SHIPPER's LETTER OF INSTRUCTION

Date: 30.06.2017
FedEx A/c No. #391279462 Invoice No. BR/EXP/1718/09 Date 30.06.2017 IEC No. # 0203021380

AD Code No. 6360237

FedEx AWB No. # 809661501225 EIN No. PAN No. AACCC2453J

Shipper Contract Type (tick one)
CM Flowmeters (India) Pvt Ltd Ex-Works X C & F (breakup) C I F (breakup)
Plot-2, hase-III FOB 400 Cost Cost
Kasba Industrial Estate 100 Freight Insurance
Kolkata - 700107 Freight
Other - Please specify
Currency UDS
Type of Shipping Bill (tick one) Section 74
Commerci
Drawback al exports Other - Please specify
Tel No. 24421456 Free Shipping Bill NFEI EOU
Email Address ` Advance Authorisation Re-Export MEIS
Fax No. 24430201 EPCG Jobbing Repair and Return
Consignee Duty Drawback Details:
Suluckana Vajiraviroj Bank Detail
132/3 chomthong road soi
4 Khet chomthong Bangkor
Bangkok 10150 Axis Bank Ltd 20, Gariahat Road Kolkata - 700019
Thiland Current A/c No. # 011010200008105
Description of Goods COMPLETE ROTAMETERS
Tel No. specification as invoice
Email Address
Fax No.
Destination No. of Packages
BANGKOK 1 PKTS GSTN details 19AACCC2453J1ZN
Net Weight Gross Weight GSTIN No. of the pick-up state 19AACCC2453J1ZN GSTIN Type PROVISIONAL
5 KGS 6.30 KGS State Code 19
Marks and Numbers
CM/SV - ONE BOX
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)
Invoice (5 copies) Contact person
Packing List (5 copies) Telephone / Mobile
Buyer Order Street Address 1
GSP Form
Original, Duplicate Visa (with 2 copies) Street Address 2
Export Certificates (with 2 copies)
Photo copy of IEC with PAN No. City
Bank Certificate PIN number
ARE-1 Form
Any Export Promotion Council Regn. Copy Any other instructions on Post shipment docs / EP delivery
Details of Duty Benefit Claimed
Drawback:
Inv Item No.Bank
1 Name A/c No DBK Sr No DBK Rate
Inv Item No.Bank
2 Name A/c No DBK Sr No DBK Rate
Reward to be claimed: Yes / No
Drawback Item Declaration
DBK 001 DBK 002 DBK 003
DEEC / EPCG Details
Inv Item NoREG No Date EPCG / DEEC LIC No. / Date:
(If LIC prior to 2009)
Any Other Documents:
If MEIS box is ticked in type of shippping bill please mention on the Shipping Bill as under:
"We intend to claim rewards under Merchandise Export From India Scheme (MEIS)"
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). Refer www.eicindia.gov.in. for further inquiry.
We hereby appoint M/s JFS Freight Services Pvt. Ltd./ Capricorn Logistics 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

Shipper Signature and Stamp

Shipper Name & Designation Tapas Ghosh / Manager Finance Contact Details: 9830942149
MANDATORY REQUIREMENTS FOR BELOW SHIPPING TYPES Note: EVD IS MUST FOR EVERY TYPES OF S/B )
DRAWBACK DEEC / DFIA EPCG RE-EXPORT 100% EOU
Cenvat Form Original Consumption Sheet EPCG Licence Original Bill of Entry ANEX. C1
(with comm, division and range) Copy of Registration Sheet Copy of Reg. Sheet Original Import Invoice ARE 1
Anex 7 (for Leather Items) IEC Copy GR Waiver (Bank NOC)
Net Wt of Items Chartered Engg.Certificate