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Printed ANFs are indicative only. Wherever required, these are mandatorily to be filed on Portal only. |
ANF- 10D
APPLICATION FORM FOR POST REPORTING FOR REEXPORT OF SCOMET ITEMS/ SOFTWARE/ TECHNOLOGY
[UNDER GLOBAL AUTHORISATION FOR INTRA COMPANY TRANSFER (GAICT))
LISTED IN APPENDIX 3 TO SCHEDULE 2 OF ITC (HS) CLASSIFICATION
1. General Information
i.GAICT Authorization No. (13 digit) and date
ii. GAICT Authorization date (DD/MM/YY)
iii. IEC
iv. Name of the applicant exporter: ___________________________________________________
v. Address
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Flat/Plot/Block No. |
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Street/Area/Locality |
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City |
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State |
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PIN Code |
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vi. Tele No.
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(1) |
Country Code |
Area Code |
Tel. No. |
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(2) |
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vii. Fax no.
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Country Code |
Area Code |
Fax No. |
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2. Details of the shipment for (Tick the appropriate)
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Quarter |
Please tick the period opted |
Date of Submission of post shipment details (dd/mm/yy) |
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Jan to March |
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April to June |
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July to September |
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October to December |
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3. Items Details
i. Actual flow of items
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S. No. |
SCOMET category/ sub category |
ECCN/ or control list no. of foreign country by which license exception has been given to India (if applicable) |
Type of export license obtained from foreign country (e.g. bulk, general, open etc.) if applicable) (with date of issue) |
Actual Date of export |
Country of export |
Name of the company (ies) to which exports to be made |
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ii. Details of the items (Actual export)
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Sl. no. of |
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(1) |
(2) |
(3) |
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1 |
SCOMET Category |
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2 |
SCOMET Sub-category |
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3 |
Description of export item/s including technical specification |
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4 |
CAS no. (in case of chemicals) |
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5 |
ITC (HS) Code No. (if available) |
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6 |
Product Name |
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7 |
Model Number/Partnumber./ serial no. (If applicable) |
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8 |
Manufacturer |
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9 |
Quantity |
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10 |
Unit of Quantity (G,KG, or MT) |
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11 |
FOB in rupees |
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12 |
FOB in USD |
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13 |
Other relevant information |
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14 |
SB number (export by sea) |
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15 |
SB Date |
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16 |
AWB number |
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17 |
AWB Date Basis of Export made FOB/CIF |
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18 |
FOB Value |
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19 |
Port of Export |
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20 |
Country of export |
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iii. For Software/Technology (Actual exports) (Skip if not applicable)
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S. No. |
Basic Product Information |
1 |
2 |
3 |
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1 |
Name of the manufacturer//service provider (if applicable) |
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2 |
Name of the Importer |
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3 |
Name of the Exporter |
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4 |
Brand |
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5 |
Name of Model/Software/Technology |
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a) |
Model no./ Part No. (if applicable) |
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b) |
Class (if applicable) |
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c) |
Type (if applicable) |
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d) |
Serial No. (if applicable) |
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e) |
Version No. (if applicable) |
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6 |
Encryption algorithm. (if applicable) |
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7 |
Encryption Functionality (if applicable) |
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8 |
Value of software/technology |
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9 |
Additional Information (if any) |
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4. Details of New Intermediary/third party involved (if applicable)
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Name of New Intermediary/ third party (if applicable) |
Complete Address of New Intermediary/ third party (Including Pin code and Telephone no.) |
Purpose of export to Third party |
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* The DGFT need to be informed in advance in case of any new Intermediary/third party is involved.
5. Documents Attached:
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Sl. No. |
Name of the document |
Attached (Yes/No) |
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1. |
EUC from foreign subsidiary(ies) of Indian Parent company or foreign parent company / another subsidiary of foreign parent company in appendix 2S(iv) |
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2. |
Purchase Order /Service agreement/ Master Service agreement (MSA)/Contract (if amended) |
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5. |
Bill of Entry |
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6. |
Other relevant documents (If any) Please specify |
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