Imports Documents Checklist

Documents Comments

Bill From Agent

Origional Challan (s)

Goodj Deceleration GD# GD Date

Commerical Invoice

Packing List

Bill of Lading

NO. Date:
L/C Copy
Bank: Amount:

NO. Date:
Insurance Cover Note
Company:
Payment Advices from Bank

System Entry Voucherj Number

Voucher Numbers:
System Entry Summary
Bill Date: Bill No.
Items: Quantity:
Bags Shpt Month Product Origion LC NO. + Bank LC Date)
Remarks:

Credit Side Debit Side

Date Remarks Amount TMS/786 Date Remarks Amount TMS V# 786 V#

Bank Cahrges

Custom Duty

Insurance Cover
Note

Local Carriage

TT Charges

LC Payment