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

Procedure

• 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

Charges  

Rs. 1000.00