Cargo Details: Nature Cargo Gross Weight Net Weight No. and kind packages Marks & Nos. Level Details: Sl. No. Marks & Nos. No. and kind packages Goods

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1 SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Original SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] er Name & Address Buyer Name & Address Customs Broker & License No. Consignee (if different from Buyer) Lorry No./Goods Train & Wagon No. Originating From Land Customs Station Place Delivery Foreign Exchange Details: Authorized Dealer Code Commercial Invoice Details: Others (specify) RBI Waiver No. & Date, if any Commercial Invoice Nos. & date INCOTERM Nature Payment Invoice Currency Invoice Exchange Rate U/S 14 Customs Act Analysis Currency Amount i. FOB ii. iii. iv. Freight Insurance Commission v. Discount vi. Other Deductions Total ( in Rupees)

2 Cargo Details: Nature Cargo Gross Weight Net Weight No. and kind packages Marks & Nos. Level Details: Sl. No. Marks & Nos. No. and kind packages Goods (FOB) PMV (where applicable) Statistical Code Scheme Code duty related details, if any: Sl. No. Custom s Tariff Head Assessable under Sec. 14 CA Duty Cess Total Rate Amount Rate Amou Duty & nt Cess Amount (In numbers & words) Duty payment particular s IGST Details: Whether supply meant for export on payment IGST (Y/N) Total Supply Goods Total amount IGST paid, if applicable Taxable value supply Whether supply meant for export under bond or letter undertaking without payment IGST (Y/N) Details Bond or LUT Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Sr. No. CTH Goods description Supply Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount IGST Paid

3 Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Sl. No. in the shipping B. Advance Authorisation/DFIA [Scheme Code] [details inputs used for the manufacture export ]: Sl. No. in the shippi ng Authoriza tion No. and Date the and the Sl. No. in the Authorization Quantit y Name and the inputs consumed in the manufacturing and the Sl. No. in the Authorization the inputs consumed Whether or indigenou s SION C. Goods in anticipation issue an Advance Authorisation: Sl. No. in the shipping the Name and the inputs consumed in the manufacturing the inputs consumed SION D. Job Work Details:[details in relation to import worked upon during job work] B/E No. & Date Imported Bond & BG details Customs Station Code Import Of Quanti ty consu med in export Addition in percentage E. s under claim drawback under section 74: Sl.No. in the Shipping Entry No. and date Sl. No. the in the Entry Descriptio n as per the Entry Marks and Identificat ion numbers at the time import Whether used(y/n) Date payment/ debit duty on importati on Duty paid at the time importatio n

4 Container Details:[If export cargo is factory stuffed cargo] Sl No. Type Container Size Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s) Public Notice No..Dated Signature er/cb & Date BILL OF EXPORT FOR GOODS Original DOCUMENTS SUBMITTED 1. Invoice [ ] 2. Packing List [ ] 3. License [ ] 4. Indent [ ] 5. Acceptance Contract [ ] 6. Letter Credit [ ] 7. QC Certificate [ ] 8. Any other (Specify) [ ]

5 SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Duplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] er Name & Address Buyer Name & Address Customs Broker & License No. Consignee (if different from Buyer) Lorry No./Goods Train & Wagon No. Originating From Land Customs Station Place Delivery Foreign Exchange Details: Authorized Dealer Code Commercial Invoice Details: Others (specify) RBI Waiver No. & Date, if any Commercial Invoice Nos. & date INCOTERM Nature Payment Invoice Currency Invoice Exchange Rate U/S 14 Customs Act Analysis Currency Amount i. FOB ii. iii. iv. Freight Insurance Commission v. Discount vi. Other Deductions Total ( in Rupees)

6 Cargo Details: Nature Cargo Gross Weight Net Weight No. and kind packages Marks & Nos. Level Details: Sl. No. Marks & Nos. No. and kind packages Goods (FOB) PMV (where applicable) Statistical Code Scheme Code duty related details, if any: Sl. No. Custom s Tariff Head Assessable under Sec. 14 CA Duty Cess Total Rate Amount Rate Amou Duty & nt Cess Amount (In numbers & words) Duty payment particular s IGST Details: Whether supply meant for export on payment IGST (Y/N) Total Supply Goods Total amount IGST paid, if applicable Taxable value supply Whether supply meant for export under bond or letter undertaking without payment IGST (Y/N) Details Bond or LUT Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Sr. No. CTH Goods description Supply Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount IGST Paid

7 Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Sl. No. in the shipping B. Advance Authorisation/DFIA [Scheme Code] [details inputs used for the manufacture export ]: Sl. No. in the shippi ng Authoriza tion No. and Date the and the Sl. No. in the Authorization Quantit y Name and the inputs consumed in the manufacturing and the Sl. No. in the Authorization the inputs consumed Whether or indigenou s SION C. Goods in anticipation issue an Advance Authorisation: Sl. No. in the shipping the Name and the inputs consumed in the manufacturing the inputs consumed SION D. Job Work Details:[details in relation to import worked upon during job work] B/E No. & Date Imported Bond & BG details Customs Station Code Import Of Quanti ty consu med in export Addition in percentage E. s under claim drawback under section 74: Sl.No. in the Shipping Entry No. and date Sl. No. the in the Entry Descriptio n as per the Entry Marks and Identificat ion numbers at the time import Whether used(y/n) Date payment/ debit duty on importati on Duty paid at the time importatio n

8 Container Details:[If export cargo is factory stuffed cargo] Sl No. Type Container Size Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s) Public Notice No..Dated Signature er/cb & Date BILL OF EXPORT FOR GOODS Duplicate I/We claim drawback Rs. under Sec. 74/75 Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, I/We certify that the export are new/used for. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable. Documents Submitted 1. Invoice [ ] 2. Packing List [ ] 3. License [ ] 4.Indent [ ] 5.Acceptance Contract [ ] 6. Letter Credit [ ] 7.QC Certificate [ ] 8.Any Other Document (specify) [ ] 1. Name and Address Bank 2. Account No. 3. DBK Ledger No. S.No. Qty./Wt. No. Dbk on which on in Schedule Dbk which S/B claimed Dbk claimed Rate Dbk Amount Dbk Total Dbk Customs Excise Customs Excise Total Amount in words: Rupees LET EXPORT Signature Officer Customs Signature er/cb ALLOWED FOR DESPATCH Signature Officer Customs

9 Carrier s name & Lorry No./Goods Train & Wagon No. may be altered after check with original Entry for Fresh one may be granted to... for the portion shutout or not shipped Fee Rs. Received Handed over to CB./Party Signature Asstt. Commissoner Customs Cashier Contents Received on Board Date Shipment Date For Carrier Examination Order and Report Signature Officer Customs

10 SB III (See regulation 3) BILL FOR EXPORT FOR GOODS Triplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] er Name & Address Buyer Name & Address Customs Broker & License No. Consignee (if different from Buyer) Lorry No./Goods Train & Wagon No. Originating From Land Customs Station Place Delivery Foreign Exchange Details: Authorized Dealer Code Commercial Invoice Details: Others (specify) RBI Waiver No. & Date, if any Commercial Invoice Nos. & date INCOTERM Nature Payment Invoice Currency Invoice Exchange Rate U/S 14 Customs Act Analysis Currency Amount i. FOB ii. iii. iv. Freight Insurance Commission v. Discount vi. Other Deductions Total ( in Rupees)

11 Cargo Details: Nature Cargo Gross Weight Net Weight No. and kind packages Marks & Nos. Level Details: Sl. No. Marks & Nos. No. and kind packages Goods (FOB) PMV (where applicable) Statistical Code Scheme Code duty related details, if any: Sl. No. Custom s Tariff Head Assessable under Sec. 14 CA Duty Cess Total Rate Amount Rate Amou Duty & nt Cess Amount (In numbers & words) Duty payment particular s IGST Details: Whether supply meant for export on payment IGST (Y/N) Total Supply Goods Total amount IGST paid, if applicable Taxable value supply Whether supply meant for export under bond or letter undertaking without payment IGST (Y/N) Details Bond or LUT Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Sr. No. CTH Goods description Supply Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount IGST Paid

12 Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Sl. No. in the shipping B. Advance Authorisation/DFIA [Scheme Code] [details inputs used for the manufacture export ]: Sl. No. in the shippi ng Authoriza tion No. and Date the and the Sl. No. in the Authorization Quantit y Name and the inputs consumed in the manufacturing and the Sl. No. in the Authorization the inputs consumed Whether or indigenou s SION C. Goods in anticipation issue an Advance Authorisation: Sl. No. in the shipping the Name and the inputs consumed in the manufacturing the inputs consumed SION D. Job Work Details:[details in relation to import worked upon during job work] B/E No. & Date Imported Bond & BG details Customs Station Code Import Of Quanti ty consu med in export Addition in percentage E. s under claim drawback under section 74: Sl.No. in the Shipping Entry No. and date Sl. No. the in the Entry Descriptio n as per the Entry Marks and Identificat ion numbers at the time import Whether used(y/n) Date payment/ debit duty on importati on Duty paid at the time importatio n

13 Container Details:[If export cargo is factory stuffed cargo] Sl No. Type Container Size Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s) Public Notice No..Dated Signature er/cb & Date BILL OF EXPORT FOR GOODS Triplicate I/We claim drawback Rs. under Sec. 74/75 Customs Act, 1962 and Customs, Central Excise Duties and Service Tax Drawback Rules, 1995/ Customs and Central Excise Duties Drawback Rules, I/We certify that the export are new/used for. I/We certify that I/We have compled with the conditions laid down in the said Rules and the conditions subject to which Drawback Rates are applicable. Documents Submitted 1. Invoice [ ] 2. Packing List [ ] 3. License [ ] 4.Indent [ ] 5.Acceptance Contract [ ] 6. Letter Credit [ ] 7.QC Certificate [ ] 8.Any Other Document (specify) [ ] 1. Name and Address Bank 2. Account No. 3. DBK Ledger No. S.No. Dbk Schedule No. in S/B Qty./Wt. on which Dbk claimed on which Dbk claimed Rate Dbk Amount Dbk Total Dbk Customs Excise Customs Excise Total Amount in words: Rupees FOR DEPARTMENT OFFICER Verified that the amount DBK as Calculation Signature er/cb PRE-RECEIPT FORM Received the sum Rs.

14 claimed above is admissible subject to description found correct on the basis physical examination/test etc. Checked.... as drawback LET EXPORT Signature A.O. & Stamp Comptist Signature er/cb ALLOWED FOR DESPATCH REVENUE STAMP Signature Officer Customs Signature Officer Customs Claim Pre-audited for Sanction Claimed passed for Rs Inspector(Audit) Supdt./AC Claim Registration No..Issued Cheque No..Dated. For Rs..(Rupees.) Dealing Clerk Examination Order and Report Officer

15 SB III (See regulation 3) BILL FOR EXPORT FOR GOODS (EXPORT PROMOTION COPY) Quadruplicate SB No. & Date Customs Station Code IEC Code [GSTIN/UIN/PAN etc. as applicable] er Name & Address Buyer Name & Address Customs Broker & License No. Consignee (if different from Buyer) Lorry No./Goods Train & Wagon No. Originating From Land Customs Station Place Delivery Foreign Exchange Details: Authorized Dealer Code Commercial Invoice Details: Others (specify) RBI Waiver No. & Date, if any Commercial Invoice Nos. & date INCOTERM Nature Payment Invoice Currency Invoice Exchange Rate U/S 14 Customs Act Analysis Currency Amount i. FOB ii. iii. iv. Freight Insurance Commission v. Discount vi. Other Deductions Total ( in Rupees)

16 Cargo Details: Nature Cargo Gross Weight Net Weight No. and kind packages Marks & Nos. Level Details: Sl. No. Marks & Nos. No. and kind packages Goods (FOB) PMV (where applicable) Statistical Code Scheme Code duty related details, if any: Sl. No. Custom s Tariff Head Assessable under Sec. 14 CA Duty Cess Total Rate Amount Rate Amou Duty & nt Cess Amount (In numbers & words) Duty payment particular s IGST Details: Whether supply meant for export on payment IGST (Y/N) Total Supply Goods Total amount IGST paid, if applicable Taxable value supply Whether supply meant for export under bond or letter undertaking without payment IGST (Y/N) Details Bond or LUT Invoice Nos. & Date (Issued under GST Tax Invoice, Credit & Debit Notes Rules 2017) Sr. No. CTH Goods description Supply Goods Whether IGST Paid (Y/N) Rate at which IGST Paid Amount IGST Paid

17 Scheme/Job Work/Re-export Details: A. EPCG Scheme [Scheme Code]: Sl. No. in the shipping B. Advance Authorisation/DFIA [Scheme Code] [details inputs used for the manufacture export ]: Sl. No. in the shippi ng Authoriza tion No. and Date the and the Sl. No. in the Authorization Quantit y Name and the inputs consumed in the manufacturing and the Sl. No. in the Authorization the inputs consumed Whether or indigenou s SION C. Goods in anticipation issue an Advance Authorisation: Sl. No. in the shipping the Name and the inputs consumed in the manufacturing the inputs consumed SION D. Job Work Details:[details in relation to import worked upon during job work] B/E No. & Date Imported Bond & BG details Customs Station Code Import Of Quanti ty consu med in export Addition in percentage E. s under claim drawback under section 74: Sl.No. in the Shipping Entry No. and date Sl. No. the in the Entry Descriptio n as per the Entry Marks and Identificat ion numbers at the time import Whether used(y/n) Date payment/ debit duty on importati on Duty paid at the time importatio n

18 Container Details:[If export cargo is factory stuffed cargo] Sl No. Type Container Size Container Container No. Seal No. Declaration : I/We declare that all particulars given herein are true and correct. I/We intend to claim rewards under MEIS. I/We also attach the declaration(s) under clause No.(s) Public Notice No..Dated Signature er/cb & Date BILL OF EXPORT FOR GOODS (EXPORT PROMOTION COPY) Quadruplicate Verified Railway Receipt No../Lorry Waybill No..Dated.... issued by For...Cases/Bales/Packages/Containers.. Desptched per... which left on From Under Preventive Supervision Signature Officer Customs

Notification No. 25 /2019-Customs (N.T.)

Notification No. 25 /2019-Customs (N.T.) [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) (THE CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS)