Required Documentation

  • Letter of Request of the Applicant
  • Letter issued by the Bank or Letter of the Applicant endorsed by the Bank
  • Commercial Invoice
  • Bill of Lading / Airway Bill (B.L / A.W.B.)
  • Assessment  Notice
  • Copy of Customs Declaration


  • Submit the above documents to the Policy Division
  • Make payments to the Shroff  using the Paying-in-Voucher for approved documents    
  • Submit the receipt issued for the payment to the Policy Division
  • Obtain signed and seal-affixed documents from the relevant Division