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[]
[null,"SHIPPER's LETTER OF INSTRUCTION"]
[null,"Date:"]
[null,"FedEx A/c No.",null,null,null,"Invoice No.",null,null,null,"Date",null,"IEC No."]
[]
[{"$nulls":11},"AD Code No."]
[]
[null,"FedEx AWB No.",null,null,null,"EIN No.",{"$nulls":5},"PAN No."]
[null,"Shipper",null,null,null,"Contract Type (tick one)"]
[{"$nulls":6},"Ex-Works",null,null,"C & F (breakup)",null,null,"C I F (breakup)"]
[{"$nulls":6},"FOB ",null,null,"Cost",null,null,"Cost"]
[{"$nulls":9},"Freight",null,null,"Insurance"]
[{"$nulls":12},"Freight"]
[{"$nulls":9},"Other - Please specify"]
[{"$nulls":5},"Currency"]
[{"$nulls":5},"Type of Shipping Bill (tick one)"]
[{"$nulls":6},"Drawback",null,null,"DFIA",null,null,"Other - Please specify"]
[null,"Tel No.",{"$nulls":4},"Free Shipping Bill",null,null,"NFEI",null,null,"EOU "]
[null,"Email Address",{"$nulls":4},"DEEC",null,null,"Re-Export",null,null,"FPS"]
[null,"Fax No.",{"$nulls":4},"EPCG",null,null,"Jobbing"]
[null,"Consignee",null,null,null,"Duty Drawback Details:  "]
[{"$nulls":5},"Bank Detail"]
[]
[]
[]
[{"$nulls":5},"Current A/c No."]
[{"$nulls":5},"Description of Goods "]
[null,"Tel No."]
[null,"Email Address"]
[null,"Fax No."]
[null,"Destination",null,"No. of Packages"]
[]
[null,"Net Weight",null,"Gross Weight"]
[]
[null,"Marks and Numbers"]
[]
[null,"Documents Enclosed (tick where applicable)",{"$nulls":5},"Mandatory if PSD / EP copy delivery address other than IEC Add."]
[{"$nulls":7},"Post shipment document / EP  delivery instructions"]
[null,"FedEx AWB (duly complete)"]
[null,"Invoice (5 copies)",{"$nulls":5},"Contact person"]
[null,"Packing List (5 copies)",{"$nulls":5},"Telephone / Mobile"]
[null,"Buyer Order",{"$nulls":5},"Street Address 1"]
[null,"GSP Form"]
[null,"Original, Duplicate Visa (with 2 copies)",{"$nulls":5},"Street Address 2"]
[null,"Export Certificates (with 2 copies)"]
[null,"Photo copy of IEC with PAN No.",{"$nulls":5},"City"]
[null,"Bank Certificate",{"$nulls":5},"PIN number"]
[null,"ARE-1 Form"]
[null,"Any Export Promotion Council Regn. Copy",{"$nulls":5},"Any other instructions on Post shipment docs / EP delivery"]
[null,"Details of Duty Benefit Claimed"]
[null,"Drawback:"]
[null,"Inv Item No. 1","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Inv Item No. 2","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Reward to be claimed: Yes / No"]
[null,"DEEC / EPCG Details"]
[null,"Inv Item No","REG No",null,null,null,"Date",null,"EPCG / DEEC LIC No. / Date:"]
[null,null,"(If LIC prior to 2009)"]
[null,"Any Other Documents:"]
[null,"If FPS box is ticked in type of shippping bill please mention on the Shipping Bill as under:"]
[null,"\"I / WE, HERE BY DECLARE THAT I / WE SHALL CLAIM THE BENEFITS, AS ADMISSIBLE, UNDER CHAPTER 3 OFF TP\""]
[null,"Other Handling Information"]
[null,"GSP REQUIRED?",null,"If YES - (It will be prepared by Jeena & Co.) GSP Type :  Normal / Tatkal (Same Day) (Please tick any one)"]
[null,"GSP Registration No.",{"$nulls":5},"Password:"]
[null,"If NO - Please provide the GSP (if applicable).",{"$nulls":5},"Refer www.eicindia.gov.in. for further inquiry."]
[null,"We hereby appoint M/s Jeena & Co. as our authorized CHA for filling of our export / import documents in our name & getting our "]
[null,"cargo cleared as per the documents and information provided to them by us. We hereby also declare that the information in the"]
[null,"subject invoice is as per our knowledge, true and correct and if during custom examination anything found contradictory /"]
[null,"objectionable in the shipment neither CHA nor the carrier would be held responsible."]
[]
[]
[null,"Shipper Signature and Stamp"]
[null,"Shipper Name & Designation",{"$nulls":7},"Contact Details:"]
[null,"MANDATORY REQUIREMENTS FOR BELOW SHIPPING TYPES      Note: EVD IS MUST FOR EVERY TYPES OF S/B )"]
[null,"DRAWBACK",null,null,"DEEC / DFIA",null,null,"EPCG",null,"RE-EXPORT",null,null,"100% EOU"]
[null,"Cenvat Form",null,null,"Original Consumption Sheet",null,null,"EPCG Licence",null,"Original Bill of Entry",null,null,"ANEX. C1"]
[null,"(with comm, division and range)",null,null,"Copy of Registration Sheet",null,null,"Copy of Reg. Sheet",null,"Original Import Invoice",null,null,"ARE 1"]
[null,"Anex 7 (for Leather Items)",null,null,"IEC Copy",{"$nulls":4},"GR Waiver (Bank NOC)"]
[null,"Net Wt of Items",{"$nulls":7},"Chartered Engg.Certificate"]

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[]
[null,"SHIPPER's LETTER OF INSTRUCTION"]
[null,"Date:"]
[null,"FedEx A/c No.",null,null,null,"Invoice No.",null,null,null,"Date",null,"IEC No."]
[]
[{"$nulls":11},"AD Code No."]
[]
[null,"FedEx AWB No.",null,null,null,"EIN No.",{"$nulls":5},"PAN No."]
[null,"Shipper",null,null,null,"Contract Type (tick one)"]
[{"$nulls":6},"Ex-Works",null,null,"C & F (breakup)",null,null,"C I F (breakup)"]
[{"$nulls":6},"FOB ",null,null,"Cost",null,null,"Cost"]
[{"$nulls":9},"Freight",null,null,"Insurance"]
[{"$nulls":12},"Freight"]
[{"$nulls":9},"Other - Please specify"]
[{"$nulls":5},"Currency"]
[{"$nulls":5},"Type of Shipping Bill (tick one)"]
[{"$nulls":6},"Drawback",null,null,"DFIA",null,null,"Other - Please specify"]
[null,"Tel No.",{"$nulls":4},"Free Shipping Bill",null,null,"NFEI",null,null,"EOU "]
[null,"Email Address",{"$nulls":4},"DEEC",null,null,"Re-Export",null,null,"FPS"]
[null,"Fax No.",{"$nulls":4},"EPCG",null,null,"Jobbing"]
[null,"Consignee",null,null,null,"Duty Drawback Details:  "]
[{"$nulls":5},"Bank Detail"]
[]
[]
[]
[{"$nulls":5},"Current A/c No."]
[{"$nulls":5},"Description of Goods "]
[null,"Tel No."]
[null,"Email Address"]
[null,"Fax No."]
[null,"Destination",null,"No. of Packages"]
[]
[null,"Net Weight",null,"Gross Weight"]
[]
[null,"Marks and Numbers"]
[]
[null,"Documents Enclosed (tick where applicable)",{"$nulls":5},"Mandatory if PSD / EP copy delivery address other than IEC Add."]
[{"$nulls":7},"Post shipment document / EP  delivery instructions"]
[null,"FedEx AWB (duly complete)"]
[null,"Invoice (5copies)",{"$nulls":5},"Contact person"]
[null,"Packing List (5 copies)",{"$nulls":5},"Telephone / Mobile"]
[null,"Buyer Order",{"$nulls":5},"Street Address 1"]
[null,"GSP Form"]
[null,"Original, Duplicate Visa (with 2 copies)",{"$nulls":5},"Street Address 2"]
[null,"Export Certificates (with 2 copies)"]
[null,"Photo copy of IEC with PAN No.",{"$nulls":5},"City"]
[null,"Bank Certificate",{"$nulls":5},"PIN number"]
[null,"ARE-1 Form"]
[null,"Any Export Promotion Council Regn. Copy",{"$nulls":5},"Any other instructions on Post shipment docs / EP delivery"]
[null,"Details of Duty Benefit Claimed"]
[null,"Drawback:"]
[null,"Inv Item No. 1","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Inv Item No. 2","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Reward to be claimed: Yes / No"]
[null,"DEEC / EPCG Details"]
[null,"Inv Item No","REG No",null,null,null,"Date",null,"EPCG / DEEC LIC No. / Date:"]
[null,null,"(If LIC prior to 2009)"]
[null,"Any Other Documents:"]
[null,"If FPS box is ticked in type of shippping bill please mention on the Shipping Bill as under:"]
[null,"\"I / WE, HERE BY DECLARE THAT I / WE SHALL CLAIM THE BENEFITS, AS ADMISSIBLE, UNDER CHAPTER 3 OFF TP\""]
[null,"Other Handling Information"]
[null,"GSP REQUIRED?",null,"If YES - (It will be prepared by Jeena & Co.) GSP Type:  Normal / Tatkal (Same Day) (Please tick any one)"]
[null,"GSP Registration No.",{"$nulls":5},"Password:"]
[null,"If NO - Please provide the GSP (if applicable).",{"$nulls":5},"Refer www.eicindia.gov.in. for further inquiry."]
[null,"We hereby appoint M/s Mahachand Panlal Pvt Ltd, JAI as our authorized CHA for filling of our export / import documents in our name "]
[null,"& getting our cargo cleared as per the documents and information provided to them by us. We hereby also declare that the information"]
[null,"in the subject invoice is as per our knowledge, true and correct and if during custom examination anything found contradictory /"]
[null,"objectionable in the shipment neither CHA nor the carrier would be held responsible."]
[]
[]
[null,"Shipper Signature and Stamp"]
[null,"Shipper Name & Designation",{"$nulls":7},"Contact Details:"]
[null,"MANDATORY REQUIREMENTS FOR BELOW SHIPPING TYPES      Note: EVD IS MUST FOR EVERY TYPES OF S/B )"]
[null,"DRAWBACK",null,null,"DEEC / DFIA",null,null,"EPCG",null,"RE-EXPORT",null,null,"100% EOU"]
[null,"Cenvat Form",null,null,"Original Consumption Sheet",null,null,"EPCG Licence",null,"Original Bill of Entry",null,null,"ANEX. C1"]
[null,"(with comm, division and range)",null,null,"Copy of Registration Sheet",null,null,"Copy of Reg. Sheet",null,"Original Import Invoice",null,null,"ARE 1"]
[null,"Anex 7 (for Leather Items)",null,null,"IEC Copy",{"$nulls":4},"GR Waiver (Bank NOC)"]
[null,"Net Wt of Items",{"$nulls":7},"Chartered Engg.Certificate"]

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[]
[null,"SHIPPER's LETTER OF INSTRUCTION"]
[null,"Date:"]
[null,"FedEx A/c No.",null,null,null,"Invoice No.",null,null,null,"Date",null,"IEC No."]
[]
[{"$nulls":11},"AD Code No."]
[]
[null,"FedEx AWB No.",null,null,null,"EIN No.",{"$nulls":5},"PAN No."]
[null,"Shipper",null,null,null,"Contract Type (tick one)"]
[{"$nulls":6},"Ex-Works",null,null,"C & F (breakup)",null,null,"C I F (breakup)"]
[{"$nulls":6},"FOB ",null,null,"Cost",null,null,"Cost"]
[{"$nulls":9},"Freight",null,null,"Insurance"]
[{"$nulls":12},"Freight"]
[{"$nulls":9},"Other - Please specify"]
[{"$nulls":5},"Currency"]
[{"$nulls":5},"Type of Shipping Bill ( tick one )"]
[{"$nulls":6},"Drawback",null,null,"DFIA",null,null,"Other - Please specify"]
[null,"Tel No.",{"$nulls":4},"Free Shipping Bill",null,null,"NFEI",null,null,"EOU "]
[null,"Email Address",{"$nulls":4},"DEEC",null,null,"Re-Export",null,null,"FPS"]
[null,"Fax No.",{"$nulls":4},"EPCG",null,null,"Jobbing"]
[null,"Consignee",null,null,null,"Duty Drawback Details:  "]
[{"$nulls":5},"Bank Detail"]
[]
[]
[]
[{"$nulls":5},"Current A/c No."]
[{"$nulls":5},"Description of Goods "]
[null,"Tel No."]
[null,"Email Address"]
[null,"Fax No."]
[null,"Destination",null,"No. of Packages"]
[]
[null,"Net Weight",null,"Gross Weight"]
[]
[null,"Marks and Numbers"]
[]
[null,"Documents Enclosed (tick where applicable)",{"$nulls":5},"Mandatory if PSD / EP copy delivery address other than IEC Add."]
[{"$nulls":7},"Post shipment document / EP  delivery instructions"]
[null,"FedEx AWB (duly complete)"]
[null,"Invoice (5 copies)",{"$nulls":5},"Contact person"]
[null,"Packing List (5 copies)",{"$nulls":5},"Telephone/ Mobile"]
[null,"Buyer Order",{"$nulls":5},"Street Address 1"]
[null,"GSP Form"]
[null,"Original, Duplicate Visa (with 2 copies)",{"$nulls":5},"Street Address 2"]
[null,"Export Certificates (with 2 copies)"]
[null,"Photo copy of IEC with PAN No.",{"$nulls":5},"City"]
[null,"Bank Certificate",{"$nulls":5},"PIN number"]
[null,"ARE-1 Form"]
[null,"Any Export Promotion Council Regn. Copy",{"$nulls":5},"Any other instructions on Post shipment docs / EP delivery"]
[null,"Details of Duty Benefit Claimed"]
[null,"Drawback:"]
[null,"Inv Item No. 1","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Inv Item No. 2","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Reward to be claimed: Yes / No"]
[null,"DEEC / EPCG Details"]
[null,"Inv Item No","REG No",null,null,null,"Date",null,"EPCG / DEEC LIC No. / Date:"]
[null,null,"(If LIC prior to 2009)"]
[null,"Any Other Documents:"]
[null,"If FPS box is ticked in type of shippping bill please mention on the Shipping Bill as under:"]
[null,"\"I / WE, HERE BY DECLARE THAT I / WE SHALL CLAIM THE BENEFITS, AS ADMISSIBLE, UNDER CHAPTER 3 OFF TP\""]
[null,"Other Handling Information"]
[null,"GSP REQUIRED?",null,"If YES - (It will be prepared by Jeena & Co.) GSP Type:  Normal / Tatkal (Same Day) (Please tick any one)"]
[null,"GSP Registration No.",{"$nulls":5},"Password:"]
[null,"If NO - Please provide the GSP (if applicable).",{"$nulls":5},"Refer www.eicindia.gov.in. for further inquiry."]
[null,"We hereby appoint M/s Airlift as our authorized CHA for filling of our export / import documents in our name & getting our  cargo "]
[null,"cleared as per the documents and information provided to them by us. We hereby also declare that the information in the"]
[null,"subject invoice is as per our knowledge, true and correct and if during custom examination anything found contradictory /"]
[null,"objectionable in the shipment neither CHA nor the carrier would be held responsible."]
[]
[]
[null,"Shipper Signature and Stamp"]
[null,"Shipper Name & Designation",{"$nulls":7},"Contact Details:"]
[null,"MANDATORY REQUIREMENTS FOR BELOW SHIPPING TYPES      Note: EVD IS MUST FOR EVERY TYPES OF S/B )"]
[null,"DRAWBACK",null,null,"DEEC / DFIA",null,null,"EPCG",null,"RE-EXPORT",null,null,"100% EOU"]
[null,"Cenvat Form",null,null,"Original Consumption Sheet",null,null,"EPCG Licence",null,"Original Bill of Entry",null,null,"ANEX. C1"]
[null,"(with comm, division and range)",null,null,"Copy of Registration Sheet",null,null,"Copy of Reg. Sheet",null,"Original Import Invoice",null,null,"ARE 1"]
[null,"Anex 7 (for Leather Items)",null,null,"IEC Copy",{"$nulls":4},"GR Waiver (Bank NOC)"]
[null,"Net Wt of Items",{"$nulls":7},"Chartered Engg.Certificate"]

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[]
[null,"SHIPPER's LETTER OF INSTRUCTION"]
[null,"Date:"]
[null,"FedEx A/c No.",null,null,null,"Invoice No.",null,null,null,"Date",null,"IEC No."]
[]
[{"$nulls":11},"AD Code No."]
[]
[null,"FedEx AWB No.",null,null,null,"EIN No.",{"$nulls":5},"PAN No."]
[null,"Shipper",null,null,null,"Contract Type (tick one)"]
[{"$nulls":6},"Ex-Works",null,null,"C & F (breakup)",null,null,"C I F (breakup)"]
[{"$nulls":6},"FOB ",null,null,"Cost",null,null,"Cost"]
[{"$nulls":9},"Freight",null,null,"Insurance"]
[{"$nulls":12},"Freight"]
[{"$nulls":9},"Other - Please specify"]
[{"$nulls":5},"Currency"]
[{"$nulls":5},"Type of Shipping Bill ( tick one )"]
[{"$nulls":6},"Drawback",null,null,"DFIA",null,null,"Other - Please specify"]
[null,"Tel No.",{"$nulls":4},"Free Shipping Bill",null,null,"NFEI",null,null,"EOU "]
[null,"Email Address",{"$nulls":4},"DEEC",null,null,"Re-Export",null,null,"FPS"]
[null,"Fax No.",{"$nulls":4},"EPCG",null,null,"Jobbing"]
[null,"Consignee",null,null,null,"Duty Drawback Details:  "]
[{"$nulls":5},"Bank Detail"]
[]
[]
[]
[{"$nulls":5},"Current A/c No."]
[{"$nulls":5},"Description of Goods "]
[null,"Tel No."]
[null,"Email Address"]
[null,"Fax No."]
[null,"Destination",null,"No. of Packages"]
[]
[null,"Net Weight",null,"Gross Weight"]
[]
[null,"Marks and Numbers"]
[]
[null,"Documents Enclosed (tick where applicable)",{"$nulls":5},"Mandatory if PSD / EP copy delivery address other than IEC Add."]
[{"$nulls":7},"Post shipment document / EP  delivery instructions"]
[null,"FedEx AWB (duly complete)"]
[null,"Invoice (5 copies)",{"$nulls":5},"Contact person"]
[null,"Packing List (5 copies)",{"$nulls":5},"Telephone / Mobile"]
[null,"Buyer Order",{"$nulls":5},"Street Address 1"]
[null,"GSP Form"]
[null,"Original, Duplicate Visa (with 2 copies)",{"$nulls":5},"Street Address 2"]
[null,"Export Certificates (with 2 copies)"]
[null,"Photo copy of IEC with PAN No.",{"$nulls":5},"City"]
[null,"Bank Certificate",{"$nulls":5},"PIN number"]
[null,"ARE-1 Form"]
[null,"Any Export Promotion Council Regn. Copy",{"$nulls":5},"Any other instructions on Post shipment docs / EP delivery"]
[null,"Details of Duty Benefit Claimed"]
[null,"Drawback:"]
[null,"Inv Item No. 1","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Inv Item No. 2","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Reward to be claimed: Yes / No"]
[null,"DEEC / EPCG Details"]
[null,"Inv Item No","REG No",null,null,null,"Date",null,"EPCG / DEEC LIC No. / Date:"]
[null,null,"(If LIC prior to 2009)"]
[null,"Any Other Documents:"]
[null,"If FPS box is ticked in type of shippping bill please mention on the Shipping Bill as under:"]
[null,"\"I / WE, HERE BY DECLARE THAT I / WE SHALL CLAIM THE BENEFITS, AS ADMISSIBLE, UNDER CHAPTER 3 OFF TP\""]
[null,"Other Handling Information"]
[null,"GSP REQUIRED?",null,"If YES - (It will be prepared by Jeena & Co.) GSP Type:  Normal / Tatkal (Same Day) (Please tick any one)"]
[null,"GSP Registration No.",{"$nulls":5},"Password:"]
[null,"If NO - Please provide the GSP (if applicable).",{"$nulls":5},"Refer www.eicindia.gov.in. for further inquiry."]
[null,"We hereby appoint M/s Quatro as our authorized CHA for filling of our export / import documents in our name & getting our "]
[null,"cargo cleared as per the documents and information provided to them by us. We hereby also declare that the information in the"]
[null,"subject invoice is as per our knowledge, true and correct and if during custom examination anything found contradictory /"]
[null,"objectionable in the shipment neither CHA nor the carrier would be held responsible."]
[]
[]
[null,"Shipper Signature and Stamp"]
[null,"Shipper Name & Designation",{"$nulls":7},"Contact Details:"]
[null,"MANDATORY REQUIREMENTS FOR BELOW SHIPPING TYPES      Note: EVD IS MUST FOR EVERY TYPES OF S/B )"]
[null,"DRAWBACK",null,null,"DEEC / DFIA",null,null,"EPCG",null,"RE-EXPORT",null,null,"100% EOU"]
[null,"Cenvat Form",null,null,"Original Consumption Sheet",null,null,"EPCG Licence",null,"Original Bill of Entry",null,null,"ANEX. C1"]
[null,"(with comm, division and range)",null,null,"Copy of Registration Sheet",null,null,"Copy of Reg. Sheet",null,"Original Import Invoice",null,null,"ARE 1"]
[null,"Anex 7 (for Leather Items)",null,null,"IEC Copy",{"$nulls":4},"GR Waiver (Bank NOC)"]
[null,"Net Wt of Items",{"$nulls":7},"Chartered Engg.Certificate"]

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[]
[null,"SHIPPER's LETTER OF INSTRUCTION"]
[null,"Date:"]
[null,"FedEx A/c No.",null,null,null,"Invoice No.",null,null,null,"Date",null,"IEC No."]
[]
[{"$nulls":11},"AD Code No."]
[]
[null,"FedEx AWB No.",null,null,null,"EIN No.",{"$nulls":5},"PAN No."]
[null,"Shipper",null,null,null,"Contract Type (tick one)"]
[{"$nulls":6},"Ex-Works",null,null,"C & F (breakup)",null,null,"C I F (breakup)"]
[{"$nulls":6},"FOB ",null,null,"Cost",null,null,"Cost"]
[{"$nulls":9},"Freight",null,null,"Insurance"]
[{"$nulls":12},"Freight"]
[{"$nulls":9},"Other - Please specify"]
[{"$nulls":5},"Currency"]
[{"$nulls":5},"Type of Shipping Bill (tick one)"]
[{"$nulls":6},"Drawback",null,null,"DFIA",null,null,"Other - Please specify"]
[null,"Tel No.",{"$nulls":4},"Free Shipping Bill",null,null,"NFEI",null,null,"EOU "]
[null,"Email Address",{"$nulls":4},"DEEC",null,null,"Re-Export",null,null,"FPS"]
[null,"Fax No.",{"$nulls":4},"EPCG",null,null,"Jobbing"]
[null,"Consignee",null,null,null,"Duty Drawback Details:  "]
[{"$nulls":5},"Bank Detail"]
[]
[]
[]
[{"$nulls":5},"Current A/c No."]
[{"$nulls":5},"Description Of Goods "]
[null,"Tel No."]
[null,"Email Address"]
[null,"Fax No."]
[null,"Destination",null,"No. of Packages"]
[]
[null,"Net Weight",null,"Gross Weight"]
[]
[null,"Marks and Numbers"]
[]
[null,"Documents Enclosed (tick where applicable)",{"$nulls":5},"Mandatory if PSD / EP copy delivery address other than IEC Add."]
[{"$nulls":7},"Post shipment document / EP  delivery instructions"]
[null,"FedEx AWB (duly complete)"]
[null,"Invoice (5 copies)",{"$nulls":5},"Contact person"]
[null,"Packing List (5 copies)",{"$nulls":5},"Telephone / Mobile"]
[null,"Buyer Order",{"$nulls":5},"Street Address 1"]
[null,"GSP Form"]
[null,"Original, Duplicate Visa (with 2 copies)",{"$nulls":5},"Street Address 2"]
[null,"Export Certificates (with 2 copies)"]
[null,"Photo copy of IEC with PAN No.",{"$nulls":5},"City"]
[null,"Bank Certificate",{"$nulls":5},"PIN number"]
[null,"ARE-1 Form"]
[null,"Any Export Promotion Council Regn. Copy",{"$nulls":5},"Any other instructions on Post shipment docs / EP delivery"]
[null,"Details of Duty Benefit Claimed"]
[null,"Drawback:"]
[null,"Inv Item No. 1","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Inv Item No. 2","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Reward to be claimed: Yes / No"]
[null,"DEEC / EPCG Details"]
[null,"Inv Item No","REG No",null,null,null,"Date",null,"EPCG / DEEC LIC No. / Date:"]
[null,null,"(If LIC prior to 2009)"]
[null,"Any Other Documents:"]
[null,"If FPS box is ticked in type of shippping bill please mention on the Shipping Bill as under:"]
[null,"\"I / WE, HERE BY DECLARE THAT I / WE SHALL CLAIM THE BENEFITS, AS ADMISSIBLE, UNDER CHAPTER 3 OFF TP\""]
[null,"Other Handling Information"]
[null,"GSP REQUIRED?",null,"If YES - (It will be prepared by Jeena & Co.) GSP Type:  Normal / Tatkal (Same Day) (Please tick any one)"]
[null,"GSP Registration No.",{"$nulls":5},"Password:"]
[null,"If NO - Please provide the GSP (if applicable).",{"$nulls":5},"Refer www.eicindia.gov.in. for further inquiry."]
[null,"We hereby appoint M/s GAC as our authorized CHA for filling of our export / import documents in our name & getting our "]
[null,"cargo cleared as per the documents and information provided to them by us. We hereby also declare that the information in the"]
[null,"subject invoice is as per our knowledge, true and correct and if during custom examination anything found contradictory /"]
[null,"objectionable in the shipment neither CHA nor the carrier would be held responsible."]
[]
[]
[null,"Shipper Signature and Stamp"]
[null,"Shipper Name & Designation",{"$nulls":7},"Contact Details:"]
[null,"MANDATORY REQUIREMENTS FOR BELOW SHIPPING TYPES      Note: EVD IS MUST FOR EVERY TYPES OF S/B )"]
[null,"DRAWBACK",null,null,"DEEC / DFIA",null,null,"EPCG",null,"RE-EXPORT",null,null,"100% EOU"]
[null,"Cenvat Form",null,null,"Original Consumption Sheet",null,null,"EPCG Licence",null,"Original Bill of Entry",null,null,"ANEX. C1"]
[null,"(with comm, division and range)",null,null,"Copy of Registration Sheet",null,null,"Copy of Reg. Sheet",null,"Original Import Invoice",null,null,"ARE 1"]
[null,"Anex 7 (for Leather Items)",null,null,"IEC Copy",{"$nulls":4},"GR Waiver (Bank NOC)"]
[null,"Net Wt of Items",{"$nulls":7},"Chartered Engg.Certificate"]

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[]
[null,"SHIPPER's LETTER OF INSTRUCTION"]
[null,"Date:"]
[null,"FedEx A/c No.",null,null,null,"Invoice No.",null,null,null,"Date",null,"IEC No."]
[]
[{"$nulls":11},"AD Code No."]
[]
[null,"FedEx AWB No.",null,null,null,"EIN No.",{"$nulls":5},"PAN No."]
[null,"Shipper",null,null,null,"Contract Type (tick one)"]
[{"$nulls":6},"Ex-Works",null,null,"C & F (breakup)",null,null,"C I F (breakup)"]
[{"$nulls":6},"FOB ",null,null,"Cost",null,null,"Cost"]
[{"$nulls":9},"Freight",null,null,"Insurance"]
[{"$nulls":12},"Freight"]
[{"$nulls":9},"Other - Please specify"]
[{"$nulls":5},"Currency"]
[{"$nulls":5},"Type of Shipping Bill (tick one)"]
[{"$nulls":6},"Drawback",null,null,"DFIA",null,null,"Other - Please specify"]
[null,"Tel No.",{"$nulls":4},"Free Shipping Bill",null,null,"NFEI",null,null,"EOU "]
[null,"Email Address",{"$nulls":4},"DEEC",null,null,"Re-Export",null,null,"FPS"]
[null,"Fax No.",{"$nulls":4},"EPCG",null,null,"Jobbing"]
[null,"Consignee",null,null,null,"Duty Drawback Details:  "]
[{"$nulls":5},"Bank Detail"]
[]
[]
[]
[{"$nulls":5},"Current A/c No."]
[{"$nulls":5},"Description Of Goods "]
[null,"Tel No."]
[null,"Email Address"]
[null,"Fax No."]
[null,"Destination",null,"No. of Packages"]
[]
[null,"Net Weight",null,"Gross Weight"]
[]
[null,"Marks and Numbers"]
[]
[null,"Documents Enclosed (tick where applicable)",{"$nulls":5},"Mandatory if PSD / EP copy delivery address other than IEC Add."]
[{"$nulls":7},"Post shipment document / EP  delivery instructions"]
[null,"FedEx AWB (duly complete)"]
[null,"Invoice (5 copies)",{"$nulls":5},"Contact person"]
[null,"Packing List (5 copies)",{"$nulls":5},"Telephone / Mobile"]
[null,"Buyer Order",{"$nulls":5},"Street Address 1"]
[null,"GSP Form"]
[null,"Original, Duplicate Visa (with 2 copies)",{"$nulls":5},"Street Address 2"]
[null,"Export Certificates (with 2 copies)"]
[null,"Photo copy of IEC with PAN No.",{"$nulls":5},"City"]
[null,"Bank Certificate",{"$nulls":5},"PIN number"]
[null,"ARE-1 Form"]
[null,"Any Export Promotion Council Regn. Copy",{"$nulls":5},"Any other instructions on Post shipment docs / EP delivery"]
[null,"Details of Duty Benefit Claimed"]
[null,"Drawback:"]
[null,"Inv Item No. 1","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Inv Item No. 2","Bank Name",null,null,null,"A/c No",null,"DBK Sr No",null,null,"DBK Rate"]
[null,"Reward to be claimed: Yes / No"]
[null,"DEEC / EPCG Details"]
[null,"Inv Item No","REG No",null,null,null,"Date",null,"EPCG / DEEC LIC No. / Date:"]
[null,null,"(If LIC prior to 2009)"]
[null,"Any Other Documents:"]
[null,"If FPS box is ticked in type of shippping bill please mention on the Shipping Bill as under:"]
[null,"\"I / WE, HERE BY DECLARE THAT I / WE SHALL CLAIM THE BENEFITS, AS ADMISSIBLE, UNDER CHAPTER 3 OFF TP\""]
[null,"Other Handling Information"]
[null,"GSP REQUIRED?",null,"If YES - (It will be prepared by Jeena & Co.) GSP Type:  Normal / Tatkal (Same Day) (Please tick any one)"]
[null,"GSP Registration No.",{"$nulls":5},"Password:"]
[null,"If NO - Please provide the GSP (if applicable).",{"$nulls":5},"Refer www.eicindia.gov.in. for further inquiry."]
[null,"We hereby appoint M/s Jeena & Co. as our authorized CHA for filling of our export / import documents in our name & getting our "]
[null,"cargo cleared as per the documents and information provided to them by us. We hereby also declare that the information in the"]
[null,"subject invoice is as per our knowledge, true and correct and if during custom examination anything found contradictory /"]
[null,"objectionable in the shipment neither CHA nor the carrier would be held responsible."]
[]
[]
[null,"Shipper Signature and Stamp"]
[null,"Shipper Name & Designation",{"$nulls":7},"Contact Details:"]
[null,"MANDATORY REQUIREMENTS FOR BELOW SHIPPING TYPES      Note: EVD IS MUST FOR EVERY TYPES OF S/B )"]
[null,"DRAWBACK",null,null,"DEEC / DFIA",null,null,"EPCG",null,"RE-EXPORT",null,null,"100% EOU"]
[null,"Cenvat Form",null,null,"Original Consumption Sheet",null,null,"EPCG Licence",null,"Original Bill of Entry",null,null,"ANEX. C1"]
[null,"(with comm, division and range)",null,null,"Copy of Registration Sheet",null,null,"Copy of Reg. Sheet",null,"Original Import Invoice",null,null,"ARE 1"]
[null,"Anex 7 (for Leather Items)",null,null,"IEC Copy",{"$nulls":4},"GR Waiver (Bank NOC)"]
[null,"Net Wt of Items",{"$nulls":7},"Chartered Engg.Certificate"]