Transcription of CHAPTER 23 IMPORT BILLS ON COLLECTION - …
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CHAPTER 23 IMPORT BILLS ON COLLECTION - …
CHAPTER 23 IMPORT BILLS ON COLLECTION 2 CHAPTER 23 IMPORT BILLS ON COLLECTION INDEX Para No TOPIC Page No 23 Introduction 3 23 1 Direct Receipt of IMPORT BILLS by the Importer 4 23 2 Procedure for Handling IMPORT BILLS 6 23 3 Endorsement of Licence 10 23 4 Follow up for bill of Entry 10 23 4 1 Bank policy for bill of Entry follow up 12 23 5 Unpaid IMPORT COLLECTION BILLS 15 23 6 Stamp Duty 15 23 7 Prepayment of IMPORT BILLS 16 Annex No Annexure 1 Letter to overseas bank regarding missing documents 17 2 Letter to overseas bank seeking instructions when importer is not our client 18 3 ECB 20 4 Proposal for Short Term Foreign Currency Loan 21 5 Acknowledgement slip for evidence of IMPORT 24 3 23 INTORDUCTION Branches should strictly adhere to Know Your Customers Rules while handling IMPORT BILLS received on COLLECTION basis on behalf of their customers.
2 CHAPTER 23 IMPORT BILLS ON COLLECTION INDEX Para No TOPIC Page No 23 Introduction 3 23 1 Direct Receipt of Import Bills by the Importer 4
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