Any correction/amendments in the check list generated after filing of declaration
can be made at the service center, if the documents have not yet been submitted
in the system and the shipping bill number has not been generated. In situations,
where corrections are required to be made after the generation of the shipping bill
number or after the goods have been brought into the Export Dock, amendments is
carried out in the following manners.
- The goods have not yet been allowed "let export" amendments may be permitted by
the Assistant Commissioner (Exports).
- Where the "Let Export" order has already been given, amendments may be permitted
only by the Additional/Joint Commissioner, Custom House, in charge of export section.
In both the cases, after the permission for amendments has been granted, the Assistant
Commissioner / Deputy Commissioner (Export) may approve the amendments on the system
on behalf of the Additional /Joint Commissioner. Where the print out of the Shipping
Bill has already been generated, the exporter may first surrender all copies of
the shipping bill to the Dock Appraiser for cancellation before amendment is approved
on the system.
Export of Goods under Claim for Drawback:
After actual export of the goods, the Drawback claim is processed through EDI system
by the officers of Drawback Branch on first come first served basis without feeling
any separate form.
Generation of Shipping Bills:
The Shipping Bill is generated by the system in two copies- one as Custom copy and
one as exporter copy. Both the copies are then signed by the Custom officer and
the Custom House Agent.