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Fixation of Brand for Duty Drawback

 

Sub : Fixation of Brand for Duty Drawback

Dear Sirs,

Please give following Details / Documents to enable us to process your application.
1 Full Address if the factory where export product is being manufactured.
2 The Collector of Central Excise / Customs under whose jurisdiction your factory falls.
3 Five Self-certified copies of your SSI Registration Certificate.
4 Year since which the accounts are being statutorily audited under Company's Act, if Public / Private Limited Company.
5 Five Self-certified photocopies (front & back) of E.P. copy of Shipping Bill, Bank certificate of Exports, Bank Certified Invoice & your export product.
6 Five Self-certified photocopies of Export-Order duly seperately showing Description, Quantity, FOB Value, freight, Insurance, Delivery Schedule, Payment terms.
7 Five Self-certified (front & back) photocopies of Central Excise Registration of either of yours / supporting Manufacturer.
8 Stock Register of your / Supporting Manufacturer with column of opening stock, stock in trade, Additional Purchases, Stock of finished & semi finished product.
9 Technical Characterstics of your export product.
10 Date from which and period for which drawback rate is required.
11 Quantity and FOB Value of "The Export Product" during the last three years commencing from 1st April to 31st March.
12 Quantity and FOB value of "The total Production" during the last three years commencing from 1st April to 31st March.
13 Shown Average FOB Value of the export product during 1994-95.
14 Ex-factory (Ex-duty) price of export product. Current and as on date of export.
15 Central Excise Tariff No. and rate of Central Excise Duty.
16

Show Mode of Export Product
(a)     If under Central Excise Bond.
(b)     If after Payment of Duty under claim of rebate of Central Excise Duty.
(c)     Otherwise.