SHIPPER's LETTER OF INSTRUCTION

Date:
FedEx A/c No. 854984004 Invoice No. 275 Date 26-3-2019 IEC No. 2996002172
AD Code No.
FedEx AWB No. EIN No. PAN No. ACTPR1111J
Shipper Contract Type (tick one)
FLORAL SEED COMPANY Ex-Works C & F (breakup) C I F (breakup)
FOB US$ 860 Cost Cost
220 US$ Freight Insurance
Freight
Other - Please specify
Currency US$
Type of Shipping Bill (whatever appilicable) Section 74

Commercial exports by courier

Drawback Sec 75 -value =<INR25K(FOB) Other - Please specify
Tel No. X Free Shipping Bill NFEI EOU
If MEIS box is ticked in type of shippping bill
please mention on the Shipping Bill as
Advance Authorisation Re-Export MEIS under: "We intend to claim rewards under
Merchandise Export From India Scheme
Email Address (MEIS)"
Fax No. ROSL (Drawback + ROSL) Jobbing Repair and Return
EPCG
Consignee Duty Drawback Details:
Bank Detail

Current A/c No. IFSC Code

Description Of Goods
Tel No.
Email Address
Fax No. GSTN details
Destination No. of Packages GSTIN No. of the pick-up state State Code
GSTIN Type
Net Weight Gross Weight

Documents Enclosed (tick where applicable) Mandatory if PSD / EP copy delivery address other than IEC Add.
Post shipment document / EP delivery instructions

FedEx AWB (duly complete) Contact person

Invoice (5 copies) Telephone / Mobile
Packing List (5 copies) Street Address 1
GSP Form
Original, Duplicate Visa (with 2 copies) Street Address 2
Bank Certificate ( GR Waiver)
ARE-1 Form (if applicable) City
PIN number

Any other instructions on Post shipment docs / EP delivery

Drawback Item Declaration
DBK 001 DBK 002 DBK 003
Advance Authorisation / EPCG Details
Inv Item No REG No Date Advance Authorisation / EPCG FILE NO, LIC No & Date:
(If LIC prior to 2009)
Other Handling Information
GSP REQUIRED? If YES - (It will be prepared by Jeena & Co.) GSP Type: Normal / Tatkal (Same Day) (Please tick any one)
GSP Registration No. Password:
If NO - Please provide the GSP (if applicable).

We hereby appoint M/s Jeena & Company /Capricorn Logistics Pvt Ltd /FedEx Express Transportation and Supply Chain Services (India) Pvt. Ltd. as our authorized CHA for filling of our export /
import documents in our name & getting our cargo cleared as per the documents and information provided to them by us. We hereby also declare that the information in the subject invoice is as
per our knowledge, true and correct and if during custom examination anything found contradictory / objectionable in the shipment neither CHA nor the carrier would be held responsible.
I/ We declare that the particulars given herein are true, correct and complete
“I/We undertake to abide by provisions of Foreign Exchange Management Act, 1999, as amended from time to time, including realization / repatriation of foreign exchange to / from India.

Shipper Signature and Stamp

Shipper Name & Designation Contact Details:
 SHIPPER's LETTER OF INSTRUCTION
Date:
FedEx A/c No. Invoice No. Date IEC No.
AD Code No.
FedEx AWB No. EIN No. PAN No.
Shipper Contract Type (tick one)
Ex-Works C & F (breakup) C I F (breakup)
FOB Cost Cost
Freight Insurance
Freight
Other - Please specify
Currency
Type of Shipping Bill (whatever appilicable) Section 74

Commercial exports by
courier -value
Drawback Sec 75 =<INR25K(FOB) Other - Please specify
Tel No. Free Shipping Bill NFEI EOU
If MEIS box is ticked in type of shippping
bill please mention on the Shipping Bill
Advance Authorisation Re-Export MEIS as under: "We intend to claim rewards
under Merchandise Export From India
Email Address Scheme (MEIS)"
Fax No. ROSL (Drawback + ROSL) Jobbing Repair and Return
EPCG
Consignee Duty Drawback Details:
Bank Detail

Current A/c No. IFSC Code

Description Of Goods
Tel No.
Email Address
Fax No. GSTN details
Fax No. GSTIN No. of the pick-up state State Code
Destination No. of Packages GSTIN Type

Net Weight Gross Weight

Documents Enclosed (tick where applicable) Mandatory if PSD / EP copy delivery address other than IEC Add.
Post shipment document / EP delivery instructions

FedEx AWB (duly complete) Contact person

Invoice (5 copies) Telephone / Mobile
Packing List (5 copies) Street Address 1
GSP Form
Original, Duplicate Visa (with 2 copies) Street Address 2
Bank Certificate ( GR Waiver)
ARE-1 Form (if applicable) City
PIN number

Any other instructions on Post shipment docs / EP delivery

Drawback Item Declaration
DBK 001 DBK 002 DBK 003
Advance Authorisation / EPCG Details
Inv Item No REG No Date Advance Authorisation / EPCG FILE NO, LIC No & Date:
(If LIC prior to 2009)
Other Handling Information
GSP REQUIRED? If YES - (It will be prepared by Jeena & Co.) GSP Type: Normal / Tatkal (Same Day) (Please tick any one)
GSP Registration No. Password:
If NO - Please provide the GSP (if applicable).
We hereby appoint M/s R.K. Tandon as our authorized CHA for filling of our export / import documents in our name & getting our
cargo cleared as per the documents and information provided to them by us. We hereby also declare that the information in the
subject invoice is as per our knowledge, true and correct and if during custom examination anything found contradictory /
objectionable in the shipment neither CHA nor the carrier would be held responsible.
I/ We declare that the particulars given herein are true, correct and complete
“I/We undertake to abide by provisions of Foreign Exchange Management Act, 1999, as amended from time to time, including realization / repatriation of foreign exchange to / from India.

Shipper Signature and Stamp

Shipper Name & Designation Contact Details: