DOCUMENTATION REQUIREMENT FOR IMPORT PAYMENTS UNDER THE DI SCHEME
- Confirmed Letters of Credit
Original copies of:- Registered e-Form “M”
- CCVO
- Manufacturer’s Certificate with standards adopted stated thereon
- Clean/ Shipped on Board Bill of Lading/ Airway bill/ road Way bill
- Final/ Commercial Invoice
- Packing list
- Letter of credit instrument
- Bills for Collection Transactions
- Registered e- Form “M”
- SGD print out
- PAAR
- CCVO
- Manufacturer’s Certificate
- Shipped/ Clean on Board Bill of Lading/Airways Bill/ road waybill,
- Final/ Commercial Invoice, Certificate of Insurance
- Import duty Payment receipt with SGD no. stated thereon
- Bill History
- Bill history/bill of exchange
- Tally Sheet/Gate Pass
- Packing List