BRC WITHOUT COMMISSION

BILL NO: 046/2001-2002/EXP DATED 11.08.2001 PURCHASE DT. 29.08.2001

S/B NO: 840982 DATED 14.08.2001 COMMISSION 3%

B/L NO: NCLLNMS NHV 019396 DATED 17.08.2001

COUNTRY U.S.A
BRC DT. 30.08.2001
US$ $20,808.00 EX 47.00
GR NO. AW 123456
FREIGHT$ 2850.00 FREIGHT RS 100000.00 DT. 15.08.2001

INSURANCE$ 36.00 INSURANCE RS 1236.00

REALISATION 29.08.2001

REF NO: 123456789 DATED 29.08.2001

FOB IN US$ COMM
$17,922.00 $537.66

COMM RS
INR 25,270.02
 AS ON 1ST APRIL 1999, AS PER HANDBOOK OF PROCEDURE & T.N. NO. 18/99 & 20/99
APPENDIX - 25 BANK CERTIFICATE OF EXPORT AND REALISATION FORM NO.1
Note:Please see chapter-7 and 8 of the policy & chapter 7 & 8 of the procedure and para 11.9 and 11.10 of this handbook
I.E Code: 0392024071 DEPB Enrolment No. 03/DEPB/0074/ALS.1

To. The JT.Director General Of Foreign Trade, Mumbai - 400 020

(Name & Address of Licensing Authority)
We. Avon Appliances 53,Aram Nagar II, J.P Road, Versova, Andheri (W) Mumbai 400 061
(Name & Address of the Exporters)
hereby declare that we have forwarded a documentary export bill to
ICICI BANK LTD., FORT BRANCH, MUMBAI 400 001
(Name & Address of Bank i.e Branch and City)

1 Invoice No: 008/2002-2003/EXP 2.Date : 27.04.2002

1 Export Promotion copy of S/Bill duty

authenticated by Customs No: 503141/807605 4. Date : 30.04.02/30.04.02

5 Description of Goods as given in the TABLE,KITCHEN & OTHER HOUSEHOLD ARTILCES MADE OF STAINLESS STEEL WITH OR
Customs authenticated Shipping Bill : WITHOUT HANDLE IRRESPECTIVE OF WHAT MATERIAL THE HANDLE MAY HAVE BEEN MADE OF

6 Bill of Lading/Post Parcel Receipt/Airway . SCJU2JNP010931 7. Date : 04.05.2002

Bill No.
8 Destination of goods : Country Name : U.S.A

9 10 11 12 13 14
Bill Amount cif/c&f/fob Freight amount as Insurance Commission Whether the F.O.B Value/F.O.B
(in foreign exchange per Bill of Lading/ Amount as per Discount export is in freely value actually realised
Freight memo Insurance Paid/Payable convertible in free foreign
FOB MUMBAI IN US$ Company's Bill/ currency or in exchange/Rupees
Receipt Indian Rs

US$ 21,767.80 0.00 0.00 $0.00 IN US$ $21,767.80

EX@ 48.90 0.00 0.00 DOLLARS

INR 1064445.42 0.00 0.00 INR 0.00 INR 1064445.00

15 Date of Realisation of export proceeds : 31.05.2002 16. Gr Form No. AW550576/AW550574

DT. 27.04.02/27.04.02
17 No. 4010007397 Date: 05.05.97 & Category of Duty Free Licence/Pre export DEPB/Imprest Licence.If any applicable
we further declare that the aforesaid particulars are correct (Copies of Invoices relevant to these exports & Customs attested
E.P Copy of relevant Shipping Bill is attached for verification by the bank)

Signature of the Exporter:

Name in Block Letters : Ms Bharti Nagda

Designation : Manager
Full Offical address :53,Aram Nagar II,J.P RD,
Place: Mumbai Versova, Andheri (w) Mumbai - 400 061
Full Residential Address :61,Aram Nagar II,J.P RD,
Date : 03.06.2002 Official Seal / Stamp Versova, Andheri (w) Mumbai - 400 061

BANK'S CERTIFICATE
Authorised Foreign Exchange Dealer Code No. alloted to the Bank by RBI :
Ref No: 0004XRN04424002 Date: 22.05.2002 Place: Mumbai
1. This is to certify that we have verified the revelant Export Invoices Customs attested E.P copy of the shipping Bill & other
relevant documents of M/s Avon Appliances 53, Aram Nagar II,J.P RD,Versova Andheri (w) Mumbai-61 we
further certify that the particulars given in Col 1 to 17 have been verified & found to be correct.We have also verified
the fob value mentioned in col 14 above with reference to following documents
(I)Bill of lading/Airways Bill SCJU2JNP010931 (ii)Insurance Policy/cover/Insurance Receipt
2. We have also verified that the date of the connected Mate Receipt as indicated in the relevant shipping bill 05.05.02
(date to be given)
3. We have also verified that the date of export is (Applicable only in respect of exports by Air)
4. This is to certify that we have certified the amount of the commission paid/payable as declare above by the exporter I.E
RS 0.00 (in words) with GR Forms and found to be correct
(I) This is to certify that export document have been purchased/discounted on 22.05.2002 & at the bill buying rate 48.90
however the TT buying rate of this date is
(ii) This is to certify that the export proceeds are realised on 31.05.2002 & TT buying rate on this date is
(iii) This is to certify that the above bills were sent on collection basis through us on (date) & TT buying rate on this date is
Note:
1.Bank can issue a consolidated certificate (consignment wise) (Signature of the Bankers)Offical Stamp
for more than one consignment Full Address of the Bankers:
2. F.O.B actually realised & date of realisation of export (Branch & City)
proceeds are to be given in all cases except where
consigment has been send adainst conformed irrevocable
letter of credit Name:
3. This shall be required wherever specifically prescribed Designation of Officer:
in the policy/procedures Tel No:
4. The exchange rate is to be calculated with reference to paragraph 7.38 of the Handbook Vol 1
 APPENDIX - 22 A BANK CERTIFICATE OF EXPORT AND REALISATION FORM NO.1
To. The JT.Director General Of Foreign Trade, Mumbai - 400 020
(Name and Address of Licensing Authority)
We. Euro India Cylinders Limited
Manufacturer Address: Plot No 588 -617, New Area, Kandla Special Economic Zone, GANDHIDHAM (Kutch) GUJARAT – 370 230. INDIA
(Name and Address of the Exporters)
hereby declare that we have forwarded a documentary export Bill to
Cosmos Bank, 45, Saraswathi Niwas, Hanuman Rd, Vile Parle East, Mumbai, Maharashtra-400057
(Name and Address of the Bank i.e., Branch and City)
for Collection / Negotiation / Purchase as per particulars given hereunder.

Invoice Export Promotion Description of goods as given Bill of Lading / PP Destination

Copy of Shipping in the Customs authenticated Receipt / Airways Bill of goods
Bill duly Shipping Bill
authenticated by
the Customs
No. Date No. Date No. Date Country Name
[1] [2] [3] [4] [5] [6] [7] [8]
EICL/EXP/008/2011-12 12/1/2012 BD-836402 23/12/11 CNG STEEL 260 CYLINDERS EICL MSCUM8039432 31/12/2011 GEORGIA

Bill Amount Freight Insurance Commission Whether the FOB Value/ Date of GRI / PP / No.Date &
CIF / C & F / FOB amount amount as ./Discount export is in FOB Value realisation SDF Form Category of
(In Foreign Exchange) as per per paid / freely actually realised of export No. applicable
Bill of Insurance payable convertible free Foreign proceeds licence
lading / Company's currency or in Exchange / Rupees
FOB MUNDRA IN Freight Bill / Receipt Indian
US DOLLARS memo Rupees
[9] [10] [11] [12] [13] [14] [15] [16] [17]
US$ 8,700.00 - - IN US $ US $ 44700.00 21/12/2011 SDF Form DRAWBACK
EX @ 52.52 RATE
INR 456,924.00 DOLLARS SCHEDULED
US$ 36,000.00 3/4/2012 SR.NO.
EX @ 50.30 732304A
INR 1,810,800.00

INR 0.00 INR 0.00 INR 0.00 INR INR 2,267,724

We further declare that the aforesaid particulars are correct. (Copies of invoices relevant to these exports
and Customs attested EP, Copy of relevant Shipping Bill is attached for verification by the bank).

Signature of the Exporter:

Name in Block Letters : Mr. Pravin Nandu

Place: Mumbai Designation
Full Offical address ::Euro
Director
House,
,
Date : 10.10.2012 Chincholi Bunder Road, Behind Inorbit Mall,
Malad (W) Mumbai - 400 064
Full Residential Address:14/10 Sahil CHS, SVP Nagar
Official Seal / Stamp MHADA, Andheri (W), Mumbai - 400053

Bill Ref No. 550EBPU360014/11 DT. 24.05.2011 BANK'S CERTIFICATE

Authorised Foreign Exchange Dealer Code No. alloted to the Bank by RBI :
Ref No: DT.22.06.2011 Place :- Mumbai
1.This is to certify that we have verified the relevant Export Invoices,Customs attested E.P.Copy of the Shipping Bill and other relevant
documents of Euro India Cylinders Limited. Euro House, Chincholi Bunder Road, Behind Inorbit Mall, Malad (West), Mumbai- 400 064. INDIA
We further certify that the particulars given in Col.1 to 17 have been verified and found to be correct.We have also verified the F.O.B. value
mentioned in Col. 14 above with reference to following documents :-
(I)Bill of Lading/PP receipt/Airways Bill MSCUM8039432 (ii) Insurance Policy / Cover / Insurance Receipt

2.FOB actually realized and date of realization of export proceeds are to be given in all cases except where consignment has been sent against
confirmed irrevocable letter of credit or exports made against the Government of India / Exim Bank Line of Credit or exports made under
Deferred Payment/Suppliers Line of Credit Contract backed by ECGC Cover.An endorsement to that effect need to be endorsed in BRC.

3.We have also verified that the date of export is (Applicable only in respect of exports by Air)

4. This is to certify that we have certified the amount of the Commission paid/payable as declared above, by the exporter i.e. (In figures) RS. INR 0
(in words) with GR Forms and found to be correct

(Signature of the Bankers)

Full Address of the Bankers:
(Branch & City)
Official Stamp :

Note: 1. Bank can issue a consolidated certificate (consignment wise) for more than one consignment
2. FOB actually realised and date of realisation of export proceeds are to be given in all cases except where consigment has been
sent against conformed irrevocable letter of credit
3. This shall be required wherever specifically prescribed in the Policy / procedure.