Page 71 - ELT_15th July 2020_Vol 373_Part 2
P. 71

2020 ]                 DEPARTMENTAL CLARIFICATIONS                   T19

                       I/We hereby declare that the contents of this shipping bill are true and
               correct in every respect and are in accordance with the Airway Bills, the invoices
               and other documents attached herewith.

                Date :                            Signature and name of the Authorised Courier
                                                            with stamp of Authorised Courier
                Place :

                                     “Form Courier Shipping Bill-V
                                            [See regulation 6]
               A
                Name and  Name of     Courier   Port of    Airline   Customs  AD Code
                 Address   Customs  Registra-   loading  Name and  Shipping
                  of the    Station   tion No.             Flight     Bill
                 Autho-                                   Number    Number
                  rised                                             and Date
                 Courier
                   (1)        (2)       (3)       (4)        (5)       (6)       (7)


               B
                 S.  Courier  No. of   Decla-  Desti-   Consignor/    IEC No.  Terms of
                No.  AWB  package      red     nation  Exporter Name   of the    invoice
                      No.             Weight            and Address   Exporter
                 (1)   (2)     (3)      (4)     (5)         (6)         (7)       (8)


                 Description of goods as per   Invoice Value   Consi-  Whether   Whether
                      Exporter Invoice          (FOB)      gnee’s     export    under
                                                           Name       using     MEIS
                                                            and    e-commerce  scheme
                                                          Address    Yes/No.     Y/N
                            (9)                  (10)        (11)      (12)      (13)
                 S.   Descri-  Qty.   HS   Currency  INR
                No.    ption         Code
                 (i)    (ii)   (iii)  (iv)     (i)    (ii)

               C
                GSTIN  GST Invoice no.  Invoice no.  Whether      Whether    Total IGST
                        and date (GSTIN)  and    date  Supply  for  against   paid,   if
                                         (other than  export is on  Bond or UT  any
                                         GST Invoice)  payment of
                                                     IGST or not.
                                                     Pl. indicate
                  (1)          (2)            (3)         (4)         (5)        (6)



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