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 �