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Tell us How to The procedure Material Despatched to SEZ Unit.
How To Procedure Material Despatch To SEZ Unit
22 Mar 2012 
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SEZ procurement procedures: ARE-1 and Bill of Export requirements govern admission, assessment, and entitlement claims.
Suppliers from the Domestic Tariff Area must clear goods for SEZ admission under bond or duty-paid with ARE-1; where export entitlements are claimed a Bill of Export must be filed and assessed by the Authorized Officer. Goods arriving before assessment are to be held in a designated area until assessed. The Authorized Officer examines goods and endorses ARE-1/Bill of Export to confirm admission, forwarding a copy to the Central Excise Officer of the supplier. Drawback/DEPB credits require payment from the Unit's Foreign Currency Account and assessment must confirm goods are for authorized operations. Unregistered suppliers or traders may use invoice cover without ARE-1, and purchases without exemptions must bear an endorsement that no concessions were availed. (AI Summary)
Suppliers from the Domestic Tariff Area must clear goods for SEZ admission under bond or duty-paid with ARE-1; where export entitlements are claimed a Bill of Export must be filed and assessed by the Authorized Officer. Goods arriving before assessment are to be held in a designated area until assessed. The Authorized Officer examines goods and endorses ARE-1/Bill of Export to confirm admission, forwarding a copy to the Central Excise Officer of the supplier. Drawback/DEPB credits require payment from the Unit's Foreign Currency Account and assessment must confirm goods are for authorized operations. Unregistered suppliers or traders may use invoice cover without ARE-1, and purchases without exemptions must bear an endorsement that no concessions were availed. (AI Summary)