ENC

ENC (Statement of Export Bills negotiated/sent for collection during fortnightly period)

We certify the following:
1. The proceeds of exports declared on the GR/PP/SOFTEX forms or in SDF appended to EC copy of EDI
Shipping Bills listed below have been either received in advance (in full/part) or will be received within
the prescribed period and in manner approved by Reserve Bank. In cases where part of export proceeds
have been received in advance, we undertake to receive the balance of export proceeds within the
prescribed period in an approved manner.
2 In respect of exports under deferred payment arrangements the concerned exporters have declared the RBI
approval numbers and dates on the corresponding duplicate GR/PP forms/SDF with EC copy of EDI
Shipping Bill.

3 The relative duplicate copies of GR/PP/SOFTEX forms/SDF with EC copy of EDI Shipping Bill are held
with us and will be forwarded to Reserve Bank duly certified, on realisation of full export proceeds.

4 The negotiation and/or acceptance for collection of export bills pertaining to the forms listed herein is/are
in accordance with the Exchange Control requirements.