Required Documentation

  • Letter of Request of the Applicant along with Customs Query
  • Import Documents Set (Commercial Invoice, Bill of Lading, Customs Declaration)
  • Clarification by the Local Bank on the current state of remittance of exchange pertaining to import


  • 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


Rs. 1000.00