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[]
[null,"SHIPPER' S LETTER OF INSTRUCTIONS"]
[null,"Shipper Name:",{"$nulls":8},"Date:"]
[null,"Invoice Number: "]
[]
[null,"IE CODE NO (10 DIGIT) :  "]
[null,"BANK AD CODE # (PART I & II) :",{"$nulls":10}," "]
[null,"CURRENCY OF INVOICE"]
[null,"INCOTERMS : F O B / C & F / C & I / C I F :"]
[null,"NATURE OF PAYMENT * : D P / D A / A P / OTHERS"]
[null,"DETAILS TO BE DECLARED FOR PREPARATION OF SHIPPING BILL"]
[null,"FOB VALUE",null,null,null,":"]
[null,"FREIGHT (IF ANY)",null,null,null,":"]
[null,"INSURANCE (IF ANY)",null,null,null,":"]
[null,"COMMISSION (IF ANY)",null,null,null,":"]
[null,"DISCOUNT (IF ANY)",null,null,null,":"]
[null,"DESCRIPTION OF GOODS TO BE DECLARED ON SHIPPING BILL",{"$nulls":10},"NO. OF PKGS. :"]
[]
[{"$nulls":12},"NET WT. :"]
[]
[{"$nulls":12},"GROSS WT. :"]
[]
[null,"DESCRIPTION OF GOODS TO BE DECLARED ON AWB",{"$nulls":10},"VOLUME WT. :"]
[{"$nulls":12},"DIMENSION (IN CMS) of each pkg."]
[]
[]
[{"$nulls":12}," "]
[{"$nulls":13},"L  X  B  X H"]
[null,"SPECIAL INSTRUCTION IF ANY,"]
[]
[null,null,"SERVICE TAX REFUND",null,"YES OR NO"]
[{"$nulls":4},"NO"]
[]
[null,"TYPE OF SHIPPING BILL ",{"$nulls":5},"BELOW DETAILS REQUIRED TO BE DECLARED ON INVOICE"]
[]
[null,"FREE TRADE SAMPLE",{"$nulls":5},"EXPORT INVOICE, IF VALUE IS MORE THEN RS.25000/- THEN BANK GR WAIVER"]
[null,"DUTYFREE ",{"$nulls":5},"EXPORT INVOICE, PACKING LIST, SDF"]
[null,"DUTY DRAWBACK",{"$nulls":5},"REQD.DRAWBACK SR NO, ANX-1, ANX-111"]
[null,"ADVANCE LICENCE (DEEC)",{"$nulls":5},"REQD.DEEC REGN. NO. SBILL COPY, RAW MATERIAL DETAILS, LICENCE COPY"]
[null,"EPCG",{"$nulls":5},"REQD. EPCG REGN. NO. SBILL COPY, RAW MATERIAL DETAILS, LICENCE COPY"]
[null,"100% EOU",{"$nulls":5},"ANX-C1"]
[null,"REPAIR & RETURN (RE EXPORT)",{"$nulls":5},"COPY OF BOE"]
[null,"REPAIR & RETURN (RE EXPORT) SEC-74",{"$nulls":5},"ALL IMPORT & EXPORT DOCUMENTS IN ORIGINAL"]
[]
[]
[null,"PLEASE TICK & LIST THE DOCUMENTS (BEING) HANDED OVER TO DHL WITH SHIPMENT :"]
[null,"1. INVOICE (4 COPIES)",{"$nulls":4},"7. BANK  LETTER ",{"$nulls":4},13]
[null,"2. PACKING LIST (4 COPIES)",{"$nulls":4},"8. VISA/AEPC ENDORSEMENT",{"$nulls":4},"14. ______________________"]
[null,"3. COPY OF PARTICIPATION LETTER",{"$nulls":4},9,"ANNEXURE-1",null,null,null,"15. ______________________"]
[null,"4. DECLARATION BY EXHIBITOR",{"$nulls":4},10,"ANNEXURE-C1",null,null,null,"16. ______________________"]
[null,"5. COPY OF IEC",{"$nulls":4},11,"ARE-1",null,null,null,"17. ______________________"]
[null,"6. GR FORM/GR WAIVER",{"$nulls":4},12,"GSP",null,null,null,"18. ______________________"]
[]
[]
[null," Please indicate API (As per Invoice) if any detail is mentioned in the Invoice."]
[null," We hereby confirm that the above details declared are true and correct."]
[null," We confirm that our company's IEC & Bank AD Code Details "]
[null,"  are registered with EDI System of Air Cargo"]
[null,"* LC (Letter of Credit) Shipments are not handled by DHL",{"$nulls":9},"SIGNATURE OF EXPORTER/STAMP"]