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1. f Disclaimer Declaration to be furmished py exporters pursuant to section 12 1 of the Foreign Exchange Regulation Act 1947 read with government notificationsNo 1 6 EC 48 and No 1 7 ECS 48 both dated the 1st July 1948 Document covering the goods ifi the Form E including full set of bills of lading railway receipt and or other documents of title to the goods must be passed through an Authorised Dealer in Foreign ExchangeJfIn no case may they be dispatched direct without prior special general authority in writing of the State Bank of Pakistan An incorrect declaration on this form constitutes an offence under Foreign Egchange Regulation Aft 1947 VII of 1947 I We hereby declare that I We am are the sellers consignors of the goods described below in respect of which this declaration is made out and that the particulars given in thf in the Form E are true and that the invoice value declared in the Form E in case of firm contracts is full value as contracted with the buyers in case of consignment sale is affair value of goods which are being shipped on consignment sale I We undertake that I We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the export of these goods on thefdue date for payment or within six months from the date of shipment dispatch whichever is earlier In the event of consignment sale we undertake to furnish to the above bnk a fully documentgd account sale certified by the consignees
2. Quota Balance List Src lt gt User Support System Submenu Text Sr Submenu B 1 DRAY OFF GD gt 2 Request NOC for InBonding in public warehouse B 3 Add Bonded Carrier GD s List B 4 Manage Vehicle B 5 Download EDB Quotas fe 6 Fetch Rebate Pending Claim Issued Cheque Details B 7 Downoad EDB Quotas For Manual Debating B 8 File Request of NOC for Re Export B 9 View those GDs whose samples have been drawn or forwarded to lab or group fe 10 Request Of Extend Expiry Period Work With Ament Request of Form E P AA Pakistan Revenue Automation Pvt Ltd http 10 1 9 45 S cm 1dxk 5e0m4patb 1wifgjopr UserSupport UserSupport Home aspx Value 1768853961 P a l DP 52 03 n a i ee e User Paral User Role Trader Token Balance 249 A Page 18 of 27 User Manual For Form E System e After click on File request for issuance of Form E system shows following screen e In order to amendment change of particulars even after submission of your request of Form E click on E button A which will show the following new screen gt ES hitp 10 1 9 45 SlsebeuSphiveicpsxactayz2rp FomEManagement Pages FormEManagement Home aspx7Value967091840 P O tp vk IG One Customs Paperless Good X ow We i a p ba File Edt View Favorites Tools Help Tuesday September 22 2015 User Paral Jser Role Trader Token Balance 202 A TT Src lt gt zxport Form E Document
3. c If found necessary the Director FEOD SBP BSC Karachi may also transfer EFE from one Authorized Dealer to another Authorized Dealer through Bank to Bank BCA transfer module in WeBOC xiii Realization against Electronic Form E Authorized Dealer will record proceeds realization against each EFE through BCA module in WeBOC In case of remittance received in advance for goods to be exported from Pakistan the same may initially be recorded in remarks column of EFE while approving it and after shipment advance payment details shall be filled in BCA module in WeBOC for each EFE xiv Submission of Returns Authorized Dealer shall send a printed copy of EFE to respective area office of FEOD SBP BSC Head Office Karachi along with monthly returns in which realization of export proceeds is reported In case of Advance Payment copy of EFE will be submitted with Advance Payment Voucher APV and shipping documents as per existing instructions xv Short Shipment In cases where the exporter ships a quantity less than that declared on EFE Authorized Dealer shall negotiate collect the shipping documents on the basis of value declared in GD Form after verification from WeBOC xvi Shipments Shut out Entirely a In case where a shipment to be made by a particular vessel is temporarily shut out and reshipped by another vessel approved EFE shall remain valid b In case where a shipment is entirely shut out and is not being reshipped by another
4. Click TERMS OF SALE button for feding of details about Terms of Sale can select any single method at a time with LC and without LC can not be select both at a time and total should be 100 in the end in order to save terms of sale in form e 75 Pass Popup Window I 1 Page 15 of 27 B amp paxistan Revenue Automation Pvt Ltd User Manual For Form E System Now enter item s details in their respective columns e Enter Goods description A et e Enter Quantity B Quantity pT e Select unit of measurement UOM C from the drop box list UOM SELECT UNIT e Enter invoice value D Add e Now click on ADD button E E which will save add the entered particulars as an item as shown in below image E a User Support System A SRO LookUp List of Rebate GDs Refund Management Rebate GD List for Acceptance Rejected Rebate Claim s Quota Balance List M LS Amendment And Cancellation then Select Authorized dealer BANK CITY AND Payment Management ee Goods Declaration Quantity UOM Invoice Value Currency F test 200 KG 400 US Authorized Dealer i Bank Ciy Branch Disclaimer TICK check box of Disclaimer Ee to be fumished by ex lers pursuant to section 12 1 of the Foreign Exchan ulation Act 1947 read with government notificationsNo 1 6 EC 5 48 and No 1 CS 48 both dated the ist July 1948 Documents cov
5. s Hide Upload Document Form E1 ion Hide Once approved form e data and GD details are same then system attach form e in GD Jh Form E No Date Issuing Bank Destination Country Invoice Value Currency ABL 2015 00000062_ gt 10 06 2015 ALLIED BANK OF PAKISTAN LTD STOCK EXCHANGE BRANCH ISLAMABAD United Arab Emirates 1 000 United States US Remove Total 1 000 Items Information Hide Add Items 3 Disclaimer Hide Oh solemnly declare that exported goods are permissible under Export Policy Order do hereby declare that goods were imported for the purpose of SRO 492 1 2009 dated 13 06 2009 and at least 20 value addition has been made as compared value of goods at the time of import The goods temporarily imported are duly be consumed in the manufacture of good being exported within the stipulated period or within the time extended by the Collector Board document scanned and attached with the GD a 100 Work With Attachment of Form E Page 27 of 27 P AA Pakistan Revenue Automation Pvt Ltd
6. Bank Name City Branch Peetination Status Country alue Currency Status oom Date Se rere A ALLIED BANK OF PAKISTAN STOCK EXCHANGE BRANCH United Arab y Req Notices Ep ae LTD Islamabad ISLAMABAD Emirates 400 US Pending 16 06 2075 Goods Declaration B 122 UBL 2015 00000036 UNITED BANK LIMITED Islamabad ee AVENUE BRANCH united States 11000 uss SBF g 16 06 2015 Order In Original List PEE mA B 59 UBL 2015 00000015 IED BANK OF PAKISTAN Islamabad STOCK EXCHANGE BRANCH United States 111111 uss PUY 16 06 2015 Show Cause Notice s ALLIED BANK OF PAKISTAN STOCK EXCHANGE BRANCH United Arab fa w ABL 2015 00000076 Islamabad 300 US Approved 16 06 2015 BUS A LTD ISLAMABAD Emirates me 3 A United Arab Fully Document s Requested B 214 ABL 2015 00000057 BANK AL HABIB LIMITED Islamabad Gulistan e Johar Karachi Siei 200 uss Re zeg 16 06 2015 Hearings B ALLIED BANK OF PAKISTAN STOCK EXCHANGE BRANCH United Arab ea 3 m ABL 2015 00000075 ALLI Islamabad SEKE 4000 US Approved 15 06 2015 Security B 238 ABL 2015 00000074 LIED BANK OF PAKISTAN Islamabad STOCK EXCHANGE BRANCH United 1000 US Cancelled15 06 2015 Camer Declaration Form E Status Event of Form E O Z oO oo i OO ALLIED BANK OF PAKIS Saved Form is saved by trader but yet not submitted 3 2 ABL 2015 00000060 11 06 2015 User Support System gt D LTD Pending Form E is submitted to Bank but yet not approved a e a mAKIS rejected Partially Realized
7. Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan I We declare that nofhing material or releyant to the information given in this Form has been omitted or suppressed and whatever is stated herein is true to my our knowledge and belief I We undertake to submit to the Authorised Dealer whgse name appears in the Form E within fourteen days of shipment the documents for negotiation for sending on collection Submit Cancel after fill uo all the details Click SAVE button Work With File Request for Form E Page 17 of 27 Pakistan Revenue Automation Pvt Ltd User Manual For Form E System e Amendment request for Form E In order to file request for issuance of Form E following steps are involved e Click on left menu option User Support System e Click on p button for page 2 a screen appears that shows option File request for issuance of Form E One Customs Paperless Good X File Edit View Favorites Tools Help Tuesday August 25 2015 WEBOC Trader Messages Analysis Certificate Notices Securities Management Goods Declaration Order In Original List Assessment Show Cause Notice s Section 79 1 b Document s Requested Hearings Section 79 Security Carrier Declaration User Support System SRO LookUp List of Rebate GDs Refund Management Rebate GD List for Acceptance Rejected Rebate Claim s
8. We DOr DETE DE SA lemon per arb pl ica aig E trae which this declaration is made out and thet the particulars given in the in the Form E sre true and that the invoice value declared in the Form E in case of firm contracts is full value as contracted with the buyers in case of consignment sale is a fair value of goods which are Being ag ep ap paper ee ee ee ee ee ee ee eee ee ee ee ee ee ee a C Dii Aian thim 75 User Support System SRO LookUp List of Rebate GDs Refund Management Rebate GD List for Acceptance Rejected Rebate Claim s Quota Balance List M LS Amendment And Cancellation then Select Authorized dealer BANK CITY AND BRANCH name Goods Declaration test Payment Management ALLIED BANK OF PAKISTAN LTD i Islamabad STOCK EXCHANGE ie O ISLAMABAD Disclaimer TICK check box of Disclaimer a to be furnished by e rsuant to section 12 1 of the Foreign Exchan ulation Act 1947 read with government notificationsNo 1 6 EC S 48 and No 1 CS 48 both dated the 1st July 1948 Documents covering the goods in the Form E including full set of bills of lading railway receipt and or other documents of title to the goods must be passed through an Authorised Dealer in Foreign Exchange In no case may they be dispatched direct without prior special general authority in writing of the State Bank of Pakistan An incorrect declaration on this form constitutes an offence under Foreign Exchan
9. exchange proceeds resulting from the export of these goods on the due date for payment or within six months from the date of shipment dispatch whichever is earlier In the event of consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan I We declare that nothing material or relevant to the information given in this Form has been omitted or suppressed and whatever is stated herein is true to my our knowledge and belief I We undertake to submit to the Authorised Dealer whose name appears in the Form E within fourteen days of shipment the documents for negotiation for sending on collection SAVE Now click on SAVE Lana B button shown below which will Save particulars of your request and a number will be allocated to your request yury riit Click on SUBMIT C button which will submit your request with the allocated number as shown in below image A B C Advance Payment 50 A Sight L C 50 User Support System SRO LookUp List of Rebate GDs Refund Management Rebate GD List for Acceptance Rejected Rebate Claim s Quota Balance List M I S Amendment And Cancellation Payment Management Quantity UOM Invoice Value Currency 200 KG 400 US ALLIED BANK OF PAK brant fa City Branch STOCK EXCHANGE BRANCH ISLAMABAD
10. use your approved Form E in your Goods Declaration follow below steps e Create Open export Goods Declaration e Enter other particulars e In the section of Form E Information click on ADD FORM E button Add Form E A aS shown in below image LC Date Currency Freight US Insurance US Assessed Value Exchange Rate ing Information for Customs Processing Hide cation Code Shaheen Airport Services In GD filing screen Clcik ADD form E button Add Form E No Form E is Attached 100 Work With Attachment of Form E Page 24 of 27 P BA Pakistan Revenue Automation Pvt Ltd User Manual For Form E System Page 25 of 27 P AA pakistan Revenue Automation Pvt Ltd User Manual For Form E System Add Form E e When ADD FORM E button is clicked following pop up window is shown when user click on Attach A button system validates following particulars of the Form E with Goods declaration document as Shown in below screens a Country b Delivery Term c Port of Discharge d Consignee Name A File Edit View Favorites Tools Help Borders Consignment Category Securities Management GD Type Export Commercial Transaction l A Commercial Notices a Order In Original List Assessment Show Cause Notice s i STRN 7000
11. 00 00 US Shipped 07 09 2015 Islamabad Document s Requested Islamabad US Shipped 07 09 2015 f 5 ABL 2015 ALLIED BANK OF PAKISTAN STOCK EXCHANGE BRANCH United Arab 5 Hearings 0000000249 LTD LAMABAD Emirates section 79 ABL 2015 ALLIED BANK OF PAKISTAN PE STOCK EXCHANGE BRANCH United Arab 0000000248 LTD SLAMABAD Emirates US Shipped 07 09 2015 Security Request Carrier Declaration The Bank of Khyber Peshawar MAIN BRANCH PESHAWAR Sudan Dhm Pending 06 09 2015 rendent User Support System pr UNITED BANK LIMITED Karachi oh pha BRAGH SRO LookUp k i ni ae UNITED BANK LIMITED feo rari BRANCH ee 000 Approved05 0912015 List of Rebate GDs 000000004 KARACHI Algeria Approved3 1 08 2015 ABL 2015 ALLIED BANK OF PAKISTAN a STOCK EXCHANGE BRANCH United Arab 0000000246 LTD ISLAMABAD Emirates ALLIED BANK OF PAKISTAN cimi STOCK EXCHANGE BRANCH United Arab Rejected Rebate Claim s LTD ISLAMABAD Emirates Quota Balance List Go to page Go Page 1 0f30 Work With File Request for Form E Refund Management Approved04 09 2015 Rebate GD List for Acceptance Rejected 04 09 2015 Page 10 of 27 P AA Pakistan Revenue Automation Pvt Ltd User Manual For Form E System e In order to submit request for approval of Form E click on New Request button which will show the following new screen Use Paral User Role Trader Tok
12. 03019489 Section 79 1 b j Dna ae Document s Requested C Penny A aa A Consignee Name vonsignee Address Hearings i ae Section 79 as mention in earlier slide system will rd validate data with approved form e information and data which claim in GD if its mismatch with each other than system show E A error when attaching form in GD Security Carrier Declaration User Support System Search Criteria SRO LookUp List of Rebate GDs Refund Management Rebate GD List for Acceptance Rejected Rebate Claim s Quota Balance List M LS ED BANK OF PAKISTAN LTD STOCK EXCHANGE United States Amendment And Cancellation Cher 2015 coon 100672015 RANCH ISLAMABAD 1000 aaa US Payment Management tc mark above check box and then click attact button above to add form e in GD v Work With Attachment of Form E Page 26 of 27 P KA pakistan Revenue Automation Pvt Ltd User Manual For Form E System e After clicking on ATTACH button system validation are also correct then system add this Form E in to your Goods Declaration which will be displayed in the GD as shown below aa Form E No Date Issuing Bank Destination Country Invoice Value Currency L 2015 00000062_ gt 10 06 2015 ALLIED BANK OF PAKISTAN LTD STOCK EXCHANGE BRANCH ISLAMABAD United Arab Emirates 1 000 United States US Remove Total 1 000 Other Charges 0 0000 Exchange Rate 96 000000 3 Uploaded Doc
13. 2015 Rebate GD List for Acceptance UBL 2015 STOCK EXCHANGE BRANCH SBP Se eae J 59 eral ALLIED BANK OF PAKISTAN LTD Islamabad ce United States 114 111 00 uss Sr 18 09 2015 Page 22 of 27 Saturday June 20 2015 Trader Messages Analysis Certificate View Form Form E Replacement Requests Truck Registration for Land Borders Securities Management Notices Goods Declaration Order In Original List Assessment Show Cause Notice s Section 79 1 b Document s Requested Hearings Section 79 Security Carrier Declaration User Support System SRO LookUp List of Rebate GDs Refund Management Rebate GD List for Acceptance Rejected Rebate Claim s Quota Balance List ndment And Cancellation Payment Management User Manual For Form E System Then system shows following screen User Paral User Role Trader Token Balance 333 Src lt gt Export Form E Document Close deatils of approved form e can be view from USER SUPPORT SYSTEM for poper feding in at GD filing time Basic Information Request No jiso Approval Status Approved Request Date fvarants 8 40 17 AM Status Date bri0r2018 11 05 14 AM Form E No Place of Issue NTN 425425 Trader Name Trader Address Form E Document Request Information Diniah C E Consignee Address 1122 A v County Port of Discharge Currency United States US Total Value of Shipment 1000 US Payment Deliv
14. FE Circular No 10 of 2015 October 26 2015 The Presidents Chief Executives of all Authorized Dealers in Foreign Exchange Dear Sirs Madam Issuance of Electronic Form E through WeBOC Attention of Authorized Dealers is invited to Chapter XII of Foreign Exchange FE Manual 2002 which inter alia sets out rules for issuance of Form E for export of goods from Pakistan 2 In order to streamline issuance of Form E State Bank of Pakistan in collaboration with Pakistan Customs has automated issuance of Form E The Electronic Form E EFE module in the Pakistan Customs electronic system called WeBOC Web based One Customs has been developed in consultation with relevant stakeholders Sy At present majority of goods exported from Pakistan are handled through WeBOC However a small percentage of goods such as those exported through land route or categorized as bulk cargo are currently being exported through Pakistan Customs previous goods clearance system called One Customs Efforts are underway by Pakistan Customs to extend WeBOC system to export of such goods as well in a phased manner throughout Pakistan 4 At present Form E is issued manually by Authorized Dealers as per instructions contained in Chapter XII of FE Manual 2002 However with effect from November 02 2015 Form E will be issued in following two formats i Electronic Form E EFE For exports taking place through WeBOC EFE will be issued through WeBOC The req
15. Help Tuesday August 25 2015 A WEBOC User Paral Trader Messages Analysis Certificate Notices Securities Management Goods Declaration Order In Original List Assessment Show Cause Notice s Section 79 1 b OO oldo diodo o Document s Requested o Hearings Section 79 Security Carrier Declaration User Support System SRO LookUp List of Rebate GDs Refund Management Rebate GD List for Acceptance Rejected Rebate Claim s Quota Balance List MLS Home Page Privilege Menu Authorities bar Messaging area where messages are sent by system or User Role Trader Token Balance 249 Subject Form E Request ABL 2015 0000000171 is Approved BL No BL 9140934 sent to Cashier GD KPAF HC 5 21 08 2015 sent to Gate Out Staff GD KPAF HC 5 21 08 2015 is sent to GHA OFF DOCK Terminal GD KPAF HC 5 21 08 2015 sent to Principal Appraiser GD KPAF HC 5 21 08 2015 sent to Assessment Department GD KPAF HC 5 21 08 2015 sent to Examination Department BL No BL 9140934 sent to Cashier BL No BL 7002417 sent to Cashier lt lt Previous following screen will Date and Time 25 08 2015 10 03AM 24 08 2015 11 55AM 21 08 2015 1 03PM 21 08 2015 1 02PM 21 08 2015 1 01PM 21 08 2015 1 00PM 21 08 2015 12 58PM 20 08 2015 3 53PM 20 08 2015 3 49PM 20 08 2015 3 24PM Next gt gt Last gt gt Main Menu Screen P AA Pakistan Revenue Automation Pvt Ltd Page 8 of 27 be Use
16. PECHS Goods Declaration Order In Original List Assessment Form E Document Request Information Show Cause Notice s Consignee Address 123 Section 79 1 b Consignee Name Document s Requested Country United Arab Emirates y Hearings z Port of Discharge Dubai DXB y Section 79 l z Total Value of 400 Security Currency United States US Shipment 40g uae Carrier Declaration rams may FOB y Terms of Sale me Days User Support System Advance Payment 50 Sight L C 50 SRO LookUp Work With Ament Request of Form E Page 21 of 27 P AA Pakistan Revenue Automation Pvt Ltd User Manual For Form E System J You can view approved Form E Approved e By clicking the E A button given against status of each Form E as shown in below image B A i http 10 1 9 45 Stooaa4jirgybagli5a O N seis IB One Customs Paperless Good X File Edt View Favorites Tools Help Bmj4r1 FormEManagement Pages FormEManagement Home aspx Value 762258329 f b Tuesday September 22 2015 User Paral User Role Trader Token Balance 202 Src lt gt Export Form E Document WEBOC Form E No Date To Status Date From ME ua a z Ej searen Requgst No Trader Messages Analysis Certificate Ni w Request Notices Am nded Form E Document requests are displayed in Red color Quota Balance List cop
17. Part payment is received against the Form E Approved Approved by Authorized dealer 41 06 2015 Rejected Rejected by Authorized dealer Fully Realized Closed Full payment is received against the Form E KIS Request Expired Form E Request is not approved rejected by Bank and 11 06 2015 expired in 15 days Settied with Discount Settled by Benk with discount Approved Form E is not utilized and expired after 45 days SBP Settled Settled by SBP Cancelled Form E is cancelled by Bank M S 100 Work With Ament Request of Form E Page 20 of 27 P AA Pakistan Revenue Automation Pvt Ltd User Manual For Form E System e After click on button system shows following screen e Where exporter have provision for Amendment Request in this facility amendment change of particulars even after submission of your request before its approval Request No is circled in below image A C Reauestno R o ad A File Edit View Favorites Tools Help Tuesday June 16 2015 User Pral User Role Trader Token Balance 344 lt a Src lt gt Form E Document Request WEBOC Basic Information After SAVE system allot REQUEST NO and can track status of request for this number and View Form E Request No S Form E Replacement Requests 0425425 Trader Messages Analysis Certificate Truck Registration for Land NTN Borders Trader Name PRAL Securities Management Notices Trader Address
18. SELECT ADDRESS Enter Consignee Name C consignee Name e Enter Consignee Address D Consignee Address Select Country E from the drop box list which will fetch list of discharge ports Country SELECT COUNTRY Select Discharge Port F from the drop box list Port of Discharge Selected Currency G from the drop box list Currency SELECT CURRENCY Page 12 of 27 AA pakistan Revenue Automation Pvt Ltd User Manual For Form E System e Select Payment Delivery Term H from the drop box list Payment Delivery os Pae Terms SELECT DELIVERY TERM e After providing above said particulars click on Terms of Sale I shown in below image for selection of terms of sale You can select any single method at a time i e With LC or Without LC Both terms cannot be selected simultaneously After selection of Term s of button which will display a pop up window I 1 as Sale e g Without LC enter percentage of foreign exchequer realization enter number of days SAVE e After providing Term of Sale click on SAVE J button Page 13 of 27 AA pakistan Revenue Automation Pvt Ltd User Manual For Form E System I B wm i W p User Paral User Role Trader Toke Balance 344 SS SS a E Src lt gt Form E Document Re quest WEBOC as as F iple i ectiproper Nan e as system
19. ated branches of the commercial banks are authorized to issue Form E on application by the exporter 2 2 Electronic filing of Form E Electronic linkage of Custom s Computerized System WeBOC with the commercial banks for the submission and verification of Form E is an important initiative of the Pakistan Customs and State Bank of Pakistan This initiative will help in prevention of export related frauds and provide direct interface between Customs and the Form E issuing banks 2 3 Legality Sub section 1 of Section 12 of the Foreign Exchange Regulation Act 1947 e Federal government notifications e 1 6 ECS 48 dated 01 07 1948 e I 7 ECS 48 dated 01 07 1948 http www sbp org pk fe manual appendix 20files appendix 202 a pendix2 htm Page 4 of 27 KA pakistan Revenue Automation Pvt Ltd User Manual For Form E System System Features Following are the key feature of Form E module in the WeBOC System o File request for Issuance of Form E This feature enables the Exporter in WeBOC Term Trader is used to file request for issuance of Form E to authorized commercial bank o Amend Form E request This feature enables the Exporter to amend the Form E in the WeBOC system which is pending for approval in the banks o View Status of Approved Form E request e This feature enables the Exporter to get the status of Form E request e Attach Approved Form E with GD document This section ex
20. eBOC Typical format of EFE number will comprise of three components i e alpha acronym of Authorized Dealer calendar year of issuance and system generated serial number For example first EFE number for XYZ bank issued in year 2015 will be XYZ 2015 0000000001 At the beginning of each calendar year serial number for each bank will reset to 0000000001 vii Amendment in Electronic Form E a The exporter can amend EFE before it is approved or rejected by the Authorized Dealer Once Authorized Dealer has approved or rejected Form E it cannot be amended by the exporter b Authorized Dealer cannot amend EFE at any stage viii Cancellation of Electronic Form E a Authorized Dealer can cancel EFE after it is submitted by the exporter b Authorized Dealer can also cancel approved EFE before it is attached to GD Form by the exporter ix Expiry of Electronic Form E a If no action is taken by Authorized Dealer on EFE request submitted by the exporter within 15 days it will automatically expire in WeBOC b If shipment is not effected by the exporter within 45 days from date of approval of EFE by Authorized Dealer it will automatically expire in WeBOC x Maintenance of Record of approved Electronic Form E a Complete record of EFE approved by Authorized Dealer through WeBOC shall be kept by respective branches and Head Principal Office of Authorized Dealers in electronic form This should be done preferably on weekly basis thr
21. en Balance 344 lt gt Export Form E Document WEBOC Status Date From Trader Messages ia i All L lapply Date Range E Analysis Certificate View Form E s New Request click NEW REQUEST button to file new request i PA e Fam Replacemant Requests ap already filed request are showing in below grid Amended Form E Document requests are displayed in Red color Truck Registration for Land 5 Borders Request No Form E No Bank Name i Branch Destination Country Total Value CurrencyStatus Date Securities Management JINNAH AVENUE BRANCH SBP 122 UBL 2015 00000036 UNITED BANK LIMITED United States 11000 US 16 06 2015 Rein B ISLAMABAD Settled Fully Realized STOCK EXCHANGE BRANCH KARACHI STOCK EXCHANGE BRANCH ISLAMABAD A O ABL 2015 00000057 BANK AL HABIB LIMITED Gulistan e Johar Karachi United Arab Emirates 200 Fuly Se Realized ction 79 1 b Document s Requested ABL 2015 00000075 ALLIED BANK OF PAKISTAN LTD Hearings Goods Declaration 59 UBL 2015 00000015 ALLIED BANK OF PAKISTAN LTD Order In Original List PEA ABL 2015 00000076 ALLIED BANK OF PAKISTAN LTD United States 111111 16 06 2015 United Arab Emirates 300 Approved 16 06 2015 16 06 2015 STOCK EXCHANGE BRANCH ISLAMABAD United Arab Emirates 1000 Approved 15 06 2015 BY SEL es ABL 2015 00000074 ALLIED BANK OF PAKISTAN LTD STOCK EXCHANGE BRANCH United Arab Emirates 1000 Cancelled15 06 2015 Settled United Arab Emi
22. ent Rebate GD List for Acceptance Rejected Rebate Claim s Quota Balance List Work With File Request for Form E Page 9 of 27 P AA Pakistan Revenue Automation Pvt Ltd User Manual For Form E System e After click on File request for issuance of Form E system shows following screen E bttp 10 1 9 45 5 bxkimtsiioSgares uy twa FomEManagement Pages FomEManagementHome aspx Value2133075407 PER iy if fo E One Customs Paperless Good File Edt View Favorites Tools Help Tuesday September 3 2015 Iraq Src lt gt Export Form E Document WEBOC Web Binid One Cute User Paral User Role Trader Token Balance 233 Form E No Status Date To Date From Ooo o w De A Trader Messages Analysis Certificate Notices Amended Form E Document requests are displayed in Red color Securities Management inati Request No Form E No Bank Name City Branch paien Total Value Currency Status a ABL 2015 ALLIED BANK OF PAKISTAN STOCK EXCHANGE BRANCH United Arab P Order In Original List 823 0000000257 LTD Islamabad ISLAMABAD iets 1 000 00 USS Shipped 07 09 2015 Goods Declaration Assessment ABL 2015 ALLIED BANK OF PAKISTAN Show Cause Notice s 0000000251 STOCK EXCHANGE BRANCH United Arab Islamabad ISLAMABAD Emirates 400 00 US Shipped 07 09 2015 Section 79 1 b ABL 2015 ALLIED BANK OF PAKISTAN 0000000250 LTD TOCK EXCHANGE BRANCH United Arab LAMABAD Emirates 5
23. ering the goods in the Form E including full set of bills of lading railway receipt and or other documents of title to the goods must be passed through an Authorised Dealer in Foreign Exchange In no case may they be dispatched direct without prior special general authority in writing of the State Bank of Pakistan An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation Act 1947 VII of 1947 I We hereby declare that I We am are the sellers consignors of the goods described below in respect of which this declaration is made out and that the particulars given in the in the Form E are true and that the invoice value declared in the Form E in case of firm contracts is full value as contracted with the buyers in case of consignment sale is a fair value of goods which are being shipped on consignment sale I We undertake that I We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the export of these goods on the due date for payment or within six months from the date of shipment dispatch whichever is earlier In the event of consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan I We declare that nothing material or relevant to the information given in this Form has been omitted or suppressed and whatever is stated herein is t
24. ery Terms Value FOB Terms of Sale x Days Advance Payment 80 Sight LC 20 Goods Declaration Quantity UOM Invoice Value test 100 KG 1000 Authorized FE Dealer Bank ALLIED BANK OF PAKISTAN LTD City Islamabad Branch STOCK EXCHANGE BRANCH ISLAMABAD Disclaimer MbDocuments covering the goods in the Form E including full set of bills of lading railway receipt and or other documents of title to the goods must be passed through an Authorised Dealer in Foreign Exchange In no case may they be dispatched direct without prior special general authority in writing of the State Bank of Pakistan An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation Act 1947 VII of 1947 l We hereby declare that I We am are the sellers consignors of the goods described below in respect of which this ecan is BOP OU BDO Ia Ie DADICWALS ni PD ID INP At itn RE Remi ip QICE MAIE OP are Ine coon 5 OF 0 Contra i A 20eg ODIACIEeg with De DOUVEerson ca OL COO iann LS SUBIC VAINE OF OTS WiC Ate bei OO Q75 v Page 23 of 27 Pakistan Revenue Automation Pvt Ltd User Manual For Form E System Using Form E In Goods Declaration As discussed in detail above you have created and then submitted your request for Form E Issuance Request which we for the time being assume that has been approved by the concerned bank branch Now we will discuss how to use your approved Form E in your Goods Declaration GD In order to
25. es Work With Approved Form E Request Ge Page 1 or 34 ae ka Pakistan Revenue Automation Pvt Ltd Securities Management mu Status Request No Form E No Bank Name City Branch Destination Country Total Value Currency Statu Date Goods Declaration Order In Original List 1016 S AOMEN 2015 FIRST WOMEN BANK LIMITED Karachi a ne United States 1 000 00 US Apprdyed21 09 2015 Assessment Nees 1015 FIRST WOMEN BANK LIMITED Karachi Cn ed eles 1 000 00 US Saved Ow Cause Notce s Section 79 1 b 199 paca BANK AL HABIB LIMITED Islamabad Gulistan e Johar Karachi United Arab Emirates 1 750 00 uss Fuly f j 21 09 2015 Document s Requested 311 AL HABIB 2015 BANK AL HABIB LIMITED Karachi Gulistan e Johar Karachi india 100 00 uss FMY 4 09 2015 Hearings 0000000069 j Realiged Section 79 ABL 2015 STOCK EXCHANGE BRANCH ieee a i eu 1001 iat ALLIED BANK OF PAKISTAN LTD Islamabad a United Kingdom 1 000 00 US Apprdved18 09 2015 Carrier Declaration 1000 ALLIED BANK OF PAKISTAN LTD Islamabad STOCK EXCHANGE BRANCH United Arab Emirates 500 00 US Rejected 18 09 2015 User Support System ABL 2015 STOCK EXCHANGE BRANCH 999 peor ALLIED BANK OF PAKISTAN LTD Islamabad AP United States 1 000 00 USS ApprWed13 09 2015 SRO LookUp HBL 2015 FOREIGN EXCHANG BRANCH aet 3 m Ha HABIB BANK LIMITED Karachi EREN Australia 20 000 00 USS Approved12 09 2015 Refund Management B z pene UNITED BANK LIMITED Islamabad repro aaa United States 17 000 00 uss So 19 09
26. ge Regulation Act 1947 VII of 1947 I We hereby declare that I We am are the sellers consignors of the goods described below in respect of which this declaration is made out and that the particulars given in the in the Form E are true and that the invoice value declared in the Form E in case of firm contracts is full value as contracted with the buyers in case of consignment sale is a fair value of goods which are being shipped on consignment sale I We undertake that I We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the export of these goods on the due date for payment or within six months from the date of shipment dispatch whichever is earlier In the event of consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan I We declare that nothing material or relevant to the information given in this Form has been omitted or suppressed and whatever is stated herein is true to my our knowledge and belief I We undertake to submit to the Authorised Dealer whose name appears in the Form E within fourteen days of shipment the documents for negotiation for sending on collection after fill up all the details Click SAVE button J Work With File Request for Form E Page 14 of 27 Pakistan Revenue Automation Pvt Ltd User Manual For Form E System
27. l submit cancellation request signed by their respective Group Business Heads to the Director FEOD SBP BSC Head Office Karachi who will forward the same to Pakistan Customs for necessary action c All concerned employees and Authorized Dealers shall maintain confidentiality of WeBOC User IDs and Passwords They shall be responsible for any un authorized use of their User IDs as per provisions of Chapter XVI A of the Customs Act 1969 and rules made thereunder Further for all foreign exchange related purposes all functions performed in WeBOC through User ID of an Authorized Dealer will be construed to have been performed by the Authorized Dealer itself vi Issuance of Electronic Form E a The exporter will submit Form E request electronically through WeBOC to an Authorized Dealer at a branch of its choice The Authorized Dealer branch as chosen by the exporter will electronically approve or reject Form E request as per instructions contained in Para 8 Chapter XII of FE Manual After electronic approval of Form E by the Authorized Dealer the exporter will attach EFE in WeBOC with Goods Declaration GD Form to carry out export of goods for which Form E has been approved The detailed procedure to be followed for issuance of EFE and its attachment with GD Form is explained in attached User Manuals for Exporters Annexure and Authorized Dealers Annexure I1 b The serial number of EFE for each Authorized Dealer will be generated by W
28. nagement B 122 pont UNITED BANK LIMITED Islamabad awugan BRANCH United States 11 000 00 uss SBF 18 09 2015 Rebate GD List for Acceptance UBL 2015 STOCK EXCHANGE BRANCH SBP Spe pee ea B 59 perian ALLIED BANK OF PAKISTAN LTD Islamabad RN United States 111 111 00 USS Sottieg 18 09 2015 Quota Balance List b Vv Gotopage Go Page 1 oF 34 Work With Ament Request of Form E Page 19 of 27 P AA Pakistan Revenue Automation Pvt Ltd User Manual For Form E System When the Request Amendment button is clicked your submitted request is opened in entry mode where you can change entire particulars of your request and submit again It is pertinent to mention that once a submitted request is opened and re submitted its text color in the submitted approved request list is changed to RED on both the screens i e the screen of trader and approving authority concerned bank branch as shown in below image Tuesday June 16 2015 User Paral User Role Trader Token Balance 344 WEBOC Request No Form E No Status Date From Date To 5 Trader Messages All wv _lApply Date Range E E d Analysis Certificate View Form E flaw Raqueel this is how requests are show with different status can ammend submited request untill its not Form E Replacement Requests Amended Form E Document requests are displayed in Red color approved Truck Registration for Land Borders Request No Form E No
29. now Your Customer KYC of the exporters being their account holders customers as per applicable instructions The Managers Proprietor Partners Directors etc of the concerned company firm etc exporter submitting EFE request will be held responsible severally and jointly for repatriation of export proceeds into Pakistan iv Addition and Deletion of Authorized Dealers and their Branches in WeBOC a Authorized Dealers shall request for addition or deletion of their authorized branches in WeBOC through their respective Group Business Heads to the Director Foreign Exchange Operations Department FEOD State Bank of Pakistan Banking Services Corporation SBP BSC Head Office Karachi b If a new bank is issued license of Authorized Dealer by Exchange Policy Department SBP it may also request for its addition in WeBOC and its authorized branches by submitting request through bank s Group Business Head to the Director FEOD SBP BSC Head Office Karachi v User I Ds and Passwords for Authorized Dealers in WeBOC a Authorized Dealers shall submit request for issuance of User ID and Password by providing required information as per Annexure II1 to the Director FEOD SBP BSC Head Office Karachi who will forward the same to Pakistan Customs User ID and Password will be issued and provided to Authorized Dealers directly by Pakistan Customs under intimation to FEOD b For cancellation of User ID and Password Authorized Dealers shal
30. ough acquisition and updation of data from WeBOC b Authorized Dealer can also take print out of EFE from WeBOC Format of printed EFE is attached as Annexure lV xi Submission of Export Documents to Authorized Dealers a Authorized Dealer shall fill in relevant sections of Bank Credit Advice BCA for each EFE in WeBOC including date of lodgment of shipping documents with Authorized Dealer acceptance received from importer s bank and realization of export proceeds wherever documents are negotiated or collected through them b In cases where shipping documents are not received by Authorized Dealer within 14 days from the date of shipment Authorized Dealer shall immediately ensure that shipping documents are submitted to it by the exporter Where an Authorized Dealer fails to obtain shipping documents from the exporters within 30 days of shipment it Shall report such cases to area office of FEOD SBP BSC Head Office Karachi on monthly basis latest by 15 th of each month in the prescribed form Appendix V 12 xii Bank to Bank BCA Transfer a If payment is being received through an Authorized Dealer other than the one which has approved EFE the Authorized Dealer which has approved EFE may transfer it to the Authorized Dealer negotiating or collecting export documents through Bank to Bank BCA transfer module in WeBOC b Proper record of EFEs which are transferred as per a above shall be maintained by both the Authorized Dealers
31. plains the view and attach the Form E document with Export Goods Declaration at the time of filing of GD o Validations e When exporter attach its approved Form E with GD document system validate following Form E contents with Goods declaration document e Country e Delivery Term e Port of Discharge e Consignee Name Page 5 of 27 KA pakistan Revenue Automation Pvt Ltd User Manual For Form E System SYSTEM REQUIREMENTS In order to take full advantage of WeBOC Application and run it smoothly it is recommended that following minimum system requirements should be meet e Internet Explorer version 8 e Processor type Core i3 Tip In case you have internet Explorer 9 or below 8 please use explorer in compatibility mode e Internet 1MBPS Bandwidth Page 6 of 27 KA pakistan Revenue Automation Pvt Ltd User Manual For Form E System GETTING STARTED WeBOC system can be easily accessed through http www weboc gov pk 2 4 Logging On On accessing the above mentioned link the browser opens the following screen requesting the log in credentials of user trader Enter User Id in login field Enter Password in the password field e Click Login button Page 7 of 27 BA paxistan Revenue Automation Pvt Ltd User Manual For Form E System 2 5 System Menu Upon logging into WeBOC system appeared that comprises of A B customs File Edt View Favorites Tools
32. r Manual For Form E System 2 6 File request for issuance of Form E In order to file request for issuance of Form E following steps are involved e Click on left menu option User Support System e Click on P button for page 2 a screen appears that shows option File request for issuance of Form E http 10 1 9 45 S cm 1dxk 5e0m4pqtb Iwifgjopr UserSupport UserSupport Home aspx Value 1768853961 P oa Ki 03 IG One Customs Paperless Good X aa oi an b a o Fle Edt View Favorites Tools Help Taantay Aput 25 AN5 User Paral User Role Trader Token Balance 249 A Src lt gt User Support System Submenu Text aenor om WEBOC Trader Messages Analysis Certificate r uomen Notices 1 DRAY OFF GD Securities Management fe 2 Request NOC for InBonding in public warehouse Goods Declaration B 3 Add Bonded Carrier GD s List Order In Original List B 4 Manage Vehicle Assessment B 5 Download EDB Quotas Show Cause Notice s Section 7A gt 6 Fetch Rebate Pending Claim Issued Cheque Details OENE RARAN w 7 Downoad EDB Quotas For Manual Debating merr B 8 File Request of NOC for Re Export Section 79 3 9 View those GDs whose samples have been drawn or forwarded to lab or group Security fe 10 Request Of Extend Expiry Period Carrier Declaration iGo to page Go Page 1 Of2 gt User Support System SRO LookUp List of Rebate GDs Refund Managem
33. rates 658 with 11 06 2015 Discount Security ABL 2015 00000060 ALLIED BANK OF PAKISTAN LTD STOCK EXCHANGE BRANCH Carrier Declaration ISLAMABAD User Support System ABL 2015 00000063 ALLIED BANK OF PAKISTAN LTD STOCK EXCHANGE BRANCH United Arab Emirates 600 Pully veg 11 06 2015 STOCK EXCHANGE BRANCH ISLAMABAD STOCK EXCHANGE BRANCH ISLAMABAD SRO LookUp ABL 2015 00000068 ALLIED BANK OF PAKISTAN LTD List of Rebate GDs Refund Management F 229 ABL 2015 00000067 ALLIED BANK OF PAKISTAN LTD Rebate GD List for Acceptance gt gt Gotopage E Page1or13 Rejected Rebate Claim s United Arab Emirates 278 Approved 11 06 2015 United Arab Emirates 700 Approved 11 06 2015 Quota Balance List MLS http 10 1 9 45 S kvvz53hleqym0t5gp4vmzchi FormEManagement Pages FormEManagementHome aspx 100 v Work With File Request for Form E Page 11 of 27 Pakistan Revenue Automation Pvt Ltd User Manual For Form E System G New Request for Form E can be submitted through following steps e Select trader name A from the drop box list If trader importer have multiple business Name with NTN then select proper Name as system will not allow to file GD with other name If Form e request approved with other name same is the case with consignee name Country Currency and payment Delivery term Trader Name SELECT NAME e Selected trader s address B from the drop box list Trader Address
34. rue to my our knowledge and belief I We undertake to submit to the Authorised Dealer whose name appears in the Form E within fourteen days of shipment the documents for negotiation for sending on collection after fill up all the details Click SAVE button Work With File Request for Form E Page 16 of 27 P AA Pakistan Revenue Automation Pvt Ltd User Manual For Form E System o Now put check on the box given under Disclaimer A details as shown in below image ECS 48 both dated the ist July 1948 Documents covering the goods in the Form E including full set of bills of lading railway receipt and or other documents of title to the goods must be passed through an Authorised Dealer in Foreign Exchange In no case may they be dispatched direct without prior special general authority in writing of the State Bank of Pakistan An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation Act 1947 VII of 1947 I We hereby declare that I We am are the sellers consignors of the goods described below in respect of which this declaration is made out and that the particulars given in the in the Form E are true and that the invoice value declared in the Form E in case of firm contracts is full value as contracted with the buyers in case of consignment sale is a fair value of goods which are being shipped on consignment sale I We undertake that I We shall deliver to the bank mentioned above the foreign
35. sancueessenas 7 2 4 LOGGING ON srini ERR REAREA RRASA EARE KORAAN RR RERS ATAR RERS AERN 7 2 5 SVSteMm MODU sorrire AE 8 2 6 File request for issuance of Form E ss 2 22u 22u2 20 205 9 O New Request for Form E can be submitted through following steps 12 O Now enter item s details in their respective COIUMNS cccee cece eee eeeeeees 16 O Amendment request for Form E sssssssssesssssnssnsnrnnsnrnnsnrnnssronenrenesnnnne 18 O YOU can VIEW approved Form E sssssssssssenessnnennsnennsnsensnnnnssrenennnnesnnnne 22 O Using Form E In Goods Declaration ssssesssssssnrsrrnrsrennsrennsrrnnenrsrenrenne 24 Page 2 of 27 User Manual For Form E System KA pakistan Revenue Automation Pvt Ltd User Manual For Form E System Revision History Date Version Description Author 7 Sep 2015 Contents and Features Mohammad Arshad DOCUMENT INFORMATION Filename UserManual_FormE_1 0 Trader Creation Date 7 Sep 2015 Page 3 of 27 KA pakistan Revenue Automation Pvt Ltd User Manual For Form E System GENERAL INFORMATION 2 1 Form E Form E or the Form of Export is a mandatory requirement for all commercial exports from Pakistan It is a control instrument through which the government monitors the source and inflows of foreign remittances and checks the goods that are exported without foreign exchange through the State Bank of Pakistan Design
36. tele Request Ng Form E No Status Date From Date To All v _lApply Date Range A mj Search Trader Messages Analysis Certificate New F equest Notices Amended Form E Document requests are displayed in Red color Securities Management g S Status Request No Form E No Bank Name City Branch Destination Country Total Value CurrencyStatus Date Goods Declaration Order In Original List 1016 AE NONEN 2015 FIRST WOMEN BANK LIMITED Karachi aa ae 1 000 00 USS Approved21 09 2015 Assessment 1015 FIRST WOMEN BANK LIMITED Karachi eaten COURT BRANCH United States 1 000 00 US Saved Show Cause Notice s Section 79 1 b ABL 2015 gt Fully 199 0000000092 BANK AL HABIB LIMITED Islamabad Gulistan e Johar Karachi United Arab Emirates 1 750 00 US Realized 21 09 2015 Document s Requested ALAABID 2015 i ully eee 311 soba BANK AL HABIB LIMITED Karachi Gulistan e Johar Karachi india 100 00 US Regizeg 21 09 2015 Section 79 F n 1001 sent ALLIED BANK OF PAKISTAN LTD Islamabad ery ila BRANCH United Kingdom 1 000 00 US Approved18 09 2015 Security Carrier Declaration 1000 ALLIED BANK OF PAKISTAN LTD Islamabad E E BRANCH United Arab Emirates 500 00 US Rejected 18 09 2015 User Support System ABL 2015 STOCK EXCHANGE BRANCH l 999 ee ALLIED BANK OF PAKISTAN LTD Islamabad ere United States 1 000 00 US Approved13 09 2015 SRO LookU a j 3 m Arenki HABIB BANK LIMITED Karachi Cee S cl 20 000 00 US Approved12 09 2015 List of Rebate GDs i Refund Ma
37. uest for EFE will be submitted electronically by the exporter in WeBOC and Authorized Dealer will approve or reject EFE electronically in WeBOC User Manuals for issuance of EFE through WeBOC for exporters and Authorized Dealers are attached as Annexure amp Annexure Il respectively ii Manual Form E For exports taking place through One Customs manual Form E will be issued by Authorized Dealers at the request of exporters as per existing instructions 5 Accordingly paragraph 36 has been added in Chapter XII of FE Manual 2002 which provides regulations for issuance of EFE as under Para 36 Issuance of Electronic Form E EFE i Forms Prescribed for Declaring Exports As per Federal Government Notifications No 6 ECS 48 and I 7 ECS 48 both dated the 1st July 1948 exporters are required to declare their exports to Customs Postal authorities on Form E In case of exports through WeBOC electronic Form E has been prescribed by the State Bank which will be generated through WeBOC For exports other than WeBOC manual Form E will continue to be issued by Authorized Dealers at the request of the exporters as per already prescribed instructions ii Registration of the Exporters in WeBOC Registration and deletion of the exporters in WeBOC shall be carried out by Pakistan Customs as per their procedure iii Exporter s Due Diligence by Authorized Dealers Authorized Dealers shall continue to perform Customer Due Diligence CDD K
38. vessel approved EFE will be detached by the Customs from the GD Form and can be reused within original validity period 6 All other instructions on the subject shall remain unchanged 7 Authorized Dealers are advised to bring the same to the notice of all their constituents and ensure meticulous compliance Yours truly Sd Fazal Mahmood Director User Manual For Form E System User Manual For Exporters Electronic Issuance of Form E Document By Commercial Banks Through WeBOC Version 1 0 Prepared by WEBOC Development Team PRAL A PRAL as good as IT gets Page 1 of 27 P AA Pakistan Revenue Automation Pvt Ltd DOCUMENT INFORMATION sssssssssnnnnunnnnnnununnununnnnnnnnnnnnnnnnnnnnnnnnnn 3 GENERAL INFORMA LION sistinta revise erties 4 2 1 FOM E a E E 4 2 2 Electronic filing Of FORM E tii 4 2 3 Elche a eer re ec errrrceeerrre E rrr re rere re rere rr reer rer rr err rte 4 SYSTEM FOCALUNE CS sorrisi ennn AENEAN ERENER 5 o File request for Issuance of Form E sssss2us2u22 22u20u22u22uzuuzuusuunnunnnnnnnn 5 o Amend FOFM E request siiiscarsssevscccsecsccctecrsseccecivcnesecrisnccsensseeencunseersnunews 5 o View Status of Approved Form E request ssss2s2u2222 5 5 O ValhdatioriS sia tse eta orciais spsisiararciara apace a i 5 SYSTEM REQUIREMENTS ciceuiserncecusenisecserserensmeniercimnerieneenececen 6 GETTING STARTED cascstncccictincuseesaneninesincrescvendnaneseucrenssesd
39. will not allow to file GD with other name if Trader Messages Analysis Certificate View Form E Form E Replacement Reques 5 Truck Registration for Land Borders Aec nee Securities Management Er oe rr a a a PY Goods Declaration Order In Original List a of E Document Request Information Show Cause Notice s Section 79 1 b Document s Requested Hearings Section 79 Security refvnatsionne Carrier Declaration ms of Sale KIKI KIL User Support System SRO LookUp List of Rebate GDs ipti Delivery terms available SENER PF su samecon st OMT lt Rebate GD List for Acceptance Delivery Terms Rejected Rebate Claim s 1 FOB Quota Balance List an 2 CFR M S 3 CIF Amendment And Cancellation 4 FCA Payment Management Authorized Dealer Bank Ciy o fT 6 CIP 7 DDP Disclaimer C Declaration to be furnished to section 12 1 of the H ji 1947 read with notificationsNo 1 5 48 and No 1 S 48 both dated the ist 1948 Documents covering the goods in the Form E inchuding full set of bills of lading railway receipt and or other documents of title to the goods must be passed through an Authorised Dealer in Foreign Exchange In no case may they be dispatched direct without prior special general authority in writing of the State Bank of Pakistan An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation Act 1947 WII of 1947 1

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