What is the difference between gr and sdf

R form is submitted with customs and duplicate copy of G. Exporter submits duplicate GR form with their bank along with other shipping documents. PP form is used, if shipment by Post office. After introduction of online filing of shipping bill for export where in electronic filing system is available EDI , these procedures have been waived off by Reserve Bank of India as such GR details are electronically transferred from customs department to Reserve bank directly.

The products includes computer software, export of Video and TV software and all other types of software products and packages which are falling under goods of non physical form. Once after exports effected, the duplicate copy of softex form is submitted with authorized dealer bank along with the necessary supporting documents. PP forms are used under export through Post office. If you effect shipment through post office, PP form need to be filed up by exporter duly signed and sealed.

PP form is a declaration by exporter mentioning the details of goods exporting through post office. These details contains the description of goods, value of goods, term of payment, terms of delivery, port of loading, port of discharge, country of destination, shipper details, consignee details etc. Write below your comments on legal export documents. Other details on how to import export. How to set up an export import firm in India. Export marketing : How to get order.

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Can softex forms be submited even if not registered with STPI sridhar: On 18 February I am new to export and imports business, i found an opportunity and exploring this challenge. I have an export inquiry where buyer and consignee are from different countries.

The buyer is from Vietnam 2. Consignee is from Havana 3. How should I prepare export documents? What documents are to be prepared? In preparing commercial invoice, How should i prepare it? Do i have to mentioned both buyer and consignee details? To whom should I send the commercial invoice documents? Buyer or consignee. How should i assure my buyer Vietnam that i will not entertain his buyer Consignee f.

However, most of the banks supports their customers here, exporter to send original documents to buyer's bank on request by exporter against a nominal bank charges with courier charges.

Now which form should I submit to my bank for inward remittance?