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    <title>How To Procedure Material Despatch To SEZ Unit</title>
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    <description>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&#039;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.</description>
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    <pubDate>Thu, 22 Mar 2012 10:32:45 +0530</pubDate>
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      <description>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&#039;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.</description>
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