Export bill application 2026

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  1. Click ‘Get Form’ to open the export bill application in the editor.
  2. Begin by filling in your details in BLOCK letters. Start with the date, followed by the branch name and customer reference.
  3. In the 'Drawee' section, enter the name of the LC applicant and specify the drawer's (beneficiary's) name and account number.
  4. Provide your invoice number under 'Your reference' and describe the commodity along with the mode of shipment (Sea, Air, or Road).
  5. Indicate shipment details including 'Shipment from' and 'Shipment to', followed by entering the bill amount and any other charges.
  6. Check appropriate boxes for enclosed documents under collection or letter of credit, ensuring all necessary amendments are noted.
  7. Finally, sign at the bottom to accept terms and conditions before submitting your completed application.

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Exporter Importer Details: Name, address, and contact information for both parties. Invoice Number Date: A unique reference number and date of issue. Information about Shipping and Transport: Transport, loading port and destination. Description of goods: Quantity, unit price, total value and HS code.
The 5 Stages of the Export Procedure Pre-Export Stage. This is an information and training stage for companies that do not yet have experience in international trade. Initial Export Stages. Export Expansion. Commercial Implementation Abroad. Multi-Location.
In an export invoice, the following information is usually available: Exporter Importer Details: Name, address, and contact information for both parties. Invoice Number Date: A unique reference number and date of issue. Information about Shipping and Transport: Transport, loading port and destination.
What is Bill of export? Bill of Export form is very much similar to Shipping bill except that a Bill of export is filed for export from SEZ unit by land whereas a Shipping Bill is filed for export from SEZ unit by air/sea). The Shipping Bill (SB) contains the information related to the consignments under export.
Key Points for E-way Bill Generation When generating E-way Bills for imports or exports, its essential to note the following key points: Transaction Sub-type: Select Import for imports and Export for exports. Document Type and Number: Use the Bill of Entry for imports and a Tax Invoice for exports.

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Export procedure Shipping Bill: 1.1 For clearance of export goods, the exporter or his agent has to obtain an Importer-Export Code (IEC) number from the Directorate General of Foreign Trade prior to filing of Shipping Bill. Under the EDI System, IEC number is received by the Customs System from the DGFT online.
Export Bills means all export bills having a usance not exceeding 180 days purchased/negotiated/discounted by the borrowing bank under letters of credit or otherwise which are drawn in India or any country outside India which is a member of the International Monetary Fund or any other country notified in this behalf by

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