11 Part Payment of the total shipment Yes/ No (Strike off whichever is not applicable) Import Particulars Invoice Details* Harmonised Country Country Mode of Date of No and Amount System of of origin from which shipment Date Classification* of goods* goods are (if not (air, sea known * post, rail approxi- river, mate date)* port, etc.)* authorisation: We request you to debit our current/EEFC/ Cash credit account no: for an amount of the ………………..and balance amount to our Current Account / Cash Credit account no: along with your charges as applicable ). The details of forward contract(s), if any, booked against this payment is/are as follows: Forward contract no. Forward contract Amount to be utilised Due date of the contract & date amount for this remittance Reasons of delayed payment: (Applicable if payment is being made after stipulated time as per FEMA guidelines; i.e. after 90 days/ six months from the date of shipment)
11 Part Payment of the total shipment Yes/ No (Strike off whichever is not applicable) Import Particulars Invoice Details* Harmonised System of Classification* Country of origin of goods* Country from which goods are Mode of (air, sea post, rail river, port, etc.)* Date of shipment (if not known approxi- mate date)* No and Date Amount authorisation: We request you to debit our current/EEFC/ Cash credit account no: for an amount of ………………..and the balance amount to our Current Account / Cash Credit account no: along with your charges as applicable ). The details of forward contract(s), if any, booked against this payment is/are as follows: Forward contract no. & date Forward contract amount Amount to be utilised for this remittance Due date of the contract Reasons of delayed payment: (Applicable if payment is being made after stipulated time as per FEMA guidelines; i.e. after 90 days/ six months from the date of shipment) *