FORM-I

(see regulation 4)
Postal Bill of Export – I (PBE-I)
(For export of goods through E-Commerce)
(To be submitted in duplicate)
Bill of Foreign Name of Exporter Address of exporter IEC State GSTIN or as applicable AD code (if applicable) Detail of Custom Broker
Export No Post Office code
PLOT NO C 224, 225, 226 MIDC
and date code
MORJOLE, BEHIND FINOLEX Licence No Name and
ACADEMY RATNAGIRI 415639 TEL address
NO 2352228435
INBPS-5 GEORGE FISCHER Email-
0307030075 27 27ACCG8534A IZV 6550001-6000009
PIPING SYSTEMS P indiafactory@georgfischer.com
LTD
Yes/No as
applicable
1 We declare that we intent to claim rewards under Merchandise Exports from India Scheme(MEIS) (for export through Chennai/Mumbai/Delhi FPO only) NO

2 We declare that we intent to zero rate our exports under Section 16 of IGST Act. YES

3 We declare that the goods are exempted under CGST/SGST/UTGST/IGST Acts. NO

We hereby declare that the contents of this postal bill of export are true and correct in every respect.

(Signature of the Exporter/Authorised agent)

Examination order and report

Let Export Order: Signature of officer of Customs along with stamp and date

Details of parcel
Sl. Consignee details Product details Details of Parcel E-commerce particulars
No Name and Country of Descripti CTH Quantity Invoice Weight URL (Name of Payment transaction SKU Postal tracking
address destination on no. website ID No number
Unit (pieces numbe Gross net
litres,kgs, r and date
meters)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
GFP/EXP/1 AS PER ATTACHED www.ebay.com AS PER ATTACHED INVOICE AS PER ATTACHED
AS PER ATTACHED INVOICE 9-20/024
DT
INVOICE www.amazon.com INVOICE

14.01.2020

Assessable value under section 14 of Details of Tax invoice or commercial invoice (whichever Details of duty/tax Total
the applicable)
Custom Act
FOB Curre Excha Amount H.S Invoice details Value Custom duties GST details
ncy nge In INR code Invoice no. Sl. No. Export duty Cess IGST (if applicable Compensation LUT/bond Duties cess
rate and date of item cess details (if
in invoice (if applicable) applicable
)
Rat amount Rate amount Rate amoun Rat amount
e t e

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
1749.3 USD 70.5 123327.7 AS PER 41 NA NA AD270918
3 65 ATTACHED 24/09/19 000474Y
INVOICE

FORM-II
(see regulation 4)
Postal Bill of Export – II (PBE-II)
(To be submitted in duplicate)
Bill of Foreign Post Name of Exporter Address of exporter IEC State GSTIN or as applicable AD code (if applicable) Detail of Custom Broker
Export No Office code code
and date Licence No Name and
address
INBPS-5 GEORGE FISCHER PIPING PLOT NO C 224, 225, 226 MIDC 0307030075 27 27ACCG8534A IZV
MORJOLE, BEHIND FINOLEX
SYSTEMS P LTD
ACADEMY RATNAGIRI 415639
TEL NO 2352228435
Email-
indiafactory@georgfischer.com
Yes/No as
applicable
1 We declare that we intent to claim rewards under Merchandise Exports from India Scheme(MEIS) (for export through Chennai/Mumbai/Delhi FPO only) NO

2 We declare that we intent to zero rate our exports under Section 16 of IGST Act. YES

3 We declare that the goods are exempted under CGST/SGST/UTGST/IGST Acts. NO

We hereby declare that the contents of this postal bill of export are true and correct in every respect.

(Signature of the Exporter/Authorised agent)

Examination order and report

Let Export Order: Signature of officer of Customs along with stamp and date

Consignee details Product details Details of Parcel

Name and Country of Description CTH Quantity Invoice no. Weight Postal FOB Currency Exchange Amount
address destination and date tracking rate In INR
Unit num Gross net
number
(pieces ber
litres,kgs,
meters)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
3926 AS PER ATTACHED INVOICE 001 - 06/11/2019 113.79 USD 70.30 8000/-
AS PER ATTACHED INVOICE AS PER ATTACHED INVOICE

Details of Tax invoice or commercial invoice (whichever Details of duty/tax Total

applicable)
H.S Invoice details Value Custom duties GST details
cod Export duty Cess IGST (if applicable Compensation cess
Invoice no. Sl. No. LUT/bond details (if applicable) Duties cess
e (if applicable)
and date of item
 in invoice Rate amoun Rate amount Rate amount Rate amount
t

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

3926 001 - 06/11/2019 0 0 NA