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Begin by entering the Shipping Bill No and Date at the top of the form. Ensure these details are accurate as they are crucial for processing.
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Fill in the value contracted with buyers and ensure it matches the full export value declared in your shipping bill. If not ascertainable, provide an estimated value based on market conditions.
Indicate the bank name where you will deliver foreign exchange representing the full export value of goods, along with a due date for payment within six months from shipment.
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