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    <title>CLEARANCE TO SEZ UNIT</title>
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    <description>Procurement from the Domestic Tariff Area to a Special Economic Zone must be cleared under bond or as duty-paid on the cover of an ARE form; goods admitted on the basis of an endorsed ARE form and, where export entitlements are claimed, an assessed Bill of Export. The Authorized Officer examines and endorses admission, and endorsed copies constitute proof of export which must be forwarded to the Central Excise officer within the prescribed period or duty may be demanded. Suppliers and SEZ units should retain endorsed ARE forms, remittance details, purchase orders and transport documents for compliance.</description>
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