CHENNAI EDI PROCEDURE FOR EXPORT OF GOODS

EDI PROCEDURE FOR EXPORT OF GOODS

UNDER CLAIM FOR DRAWBACK

EDI System will process Drawback Claims for all exports, except in respect of Claims u/s 74 of Customs Act, 1962, exports made in the name of third party and those relating to EPZ/100% EOU.

Every exporter should open their account with the Indian Bank, Harbour Branch, Chennai-1, so as to enable Chennai Customs to directly credit their Drawback amount into their accounts, obviating the need for physical issue of cheques. No shipment will be allowed without proper account number of the exporter in the Indian Bank. The account numbers should be given along with the details of the bank through the export proceeds are proposed to be realised.

For exports under claim of DBK the exporters will file declaration in Annexure-B. The declaration in Annexure-C will also be filed when the export goods are presented at the Shed for examination. In addition, Appendix-III should be filed as a declaration. These Annexures along with detailed procedure can be reached by clicking below:

Public Notice No.210/98.

The Exports/CHA are hereby cautioned to give all relevant declarations. Otherwise, the system will not process the Drawback claims.

There is no need for filing separate drawback claims. After actual export of the goods, the drawback claims will be processed through the system on Fist Come First Served basis.

If any query has been raised or any deficiency noticed by the A.O.(DBK) or by the A.C.(DBK), the same will be printed at the EDI Service Center. The printout can be obtained and replied quickly through the Service Center.

All the claims sanctioned on a particular day will be enumerated in a scroll and transferred to the Indian Bank through the system. The bank will credit the drawback amount in the respective accounts of the exporters on the next day. Bank will send a fortnightly statement to the exporters of such credits make in their accounts.

	EDI System will process Drawback Claims for all exports, except in respect of Claims u/s 74 of Customs Act, 1962, exports made in the name of third party and those relating to EPZ/100% EOU.
	Every exporter should open their account with the Indian Bank, Harbour Branch, Chennai-1, so as to enable Chennai Customs to directly credit their Drawback amount into their accounts, obviating the need for physical issue of cheques. No shipment will be allowed without proper account number of the exporter in the Indian Bank. The account numbers should be given along with the details of the bank through the export proceeds are proposed to be realised.
	For exports under claim of DBK the exporters will file declaration in Annexure-B. The declaration in Annexure-C will also be filed when the export goods are presented at the Shed for examination. In addition, Appendix-III should be filed as a declaration. These Annexures along with detailed procedure can be reached by clicking below:
	Public Notice No.210/98.
	The Exports/CHA are hereby cautioned to give all relevant declarations. Otherwise, the system will not process the Drawback claims.
	There is no need for filing separate drawback claims. After actual export of the goods, the drawback claims will be processed through the system on Fist Come First Served basis.
	If any query has been raised or any deficiency noticed by the A.O.(DBK) or by the A.C.(DBK), the same will be printed at the EDI Service Center. The printout can be obtained and replied quickly through the Service Center.
	All the claims sanctioned on a particular day will be enumerated in a scroll and transferred to the Indian Bank through the system. The bank will credit the drawback amount in the respective accounts of the exporters on the next day. Bank will send a fortnightly statement to the exporters of such credits make in their accounts.