Export bill application 2026

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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