Exports in Anticipation of Authorisation

4.12

Exports/supplies made from the date of EDI generated file number for an Advance Authorisation, may be accepted towards discharge of export obligation. Shipping/Supply document(s) should be endorsed with the File Number or the Authorisation Number to establish co-relation of the exports/ supplies with the Authorisation issued. If the application is approved, the authorisation shall be issued based on the inputoutput norms in force on the date of receipt of the application by the Regional Authority in proportion to the provisional exports/ supplies already made till any amendment in the norms is notified. For the remaining exports, the Policy/ Procedures in force on the date of issue of the authorisation shall be applicable.