f_SCH-6SCH 6
Schedule giving details of part export proceeds received in advance.
[Item II.A. of R-Return (NOSTRO) / Col.7 of R-Return (VOSTRO]
A.D. Code No. ..................
R-Return (NOSTRO) / (VOSTRO) | ................. (Currency Name) | | | | For the period ended................... |
(Swift Currency Code) |
Name and address of the AD .....................................
Date of | Bill No | GR/PP/ SOFTEX | Shipping Bill number | Shipping Bill date DD/MM/YYYY | Invoice value(in roundedUnits) | Amount realised (in rounded Units) | Remarks |
Port Code* | Bill No. |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
No.of forms | | Total | | | | |
* In the case of EDI Shipping bills only
Place: ......... Date : ............. | STAMP | ............................................ (Signature of Authorised Official) Name: ............................ Designation: ..................... |