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BANK RELIASATION CERTIFICATE (BRC)

bharat singh

Namaste to you,

i want B.R.C. performa, same is required to submit into bank against our export remittance, further, can you provide me performa of invoice and packing list used for export

THANKING YOU,

HAVE A NICE AND A BEAUTIFUL DAY.

Guidance on Bank Realisation Certificate Format and Export Document Templates: Refer to Appendix 22A, Verify Details Carefully. A user inquired about obtaining a Bank Realisation Certificate (BRC) format for export remittance submission to a bank and requested invoice and packing list templates for export. Three responses were provided. One respondent directed the user to Appendix 22A of the Foreign Trade Policy 2009-14 for the BRC format. Another offered to send the information upon receiving a blank email. The third response provided detailed instructions on completing the BRC, including verification of export documents and certification by the bank, emphasizing the importance of accurate information and necessary endorsements. (AI Summary)
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Niranjan JV on Jan 25, 2012
Guest on Jan 28, 2012

pls proide blank mail to my id [email protected] will reply same

 

JS Bothra on Feb 2, 2012

APPENDIX 22 A BANK CERTIFICATE OF EXPORT AND REALISATION To ______________________________________(Name and address of Regional Authority) We _____________________________________ (Name and address of the Exporters) hereby declare that we have forwarded a documentary export Bill to _____________________________ (Name and address of the bank i.e., Branch and City) for collection/negotiation/purchase as per particulars given hereunder. Invoice Export promotion copy of Shipping Bill duly authenticated by the Customs Description of goods as given in the customs authenticated Shipping Bill and the Commercial Invoice / Packaging List Bill of Lading /PP Receipt/ Airways Bill Destination of goods Country name Bill amount CIF/C&F/FOB (In foreign exchange No. Date No. Date No. Date [1] [2] [3] [4] [5] [6] [7] [8] [9] Freight amount as per Bill of lading/Freight memo Insurance amount as per insurance Company's bill/ Receipt Commission/ Discount paid/payable Whether the export is in freely convertible currency* or in Indian Rupees FOB value/FOB value actually realised in free Foreign Exchange/Rupees Date of realisation of export proceeds GRI/PP/SDF form No. No. date & category of applicable Licence/ Authorisation [10] [11] [12] [13] [14] [15] [16] [17] * Note: In case of Export Proceeds Realisation through Freely Convertible Vostro Account, as stated in paragraph 2.40 of FTP, 2009-14, the Authorised Dealer Banks shall endorse the words “Realisation from Freely Convertible Vostro Account”. We further declare that the aforesaid particulars are correct. (Copies of invoices relevant to these exports and Customs attested EP, Copy of relevant Shipping Bill is attached for verification by the bank). Signature of the exporter : ........................................... Name in block letters : ........................................... Place: : ........................................... Date: Designation : ........................................... Full official address : ........................................... Official Seal/stamp Full Residential address : ........................................... BANK's CERTIFICATE Authorised Foreign Exchange Dealer Code No. allotted to the Bank by RBI ______________________________ Ref.No. ___________________________ Date _____________________________ Place ____________________________ This is to certify that we have verified the relevant Export Invoices, Customs attested E.P. Copy of the Shipping Bill and other relevant documents of M/s.___________________________. We further certify that the particulars given in Co.1 to 17 have been verified and found to be correct. We have also verified the F.O.B. value mentioned in Col.14 above with reference to following documents:- (i) Bill of Lading/PP receipt/Airways Bill (ii) Insurance policy/Cover/Insurance Receipt. FOB actually realized and date of realization of export proceeds are to be given in all cases except where consignment has been sent against confirmed irrevocable letter of credit or exports made against the Government of India/EXIM Bank Line of Credit or exports made under Deferred Payment/Suppliers Line of Credit Contract backed by ECGC Cover. An endorsement to that effect needs to be endorsed in BRC. We have also verified that the date of Export is _________. (Applicable only in respect of Exports by air.) This is to certify that we have certified the amount of the Commission paid/payable, as declared above, by the exporter i.e. ____________________________________________(in figures and words) with G.R. Forms and found to be correct. [Signature of the Banker(s)] Full address of the Banker(s) Branch and City Official Stamp

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