TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY
(PART-I, SECTION-1)
GOVERNMENT OF INDIA
MINISTRY OF COMMERCE AND INDUSTRY
DEPARTMENT OF COMMERCE
PUBLIC NOTICE NO. 33 (RE-2006) /2004-2009
NEW DELHI DATED THE 17th July, 2006
In exercise of powers conferred under Paragraph 2.4 of the Foreign Trade Policy 2004-2009, the Director General of Foreign Trade hereby makes the following amendments in Handbook of Procedures (Vol. I):
2. In Chapter 4, the existing expression “confirmed irrevocable letter of credit”, wherever appearing, stands substituted by the expression “irrevocable letter of credit in case of status holders/confirmed irrevocable letter of credit in case of others”.
3. In Chapter 4, the existing expression “confirmed irrevocable inland letter of credit”, wherever appearing, stands substituted by the expression “irrevocable inland letter of credit in case of status holders/confirmed irrevocable inland letter of credit in case of others”.
4. In Appendix 22 A relating to Bank Certificate of Export and Realisation, the existing expression “confirmed irrevocable letter of credit”, wherever appearing, stands substituted by the expression “irrevocable letter of credit in case of status holders/ confirmed irrevocable letter of credit in case of others”.
5. The Appendix 22 B relating to Bank Certificate of Payments for domestic supplies stands substituted as under:-
PPENDIX 22 B
BANK CERTIFICATE OF PAYMENTS FOR DOMESTIC SUPPLIES
To ______________________________ (Name and address of Regional Authority). We ________________________ (Name and address of the domestic supplier) hereby declare that we have received payment through banking channel in respect of supplies given hereunder:
| Invoice | Description of goods as given in the invoice | Details of payment/ advance payment received (**) | Date of issue of this Certificate | |||||
| No. | Date | FOR value | Cheque /DD No./*Bank Ref. No. | Date | Amount | |||
| [1] | [2] | [3 | [4] | [5] | [6] | [7] | [8] | |
* The Bank Reference Number would be applicable for documents routed through bank & payments released through banking channels.
** FOR value actual realized and date against supplies made are to be given in all cases except where consignment has been sent against irrevocable inland letter of credit in case of status holders/ confirmed irrevocable inland letter of credit in case of others
We further declare that the aforesaid particulars are correct.
Signature of the domestic supplier
: …………………………………….
Name in block letters
: …………………………………….
Place:
: …………………………………….
Date:
Designation
: …………………………………….
Full official address
: …………………………………….
Official
Seal/stamp
Full Residential address
: …………………………………….
BANK’s CERTIFICATE
This is to certify that we have received the amount mentioned in Column 7 against invoice mentioned in Column 1 above/details mentioned in Column 5 above (Please Strike out one of the options).
(Signature of the Bankers)
Full address of the Bankers
Branch and City
Official Stamp
After the entry at Sl.No.5 of the sub-section VC related to DEPB Scheme in the Aayaat Niryaat Form, a new Sl.No.5 A Stands added. This Entry needs to be filled up by the applicant claiming DEPB on packing material in the miscellaneous product group of the Schedule of DEPB Rates. The following stands added as Sub-Para 5A :-
“5A. SION Sl.No.of the product exported ……………”
This issues in Public interest.
Sd/-
( K.T. CHACKO )
DIRECTOR GENERAL OF FOREIGN TRADE and
EX-OFFICIO ADDITIONAL SECRETARY TO THE GOVT. OF INDIA
(Issued from F.No.01/94/180/168/AM06/PC-IV)
