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EXPORT FLOW CHART

Step. 1 Step. 1 Step. 2 Step. 3 Step. 4 Step. 5 Sales Order Received From Marketing Department Proforma Invoice from Order/ L/C - All Details covered as per our Requirement L/C & Order Check List / Scrutinize ECGC Coverage Application if required Receipt of Packing Slip from Production Preshipment Documents Part General-Master Details for Preparation of Documentation (Invoice wise) Custom Invoice DEPB/ADV Lic/DBK Custom Packing List Insurance Invoice Export Value Declaration Documents Print SDF form Export Schemewise Declaration Commission Declaration Non Haz Declaration Covering Letter to CHA Others, If Any as per L/C Condition Co-Shipment Documents Part (Excise Documents Part) ARE.1 Excise Invoice Annexure for Factory Stuffing GSP Form A GSTP Korea - India Origin GCCI AAPTA/SAPTA Origin Invoice Origin Packing List Followup Chart For Post-Shipment Draft B/L Approval Post- Shipment Documents Part Bank Invoice Bank Packing List Bank Letter/Covering Bank Letter Bill of Exchange Insurance Certificate of Analysis (COA) Certificate of Origin - GSP/GSTP/GCCI/CII/APPTA/India-Korea FEMA Declaration Fumigation Certificate ECGC Premium submission Documents Received From The Out Side Authority Bill of Lading Shipping Bill (EP Copy) Mate Receipt Bank Related Documents Part From Advice Bank Purchase/Collection/Realization Advice Bank Realisation Certificate Forward Contract Details Page 1 of 2

Step. 6

Documents Print

Step. 7

Documents Print

Step. 8

Documents Print

Step. 9

Printed Docs

Step. 9

Documents Print

EXPORT FLOW CHART


Step. 10 Excise claim / Submission of Proof of Export Related Documents Part Form C Declaration Covering Letter NOC Check List Annexure- 19 Annexure-63 Form CT-1 DGFT Related Documents Part DEPB claim Application Advance / DFIA/ All Licenses Application Other Related Funtion to close the file Commission Payment Form A-1 Annexure 51/Export claim Payment MIS Reports Part Excise Rebate Claim sheet C.T.1 Register U.T.1 Register Export Receivable sheet Incentive Status Sheet Status of Post-Shipment Documents Sheet Commission Paid/Not Paid Status Report DEPB License Statement DEPB Status Sheet DEPB Befefit Wokring Report Advance License Status Sheet Advance License Utilization Status Report Advance License Benefit Working Report DFRC License Status Sheet DFRC License Sold/Utilization Status Report DFRC License Benefit Working Report BRC Pending Status Sheet EP Pending Status Sheet Mate Receiprt Pending Status Sheet

Dcouments Print

Step. 11

Documens Print Documents Print

Step. 12

Step. 13

All Reports Print

Master Data Sheet As per our Requirement

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