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    <title>Bunker Supply at anchorage / outer anchorage - procedure</title>
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    <description>Exporters/CHAs must file a shipping bill checklist in EDI/ICEGATE with detailed vessel and consignor information; invoices must be in foreign currency or comply with the Foreign Trade Policy if in Indian currency. After assessment, the Examining Officer will inspect and grant the Let Export Order, and loading onto licensed barges/tankers/boats must occur under Customs supervision. Bunker supply and discharge at outer anchorage require surveyor and bunker delivery reports acknowledged by the Master, after which the preventive officer endorses the shipping bill and the Main Gate Preventive Officer issues &quot;Allowed for Shipment&quot; before files are sent to AC/DC(PG).</description>
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    <pubDate>Tue, 21 Nov 2017 00:00:00 +0530</pubDate>
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