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Import Documentation



In order to release of imported goods from the port / station the following documents to be submitted by a C&F Agents to the customs authority:
             Bill of Entry.
             Copy of bill of lading (BL)
             Copy of invoice.
             Packing List.
             Certificate of Origin (CO).
             UD /UP. (Utilization Declaration/Utilization Permission)
             VBF-6A. (Value Bond Form) Form to be supplied by the C & F agent.
             Bond / stamp (In case of garments industry no stamp is required) the rate of stamp / bond is Tk. 500/- for imported goods worth Tk. 10 lacs.
             Copy of master L / C.
             Letter of credit authorization (LCA)
             Perform invoice.
             Copy of insurance cover note etc.
             PSI (Pre-shipment inspection) Certificate if the industry is not export oriented
Export Documentation
An exporter should have to submit the following documents to the customs authority of a station:
             Shipping Bill of Entry.
             Export L / C
             Packing list.
             Invoice.
             UD/Up.
             VBF-9A.Form to be supplied by the C&F agent.
             Export permission form.

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