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          Customs

          Export procedure - Shipping Bill

          Procedure for Clearance of Imported and Export Goods

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          Importer Exporter Code requirement precedes Shipping Bill filing; EDI and eSANCHIT support electronic export documentation processing. Exporters must obtain a Importer Exporter Code from DGFT before filing a Shipping Bill; Customs retrieves the IEC via EDI. Exporters must register an authorized foreign exchange dealer code and open a current account for Drawback credit. Export promotion scheme exporters must register licences at the Customs station with original documents. The eSANCHIT platform is implemented across all ICES locations for electronic submission and storage of export documentation.
                            Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
                              Provisions expressly mentioned in the judgment/order text.

                                  Importer Exporter Code requirement precedes Shipping Bill filing; EDI and eSANCHIT support electronic export documentation processing.

                                  Exporters must obtain a Importer Exporter Code from DGFT before filing a Shipping Bill; Customs retrieves the IEC via EDI. Exporters must register an authorized foreign exchange dealer code and open a current account for Drawback credit. Export promotion scheme exporters must register licences at the Customs station with original documents. The eSANCHIT platform is implemented across all ICES locations for electronic submission and storage of export documentation.


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