Pls mention the Date

SHIPPER's LETTER OF INSTRUCTION

Date: 08/12/2020
Fedex A/c no: XXXX -
FedEx A/c No. XXXXXXXXX Pls login No.
Invoice on Ebayglobal shipping after that Exporter Type (tick one)
> userprofile > select logistics> Fedex >
Pls update Yes - if its
Date Manufacturer applicable or Leave it
as Blank
FedEx AWB No. EIN No. Merchant YES Please Update Yes, It
is applicable for
Shipper Contract Type (tick one) Leave it as Blank.
Please update the Entity Name and address as per
the GSTIN Certificate C & F (breakup) C I F (breakup)
FOB Please update Yes
Cost YES Cost
UNIQUSA HUB 117/117, AGARWAL Please update Yes
FARM, JAIPUR RAJASTHAN 302020 Freight YES Insurance
Ex-work
Freight

Mobile NO Currency Code Commision (if any)

Tel No. Type of Shipping Bill (whatever appilicable) - CSB V
Email Address Duty Drawback NFEI
Fax No. Non Drawback Jobbing
Consignee
Advance Authorization
Re-Export
(AA)

(Drawback / ROSCTL) Drawback+EPCG)

Tel No.
EPCG
EOU
(Concesnal or Zero duty)
Email ID -

Buyer (If other than Consignee) Duty Drawback Details:

Bank Detail

Please update the Bank current a/c no.

Current A/c No. XXXXXXXXXXXXXXX IFSC Code
Description Of Goods Fabric

Any Additional Instruction -

GSTIN No. as per the GSTN certificate
TEL NO- GSTN NO- xxxxxxxxxxxxxxx
GSTIN - Registered state Code
Email ID- GSTIN State Code - 8
Please update Yes OR NO in Payment mode
Destination No. of Packages Payment Type - LUT YES ( LUT/ I GST)

Detail of Preferential Agreements under which the

goods are being exported wherever applicable (If the
agreement applies to all the items in the invoice.
Else attach the Item details in sheet Details
Itemwise.) Standard Unit Quantity Code (SQC) for that CTH as per the first schedule fo
(If the SQC applies to all the items in the invoice. Else attach the Item deta
Net Weight Gross Weight

State of Origin of Goods . (If the State of

origin applies to all the items in the
invoice. Else attach the Item details in
sheet Details Itemwise.) District or Origin of goods (If the District of origin applies to all the items
Item details in sheet Details Itemwise.)
Documents Enclosed (tick where applicable) Important- Mandatory to provide email id for dispatch of digital Post Shipment Documents

Post shipment document delivery email Id:

FedEx AWB (duly complete)
Invoice (5 copies) For office use of Customs broker:
Packing List (5 copies)
GSP/Certificate of Origin Form
Original, Duplicate Visa (with 2 copies)
Bank Certificate ( GR Waiver)
EVD (Export Value Declaration)
SDF / FEMA declaration
Annexure C1 (For 100% EOU shipments)

Advance Authorisation / EPCG Details

Inv Item No REG No Date Advance Authorisation / EPCG FILE NO, LIC No & Date:
(If LIC prior to 2009)
Other Handling Information
Certificate of Orig If YES - (It will be prepared by Jeena & Co.) GSP Type: Normal / Tatkal (Same Day) (Please tick any one)

If NO - Please provide the GSP (if applicable).

We hereby appoint M/s Jeena & Company / JFS Freight Services Pvt. Ltd/ Fedex Express Transportation Supply Chain Services (India) Pvt.Ltd / Sun Impex Clearing & Shipping Agency P
cleared as per the documents and information provided to them by us. We hereby also declare that the information in the subject invoice is as per our knowledge, true and correct and if during custom exam
carrier would be held responsible.

I/ We declare that the particulars given herein are true, correct and complete
“I/We undertake to abide by provisions of Foreign Exchange Management Act, 1999, as amended from time to time, including realization / repatriation of foreign exchange to / from In

Shipper Signature and Stamp

Shipper Name & Designation Mogli Labs India Private Ltd Contact Details:
UCTION
Pls update the IEC No. it should be matched with IEC
IEC No. XXXXXXXXXX Customs Gate.

IEC Branch Serial No. NIL

Pls update the AD Code No. it should be
matched with IEC Customs Gate.
AD Code No. xxxxxxxxxxxxx

PAN No. xxxxxxxxxx

Pls update the PAN No.
C I F (breakup) C& I-
Cost
Insurance

Repair & Return

If MEIS box is ticked in type of shippping bill please
MEIS mention on the Shipping Bill as under: "We intend to
(REWARD) claim rewards under Merchandise Export From India
Scheme (MEIS)"
Any Other
Pls update CSB V

Commercial Export - CSB V

courier-Value=<INR5K(FOB) CSB V
Bank address

Please update the IFSC details

IFSC Code HDFC00005555

Please mention the Description of Goods -
Fabrics Majority deals in product

N certificate
End use Code
Code
in Payment mode
Please update Yes OR NO in Payment mode
Under IGST Paid NO ( LUT/ I GST)

H as per the first schedule for the customs Tariff Act 1975.
e. Else attach the Item details in sheet Details Itemwise.)

rigin applies to all the items in the invoice. Else attach the
n sheet Details Itemwise.)
ipment Documents
Pls update your email address for the Post shipment
documents
kamlesh.gond2010@gmail.com

LIC No & Date:

aring & Shipping Agency Pvt Ltd as our authorized Customs Broker to prepare documents on our behalf and getting our cargo
rect and if during custom examination anything found contradictory, objectionable in the shipment, neither Customs Broker nor the

reign exchange to / from India.

+91-9058525626
Itemwise information
Shipper Inv No Inv Dt

State of
Origin of District or
Goods Origin of
S.NO Item CTH goods
 Detail of Preferential Agreements under which
Standard Unit Quantity Code (SQC) for the goods are being exported wherever
that CTH as per the first schedule for applicable If
the customs Tariff Act 1975