Re Export
- Invoice (part no, serial no need to be mentioned & it has to tally with import docs & physical cargo)
- Packing list
- Request letter to assistant commissioner of customs (stating reason for re-export you need to mention exactly, that you were re exporting the un used / un saled products & your are not climaing any duty draw back for this particular shipment.
- Import BE, invoice, plist, duty paid chalan copy /Examination report, if any
- Cargo acceptance letter from the Consignee.
- Export Value declaration
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