Exports in Anticipation of DFIA

4.60

Exports/supplies made from the date of EDI generated file number for a DFIA, 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 input-output 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.