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    <title>Export by EOU/EHTP/STP Units</title>
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    <description>Export consignments must be removed to the port under ARE-1 presented in advance with invoices, shipping bill, packing list, GR declaration and insurance; Central Excise verifies and seals packages and the Bond Officer endorses ARE-1 copies. At the port Customs files the shipping bill, verifies ARE-1, endorses export particulars on ARE-1 and returns original copies to the exporter while the duplicate serves as export proof to the Bond Officer. In-house container stuffing is allowed under Bond Officer supervision where authorised; shipping bills must be correctly completed and accompanied by prescribed documents.</description>
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    <pubDate>Sun, 13 Sep 2015 16:34:00 +0530</pubDate>
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