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