To arrange for the required document for processing of the custom clearance department. 1. Shipping bill(5 copies) 2.

Commercial invoice(in duplicates) 3. Letter of credit with export contract attached 4. Certificate of origin 5. GR form(original and duplicate) 6. ARE-1 form (original and duplicate) 7. Packing list and packing and packing note 8. Excise invoice 9. Valuation of certificate 10. declaration of duty draw back 11. Certificate of inspection 12. Insurance policy

Documents for the exporters bank to send these documents to the conignees bank to release the fund Letter for collection(2 copies) Bill of exchange(2 copies) Packing lists (4 copies) Airway bills(1 original +2 copies) Invoices(1 original+4 copies) Certificate of origin(4 copies+1 original) Copy of insurance certificate Original copy of duplicate GR form(retained by exporters bank) Original L/C duly signed and stamped by the exporters bank on Rs 2 revenue stamp.