-exempt local sales invoice noting supply against CT-1/Form-H. The merchant exporter files the shipping bill, issues the export invoice, and after physical export submits proof (ARE-1 copy, HBL, export invoice in foreign currency, and local purchase invoice) to its excise office to discharge the bond and provide Form-H to the manufacturer. (AI Summary)

Import Export Code is sufficient to export the goods by merchant exporter and any other document required so please suggest me.

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