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Export bill application 2026
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- Click ‘Get Form’ to open the export bill application in the editor.
- Begin by filling in your details in BLOCK letters. Start with the date, followed by the branch name and customer reference.
- In the 'Drawee' section, enter the name of the LC applicant and specify the drawer's (beneficiary's) name and account number.
- Provide your invoice number under 'Your reference' and describe the commodity along with the mode of shipment (Sea, Air, or Road).
- Indicate shipment details including 'Shipment from' and 'Shipment to', followed by entering the bill amount and any other charges.
- Check appropriate boxes for enclosed documents under collection or letter of credit, ensuring all necessary amendments are noted.
- Finally, sign at the bottom to accept terms and conditions before submitting your completed application.
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