Annexure-II SUBJECT: - Application for Payment of Drawback of local taxes and levies on Export of Textile Fabrics/Home Textiles/Garments Dear Sir, Manager Field Office SBP _________ (city) I/We, M/s. _______________________________(Name & address of the manufacturing unit) having NTN No and MINTEX special identification No ____________________ (Name & address of the manufacturing unit) hereby apply for payment of Incentive of Rs.________ through our Bank __________. We further enclose the following documents in support of our claim: (All photocopies are to be attested by the submitting bank) (a) Copy of Goods Declaration Form (in case of manual GD Form, containing examiner’s report and MR date) Prescribed under the Customs Act, 1969 (IV of 1969). (b) Copy of Commercial/Custom Invoice for e-forms in case of having multiple categories (c) Insurance Premium Paid Certificate (in case of CIF Exports) where applicable (d) Freight Invoice applicable (e) Bank Verification Certificate (Appendix I) (f) Undertaking by the Bank (Appendix II) (g) Undertaking by the Claimant (Appendix III) (h) Detail of Export Proceeds (attested by relevant banks) (I) The claims may be submitted on provincial/expired registration certificate, however, payments may only be released by State Bank of Pakistan on approved valid certificate. (j) Copy of Bill of Lading/Master Airway Bill along with House bill of Laing/(FCR along with Master Bill of Lading)/ House Airway Bill (where applicable)/Original Truck Receipt ( To be filled by Applicant ) ( to be filled by banks ) Sr. Amount of Date of HS Code Description Quantity Date of Value Rate of Equivalent Freight, Net FOB Name Month Schedule Page Sr No # E Form Shipment of Goods Realization Realized Exchange PKR Commission, Realized after of (FCY) (FCY) Insurance deducting Bank (Shipping (PKR) freight, document insurance, as per point commission etc. J)
Annexure-II SUBJECT: - Application for Payment of Drawback of local taxes and levies on Export of Textile Fabrics/Home Textiles/Garments Dear Sir, Manager Field Office SBP _________ (city) I/We, M/s. _______________________________(Name & address of the manufacturing unit) having NTN No and MINTEX special identification No ____________________ (Name & address of the manufacturing unit) hereby apply for payment of Incentive of Rs.________ through our Bank __________. We further enclose the following documents in support of our claim: (All photocopies are to be attested by the submitting bank) (a) Copy of Goods Declaration Form (in case of manual GD Form, containing examiner’s report and MR date) Prescribed under the Customs Act, 1969 (IV of 1969). (b) Copy of Commercial/Custom Invoice for e-forms in case of having multiple categories (c) Insurance Premium Paid Certificate (in case of CIF Exports) where applicable (d) Freight Invoice applicable (e) Bank Verification Certificate (Appendix I) (f) Undertaking by the Bank (Appendix II) (g) Undertaking by the Claimant (Appendix III) (h) Detail of Export Proceeds (attested by relevant banks) (I) The claims may be submitted on provincial/expired registration certificate, however, payments may only be released by State Bank of Pakistan on approved valid certificate. (j) Copy of Bill of Lading/Master Airway Bill along with House bill of Laing/(FCR along with Master Bill of Lading)/ House Airway Bill (where applicable)/Original Truck Receipt ( To be filled by Applicant ) ( to be filled by banks ) Sr. No # Amount of E Form (FCY) Date of Shipment (Shipping document as per point J) HS Code Description of Goods Quantity Date of Realization Value Realized (FCY) Rate of Exchange Equivalent PKR Freight, Commission, Insurance (PKR) Net FOB Realized after deducting freight, insurance, commission etc. Name of Bank Month Schedule Page Sr
DLTL-Notification%202016-17.docx