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SHIPPER NAME AND DETAILS


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APPLICANT NAME AND ……………………………………………………………
DETAILS ……………………………………………
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LC NO (IF LC)
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INVOICE NO AND DATE
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DESCREPTION OF GOODS
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AS PER PROFORMA INVOICE….
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NATURE OF GOODS
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PAYMENT TERMS
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APPLICANT FISCAL ID
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DELIVERY TERMS (INCOTERM)
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POD
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POA
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ORIGIN OF GOODS
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PACKING
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REMARKS
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CHECKING FORM
IMPORT FILE No. …………. / 2020

BANK: ……………………………

SUPPLIER: ………………………………………………………………………………………

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