Prototype MEIS 21aug

S No.
Process Id Process Name Actors Screen Name
Application of MEIS Scheme (ANF- Importer/Exporter Apply for MEIS

1
MEIS-1.1 3a)
SB Repository
Shipping Bill Details
Product Details
Upload Documents
Preview Application
Submision window
Application of MEIS Scheme (ANF- Importer/Exporter Apply for MEIS
1
MEIS-1.2 3d) - ecommerce
Shipping Bill Details
Upload Documents
Preview Application
Submision window
Issuance of MEIS System, DGFT RA
Officer
2 MEIS-2
Scrip Management - List of Scrips Importer/Exporter,
DGFT RA Officer
3 SCRIP-3
4 SCRIP-4 View Ownership Anonymous
5 SCRIP-5 Scrip Transfer Importer/Exporter
Print Scrip Importer/Exporter,
DGFT RA Officer
7 SCRIP-7
View Scrip Details (Utilisation history) Importer/Exporter,
9 SCRIP-9 DGFT RA Officer
Cancellation of Scrips Importer/Exporter, Request for Cancellation of
10 SCRIP-10 Scrip
DGFT RA Officer Cancellation of Scrip
DGFT RA Officer Approval and Rejection of
Cancellation Request
Supplement Scrips Issuance Importer/Exporter,

Duplicate Scrip for Non-EDI Ports Importer/Exporter,
Master Data Management DGFT RA Officer
13 MDM (Technical)
Importer/Exporter,
14 MEIS- Ammendment of Shipping Bill DGFT RA Officer
ITC(HS) Based MEIS Rates Anonymous
15 MEIS-15
16 SCRIP-16 Suspension of Scrip DGFT RA Officer
18 SCRIP-18 Revoke suspension DGFT RA Officer
Request for No Incentive Certificate. Importer/Exporter Apply for MEIS
19 Application of MEIS Scheme (ANF-
MEIS-19 3e)
20 Common View Shipping Bill
21 Common View e-BRCs
22 Common Reactivation of SB
23 Common Blocking of SB
Remarks Status
BA Team DEV Team

Field Details Shared Screens
with DEV Delivered
19th July 30th July
01st Aug - Updation
08th Aug - Updation
For this refer to 'Exporter

Application preview.pdf' -
shared in mail - 30th july
25th July 01st Aug

01st Aug - Updation
In case of auto issuance of 25th July 13th Aug

scrip - For this refer to
'Application view by RA
officer.pdf' - shared in mail -
30th july.
In case of Approval for Scrip
- refer to field level details.
30th July 07th Aug

01st Aug - Updated
version
25th July 01st Aug
29th July 07th Aug
For EDI Port- Refer to the 30th July
'Sample scrip EDI Port.pdf' -
shared in mail - 30th July
For Non-EDI Ports - Scrip
format Pending Pending
14th Aug 19th Aug
16th Aug
This shall be in the common

module - as all requests are
handled there. Field level
details in this sheet
14th Aug 19th Aug
08th Aug 13th Aug
No screen
moved to common
module
01st Aug 07th Aug
16th Aug
16th Aug
08th Aug 13th Aug
BO - pending with BA
Common Module
Common Module
Common Module
Common Module
Process Name Sr. No Field Name Type Field View
Draft application details shall be shown in the grid as
Draft Application
Radio Button Radio button
grid
Draft Application
SI.No. Numeric label
grid
Draft Application
Application no. Alphanumeric label
grid
Draft Application
Created by Alphanumeric label
grid
Draft Application
Last updated Date Date label
grid
Draft Application
Last Updated by Alphanumeric label
grid
Draft Application
Proceed with existing Application Button
grid
Draft Application
Start Fresh Application Button
grid
Applicant Details
MEIS Application Port Type Button
MEIS Application Export Type Button
Have you earlier applied for

MEIS Application Radio button
Project Exports?
MEIS Application File Number Alphanumeric Text field

MEIS Application File Number Dated Calendar Text field
MEIS Application IEC Alphanumeric Text field
MEIS Application Entity Name Alphanumeric Text field
MEIS Application Exporter Type Alphanumeric Text field
MEIS Application Nature of Concern Alphanumeric Text field
MEIS Application Exporter Status Alphanumeric Text field
MEIS Application Branch Code Numeric Text field
MEIS Application Find Button

MEIS Application Address Alphanumeric Text field
MEIS Application PIN Numeric Text field
Exports to OFAC Countries
MEIS Application (Iran/Sudan/Libya) without Checkbox
eBRC?
MEIS Application Upload Documents
MEIS Application Upload Documents
Shipping Bill Repository-Tab2

Search Parameters
SB Repo. - Search
Shipping Bill No. Alphanumeric Text field
Par.
SB Repo. - Search
Alphanumeric Text field
Par.
Port Of Registration
SB Repo. - Search
Alphanumeric Dropdown
Par.
SB Repo. - Search
Date of Export (From) Date Text field
Par.
SB Repo. - Search
Date of Export (To) Date Text field
Par.
SB Repo. - Search
First Party IEC Alphanumeric Text field
Par.
SB Repo. - Search
Find Button
Par.
List of Available Shipping Bill and BRC
SB Repository.-
SB No. Alphanumeric Column Heading
Available SB
SB Repository.-
Port code Alphanumeric Column Heading
Available SB
SB Repository.-
SB Date Date Column Heading
Available SB
SB Repository.-
Export Date Date Column Heading
Available SB
SB Repository.-
Net Realise Amt (Net FOB) Numeric Column Heading
Available SB
SB Repository.- Net Realise Amt (Net FOB) as
Numeric Column Heading
Available SB per eBRC's attached
List of Selected Shipping Bill and BRC
SB Repository.-
SB No. Alphanumeric Column Heading
Selected SB
SB Repository.-
Port Alphanumeric Column Heading
Selected SB
SB Repository.-
SB Date Date Column Heading
Selected SB
SB Repository.-
Export Date Date Column Heading
Selected SB
SB Repository.-
Net Realise Amt (Net FOB) Numeric Column Heading
Selected SB
SB Repository.- Net Realise Amt (Net FOB) as
Numeric Column Heading
Selected SB per eBRC's attached
These are common buttons for the whole screen
SB Repository View BRC Details Button
SB Repository Ok Button
SB Repository Cancel Button
BRC Details
BRC Details BRC No. Alphanumeric Label
BRC Details BRC Date Date Label
BRC Details e-BRC Text Label
BRC Details Date of realisation Date Label
BRC Details Realised amount Numeric Label
BRC Details FC code Alphanumeric Label
Shipping Details- Not different tab
SB List of all Shipping Bills attached
SB File No. Alphanumeric Text field

SB SB No. Alphanumeric Text field
SB FOB(Rs.) Numeric Text field
SB LEO Date Date Text field
SB BRC No. Alphanumeric Text field
SB Text Text field
Country
SB Text Text field
SB Alphanumeric Text field
Custom Port
SB SB Date Date Text field
SB Total SB Numeric Text field
SB Date of Export Date Text field
SB Realisation Date Date Text field
SB Remarks Alphanumeric Text field
SB Delete Button
SB Close Button
SB Product Details Button
Product Details - Not different tab
List of all Product Details
Prod Dtls
corresponding to particular SB
Prod Dtls Shipping Bill No. Alphanumeric Text Field
Prod Dtls Shipping Bill Date Date Calendar
Prod Dtls LEO Date Date Calendar
Prod Dtls Invoice No. Alphanumeric Text Field
Prod Dtls Invoice SI No. Numeric Text Field
Prod Dtls ITC(HS) Numeric Text Field
Prod Dtls Country Text Text Field
Prod Dtls Text Text Field
Prod Dtls Country Group Text Text Field
Prod Dtls Days Elapsed Numeric Text Field
Prod Dtls Item Description Alphanumeric Text Area
Prod Dtls Is it a Handicraft Item? Checkbox
Prod Dtls FOB in Foreign Currency Numeric Text Field
Prod Dtls Allowed FOB Foreign Currency Numeric Text Field
Prod Dtls Foreign Currency Code Alphanumeric Text Field
Prod Dtls Alphanumeric Text Field
Prod Dtls Conv. Rate Numeric Text Field
Prod Dtls FOB (In Rs.) Numeric Text Field
Prod Dtls Actual Rate% Numeric Text Field
Prod Dtls Allowed Rate% Numeric Text Field
Prod Dtls Entitlement Before Cut Numeric Text Field
Prod Dtls Cut% Numeric Text Field
Prod Dtls Ent. After Cut Numeric Text Field
Prod Dtls Recovery (If any) Numeric Text Field
Prod Dtls Actual Entitlement Numeric Text Field
Prod Dtls MEIS Rate Button
Prod Dtls Close Button
MEIS Rate - Not a different tab
MEIS Rate ITC(HS) Code Numeric
MEIS Rate Find Button
MEIS Rate ITCHS Numeric
MEIS Rate Item Description Alphanumeric
MEIS Rate Tabular data
MEIS Rate Effective Date Date
MEIS Rate Country Group Text
MEIS Rate Handicraft Text
MEIS Rate Rate Numeric
MEIS Rate Close Button
Application Details
Export Licenesing Financial Year
MEIS Application Calendar Dropdown
based on LEO Date
MEIS Application Port Of Registration Alphanumeric Text field
MEIS Application Alphanumeric Dropdown
Select Preferred Dispatch Mode

MEIS Application Alphanumeric Dropdown
of Duty Credit Scrip
MEIS Application Select RA Office
MEIS Application FOB in Rs Numeric Text field

MEIS Application Duty Credit in Rs. Numeric Text field
MEIS Application Split Licenses Required? Checkbox
MEIS Application No. of Split Licences Numeric Text field
Sample grid
MEIS Application Split Details Button

Preview Application - based on the PDF attached in the mail.
Pay and Submit
Submission Window
Select RA Office
Submit Button
Remarks Source M/O/C /V Size
To select the record Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
On click user shall be able to get two options.

1. EDI Port
2. Non-EDI Port
First only this question shall be asked. Once the user

answers this then the next field to select the exporter type
shall get displayed.
Once the user answers this question, and if he selects:
1. Normal Exports : application form shall open.
2. Project Eports: The below question shall be asked and
then the link to reda the public notice and form shall get
displayed.
Only when the user clicks on the Project Exports.
>> If the user clicks 'Yes' then,
display a message 'Please read the Public Notice 14'.
System Generated
Pre-filled V
Format - From Common module
System date Pre-filled V
Pre-filled V
Same as entity name captured in IEC module Pre-filled V
Pre-filled according to the Br code
Pre-filled V
Pre-filled according to the Br code Pre-filled V
Pre-
>>Pre- filled based on the user dsc.
filled/Man
>>User can manually edit and click on find button.
ual entry
On click the details of corresponding branch number shall be

filled in the upcoming fields
BR: The shipment has been made to countries which are in
OFAC list and e
BRC could not be generated by the concerned bank, a
declaration to that
effect by the exporter along with a self attested copy of the Manual
proof of Entry
payment such as Foreign Inward Remittance
Certifciates/Statements etc is
required to be submitted to the RA,
BR: Only applicable in the case the above checkbox is

ticked.
Manual
Display a dropdown with all the documents and then user CM
Entry
shall select and upload multiple documents. They should
also be able to view the list of uploaded documents.
Display a dropdown with all the documents and then user

shall select and upload multiple documents.They should also
be able to view the list of uploaded documents.
Manual
O
Entry
Port Code
Pre-filed O
Manual
Port Name O
Entry
Same as Export Licenesing Year vased on LEO Date (From) Pre-filed O
Same as Export Licenesing Year vased on LEO Date (To) Pre-filed O

Manual
O
Entry
>>Here the list of all available SB shall be listed and user

shall be able to select the SB and move to the list 'List of
Selected SB and BRC'
>>Single and Multi select both shall work.
>>BR:
1. EDI Ports - EDI bills only.
2.Non- EDI Ports - Manually added bills and for the port of
registration added by user only.
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
>> Here the list of SB's selected from the available one's.
>> User shall be able to move the SB's from 'Selected list' to
'available list'
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
>>This is SB Specific button.

Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
On click of particular SB details shall get populated in the

following fields.
>> Format of SB:
SB No. <SB No.> Dated 13.10.2017 PORT:<Port Code>
FOB(Rs.). <FOB amt value>
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Country Code Pre-filled V
Country Name Pre-filled V
Custom Port Code Pre-filled V
Custom Port Name Pre-filled V
Pre-filled V
>>BR: Maximum 50 Shipping Bill (explicitly mention this in
Pre-filled V
the form)
Pre-filled V
Pre-filled V
Pre-filled V
On click the 'Product Details' shall open

following fields.
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Country Code Pre-filled V
Country Name Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
SB Pre-filled V
Pre-filled V
Code Pre-filled V
FC Code Name Pre-filled V
SB Pre-filled V
SB Pre-filled V
Based on the matrix to be provided Pre-filled V
Calculated Fields - FormulaTO be provided Pre-filled V
Pre-filled
Based on the matrix to be provided V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
E.g. 2016-17 etc. Pre-filled V
Port Code
Auto filled based on the Port selected in the dropdown list.
3. Applicant will file separate application for each port of
Auto filled M
export in case of Non EDI Shipping Bill. Whereas for EDI
Shipping bills, the applicant can file single application
containing shipping bills of different EDI ports.
Manual
Port name M
Entry
Manual
M
Entry
>> This field shall be enabled only when the user is applying
for MEIS for the first time in the financial year. Once selected
shall be pre-populated everytime the user apply for MEIS
application.
Warning Message in case the user is manually selecting the
RA office:
RA office <RA office Name> is selected and this shall be
applicable for whole financial year.
Calculated Fields Pre-filled V
Manual
BR: Only enabled for scrip value greater than 5 lakh.
Entry
>> This field shall be enabled only when the user has ticked
the checkbox 'Split Licenses Required?'
>>BR: On request, split certificates of Duty Credit Scrip
subject to a
minimum of Rs. 5 Lakh each and multiples thereof may also
be
issued, at the time of application.
>>BR: In case of export through non EDI p rts, the facility of
splits shall
not be allowed after issue of Scrip.
>> This shall be pre filled based on the rule.
Pre-filled M
(Quotient value when Scrip value/5) + 1 (in case the
remainder is there)
New Change: No manual input from user is required, if the
user ticks the checkbox for split details then the system will
auto calculate the number of scrips and value of each scrip
as per the following rule:
The entitlement value shall be of 5lakhs and remaining
amount will be a separate scrip. For e.g.: if total entitlement
value is 23 lakhs then, splits will be 5+5+5+5+3. So there
shall be 5 scrips.
On click screen shall open
application.
RA office:
Auto Approved Applications
For the cases where the Applicant has submitted the
application of MEIS – ANF 3A –Normal Exports and fulfils
the following criteria’s the Scrip is Auto approved by the
system.
• Shipping Bills from EDI /SEZ PORTs
• Shipping Bills having Let Export date on or after
01.01.2017.
• No shipping Bill under the application should have any of
the ITC(HS) codes as listed in Annexures to PN 62 dated
16.02.2018 and PN 13 dated 12.06.2018.
• MEIS applications with Total Claim value of less than Rs.2
Crore.
• Application with BRC in CBIC Currency codes.
Processing of Application at RA Office

For the cases where the Applicant has submitted the
application of MEIS under the following categories:
• ANF 3A – Normal Exports (Non-EDI Port)
• ANF 3A – Project Exports –Post Updating and Approval
from HQ
• ANF 3D – e-Commerce Applications.
Domain Values Change History
1. EDI Port
2.Non- EDI Port
1. Normal Exports
2. Project Exports
Yes/No 08th Aug- New addition
08th July- Field re allocated.

As per IEC Module 08th July- Field re allocated.
As per IEC Module 08th July- Field re allocated.
08th July- Field re allocated.
30th July - Change in field Name

1.Decalartion that the eBRC is
not generateed by Concerned
bank.
2.Self attested copy of proof of
payment such as Foreign Inward 01st Aug - Updated Remark
Remittance
Certificates/Statements etc.
3. Certificate of CA/ICWA/CS
4. Landing certificate
1. e-version copy of the MEIS
application.
2. Announcement of the project
by the project authority
3. Allotment letter/certificate
issued by the concerned project
authority to the exporter.
4. Proof of Registration of the
project with their concerned
Bank in India.
5. Copies of Shipping Bill
6. Any other document
necessary for evidencing that the
exports belong to the Project
exports Category.
Normal Exports (Non-EDI

01st Aug - Remarks Updated.
Ports):
05th Aug - Domain values for the
a. Export Promotion Copy of Non
Normal exports - non EDI ports
EDI Shipping Bills.
has been added.
b. Proof of Landing (Any of the
following)
i. A self attested copy of import
bill of entry filed by importer in
specific country.
ii. Delivery Order issued by port
authorities
iii. Arrival Notice issued by goods
carrier
iv. Tracking report from the
goods carrier
v. For Land locked notified
market, Rail/Lorry receipts of
transportation of goods from Port
to land locked notified market.
vi. Any other document that may
satisfactorily prove to RA that
Yes/No
01st Aug - field name updated


08th Aug - field re-allocated
List of Ports attached in the

sheet 'List of Ports'
None
Speed Post 08th Aug - field re-allocated
Hand Delivery

updated rule. Check remarks for
the same.
20th aug - updated.

Draft application details shall be shown in the grid as
Draft
Radio Button Radio button
Application grid
Draft
SI.No. Numeric label
Application grid
Draft Alphanumeri
Application no. label
Application grid c
Draft Alphanumeri
Created by label
Application grid c
Draft
Last updated Date Date label
Application grid
Draft Alphanumeri
Last Updated by label
Application grid c
Draft
Proceed with existing Application Button
Application grid
Draft
Start Fresh Application Button
Application grid
Applicant Details
MEIS
Port Type Button
Application
MEIS
Export Type Button
Application
MEIS Have you earlier applied for

Radio button
Application Project Exports?
MEIS Alphanumeri
File Number Text field
Application c
MEIS
File Number Dated Calendar Text field
Application
MEIS Alphanumeri
IEC Text field
Application c
MEIS Alphanumeri
Entity Name Text field
Application c
MEIS Alphanumeri
Exporter Type Text field
Application c
MEIS Alphanumeri
Nature of Concern Text field
Application c
MEIS Alphanumeri
Exporter Status Text field
Application c
MEIS
Branch Code Numeric Text field
Application
MEIS
Find Button
Application
MEIS Alphanumeri
Address Text field
Application c
MEIS
PIN Numeric Text field
Application
MEIS
Upload Documents
Application
Airway Bill Number- Not different tab

Alphanumeri
SB File No. Text field
c
Alphanumeri
SB Airway Bill Number Text field
c
SB Text Text field

Country
SB Text Text field
Alphanumeri
SB Custom Port Text field
c
Alphanumeri
SB Text field
c

Alphanumeri
SB Remarks Text field
c
SB Delete Button
SB Close Button
Alphanumeri
Prod Dtls Shipping Bill No. Text Field
c
Prod Dtls Shipping Bill Date Date Calendar
Alphanumeri
Prod Dtls Invoice No. Text Field
c

Alphanumeri
Prod Dtls Item Description Text Area
c
Prod Dtls FOB in Foreign Currency Numeric Text Field
Prod Dtls Allowed FOB Foreign Currency Numeric Text Field

Alphanumeri
Prod Dtls Foreign Currency Code Text Field
c
Alphanumeri
Prod Dtls Text Field
c

Foreign Post Office/Airport details

Prod Dtls from where Exported using e-
commerce.
Prod Dtls S.No. of category of export. Numeric Text Field

Alphanumeri
MEIS Rate Item Description
c
refer to the tab for
CA-CS Certificate field details.
CA-CS Upload Scanned CA-CS
Certificate Certificate
Proof of
Upload Proof of Landing
Landing
certificate.
Certificate
Application Details
MEIS Export Licenesing Financial Year
Calendar Dropdown
Application based on LEO Date
MEIS Alphanumeri
Port Of Registration Text field
Application c
MEIS Alphanumeri
Dropdown
Application c
MEIS Select Preferred Dispatch Mode Alphanumeri

Dropdown
Application of Duty Credit Scrip c
MEIS
Select RA Office
Application
MEIS
FOB in Rs Numeric Text field
Application
MEIS
Duty Credit in Rs. Numeric Text field
Application
MEIS
Split Licenses Required? Checkbox
Application
MEIS
No. of Split Licences Numeric Text field
Application
Sample grid
Preview Application - based on the PDF attached in the mail.
Pay and Submit

Submission Window
Submit Button
Full screen updated on 21st August, 2019
To select the record Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
On click user shall be able to get two options.

1. EDI Port
2. Non-EDI Port
First only this question shall be asked. Once the user

answers this then the next field to select the exporter type
shall get displayed.
Once the user answers this question, and if he selects:
1. Normal Exports : application form shall open.
2. Project Eports: The below question shall be asked and
then the link to reda the public notice and form shall get
displayed.
Only when the user clicks on the Project Exports.
>> If the user clicks 'Yes' then,
display a message 'Please read the Public Notice 14'.
System Generated
Pre-filled V
Format - From Common module
System date Pre-filled V
Pre-filled V
Same as entity name captured in IEC module Pre-filled V

Pre-filled according to the Br code
Pre-filled V

Pre-
>>Pre- filled based on the user dsc.
filled/Manu
>>User can manually edit and click on find button.
al entry
On click the details of corresponding branch number shall be
filled in the upcoming fields
Display a dropdown with all the documents and then user

shall select and upload multiple documents.They should also
be able to view the list of uploaded documents.
Manual
M
Entry
Manual
M
Entry
Manual
M
Entry
Manual
M
Entry
Manual
Country Code M
Entry
Manual
Country Name M
Entry
Manual
Custom Port Code M
Entry
Manual
Custom Port Name M
Entry
Manual
M
Entry
>>BR: Maximum 50 Shipping Bill (explicitly mention this in Manual
M
the form) Entry
Manual
M
Entry
Manual
M
Entry
Manual
M
Entry
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Manual
M
Entry
Manual
M
Entry
Manual
Country Code M
Entry
Manual
Country Name M
Entry
Manual
M
Entry
Manual
M
Entry
Manual
SB M
Entry
Manual
M
Entry
Manual
Code M
Entry
Manual
FC Code Name M
Entry
Manual
SB M
Entry
Manual
SB M
Entry
Manual
Based on the matrix to be provided M
Entry
Manual
Entry
Manual
Calculated Fields - FormulaTO be provided M
Entry
Manual
Entry
Manual
Calculated Fields - FormulaTO be provided M
Entry
Manual
M
Entry
Manual
Entry
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
MEIS-1.2-CA-CS-ICWA Cert'!A1
Manual
Upload the scanned copy of CA-CS-ICWA Certificate M
Entry
Manual
Upload the scanned copy of landing Certificate. M
Entry
E.g. 2016-17 etc. Pre-filled V
Port Code
Auto filled based on the Port selected in the dropdown list.
3. Applicant will file separate application for each port of
Auto filled M
export in case of Non EDI Shipping Bill. Whereas for EDI
Shipping bills, the applicant can file single application
containing shipping bills of different EDI ports.
Manual
Port name M
Entry
Manual
M
Entry
application.
RA office:
>>
BR:This
Onlyfield shall be
enabled for enabled onlygreater
scrip value when the
thanuser has ticked Manual
5 lakh.
the checkbox 'Split Licenses Required?' Entry
>>BR: On request, split certificates of Duty Credit Scrip
subject to a
minimum of Rs. 5 Lakh each and multiples thereof may also
be
issued, at the time of application.
>>BR: In case of export through non EDI p rts, the facility of
splits shall
not be allowed after issue of Scrip.
>> This shall be pre filled based on the rule.
Pre-filled M
(Quotient value when Scrip value/5) + 1 (in case the
remainder is there)
New Change: No manual input from user is required, if the
user ticks the checkbox for split details then the system will
auto calculate the number of scrips and value of each scrip
as per the following rule:
The entitlement value shall be of 5lakhs and remaining
amount will be a separate scrip. For e.g.: if total entitlement
value is 23 lakhs then, splits will be 5+5+5+5+3. So there
shall be 5 scrips.
Domain Values
1. EDI Port
2.Non- EDI Port
1. Normal Exports
2. Project Exports
Yes/No
As per IEC Module
As per IEC Module

List of Documents for
submission to the DGFT HQs
in case of.
Normal Exports (Non-EDI

Ports):
a. Export Promotion Copy of
Non EDI Shipping Bills.
b. Proof of Landing (Any of
the following)
i. A self attested copy of
import bill of entry filed by
importer in specific country.
ii. Delivery Order issued by
port authorities
iii. Arrival Notice issued by
goods carrier
iv. Tracking report from the
goods carrier
v. For Land locked notified
market, Rail/Lorry receipts of
transportation of goods from
Port to land locked notified
market.
vi. Any other document that
may satisfactorily prove to
RA that goods have landed
in/reached the notified
market.
List of Ports attached in the
sheet 'List of Ports'
None
Speed Post
Hand Delivery
Sub Process Sr. No Field Name Type Field View M/O/C/V Domain Values
Shipping Bill Details and Other details
1 SI No. Numeric Text Field M
Shipping Bill/Air
2 way Bill Number Numeric Text Field M
Date of Shipping
3 Bill/Air way Bill Date Calendar M
4 Port Code Numeric Text Field M
5 Let export date Date Calendar M
6 ITC (H S) cod e Numeric Text Field M

Product
7 Description as per Alphanu Text Field M
Sipping Bill meric
Country Name
and Releva nt Sl
8 No. of Appen dix Text Text Field M
3B( Part 1)
Product Sl No. of
9 Appen dix 3B Numeric Text Field M
(Part 2)
Realized FOB
value of Exports
or FOB value as
given in
10, 11 S/B/Airway bill, Numeric Text Field M
whichever is less
(in free foreign
exchange)
Details of Export : 12 Date of realization Date Calendar M
13 Exchange Rate Numeric Text Field M
14 FOB in Rs.ie 10x13 Numeric Text Field M
FOB value for

15 rewards Numeric Text Field M
Rate of
Entitlement as per
16 Appendix 3B (Part Numeric Text Field M
2) (%)
Entitlement
17 Amount (in Rs.) Numeric Text Field M,V
18 Late Cut % Numeric Text Field M
Late cut
19 Amount(in Rs.) Numeric Text Field M,V
Entitleme nt after
20 Late Cut (in Rs.) Numeric Text Field M,V
Foreign P ost
Office /Airport
details from Alphanu
21 where Exported meric Text Field M
using ecommerce
(21)
Sr No of category
22 of export in Numeric Text Field M
appendix 3C (22)
DECLARATION/UNDERTAKING BY CA/CS/ICWA
Signature of
CA/ICWA/CS M
Name of the
Signatory Text Text Field M
Designation Text Text Field M
Alphanu
Membership No.
meric Text Field M
Alphanu
Official Address
meric Text Field M
Declaration by Text M
City Single Select
CS/CA
State Text Single Select M
Pin Numeric Text Field M
Country Text Text Field M
Telephone Numeric Text Field M
Fax No. Numeric Text Field M
Alphanu
Email
meric Text Field M
Place Numeric Text Field M
Date Date Calendar M
Remarks Source
As per Total of col.

6 of Annexure A
NPS= GFE-Total
Expanses
As per Total of col.

6 of Annexure B
NPS= GFE-Total
Expanses
As per Total of col

6 of Annexure C
As per Total of col

6 of Annexure D
NPS= GFE-Total
Expanses
TOATAL OF SR.
NO. 10x13
FOB value as in
colmn no14 or Rs
25000 whichever is
less
TOTAL OF 15 * 16
TOTAL OF 17*18
TOTAL OF 17-19
MEIS Application form - Tab1

MEIS
1 File Number Alphanumeric Text field
Application
MEIS
2 File Number Dated Calendar Text field
Application
MEIS
3 IEC Alphanumeric Text field
Application
MEIS
Br. Numeric Text field
Application
MEIS
Find Button
Application
MEIS
Name Alphanumeric Text field
Application
MEIS
Address Alphanumeric Text field
Application
MEIS
PIN Numeric Text field
Application
MEIS
Numeric Text field
Application
Exporter Type
MEIS
Application
MEIS
Numeric Text field
Application
Nature of Concern
MEIS
Application
MEIS
Numeric Text field
Application
Exporter Status
MEIS
Application
MEIS Export Licenesing Year vased on
Calendar Dropdown
Application LEO Date (From)
MEIS Export Licenesing Year vased on
Calendar Text field
Application LEO Date (To)
MEIS
Application
MEIS
Application
MEIS Select Preferred Dispatch Mode

Application of Duty Credit Scrip
Exports to OFAC Countries

MEIS
(Iran/Sudan/Libya) without Checkbox
Application
eBRC?
MEIS
Upload Documents
Application
MEIS
FOB in Rs Numeric Text field
Application
MEIS
Duty Credit in Rs. Numeric Text field
Application
MEIS
Split Licenses Required? Checkbox
Application
MEIS
No. of Split Licences Numeric Text field
Application
MEIS
Split Details Button
Application
MEIS
Update Button
Application
MEIS
Close Button
Application
MEIS
Submit Button
Application
Shipping Bill Repository-Tab2
Search Parameters
SB Repo. -
Shipping Bill
Search Par.
SB Repo. -
No. Alphanumeric Text field
Search Par.
SB Repo. -
Search Par.
SB Repo. -
Search Par.
SB Repo. -
Date of Export (From) Date Text field
Search Par.
SB Repo. -
Date of Export (To) Date Text field
Search Par.
SB Repo. -
First Party IEC Alphanumeric Text field
Search Par.
SB Repo. -
Find Button
Search Par.
List of Selected Shipping Bill and BRC
Selected SB Checkbox
Selected SB SB No. Alphanumeric Column Heading
Selected SB Port Alphanumeric Column Heading
Selected SB SB Date Date Column Heading
Selected SB Export Date Date Column Heading
Selected SB Net Realise Amt (Net FOB) Numeric Column Heading
Selected SB Disallow Shipping Bill Checkbox
Selected SB Reason Alphanumeric Text Area
Selected SB View Shipping Bill Details Button

Selected SB Update Button
Selected SB Close Button
Shipping - Not different tab
SB List of all Shipping Bills attached
SB File No. Alphanumeric Text field

SB SB No. Alphanumeric Text field
SB BRC No. Alphanumeric Text field
SB Text Text field
Country
SB Text Text field
Custom Port
SB Remarks Alphanumeric Text field
SB Delete Button
SB Close Button
List of all Product Details
Prod Dtls
corresponding to particular SB
Prod Dtls SB No. Alphanumeric Text Field
Prod Dtls SB Date Date Calendar
Prod Dtls Invoice No. Alphanumeric Text Field
Prod Dtls Country Group Text Text Field
Prod Dtls Days Elapsed Numeric Text Field
Prod Dtls Item Description Alphanumeric Text Area
Prod Dtls FOB in FC Numeric Text Field
Prod Dtls Allowed FOB FC Numeric Text Field
FC Code

Prod Dtls Recovery (If any) Numeric Text Field
Prod Dtls Actual Entitlement Numeric Text Field
Prod Dtls Update Button
MEIS Rate Item Description Alphanumeric
Approval/Reject
ion/Mark for Reject Button
Deficiency
Approval/Reject
ion/Mark for Approval Button
Deficiency
Approval/Reject
ion/Mark for Mark deficiency Button
Deficiency
Approval/Reject
ion/Mark for Assign to anyone else Button
Deficiency
Approval/Reject
Reason for Rejection/Approval/
ion/Mark for
Marking deficient Text Area
Deficiency
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Do we need this? For RA
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
On click screen shall open - Enabled only when the user has
split licenses check enabled
On click changes done shall be updated and saved
On click the application shall be closed and saved in draft

version
On click the application shall be submitted
Kind of heading - indicating that all upcoming fields are

related to SB
Manual Entry O
Pre-filed O
Manual Entry O
Same as Export Licenesing Year vased on LEO Date (From) Pre-filed O
Same as Export Licenesing Year vased on LEO Date (To) Pre-filed O
Manual Entry O
>>This section will display the list of all SB abd BRC's

selected already.
To select a particular Bill

Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Manual Entry O
If the checkbox for 'Disallowing SB' is ticked, then this field
Manual Entry M
shall be enable
>> On clicking on the SB user shall be able to view the
Shipping Bill Details screen
enabled only in the case user disallows any SB
To go back to the application form

following fields.
>> Format of SB:
SB No. <SB No.> Dated 13.10.2017 PORT:<Port Code>
FOB(Rs.). <FOB amt value>
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
>>BR: Maximum 50 Shipping Bill (explicitly mention this in
Pre-filled V
the form)
Pre-filled V
Pre-filled V
Pre-filled V

following fields.
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
SB Pre-filled V
Pre-filled &
V
Editable
SB Pre-filled V
SB Pre-filled V
SB Pre-filled V
SB Pre-filled V
Based on the matrix to be provided
>> BR: in case the user modify this detail then, Pre-filled &
V
Allowed Rate <= Actual Rate. Editable
Allowed rate can not be greater in any case.
Pre-filled &
Editable
Pre-filled &
Editable
On click the screen 'MEIS Rate' shall open
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
1.Mention the reason of rejection and submit.

2.User shall get notification of the rejection of their request./
Rejection Letter
In case the RA officer Clicks on the 'Approval' button, this
button shall get enabled. And once the user clicks.
Duplicate scrip is available for print in the same format for
Non-EDI port.
1. Mention the reason for deficiency and list of all documents
required from the user.
2.Issue deficiency letter to the user.
TBD
Regex for validation Domain Values Change History
As per IEC Module
As per IEC Module
None
Speed Post
Hand Delivery
Scrip Managemnt System - Customer portal
Search Parameters
Search
Scrip Number Numeric Text Field
Parameters
Search
File No. Alphanumeric Text Field
Parameters
Search
Shipping Bill No. Alphanumeric Text Field
Parameters
Search
Issue Date (From) Date Calendar
Parameters
Search
Issue Date (To) Date Calendar
Parameters
Search
Issue Authority Alphanumeric Text Field
Parameters
Search Dropdown - multi
Registration Port Alphanumeric
Parameters select
Search
Port Type Text Dropdown
Parameters

Scrip Type Alphanumeric
Parameters select

Status Alphanumeric
Parameters select
Search
Search Button
Parameters
Search
Clear All Button
Parameters
List of File Numbers - Grid view
List of File No. Radio button
List of File No. File No.
Application Date
List of File No. Issue Date Date Label
List of File No. Issue Authority Alphanumeric Label
List of File No. Valid upto Date Date Label
List of File No. Scrip Type Alphanumeric Label
List of File No. Request to Cancel Button
List of File No. Request for Supplement Scrip Button

List of File No. Utilisation history Button
List of File No. e-sign
List of Scrips - Grid view
List of Scrips Scrip Number Numeric Label

List of Scrips Issue Date
List of Scrips Registration Port Alphanumeric Label
List of Scrips Port Type
List of Scrips Duty Credit Value Numeric Label
List of Scrips Scrip Type Alphanumeric Label
List of Scrips Scrip Status Alphanumeric Label
List of Scrips Print Button
List of Scrips Transfer Button
List of Scrips Cancel Transfer Request Button
List of Scrips Accept Button
List of Scrips Reject Button

List of Scrips Utilisation history Button
List of Scrips Request for Duplicate Scrip Button
List of Scrips e-sign
Scrip Managemnt System - Back Portal

Search Parameters
Search
Scrip Number Numeric Text Field
Parameters - BO
Search
Parameters - BO
Search
IEC Alphanumeric Text Field
Parameters - BO
Search
PAN No. Alphanumeric Text Field
Parameters - BO
Search
Shipping Bill No. Alphanumeric Text Field
Parameters - BO
Search
Issue Date (From) Date Calendar
Parameters - BO
Search
Issue Date (To) Date Calendar
Parameters - BO
Search
Issue Authority Alphanumeric Text Field
Parameters - BO
Search
Registration Port Alphanumeric Text Field
Parameters - BO
Search
Port Type Text Dropdown
Parameters - BO

Scrip Type Alphanumeric
Parameters - BO select

Status Alphanumeric
Parameters - BO select
Search
Search Button
Parameters - BO
Search
Clear All Button
Parameters - BO
List of File No. - Grid view
List of File No.-
Radio button
BO
List of File No.-
BO
List of File No.-
IEC Alphanumeric Text Field
BO
List of File No.-
PAN No. Alphanumeric Text Field
BO
List of File No.-
Issue Date Date Label
BO
List of File No.-
Issue Authority Alphanumeric Label
BO
List of File No.-
Valid upto Date Date Label
BO
List of File No.-

Scrip Type Alphanumeric Label
BO
List of File No.-

Cancel Scrip Button
BO
List of File No.-

Supplementary Scrip Issuance Button
BO
List of File No.-

e-sign
BO
List of Scrips - Grid view

List of Scrips Scrip Number Numeric Label
List of Scrips Registration Port Alphanumeric Label
List of Scrips - BO Port Type
List of Scrips - BO Duty Credit Value Numeric Label
List of Scrips - BO Scrip Type Alphanumeric Label
List of Scrips - BO Status Alphanumeric Label
List of Scrips - BO Print Button
List of Scrips - BO Utilisation history Button

Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
On selection of the particular record the second grid of

Scrips shall get dispalyed.
The date on which the application was submitted

On which the scrip is issued. Pre-filled V
RA office name Pre-filled V
Pre-filled V
Pre-filled V
>>Only applicable when the status is 'Active' & accepting

entity C
>>On click the screen shall be of 'SCRIP-10'.
>>Only applicable when the status is 'Active' & accepting
C
entity
>>Accepting entity shall e-sign once, the user clicks on the
'Accept' button. After successful e-signing of the application,
The status of the scrip shall be changed to 'active' in the
accepting entity's list and 'Transferred' in the sending entity's
list.
SMS and email will be sent to both the entities post this step
as a confirmation
This grid shallget displayed only in the case any one of the
record is selected in the above grid.
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
>>Button enabled for each row. Only applicable when the

status is 'Active' & Port type is 'EDI Port'. C
>> On click, user shall be able to print the scrip.
status is 'Active' & Port type is 'EDI Port'.
C
>> On click, navigate to 'Record Transfer Information'.
(SCRIP-5)
status is 'Active' & Port type is 'EDI Port'.
>> On click, the status of the scrip shall become 'Active' in
the sending entity's list and no action item shall be displayed
in the receiving entity's list.
TBD Process with client.
>>Only applicable when the status is 'Suspended' &
C
accepting entity & Port type is 'EDI Port'.
C
accepting entity & Port type is 'EDI Port'.
>>Only applicable when the status is 'Active' & Port type is

'Non-EDI Port'.
list.
as a confirmation
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry
Manual
O
Entry

Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V

status is 'Active'.
>> On click, SCRIP-10 sheet shall be called.

list.
as a confirmation
This grid shallget displayed only in the case any one of the
record is selected in the above grid.
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Enabled for each row. Status shall be 'Active' Pre-filled V

status is 'Active'.
>> On click, user shall be able to print the scrip.
1.EDI
2.Non-EDI
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
1. MEIS
2. SEIS
3. ROSCTL
1. EDI
2. Non-EDI
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
07th Aug - New button added

1.EDI
2. Non-EDI
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
31st July- new field added

1. MEIS
2. SEIS
3. ROSCTL
1. EDI Port
2. Non-EDI Port
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
View Ownership
Original Owner's Details
View Ownership Scrip Number Alphanumeric Label
View Ownership Issue Date Date Label
View Ownership Validity Date Label
View Ownership IEC Alphanumeric Label
View Ownership Firm/Company Alphanumeric Label
View Ownership Address Alphanumeric Label
View Ownership City Alphanumeric Label
View Ownership State Alphanumeric Label
View Ownership Category Text Label
View Ownership Issuing Authority Alphanumeric Label
View Ownership Port of Registration Alphanumeric Label
Current Owner's Details
View Ownership IEC Alphanumeric Label
View Ownership Firm/Company Alphanumeric Label
View Ownership Address Alphanumeric Label
View Ownership City Alphanumeric Label
View Ownership State Alphanumeric Label
Transfer Details
View Ownership Transfer Date (dd-month-yyyy) Date Label
View Ownership Transfer Date (hh-mm-ss) Time Label
View Ownership From IEC Alphanumeric Label
View Ownership To IEC Alphanumeric Label
View Ownership
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
List of all transfers done in the lifecycle of scrip

Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Regex for validation Domain Values Change History
Record Transfer Information - For the user initiating the transfer

Scrip Dtls Scrip Details
Scrip Dtls Scrip Type Alphanumeric Text field
Scrip Dtls Scrip No. Alphanumeric Label
Scrip Dtls Issued Date Date Label
Scrip Dtls Validity Date Label
Scrip Dtls Registration Port (Code) Alphanumeric Label
Scrip Dtls Duty Value Scrip Numeric Label
Scrip Dtls Issuing Authority Text Label
IEC Dtls IEC Details (Reciever)
Search Reciever IEC to whom transfer is to be
Dtls made
Search Reciever
Find Button
Dtls
IEC Dtls IEC Details
IEC Dtls IEC Number Alphanumeric Label
IEC Dtls Entity Name Date Label
IEC Dtls Address Date Label
IEC Dtls City/State Alphanumeric Label
IEC Dtls Accept Terms & Conditions
IEC Dtls Transfer Button
Scrip Transfer - Customer portal - For the accepting entity.

List of Scrips
Scrip Transfer Scrip Number Numeric Label
Scrip Transfer Issue Date Date Label
Scrip Transfer Issue Authority Alphanumeric Label
Scrip Transfer Valid upto Date Date Label
Scrip Transfer Registration Port Alphanumeric Label
Scrip Transfer Duty Credit Value Numeric Label
Scrip Transfer Scrip Type Alphanumeric Label
Scrip Transfer Status Alphanumeric Label
Scrip Transfer Accept Button
Scrip Transfer Reject Button
Scrip Transfer e-sign

Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Manual
Entry
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Terms and Conditions:

1) I declare that all the given information is correct and up to
date.
2) I have verified that the scrip under transfer was owned by
me prior to this stated transfer.
3) I have verified that the IEC mentioned for the transferee is
correct and corroborated with the material records of transfer
available to me.
Manual
4) I understand that DGFT or any of its regional offices M
Entry
(including SEZ units) would not be responsible in any
manner, in case a dispute arises between me and the
transferee regarding the sale of this scrip, or the value of the
scrip after the transfer is recorded on the DGFT server.
5) I understand that any mis-declaration made herein shall
make me liable for legal action under the relevant provisions
of the Foreign Trade(Development and Regulation) Act 1992
as amended.
>> As soon as the transfer is initiated, the status shall show

SUSPENDED in the user profile.
>> If the accepting entity does not respond in 'X' hours the
request shall remain cancelled and the status of the scrip
shall be again 'active' in the sender's entity and in the
reciever's entity list, the same scrip shall not be displayed.
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Status shall be 'Suspended' Pre-filled V
accepting entity.
accepting entity

list.
as a confirmation.
MEIS Rate Query Form

ITC(HS) Code
Search Parameter Numeric Text Field
(for eg: 032400)
Search Parameter Item Detail Alphanumeric Text Field
Search Parameter Show Button
Search Parameter Reset Button
Please Note :
1. ITC(HS) Code - Minimum 6

and maximum 8 Characters [0-9]
Search Parameter only
2. Item Detail - Maximum 10
Characters long
3. Atleast one of the above input
is mandatory.
MEIS Reward Rate in (%) of FOB Value of Exports
MEIS Reward Rate Serach criteria Heading
ITC(HS) Code: <Search criteria
MEIS Reward Rate Label
entered by user>
Item Detail: <Search criteria
MEIS Reward Rate Label
entered by user>
Tabular Format
MEIS Reward Rate -
ITC(HS) Code Column Heading
Tabular Form
MEIS Reward Rate -
Item Description Column Heading
Tabular Form
MEIS Reward Rate -
Effective Date (dd/mm/yyyy) Column Heading
Tabular Form
MEIS Reward Rate -
MEIS Rate Column Heading
Tabular Form
MEIS Reward Rate -
Country Group (A,B,C) Column Heading
Tabular Form
MEIS Reward Rate -
Handicraft (Y/N) Column Heading
Tabular Form
Notes
Appendix 3B-MEIS
I-Country Group A
Schedule
Appendix 3B-MEIS
II-Country Group B
Schedule
Appendix 3B-MEIS
III-Country Group C
Schedule
Remarks
Validation: Minimum 6 and maximum 8 Characters [0-9]

Full item detail need not to be entered.
Validation: Maximum 10 Characters long.
On click the
This note shall be displayed on the page.
This is to display on what basis the below results have been shown.
This is to display on what basis the below results have been shown.
Note:
1. * The ITC (HS) codes for which a * is marked will get MEIS rewards @2% for exports to Japan. For other countries in
the Group B, the rewards will not be available
2. The ITC (HS) codes for which a # is marked will get MEIS rewards @2% for exports to Bangladesh and Sri Lanka. For
other countries in the Group C, the rewards will not be available
Note : For Country Group detail click on Group Name: [[A] , [B] , [C]
Disclaimer : Content published on this website have no legal sanctity and are for general reference only.Visitors to this
website are required to refer to the official document spublished by DGFT to ascertain the facts and related policy
conditions.
On click [A] the below content shall get displayed.
"Appendix 3B-MEIS Schedule

List of Countries under Country Groups A,B& C
I-Country Group A
(1)Austria, (2) Belgium, (3) Bulgaria, (4) Canada, (5) Croatia, (6) Cyprus, (7) Czech Republic, (8) Denmark, (9)
Estonia, (10) Finland, (11) France, (12) Germany, (13) Greece, (14) Hungary, (15) Ireland, (16) Italy, (17)
Latvia, (18) Lithuania, (19) Luxembourg, (20) Malta, (21) Netherlands, (22) Poland, (23) Portugal, (24)
Romania, (25) Slovak Republic, (26) Slovenia, (27) Spain, (28) Sweden, (29) United Kingdom, (30) United States of
America, (31) Iceland, (32) Liechtenstein, (33) Norway, (34) Switzerland (Total 34 Countries)"
On click [B] the below content shall get displayed.

"Appendix 3B-MEIS Schedule
II-Country Group B
(1)Algeria, (2) Angola, (3) Antigua, (4) Argentina, (5) Armenia, (6) Azerbaijan, (7) Bahamas, (8) Bahrain , (9)
Barbados, (10) Belarus, (11) Belize, (12) Benin, (13) Bermuda, (14) Bolivia, (15) Botswana, (16) British Virgin Islands,
(17) Brazil, (18) Brunei, (19) Burkina Faso, (20) Burundi, (21) Central African Republic, (22) Cambodia, (23)
Cameroon, (24) Canary Island, (25) Cape Verde Island, (26) Cayman Island, (27) Chad, (28) Chile, (29) China PRP,
(30) Colombia, (31) Comoros, (32) Congo Democratic Republic, (33) Congo Republic, (34) Costa Rica, (35) Cote D'
Ivoire, (36) Cuba, (37) Djibouti, (38) Dominic Rep, (39) Dominica, (40) Ecuador, (41) Egypt , (42) El Salvador, (43)
Equatorial Guinea, (44) Ethiopia, (45) Falkland Island, (46) French Guiana, (47) Gabon, (48) Gambia, (49) Georgia,
(50) Ghana, (51) Grenada, (52) Guadeloupe, (53) Guatemala, (54) Guinea, (55) Guinea Bissau, (56) Guyana, (57)
Haiti, (58) Honduras, (59) Indonesia, (60) Iran, (61) Iraq, (62) Israel, (63) Jamaica, (64) Japan, (65) Jordan, (66)
Kazakhstan, (67) Kenya, (68) Korea Republic (south Korea), (69) Kuwait, (70) Kyrgyzstan, (71) Lao PDR, (72)
Lebanon, (73) Lesotho, (74) Liberia, (75) Libya, (76) Madagascar, (77) Malawi, (78) Malaysia, (79) Mali, (80)
Martinique, (81) Mauritania, (82) Mauritius, (83) Mexico, (84) Moldova, (85) Montserrat, (86) Morocco, (87)
Mozambique, (88) Myanmar, (89) Namibia, (90) Netherland Antilles, (91) Nicaragua, (92) Niger, (93) Nigeria, (94)
Oman, (95) Panama Republic, (96) Paraguay, (97) Peru, (98) Philippines, (99) Qatar, (100) Reunion, (101) Russia,
(102) Rwanda, (103) Sao Tome, (104) Saudi Arab, (105) Senegal, (106) Seychelles, (107) Sierra Leone, (108)
Singapore, (109) Somalia, (110) South Africa, (111) St Helena, (112) St Kitt N A, (113) St Lucia, (114) St Vincent,
(115) Sudan, (116) Suriname, (117) Swaziland, (118) Syria, (119) Taiwan, (120) Tajikistan, (121) Tanzania Republic,
(122) Thailand, (123) Togo, (124) Trinidad, (125) Tunisia, (126) Turkey, (127) Turkmenistan, (128) Turks and Caicos
Islands, (129) United Arab Emirates, (130) Uganda, (131) Ukraine, (132) Uruguay, (133) Uzbekistan, (134)
Venezuela, (135) Vietnam Socialist Republic, (136) Virgin Island Us, (137) Yemen Republic, (138) Zambia, (139)
Zimbabwe., (140) Hong Kong. (140 Countries)"
On click [C] the below content shall get displayed.
Appendix 3B-MEIS Schedule
III-Country Group C
(1)Afghanistan, (2) Albania, (3) American Samoa, (4) Andorra, (5) Anguilla, (6) Antarctica, (7) Aruba, (8) Australia, (9)
Bangladesh, (10) Bhutan, (11) Bosnia and Herzegovina, (12) Channel Islands, (13) Christmas Islands, (14) Cocos
Islands, (15) Cook Islands, (16) Eritrea, (17) Faroe Islands, (18) Fiji Island, (19) French Polynesia, (20) French
Southern and Antarctic Lands (Fr S Ant Tr), (21) Gibraltar, (22) Greenland, (23) Guam, (24) Heard Macdonald, (25)
Kiribati Rep, (26) Korea DPR (North Korea), (27) Macao, (28) Macedonia, (29) Maldives, (30) Marshall Islands, (31)
Micronesia, (32) Monaco, (33) Mongolia, (34) Montenegro, (35) N. Mariana Islands, (36) Nauru Republic, (37) Nepal,
(38) Neutral Zone, (39) New Caledonia, (40) New Zealand, (41) Niue Islands, (42) Norfolk Islands, (43) Pacific
Islands, (44) Pakistan, (45) Palau, (46) Panama, (47) Papua New Guyana, (48) Pitcairn Islands, (49) Puerto
Rico, (50) Saharwi A.Dm Republic, (51) Samoa, (52) San Marino, (53) Serbia, (54) Solomon Island, (55) Sri Lanka
DSR, (56) St Pierre, (57) Timor Leste, (58) Tokelau Islands, (59) Tonga, (60) Tuvalu, (61) Serbia (62)
Montenegro, (63)Vanuatu Republic, (64) Territory of the Wallis and Futuna Islands(65) Any other country not listed in the
Country Groups above will be treated as part of Country Group C (65 Countries)
Source M/O/C /V Size Domain Values Change History
Manual
O
Entry
Manual
O
Entry
Heading
Pre-filled CM
Pre-filled CM
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled M
SCRIP-16
Invoke Suspension - DGFT Inititated - Back Portal - access through thr scrip management module
Invoke Suspension - BO File No. Alphanumeric Label
Invoke Suspension - BO Scrip Number Numeric Label
Invoke Suspension - BO Issue Date Date Label
Invoke Suspension - BO Issue Authority Alphanumeric Label
Invoke Suspension - BO Valid upto Date Date Label
Invoke Suspension - BO Registration Port Alphanumeric Label
Invoke Suspension - BO Port Type Alphanumeric Label
Invoke Suspension - BO Duty Credit Value Numeric Label
Invoke Suspension - BO Scrip Type Alphanumeric Label
Invoke Suspension - BO Scrip Status Alphanumeric Label
Invoke Suspension - BO Order Number Numeric Text field
Invoke Suspension - BO Order Date (dd-mm-yyyy) Calender Calender
Invoke Suspension - BO Source File Number Alphanumeric Text field
Invoke Suspension - BO Order Details Text Text Area
Upload Documents
Invoke Suspension - BO Text field
Invoke Suspension - BO e-sign
Invoke Suspension - BO Submit Button

Request for Revoke Suspension -User Initiated - Customer Portal - access through scrip managemnt modul
Req for Revoke
File No. Alphanumeric Label
Suspension
Req for Revoke
Scrip Number Numeric Label
Suspension
Req for Revoke
Suspension
Req for Revoke
Suspension
Req for Revoke
Suspension
Req for Revoke
Registration Port Alphanumeric Label
Suspension
Req for Revoke
Port Type Alphanumeric Label
Suspension
Req for Revoke
Duty Credit Value Numeric Label
Suspension
Req for Revoke

Suspension
Req for Revoke

Scrip Status Alphanumeric Label
Suspension
Req for Revoke

Suspension Date Date Label
Suspension
Req for Revoke
Reason for Suspension of Scrip Alphanumeric
Suspension Text Area
Req for Revoke List of Uploaded Documents

Suspension
Req for Revoke Reason to remove Scrip from

Alphanumeric Text Area
Suspension Suspension
Req for Revoke Upload Documents
Suspension
Req for Revoke
e-sign
Suspension
Req for Revoke
Submit Button
Suspension
Approve/Reject/ Mark Deficient - Revoke Suspension Reuests- DGFT User - Back Portal - Access Through th
Approve/Reject/ Mark
Request ID Alphanumeric Label
Deficient
Request Submission Date Date Label
Deficient
File No. Alphanumeric Label
Deficient
Deficient
Deficient
Deficient
Deficient
Deficient
Port Type Alphanumeric Label
Deficient
Deficient
Deficient
Scrip Status Alphanumeric Label
Deficient
Suspension Order Date Date Label
Deficient
Suspension Order Details Alphanumeric Label
Deficient
List of Uploaded Documents
(suspension order)
Deficient
Approve/Reject/ Mark Suspension Order Issuing

Alphanumeric Label
Deficient Authority
Request Reason Alphanumeric Label
Deficient
List of Uploaded Documents

(Revoke Suspension Request)
Deficient
Approval/Rejection/Mar
Reject Button
k for Deficiency
Approval Button
k for Deficiency
Mark deficiency Button
k for Deficiency
Assign to anyone else Button
k for Deficiency
Approval/Rejection/Mar Reason for Rejection/Approval/
k for Deficiency Marking deficient Text Area
SCRIP-10
Cancellation of Scrip - Department Initiated
Cancellation of Scrip
Order Number Numeric Text field
-Dept. Initiated
Order Date (dd-mm-yyyy) Calender Calender
-Dept. Initiated
Source File Number Alphanumeric Text field
-Dept. Initiated
Order Details Text Text Area
-Dept. Initiated
Cancellation of Scrip Upload Documents

Text field
-Dept. Initiated
e-sign
-Dept. Initiated
Submit Button
-Dept. Initiated
Request for Cancellation of a scrip - Importer/Exporter initiated - Customer Portal - access through scrip ma
Request to Cancel Scrip Scrip Number Numeric Label
Request to Cancel Scrip File No. Alphanumeric Label
Request to Cancel Scrip Issue Date Date Label
Request to Cancel Scrip Issue Authority Alphanumeric Label
Request to Cancel Scrip Valid upto Date Date Label
Request to Cancel Scrip Registration Port Alphanumeric Label
Request to Cancel Scrip Port Type Alphanumeric Label
Request to Cancel Scrip Duty Credit Value Numeric Label
Request to Cancel Scrip Scrip Type Alphanumeric Label
Request to Cancel Scrip Status Alphanumeric Label
Request to Cancel Scrip Reason for Cancellation of Scrip Alphanumeric

Text Area
Upload Documents
Request to Cancel Scrip Text field
Request to Cancel Scrip Numeric Text field

Request Id
Request to Cancel Scrip e-sign
Request to Cancel Scrip Submit Button

Approval/Rejection of Cancellation Request - DGFT officer
Note: All the requests raised by I/E shall be visible in the RA workitem queue and this is captured in the 'Co
in this field sheet.
Approval/Rejection of
Request Id
Request Date
File No.
Port Type
Status Alphanumeric Label
Reason for Cancellation of Scrip Alphanumeric
Cancellation Request Text Area
Approval/Rejection of List of Uploaded Documents
Text field
Numeric Text field
Cancellation Request Request Id
Reject Button
k for Deficiency
Approval Button
k for Deficiency
k for Deficiency
k for Deficiency
nagement module
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Status shall be 'Active'.

TBD: whether transferred scrips need to be suspended Pre-filled V
or not.
BR: Order shall be system generated. It shall be generated

in a particular series. It shall be different series for each use Pre-filled M
case.
Pre-filled
Default shall be System date with a feature to override and M
Editable
Refrence File Number to be added by the User to know the Manual
M
past of the case Entry
Manual
Reason for the Cancellation M
Entry
Doc type: Png,jpeg,pdf etc as per RFP Manual

M
File size restriction -1Mb. Only 1 document can be uploaded. Entry
On submission the scrip status shall be changed to

'Suspended'.
ugh scrip managemnt module user shall get the provision to raise the request for revoke suspension.
Pre-filled V
Pre-filled V
Pre-filled V

Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V

or not.
Pre-filled V
pre-filled V
TBD: whether this field is reuired at Customer portal or not.

Pre-filled O
Available list of uploaded documents if any
Manual
M
Entry
Manual
O
Entry
On submission request id and request date shall be

generated.
k Portal - Access Through the worklist
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V

or not.
Same as the order date mentioned by the RA officer while

Pre-filled V
suspensing the Scrip
pre-filled V
List of documents uploaded at the time of issuing the

Pre-filled O
suspension order at RA.
RA office name, who has issued the Suspension order. Pre-filled M
Shall be same as the reason mentioned by the

Importer/Exporter while submitting the request to revoke Pre-filled M
suspension.
List of documents uploaded by Importer/exporter uploaded
at the time of the submission of request of revoke Pre-filled CM
suspension.
Rejection Letter
In case the RA officer Clicks on the 'Approval' button, the
Scrip status shall be changed to 'Active' and reason for the
same shall be captured.
TBD
BR: Order shall be system generated. It shall be generated

in a particular series. It shall be different series for each use Pre-filled M
case.
Pre-filled
Default shall be System date with a feature to override and M
Editable
Refrence File Number to be added by the User to know the Manual
M
past of the case Entry
Manual
Reason for the Cancellation M
Entry

M
File size restriction -1Mb. Only 1 document can be uploaded. Entry
Redirect to e-sign request screen on submission.
al - access through scrip management module.

Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Manual
M
Entry
O
File size restriction -1Mb. Entry
BR: Request Id shall be created on the submission Pre-filled M
In-discussion
Redirect to e-sign request screen on submission.
d this is captured in the 'Common module'. Only the Business Rules applicable on Rejection and approval will be ther
Pre-filled V
Pre-filled V

Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
All documents shall be downloadedin one go. Pre-filled V
BR: Request Id shall be created on the submission Pre-filled V

Rejection Letter
In case the RA officer Clicks on the 'Approval' button, the
Scrip status shall be changed to 'Cancelled' and reason for
the same shall be captured.
TBD: Impact on Shipping Bills.
TBD
1. EDI
2. Non-EDI
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
ke suspension.
1. EDI
2. Non-EDI
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
1. EDI
2. Non-EDI
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
1. EDI
2. Non-EDI
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
ection and approval will be there

1. EDI
2. Non-EDI
1. MEIS
2. SEIS
3. ROSCTL
1. Active
2. Suspended
3. Transferred
4. Expiried
5. Cancelled
Process
Request for Name
DuplicatedSr.scrips
No issuance
Field
for Name
Non EDI port and forType Field are
the scrips which View'active'. - user shall ge
management module.
Request for Duplicate

scrips
scrips
Issuing Authority Alphanumeric Label
scrips
scrips
scrips
scrips
scrips
Reason for duplication of Scrip Alphanumeric
scrips Text Area
Delivery Mode Dropdown
scrips
Request for Duplicate Upload Documents

Text field
scrips

Numeric Text field
scrips Request Id
e-sign
scrips
Pay & Submit Button
scrips
Approval/Rejection/Mark for Deficiency of Duplicate scrips for Non-EDI Port- DGFT officer
Note: All the requests raised by I/E shall be visible in the RA workitem queue and this is captured in the 'Co
in this field sheet.
k for Deficiency
File No.
k for Deficiency
k for Deficiency
k for Deficiency
k for Deficiency
k for Deficiency
Port Type
k for Deficiency
k for Deficiency
k for Deficiency
k for Deficiency
Approval/Rejection/Mar Reason for Duplicate Scrip
Alphanumeric Label
k for Deficiency Issuance
Approval/Rejection/Mar List of Uploaded Documents
k for Deficiency
Numeric Text field
k for Deficiency Request Id
Reject Button
k for Deficiency
Approval Button
k for Deficiency
k for Deficiency
k for Deficiency
Issue Duplicate scrips for Non-EDI Port- DGFT officer
Issue Duplicate scrips -
IEC Number Alphanumeric Label
DGFT officer
DGFT officer
DGFT officer
Issuing Authority Alphanumeric Label
DGFT officer
DGFT officer
DGFT officer
DGFT officer
DGFT officer
Reason for duplication of Scrip Alphanumeric
DGFT officer Text Area
Delivery Mode
DGFT officer
Issue Duplicate scrips - Upload Documents
Text field
DGFT officer
Issue Duplicate Scrip Button
DGFT officer
h are 'active'. - user shall get to Remarks
this screen from the scrip Source M/O/C /V Size
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Manual
M
Entry
Manual
M
Entry

M
BR: Request Id shall be created on the submission Pre-filled M
Fee equivalent to 10% of duty credit (of unutilized balance).

GFT officer
d this is captured in the 'Common module'. Only the Business Rules applicable on Rejection and approval will be ther
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Should we make it editable?? New column as old and new
or the same value needs to be edited. Pre-filled V
New scrip number in case the user edits the value.
Pre-filled V
Pre-filled V
Pre-filled V
All documents shall be downloadedin one go. Pre-filled V
BR: Request Id shall be created on the submission Pre-filled V

Rejection Letter
In case the RA officer Clicks on the 'Approval' button, this
button shall get enabled. And once the user clicks.
Duplicate scrip is available for print in the same format for
Non-EDI port.
TBD
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Manual
M
Entry
Manual
M
Entry
M
Once the user issues the Duplicate scrip, it is available for
print in the same format for Non-EDI port.
Speed Post
Hand Delivery
a. Non-Utilisation certificate
from Customs.
b. FIR Copy reporting loss.
c. Self-Declaration to
indemnify revenue loss,
which may be caused on
account of issue of such
duplicate, as per Appendix
2M
ection and approval will be there

1. EDI
2. Non-EDI
Speed Post
Hand Delivery
TBD
Request for No incentive certificate issuance - Importer/ Exporter Initiated
Req. for No incentive

Shipping Bill Number Alphanumeric Text field
certificate
Details of the Shipping Bill is displayed

Checkbox
Shipping Bill Number
certificate
Date of Shipping Bill
certificate
Port Code
certificate
Let Export Code
certificate
Details of the Item Details attached with this shipping - Grid format
Checkbox
Invoice SI.No.
certificate
ITCHS Code Alphanumeric Text field
certificate
Is it a handicraft item? Checkbox
certificate
Item Description Alphanumeric Text Area
certificate
Numeric Text field
certificate
Item Category
certificate
Item FOB in Foreign Currency Numeric Text field
certificate

Item Quantity Numeric Text field
certificate
Req. for No incentive Realised FOB in Foreign

Numeric Text field
certificate Currency
Realisation Date Date Text field
certificate
Eligible FOB Foreign Currency Numeric Text field
certificate
certificate
Foreign Currency Code
certificate
common for all
Upload Attachment
certificate
Additional Comments Alphanumeric Text Area
certificate
Submit Request Button
certificate
Approval and e-sign for issuance of No incentive certificate- DGFT RA officer - access through workitem lis
Approval and e-sign Request ID Alphanumeric Label
Approval and e-sign Shipping Bill Number
Approval and e-sign Date of Shipping Bill
Approval and e-sign Port Code
Approval and e-sign Let Export Code
Details of the Item Details attached with this shipping - Grid format
Checkbox
Invoice SI.No.
certificate
ITCHS Code Alphanumeric Text field
certificate
Is it a handicraft item? Checkbox
certificate
Item Description Alphanumeric Text Area
certificate
Numeric Text field
certificate
Item Category
certificate
Item FOB in Foreign Currency Numeric Text field
certificate

Item Quantity Numeric Text field
certificate

certificate
Foreign Currency Code
certificate
common for all
List of Upload Attachments
certificate
Additional Comments Alphanumeric Text Area
certificate
Accept Button
certificate
Reject Button
certificate
Scrip Transfer
BR: Once the user enters the Shipping Bill Number, the
system shall check whether any scrip has been issued for
the same or not.
a. If the Shipping Bill is already attached to the issued
MEIS Scrip then the Applicant will be shown a error
message and the applicant will not be able to request for the
No Incentive certificate for the selected Shipping Bill.
b. If the Shipping Bill is not attached in any Draft or
Submitted Application (In-Process) then the applicant will Pre-filled V
proceed with the selection of the Items in the Shipping bills
for which MEIS will not be taken.
c.If the Shipping Bill is attached in the appliaction that is
in process then the user shall get a prompt that ' the
entitlemnet for the application number <application number>
will be altered as no entitilement will be calculated for the
Shipping Bill or the Item detail on which the No incentive
certifiacte will be issued.
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled
& CV
Editable
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
manual
M
Entry
manual
M
Entry
On submission the request Id shall be generated.
access through workitem list- Back office portal.
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled
& CV
Editable
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
accepting entity.
accepting entity
Updated on 21st Aug,2019

New screen added.

SCRIP-9
View Scrip Utilisation - Payment History - Customer Portal and Back Portal both level - access through scrip
Scrip Utilisation Scrip Number Alphanumeric Label
Scrip Utilisation Issuing Authority Alphanumeric Label
Scrip Utilisation Below columns in Grid format
Scrip Utilisation Transaction Date Date Column Heading
Scrip Utilisation Description Text Column Heading
Scrip Utilisation Credit Numeric Column Heading
Scrip Utilisation Debit Numeric Column Heading
Scrip Utilisation Balance Numeric Column Heading
Scrip Utilisation Close Button
SCRIP-11
Request for Supplementary Scrip Issuance - Customer Portal - access thrugh MEIS module - separate node
search parameter for
Supplement Scrip File Number Alphanumeric Text field
Issuance
search parameter for
Supplement Scrip Search Button
Issuance
List of File Numbers - Grid view
List of File No. Radio button
List of File No. File No. Alphanumeric Label
List of File No. Application Date Date Label
List of File No. Issue Date Date Label
List of File No. Issue Authority Alphanumeric Label
List of File No. Valid upto Date Date Label
Form View - Request for Supplementary Scrip
Req for Supplement
File Number Alphanumeric Label
Scrip Issuance
Req for Supplement Reason for Supplementary Scrip Multi select

Text
Scrip Issuance Issuance Dropdown
Req for Supplement

Additional Comments Alphanumeric Text field
Scrip Issuance
Req for Supplement
Upload Attachment Text Area
Scrip Issuance
Req for Supplement
Delivery Mode Text Dropdown
Scrip Issuance
Req for Supplement

Old Scrip Value Numeric Text field
Scrip Issuance
Req for Supplement
New Scrip Value Numeric Text field
Scrip Issuance
Req for Supplement

Supplementary Scrip Value Numeric Text field
Scrip Issuance
Are you satisfied with the

Req for Supplement
Supplementary Scrip value Radio Button
Scrip Issuance
calculation?
Req for Supplement Reason for non-sastisfaction with

Alphanumeric text area
Scrip Issuance the system calculated value
Req for Supplement

Terms & Conditions
Scrip Issuance
Req for Supplement
Accept Checkbox
Scrip Issuance
Req for Supplement
e-sign
Scrip Issuance
Req for Supplement
Submit Button
Scrip Issuance
Approval/Rejection/Deficiency of Supplementary Scrips - DGFT RA officer - Back Portal - access through wo
Request ID Alphanumeric Label
k for Deficiency
Approval/Rejection/Mar File Number of Supplementary
Alphanumeric Label
k for Deficiency Scrip
Approval/Rejection/Mar Reason for Supplementary Scrip

Text Label
k for Deficiency Issuance
Additional Comments Alphanumeric Label
k for Deficiency
List of Attachments (if any) Label
k for Deficiency
Delivery Mode Text Label
k for Deficiency
Old Scrip Value Numeric Label
k for Deficiency
New Scrip Value Numeric Label
k for Deficiency
Supplementary Scrip Value Numeric Label
k for Deficiency
Are you satisfied with the
Supplementary Scrip value Label
k for Deficiency
calculation?
Approval/Rejection/Mar Reason for non-sastisfaction with

Alphanumeric Label
k for Deficiency the system calculated value
Reject Button
k for Deficiency
Approval Button
k for Deficiency
Supplementary Scrip Value

Tab name
Calculation
Old Scrip Value Numeric Label
Entitlement Calculated Numeric Label
Supplementary scrip value Numeric Label
k for Deficiency
k for Deficiency
Approval/Rejection/Mar Reason for Rejection/Marking
k for Deficiency deficient Text Area
Submit Button
k for Deficiency
level - access through scrip management module.

All these details shall be available to the current owner of the
Pre-filled V
scrip and the status of the scrip shall be 'Active'.
Pre-filled V
Pre-filled
V
-
Pre-filled V
Pre-filled V
Pre-filled V
Pre-filled V
EIS module - separate node under MEIS.

Manual
M
Entry
On clicking the search button the user shall get the below
form displayed. In case the user has entered an incorrect

Pre-filled V
The date on which the application was submitted Pre-filled V
On which the scrip is issued. Pre-filled V
Pre-filled V
BR: supplementary scrip issuance is based on File number

not the scrip number. Pre-filled V
BR: No split option is not available in this case.
Manual
M
Entry
Manual
M
Entry
Manual
O
Entry
Manual
Only applicable in case of 'Non-EDI' Port. M
Entry
Pre-filled
from old
As per the file number mentioned above. M
file
number
Calculated field as per the calculation done by the system
Pre-field -
for the new MEIS application as per the reasons selected
calculate M
above.
d field
Pre-filled
-
Calculated Field = New Scrip Value - Old Scrip Value M
Calculate
d field
Manual
M
Entry
Only applicable in case the user selects 'No' in the question

Manual
asked: 'Are you satisfied with the Supplementary Scrip value CM
Entry
calculation?'.
TBD
Manual
M
Entry
M
On submission request Id gets generated and it will now get

reflected in the workitem list of the DGFT users.
k Portal - access through worklist in the Back portal
Pre-filled M
This shall be indicated suffix S to the original file number. Pre-filled M
Pre-filled M
Pre-filled M
Pre-filled O
Only applicable in case of 'Non-EDI' Port. Pre-filled M
Pre-filled M
Pre-filled M
for the new MEIS application
Calculated Field = New Scrip Value - Old Scrip Value Pre-filled M
Pre-filled
Only applicable in case the user selects 'No' in the question

asked: 'Are you satisfied with the Supplementary Scrip value Pre-filled M
calculation?'.
Rejection Letter
In case the RA officer Clicks on the 'Approval' button,
the DGFT user shall get the same process and screens
that officer uses while Issuance of the MEIS.
Important Note: So please refer to the MEIS-2 - BO for
the Field level details with the new calculations.
In case the user click the 'Approve',
Pre-filled M
Pre-filled M
for the new MEIS application
Calculated Field = New Scrip Value - Old Scrip Value Pre-filled M

On submission request Id gets generated and it will now get

reflected in the workitem list of the DGFT users.
20th Aug - change added

1.Any change in the ITC HS

Rate.
2. Additional e-BRCs.
3.Exempt Late Fee.
4.Rates as per project
Exports (Chapter 98).
1.Hand delivery
2.Speed post
Yes/No
1.Any change in the ITC HS

Rate
2. Additional e-BRCs
3.Exempt Late Fee
4.Rates as per project
Exports (Chapter 98)
1.Hand delivery
2.Speed post
Yes/No
CUS_CODE_120 PORT_NAM_120
INCNB1 Car-Nicobar
INCRN1 Cornwallis
INMYB1 Mayabandar
INESH1 Elphinstone Harbour
INRGT1 Ranghat Bay
INMDW1 Meadows
INAMD4 Ahmedabad
INNAN1 Nancowrie
INIXZ1 Port Blair
INIXZ4 Port Blair
INNVP1 Navaspur
INVTZ6 Visakhapatnam (EPZ/SEZ)
INVRU1 Vadarevu
INKDD6 Karedu
INVTZ4 Vishakapatnam
INAPT6 Anaparthi
INCLX6 Chirala
INMAP1 Masulipatnam
INKRI1 Krishnapatnam
INNPGB Nampong
INDRGB Darranga
INGAU4 Gauhati
INGHWB Gauhati Steamerghat
INDHBB Dhubri Steamerghat
INGTGB Gitaldah road
INGKJ2 Golakganj Raiiway Station
INHTSB Hatisar
INKNLB Kunauli
INKTRB Kathihar
INJAYB Jayanagar
INBTMB Bhithamore(Sursnad)
INBGUB Bairgania
INBNRB Bhimnagar
INGAY4 Gaya
INPAT4 Patna
INRAI6 Raipur
INDAM1 Daman & Diu
INSHP1 Sinbhour Port
INPPJ1 Pellet Plant Jetty at Shiroda
INPNJ1 Panjim
INCHR1 Chapora
INBET1 Betul
INKGJB Karimganj Steamerghat and Ferry Ghat
INSTRB Sutarkandi
INSLRB Silcher Steamerghat
INSLR2 Silcher R.M.S. Office
INPHBB Phulbari
INNMTB Neamati steamer Ghat
INMNUB Manu
INGHA1 Ghogha
INMKCB Manikarchar
INMHN2 Mahisashan Railway Station
INLTBB Latu Bazar
INULPB Ultapani
INTJPB Tezpur Steamerghat
INKXJ2 Karimganj Railway Station
INHLD2 Haldibari Railway Station
INGKJB Golakganj (LCS )
INAMG6 Amingaon(Gauhati)
INWFD6 Bangalore ICD
INBLR4 Banglore Air Cargo
INRXL8 Rexaul
INGALB Galgalia
INJBNB Jogbani
INSNBB Sonabarsa
INRXLB Raxaul
INKTW1 Koteshwar
INKTD1 Kotda
INMAA4 Chennai Air Cargo
INMAA1 Chennai Sea
INUMR1 Umarsadi
INTNK1 T ankari
INBYT1 Beyt
INADA6 Adalaj
INBHU1 Bhavanagar
INCOK1 Cochin Sea
INDIV1 Div
INUMB1 Umbergoan
INTUN1 Tuna
INTJA1 Talaja
INMDG6 Margao
INGOI4 Dabolim
INPAN1 Panaji Port
INBED1 Bedi(Including Rozi-Jamnagar)
INBGW1 Bhagwa
INKDN1 Kodinar(Muldwarka)
INKVI1 Kavi
INVPI6 Vapi
INSTV6 Surat (EPZ/SEZ)
INGIN6 Gandhidham
INDRK1 Dwarka (Rupen)
INDHR1 Dholera
INBOM4 Bombay Air Cargo
INBOM1 Bombay Sea
INCMB1 Cambay
INBSR1 Bulsar
INBLM1 Bilimora
INVAL6 Valvada ICD
INSBH1 Sinbhour
INSMR1 Simor
INRJP1 Rajpara
INONJ1 Onjal
INOMU1 Old Mundra
INNVB1 Navabunder
INMTW1 Metwad
INJAK1 Jakhau
INGGA1 Gogha
INDAH1 Dahej
INBRH1 Broach
INAKV6 Ankleshwar
INCHN6 Vadodara - Chhani
INGHR6 Garhi Harsaru - Gurgaon ICD
INREA6 Rewari
INPTL6 Patli ICD
INFBD6 Faridabad
INNUR6 Kundli
INPNP6 Babarpur
INSXR4 Srinagar
INSIK1 Sikka
INSAL1 Salaya
INPIN1 Pindhara
INPBD1 Porbandar
INOKH1 Okha
INNAV1 Navlakhi
INRAJ6 Rajkot
INKRW1 Karwar(including Sardeshivagad)
INHWR1 Honawar
INHGT1 Hangarkatta
INIXY6 Kandla (EPZ/SEZ)
INSAC6 Sachin(Surat)
INKAP6 Kapadra(Surat)
INBRC6 Baroda
INAMD5 Amhedabad
INMDV1 Mandvi
INVVA1 Veraval
INVSI1 Vansi-Borsi
INDEL4 Delhi Air Cargo
INVAD1 Vadinar
INMHA1 Mahuva
INMGR1 Mangrol
INMDK1 Muldwarka
INMDA1 Magdalla
INKOK1 Koka
INJDA1 Jodia
INLPR1 Leapuram
INSNF6 Hyderabad
INHYD4 Hyderabad Air Cargo
INKDP1 Kondiapetnam
INKND1 Kankudy
INCNN1 Cannanore
INCOK6 Cochin (EPZ/SEZ)
INARR6 Aroor
INCCJ4 Karipur(Calicut)
INMCI1 Minicoy Island
INTEL1 Tellichery
INVZJ1 Vazhinjam
INJAI6 Jaipur ICD
INBBM6 Bari Brahma
INIXW6 Jamshedpur (ICD)
INTAT6 Jamshedpur (ICD)
INDRU6 Belgaum - Desur
INCDP1 Coondapur (Ganguly)
INPDD1 Padubidri Minor Port
INBTR1 Bitra Island
INCTI1 Chettat Island
INKVT1 Kavaratti Island
INKDI1 Kadmat lsland
INBTK1 Bhatkal
INMRM1 Goa Sea
INBKR1 Belekeri
INBDR1 Baindur
INCOO1 Coondapur (Ganguly)
INMAL1 Malpe
INHAS6 Hassan (EPZ/SEZ)
INIXE1 Mangalore
INBDG1 Badagara
INKAL1 Kallai
INKSG1 Kasargod
INKVL1 Kovalam
INMHE1 Mahe
INPNN1 Ponnani
INRKG1 Rajakkamangalam
INMLP1 Mallipuram
INTHL1 Thal
INTRP1 Tarapur
INDEG1 Deogad
INDLB6 Daulatabad ICD
INDTW1 Dantiwara
INDHN1 Dahanu
INBRY1 Borya
INBRM1 Borlai - Mandla
INBSL6 Bhusaval ICD
INBWN1 Bhiwandi
INBLP1 Belapur
INCOK4 Cochin Air Cargo
INNEE1 Neendakara
INCCJ1 C.H. Kozikode
INAZK1 Azhikkal
INAGI1 Agatti Island
INKTI1 Kiltan Island
INADI1 Androth Island
INHRN1 Harnai
INDIG1 Dighi Port
INJNR4 Nashik-Janori ACC
INJNR6 Nashik-Janori ICD
INTLG6 Pune-Talegoan ICD
INAMI1 Amini IsTand
INMPR6 Malanpur ICD
INDHA6 Indore-Dhannad
INMDD6 Mandideep
INIDR4 Indore
INGWL6 Malanpur(Gwalior)
INKAK1 Kakinada
INACH1 Achra
INVNG1 Vengurla
INVSV1 Varsava
INIXY1 Kandla
INVRD1 Varavda
INUTN1 Uttan
INULW1 Ulwa
INTMP1 Trombay
INTNA1 Thana
INMRJ6 Miraj
INMNR1 Manori
INMNW1 Mandwa
INLDH6 Ludhiana
INMLW1 Malwan
INKMB1 Kumbharu
INBSN1 Bassein
INBKT1 Bankot
INBND1 Bandra
INANL1 Arnala
INKRP1 Kiranpani
INKIW1 Kelwa
INKSH1 Kelshi
INKRN1 Karanja
INKLY1 Kalyan
INJTP1 Jaitapur
INJGD1 Jaigad
INNSK6 Nasik
INNGP6 Nagpur
INDIG6 Dighi(Pune)
INNAG4 Nagpur
INNML1 Mangalore Sea
INPNQ4 Pune
INMWA6 ICD Maliwada
INPVL6 Panvel
INCCU4 Kolkata Air Cargo
INCCU1 Kolkata Sea
INSWD1 Shriwardhan
INSTP1 Satpati
INRJR1 Rajpuri
INPRG1 Purangad
INPSH1 Palshet
INNVT1 Nivti
INNWP1 Newapur
INNDG1 Nandgaon
INMRD1 Murad
INGRD6 Mumbai DP-II
INGRR6 Mumbai -DP-I
INMRA1 Mora
INMUL6 Mulund
INBLTB Balet
INCHPB Champai
INDMRB Demagir
INBBP1 Bahabal Pur
INMUN1 Mundra
INPRT1 Paradeep
INBBI4 Bhubaneswar
INGPR1 Gopalpur
INABG1 Alibag
INRED1 Redi
INKHP6 Khopta (EPZ/SEZ)
INBOM6 Mumbai (EPZ/SEZ)
INCCH6 Chinchwad (ICD)
INWAL6 Waluj(Aurangabad)
INPMP6 Pimpri
INATRB Attari Road
INDPR6 DAPPER
INATQ4 Rajasansi(Amritsar)
INJUC6 Jalandhar
INBTI6 Bhatinda
INMNB2 Munabao Railway Station
INNSA1 Nhava Sheva Sea
INDHU1 Dahanu
INRVD1 Revdanda
INRTC1 Ratnagiri
INRNR1 Ranpar
INDMT1 Dharamtar
INMREB Moreh
INIMF4 Imphal
INBGMB Baghmara
INBRAB Barsora
INSBZB Shella Bazar
INRGUB Ryngku
INMGHB Mahendraganj
INGHPB Ghasuapara
INDWKB Dawki
INDLUB Dalu
INBOLB Bolanganj
INPPG6 Patparganj
INKAR6 Karur ICD
INIGU6 Coimbatore - Irugur ICD
INMAA6 Chennai (EPZ/SEZ)
INKSP1 Kulasekarapatnam
INPTN1 Portonovo
INTPH1 Thopputhurai
INTDE6 Tudiyalur - Coimbatore ICD
ININD6 Pithampur
INKRK1 Karaikal
INPNY1 Pondicherry
INPNY6 Pondicherry ICD
OTHERS OTHERS
INASR2 Amritsar Railway Station
INATT2 Attari Railway Station
INILP6 Tiruvallur-ILP ICD
INCDL1 Cuddalore
INNPT1 Nagapattinam
INTYR1 Tirukkadayyur
INVKM1 Valinokkam
INSLL6 Singnallur
INTUP6 Tirupur
INSXT6 Salem
INKKU6 Kanakpura - Jaipur ICD
INBRN6 Jodhpur- Boranda (EPZ/SEZ)
INJAI5 Jaipur
INJSZ6 Jaipur – Sitapur (EPZ/SEZ)
INBGK6 Bhagat ki Kothi - Jodhpur ICD
INBMR2 Barmer Railway Station
INJAI4 Jaipur
INBHL6 Bhilwara
INJUX6 Jodhpur
INUDZ6 Udaipur
INKTT6 Kota
INBWD6 Bhiwadi
INCHMB Chamurchi
INAJJ6 Arakkonam - Melpakkam - Chennai ICD
INIXM6 Madurai ICD
INCHE6 Tiruppur - Chettipalayam CFS
INBSAB Banbasa
INGAIB Gauriphanta
INGJIB Gunji
INJHOB Jhulaghat (Pithoragarh)
INKTGB Katarniyaghat
INNGRB Nepalgunj Road
INMBS6 Madhosingh ICD
INTND1 Tondi
INTHO6 Tiruppur - Thottiplayam ICD
INRWR1 Rameshwaram
INPMB1 Pamban
INKKR1 Kilakari
INCHL1 Colachel
INTRL6 Tiruvallur ICD
INAPL6 Dadri-ACPL CFS
INTKNB Tikonia
INSNLB Sonauli
INKWAB Khunwa
INKNU6 Kanpur - JRY (ICD )
INJWAB Jarwa
INSJR6 Greater Noida-Surajpur
INDLAB Dharchula
INBNYB Berhni
INCBE6 Coimbatore
INTRZ4 Tiruchirapalli
INCJB4 Coimbatore
INVEP1 Veppalodai
INRAM1 Rameshwaram
INMDP1 Mandapam
INENR1 Ennore
INAGTB Agartala
INMHGB Mahurighat
INSABB Sabroom
INSMPB Srimantapur
INRGBB Old Raghna Bazar
INKWGB Khowaighat
INDHLB Dhalaighat
INKELB Kel Sahar Subdivision
INSBI6 Sabarmati ICD
INJIGB Jaigaon
INSNG2 Singabad Railway Station
INRNG2 Ranaghat Railway Station
INRDP2 Radhikapur Railway Station
INPTPB Petrapole Road
INPNTB Pan itanki (Naxabari)
INTRV4 Trivendrun Air Cargo
INLON6 ICD Loni
INCPL6 Dadri-CGML
INTKD6 Tughlakabad
INBDH6 ICD Badohi
INTTP6 Dadri TTPL
INTUT6 Tuticorin ICD
INTUT1 Tuticorin Sea
INSKPB Sukhia Pokhari
INSTIB Sitai
INHGLB Hingalganj
INGJXB Ghojadanga
INGED2 Gede Railway Station
INPTP8 Patrapole
INCBDB Changrabandh
INFBRB Fulbari
INSLT6 Salt Lake (EPZ/SEZ)
INSTT6 Dadri - STTPL (CFS)
INAGR4 Agra
INDER6 Noida-Dadri (ICD)
INMBC6 Moradabad (EPZ/SEZ)
INNDA6 Noida (EPZ/SEZ)
INSRE6 Saharanpur
INMTC6 Meerut
INMBD6 Pakwara (Moradabad)
INCPC6 Kanpur
INBSB6 Varanasi
INBLJ6 Agra
INVNS4 Varanasi
INBEK4 Bareilly
INLKO4 Lucknow
INKNU4 Kanpur
INHLIB Hilli
INVYD1 Vijaydurg
INTRI1 Tadri
INBLK1 Belekeri
INMLI1 Maroli
INALF1 Allepey
INNKNB Namkhana
INLGLB Lalgola Town
INMHDB Kotawalighat (Mohedipur)
INJPGB Jalpaiguri
INDUR6 ICD Durgapur
INTNGB Tungi
INTTSB T.T. Shed (Kidcerpore)
INLPJ6 Reliance SEZ/JamNagar
INDHP1 Dabhol Port
INDSK1 Dhanu - Shkodi
INGTZB Getandah
INJAL6 Jalgaon
INASR6 Amritsar
INTHA6 Thar Dry Port - Jodhpur ICD
INKHD6 Kheda Dhar ICD
INSAU6 Thar Dry Port-Ahemdabad ICD
INJHA2 Vedanta Aluminium Ltd.
INBAP6 Dronagiri Multi Service SEZ
INFLT6 Falta (EPZ/SEZ)
INIXB4 Bagdogra
INRPL6 Raddipalem
INIDR6 Indore (EPZ/SEZ)
INDLI2 Delhi Railway Station
INBNP1 Bheemunipatnam
INTPN1 Talpona
INPAV1 Pipavav(Victor) Port
INALA1 ALANG SBY
INNGSB Village Namgaya Shipkila
INANG1 Anijengo
INBLR5 Bangalore
INCOI6 Kakinada
INSRV1 Surasani - Yanam
INJBD1 Jafrabad
INVTZ1 Vizac Sea
INNRP6 AAL-SEZ/Visakhapatnam
INMOV6 VBTL SEZ MEDAK
INKOH6 RLL SEZ/Medak
INKVR6 WFPML SEZ KOVVUR
INCOA6 SEZ/Kakinada
INMDE6 APIIC Ltd SEZ Medak
INGLY6 SEZ/Mahaboobnagar
INCOP6 SEZ/Kakinada
INSPE6 SEZ/Nellore
INFMH6 HGSEZL/Ranga Reddy
INFMA6 APIICL/Ranga Reddy District
INVLN6 NG REALTY SEZ/Taluka
INURF6 FAB CITY SPV-SEZ/Srinagar
INMEA6 APIIC–SEZ/Vill Lalgadi Distt
INDBS6 SANTA-SEZ/Vill-Muppireddipally Distt Medak
INURG6 GMR HYDERABAD AVIATION-SEZ
INTAS6 SEZ/Satyavedu & Vardayyapalem Mandal
INRTM6 Ratlam ICD
INUDI6 Synefra-SEZ/Udupi
INTVT6 Tondiarpet ICD
INFMS6 Stargaze-SEZ
INFMJ6 JT-SEZ/Rangareddy
INLPI6 Sundew-SEZ/Rangareddy
INLKM6 Kalamboli Multi Service SEZ
INBAU6 Ulwe IT/ITES-A-SEZ
INBAI6 Ulwe IT/ITES-B-SEZ
INBAG6 Ulwe GEM & Jewellery SEZ
INBAM6 Ulwe Multi Services SEZ
INCBS6 Synefra E & C Ltd. SEZ
INGNR6 ICD Marripalam-Guntur
INGGV1 Gangavaram Port
INBHS6 Sterling-SEZ(Bharuch)
INAJM6 Mundra Port SEZ
INTEN6 SIPCOT SEZ Gangaikondan
INAKP6 APIICL SEZ/Visakhapatnam
INTNI6 HIPL SEZ/Visakhapatnam
INAKR6 RPCIPL SEZ/Visakhapatnam
INVZM6 DLL SEZ/Visakhapatnam
INAKB6 BIACPL SEZ/Visakhapatnam
INBFR6 Piyala/Ballabhgarh ICD
INTCR6 Thrissur ICD
INPNV6 ARSHIYA-SEZ/PANVEL
INKLM6 MultiService-SEZ/Kalamboli
INBAT6 IT/ITES-C SEZ/Ulwe
INPNQ6 Hadapsar,SEZ,Pune
INCGI6 MWCDL-IT SEZ/Chengalpattu
INCGA6 MWCDL-Apparel-SEZ/Chengalpattu
INCGL6 MWCDL-Auto ANCILLARIES-SEZ/Chengalpattu
INCJN6 NIPL-SEZ/Sriperumbudur
INCJS6 SIPCOT Hi-Tech-SEZ/Sriperumbudur
INCJO6 SIPCOT Hi-Tech-SEZ-Oragadam/Sriperumbudur
INCJF6 FTIL-SEZ/Sriperumbudur
INVTC6 CHEYYAR-SEZ/Vellore
INTNC6 CCCL Infrastructure Ltd.-SEZ/Tuticorin
INNNN6 AMRL International Tech City Ltd-SEZ/Nanguneri
INTBM6 PHPL-SEZ/Kancheepuram
INUKL6 ETLISL-SEZ/Erode
INPYS6 SIPCOT-SEZ/Erode
INGDP6 FLLPL-SEZ/Thirruvallur
INRDT6 Kota-Ravtha Road
INPNK6 KLPPL-ICD/PANKI
INBUL6 AN FTWZ LTD-FTWZ/BULANDSHAHR
INLPD6 DLF-SEZ/Rangareddy
INTMI6 IIFFCO-SEZ/Nellore
INHUR6 Rassi-SEZ/Anantpur
INVZR6 Reddy r-SEZ/Srikakulam
INCDP6 APIIC-SEZ/Cuddapah
INGNG6 GIDC-SEZ/GANDHINAGAR
INADG6 GIPL-SEZ/AHMEDABAD
INADC6 CCIPL-SEZ/AHMEDABAD
INGNS6 SREHPL-SEZ/GANDHINAGAR
INADM6 MRPL-SEZ/AHMEDABAD
INADR6 CGRPL-SEZ/AHMEDABAD
INGNT6 TCS-SEZ/GANDHINAGAR
INVLD6 Dishman-Pharmaceutical-SEZ/Kalyangadh
INHZR6 Surat ICD
INBRL6 L and T ltd-SEZ/Vadodara
INBVC6 CONCOR-ICD/BALLABHGARH
INMQK6 KIADB SEZ/Mangalore
INYNK6 KIP SEZ/North Bangalore
INBLV6 VTV SEZ/Bangalore
INMSR6 Renaissance SEZ/Mysore
INKJD6 Divyasree Technopark SEZ/Bangalore
INKJH6 HCL Tech SEZ/Bangalore
INYNM6 Milestone Buildcon SEZ/Bangalore
INMAB6 Brigade Enter SEZ/Kannada
INHAO6 Opta Infra SEZ/Hassan
INMYO6 Opta Infra SEZ/Mysore
INSBK6 KIADB SERO SEZ/Bangalore
INSBL6 Infosys SEZ/Bangalore
INCLU6 ULCCS SEZ/Kozhikode
INPAK6 KSITIL SEZ/Payyanoor
INKUK6 KSITIL SEZ/Kollam
INKZE6 Electronic Tech-1 SEZ/Thiruvananthapuram
INKZT6 Electronics Tech Park-II SEZ/Thiruvananthapuram
INKZP6 Electronics Tech Park-III SEZ/Thiruvananthapuram
INAMK6 KSITIL SEZ/Alappuzha
INKLK6 KINFRA ELEC SEZ/Kanayannoor
INKLS6 Smart City SEZ/Ernakulam
INKMI6 Infopark SEZ/Ernakulam
INKLB6 Bluestar Realtors SEZ/Ernakulam
INALP6 Dadri,Greater Noida
INBRS6 S E and C Ltd-SEZ(WAGHODIA)
INKGG6 Global Village SEZ/Bangalore
INKJB6 Bagmane SEZ/Bangalore
INBLC6 Cessna Garden SEZ/Bangalore
INCRW6 Wipro Sarjapur SEZ/Bangalore
INSMK6 Keonics SEZ/Shimoga
INSBW6 Wipro Elec City SEZ/Karnataka
INKJG6 Gopalan Global SEZ/Bangalore
INMAI6 Infosys SEZ/Mangalore
INHEI6 Infosys SEZ/Mysore
INHEM6 MEBP SEZ/Bangalore
INBCP6 Pritech Park SEZ/Bangalore
INWFI6 Information Tech Park SEZ/Bangalore
INMYL6 L and T SEZ/Mysore
INKJA6 APP SEZ/Doddakanahalli
INGGS6 Suncity SEZ/Gurgaon
INGGI6 GIL SEZ/Gurgaon
INGRN6 Reliance SEZ/Gurgaon
INGHC6 Canton SEZ/Gurgaon
INGGP6 Sunwise SEZ/Gurgaon
INSNA6 Ansal SEZ/Sonepat
INGAS6 Ansal SEZ/Gurgaon
INGRL6 GPRL SEZ/Gurgaon
INGGU6 Unitech Reality SEZ/Gurgaon
INGGM6 Mippl SEZ/Gurgaon
INGMI6 Midpl SEZ/Gurgaon
INGID6 MID Pvt. Ltd. SEZ/Gurgaon
INGRS6 Raheja SEZ/Gurgaon
INPNI6 Mittal SEZ/Panipat
INGGB6 SBPL SEZ/Gurgaon
INGGE6 Aepl SEZ/Gurgaon
INFBP6 Perpetual SEZ/Faridabad
INSNR6 Anant SEZ/Sonepat
INGPB6 Progressive SEZ/Gurgaon
INMKD6 Mikado SEZ/Gurgaon
INFBE6 Espire SEZ/Faridabad
INGGC6 Orient SEZ/Gurgaon
INCDQ6 Quarkcity SEZ/Mohali
INKLG6 SGS SEZ/Ernakulam
INKLI6 Infopark SEZ/Ernakulam
INKLC6 Carbodundum Universal SEZ/Ernakulam
INSRK6 KSITILA SEZ/Alappuzha
INCLK6 KSITIL SEZ/Kozhikode
INGGF6 Fresh Hpl SEZ/Gurgaon
INGGD6 DLF SEZ/Gurgaon
INGDL6 DLF Cybercity SEZ/Gurgaon
INFBS6 Selecto SEZ/Faridabad
INGGL6 Luxor SEZ/Gurgaon
INGGO6 Orient Craft SEZ/Gurgaon
INGGG6 GHI SEZ/Gurgaon
INFBM6 Metro SEZ/Gurgaon
INKLN6 IT/ITES SEZ/KALAMBOLI
INCJJ6 JM FTZ SEZ/MANNUR
INSCH6 SAP-SEZ/Surat
INDEU6 Unitech Infra SEZ/Noida
INPSN6 Perfect SEZ/Noida
INDEJ6 Jubilant SEZ/Noida
INDGI6 Gallant SEZ/Noida
INDEA6 Aachivs SEZ/Noida
INDET6 Unitech Hi-Tech SEZ/Noida
INDSM6 SMRTPL SEZ/Noida
INDEI6 IVR SEZ/Noida
INDGT6 Golden SEZ/Noida
INBCH6 Hari SEZ/Varanasi
INDRC6 RCIPL SEZ/Noida
INAWM6 MIDC SEZ/Aurangabad
INDID6 MIDC SEZ/Nanded
INPUM6 MIDC SEZ/Pune
INKLE6 NMSPL SEZ/Raigad
INSTU6 MIDC SEZ/Kesurde
INNKI6 IIIL SEZ/Sinnar
INSTM6 MIDC PHALTAN SEZ/Satara
INPNU6 MSFPL SEZ/Pune
INAWW6 WIDL SEZ/Aurangabad
INMAQ6 Mangalore SEZ
INKAT1 Kattupalli
INCDD6 DCA-I SEZ/Chandigarh
INCDR6 Ranbaxy SEZ/Mohali
INJPM6 Mahindra SEZ/Jaipur
INAWS6 Somani SEZ/Bhiwadi
INJPV6 Vatika SEZ/Jaipur
INJGI6 Genpect SEZ/Jaipur
INBRI6 RNBIPL SEZ/Bikaner
INJPW6 Mahindra SEZ/Sanganer
INJPC6 MWCL SEZ/Jaipur
INJMW6 Mahindra World SEZ/Jaipur
INDIT6 Ansal IT City SEZ/Noida
INDEM6 Moserbaer SEZ/Noida
INDEN6 NIIT SEZ/Noida
INDEW6 Wipro SEZ/Noida
INDEH6 HCL SEZ/Noida
INNGO6 OSE SEZ/Noida
INDES6 Seaview SEZ/Noida
INTGN6 KEIPL/PUNE
INPUN6 KBTV/PUNE
INPNE6 NTPL/PUNE
INCCQ QBP/PUNE
INHAL1 Haldia
INKYM6 Kottayam
ININB6 HaldiaMPAKVN SEZ/Indore
INBNG6 MAHAGAON ICD/THAN
INKRM6 M/s MAHARASHTRA AIRPORT DEVELOPMENTCOMPANYLIMITED
INAIR6 M/s Serene Properties Pvt. Ltd
INBNX6 UNITECH SEZ/Kolkata
INBNT6 TCS SEZ/Kolkata
INBXR6 DLF SEZ/Kolkata
INBBS6 OIIDC SEZ/Bhubneshwar
INGNA6 APPL SEZ/Gandhinagar
INGNC6 GIFT SEZ/Gandhinagar
INAIG6 GEPL SEZ/Thane
INBDM6 PANCHI GUJARAN/SONEPAT ICD
INNOI6 LONI-1 ICD GHAZIABAD
INBNK6 Kolkata IT Park/Bantala
INBNW6 WIPRO SEZ/Kolkata
ININI6 IIPL SEZ/Indore
ININN6 Infosys SEZ/Indore
INCDC6 DCA-II SEZ/Chandigarh
INMUC6 SCPL SEZ/Mulund
INPSI6 SIPL SEZ/Pune
INPMT6 MTDCCL SEZ/Pune
INPIT6 ITL SEZ/Pune
INPEK6 EKIPL SEZ/Pune
INTMX6 CMTL ICD/Thimmapur
INRJN6 LSPL SEZ/Rajnandgaon
INHZA1 Hazira,Surat
DEEMED DEEMED
INPKR6 KRIL ICD/PALI
INCHJ6 WWIL ICD/WARDHA
INDPC4 PCCCC Bandra-Kurla Complex
INSKD6 Kalinganagar ICD
INWPR6 WPCL/CHANDRAPUR
INCCW6 WIPRO/PUNE
INBDI6 BADDI ICD
INHSU6 HOSUR ICD TAMILNADU
INALL6 IGGSL SEZ/THANE
INKUK1 KOLLAM PORT
INTPJ6 ECTN SEZ/ Tiruchirapallli
INHSA6 ECTN SEZ/ Krishnagiri
INTBP6 SPIPL SEZ/ Perugalathur
INCBC6 CHIPL SEZ/ Coimbatore
INCJC6 NCTL (Engg) SEZ/ Kancheepuram
INTNS6 SSL SEZ/ Tuticorin
INTEV6 VVM SEZ/ Tiruneveli
INCJG6 JGHIPL SEZ/ Sriperumbudur
INHST6 KIADBT SEZ / Hassan
INNGB6 Butibori ICD/Nagpur
INSNI6 KANECH ICD/SAHNEWAL
INCPR6 CHAWAPAYAL ICD/SAMRALA
INMAS6 SEZ port Trill Infopark Ltd.
INCJD6 SEZ Port DLF Infocity Developer (Chennai) Ltd.
INTBT6 SEZ Port Tata Consultancy Services Ltd.
INDAR6 ARTHA SEZ/GREATER NOIDA
INBHC6 JUBILANT-CHEMICAL-SEZ/VILAYAT
INHEB6 GOCL SEZ/Bangalore
INKNK6 INFOPARK SEZ/Koratty
ININT6 TCS SEZ/Indore
INMAE6 ECTNL SEZ/Gangaikondan
INTBS6 HTL SEZ/Siruseri
INKBC6 KRIL ICD/HAZIRA
INWRR6 WPCL/CHANDRAPUR
INCCQ6 QBP/PUNE
INGAO6 OPGS SEZ/GANDHIDHAM
INKDL6 Kandla SEZ/Gandhidham
INURT6 TCS/ adibatla (SEZ), Hyderabad
INLPC6 CMC/SEZ Gachibowli, hyderabad
INKCG6 TIL/SEZ hyderabad
INCAS6 SAPL SEZ/GANJAM
INBAW6 BAWAL ICD
INKUR6 OIIDC SEZ/Khurda
INBHD6 Dahej SEZ
INZIP6 ZIPL-SEZ/Ahemdabad
INSAJ6 NAVKAR ICD/Umbergaon
INHAN6 Hindaun ICD/Karauli
INPWL6 PALWAL ICD
INHIR6 SHB ICD/SURAT
INJHV6 VEDANTA SEZ/JHARSUGUDA
INPRK6 POWARKHEDA ICD/HOSHANGABAD
INSGF6 GRFL ICD/SAHNEWAL
INDDL6 PSWC ICD/DHANDARI KALAN
INBLE6 ICD BALASORE
INDWN6 SAMALKHA ICD PANIPAT
INSBC6 Biocon SEZ/Bangalore
INBOK6 BORKHEDI ICD /NAGPUR
INHPI6 SANDKHERA ICD/KASHIPUR
INCML6 ICD KHATUWAS
INJNJ6 NPLP SEZ/THANE
INGNL6 LIPD SEZ / NAVI MUMBAI
INPNL6 PDPL SEZ/DISTRICT RAIGARH
INBGQ6 AEQUS SEZ (FORMERLY QUEST GLOBAL SEZ)
INHDD6 SIDCUL ICD/ PantNagar
INAIK6 ICD Khurja
INHSF6 KIADBFP SEZ/HASSAN
INHSP6 KIADBP SEZ/HASSAN
INBNC6 KBITS-SEZ/BANGALORE
INERP6 PUTHUVYPEEN SEZ/ERNAKULAM
INERV6 VALLARPADOM SEZ/ERNAKULAM
INTVC6 KINFRAA SEZ/THIRUVANANTHAPURAM
INCCT6 KINFRAFP-SEZ/KOZHIKKODE
INCAG6 TATA STEEL SEZ/GANJAM
INTLT6 L&T Shipbuilding Ltd , Tiruvallur
INLCH6 HCL SEZ /LUCKNOW
INJKA6 SACHANA ICD/VIRAMGAM
INGNP6 GPRPL SEZ/GURGAON
PORT_COD_120 EDI_PORT_120 CHEM_POR_120 EFF_DATE_120
0 N
0 N
0 N
0 N
0 N
0 N
8 Y 1/16/2006
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 N
0 N
0 Y 12/23/2011
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
21 N
0 Y 7/10/2010
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
14 Y 4/1/2015
79 Y 1/16/2006
7 Y 10/1/2005
0 N
0 N
0 Y 4/1/2015
0 N
0 Y 4/1/2015
0 N
0 N
78 Y 10/1/2005
4 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
10 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
0 Y 3/21/2011
0 N
0 Y 4/1/2015
0 N
0 N
0 N
0 Y 7/10/2010
0 N
0 N
0 N
0 N
0 Y 10/1/2005
0 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 5/11/2010
0 N
0 Y 4/1/2015
0 N
0 Y 5/17/2010
0 Y 5/17/2010
0 Y 5/17/2010
58 Y 1/16/2006
0 N
0 Y 7/10/2010
0 N
66 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
86 Y 4/1/2015
84 N
34 Y 7/10/2010
0 N
0 N
0 N
0 N
5 Y 10/1/2005
0 N
0 N
0 N
0 N
52 Y 5/11/2010
0 N
0 N
0 N
82 Y 1/16/2006
9 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 N
0 N
83 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 10/1/2005
0 N
0 N
0 N
0 N
0 Y 4/1/2015
12 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 7/10/2010
0 N
0 N
0 Y 8/8/2011
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 Y 7/10/2010
0 Y 5/17/2010
0 N
0 N
0 Y 9/25/2014
0 Y 7/10/2010
0 Y 4/1/2015
75 N
56 Y 1/16/2006
0 N
0 N
0 N
50 Y 1/16/2006
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
30 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 7/10/2010
59 Y 7/10/2010
31 Y 5/17/2010
0 N
0 Y 10/1/2005
0 N
0 Y 7/10/2010
0 N
77 Y 10/1/2005
2 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 1/16/2006
0 N
0 N
0 N
0 N
91 Y 1/16/2006
64 Y 3/21/2011
61 N
0 N
0 N
0 N
0 N
0 N
0 Y 5/17/2010
74 Y 7/10/2010
0 Y 4/1/2015
0 Y 4/1/2015
0 N
0 Y 4/1/2015
69 Y 4/1/2015
0 N
0 N
63 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
80 Y 10/1/2005
0 Y 9/12/2011
0 Y 7/10/2010
0 N
0 N
0 N
0 N
0 Y 7/10/2010
60 Y 1/16/2006
0 Y 4/1/2015
25 Y 4/1/2015
0 Y 10/9/2015
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 Y 4/1/2015
0 N
0 N
73 Y 7/10/2010
72 Y 7/10/2010
71 N
0 Y 7/10/2010
0 N
0 N
0 N
0 Y 7/10/2010
0 N
13 Y 4/1/2015
0 Y 7/10/2010
70 Y 7/10/2010
0 N
0 Y 7/10/2010
0 Y 7/10/2010
0 N
0 Y 4/1/2015
0 N
0 Y 7/10/2010
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 7/10/2010
0 N
0 N
0 N
0 N
0 N
0 Y 7/10/2010
0 N
0 N
0 N
0 Y 7/10/2010
0 N
0 N
0 N
0 N
85 N
0 N
32 Y 3/21/2011
0 N
0 N
0 N
0 Y 4/1/2015
19 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 10/1/2005
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
68 Y 10/1/2005
0 Y 4/1/2015
0 Y 7/10/2010
81 Y 10/1/2005
0 N
0 Y 7/10/2010
0 Y 1/16/2006
28 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
90 N
0 N
0 N
0 N
0 Y 7/10/2010
0 N
0 Y 7/10/2010
0 N
0 N
0 N
0 N
0 Y 5/17/2010
6 Y 7/10/2010
87 N
57 Y 7/10/2010
15 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 N
N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 Y 5/17/2010
0 N
0 Y 3/21/2011
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
67 Y 3/21/2011
0 N
0 N
0 N
0 N
0 N
0 N
0 N
26 Y 10/1/2005
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N 1/25/2012
0 Y 5/8/2012
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 12/29/2010
0 Y 3/21/2011
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 12/15/2011
0 Y 4/1/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 Y 4/1/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 Y 1/17/2014
0 N
0 Y 4/1/2015
0 N
0 Y 4/1/2015
0 Y 4/1/2015
0 N
0 N
0 Y 4/1/2015
0 Y 4/1/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 2/1/2016
0 Y 4/1/2015
0 Y 12/15/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/1/2015
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 3/15/2016
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 8/8/2016
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 Y 4/4/2016
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
0 N
Status Actions Feasible
General Refresh for Next Action Issued Scrip
Correspondance deficiency letter
Mark for Dispatch rejection letter
Dispatch Statement Approval letter
View Document supplementary scrip
History duplicate scrip
Data Read by Section OfficeNote cancellation letter
Data Modified suspension letter
Office Note Prepared Approval No incentive certificate
Deficiency
Rejection
Withdraw Office Note
Deficiency Letter Printed
Rejection Letter Printed
Approved Print Authorisation
Withdraw Approval
Authorisation Printed Re-Print Authorisation
Forwarding Letter
Annexure
Authorisation Cancellation
Confirmation Letter
Authorisation Re-Printed
License Cancelled

Prototype MEIS 21aug

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Prototype MEIS 21aug

Transféré par

Droits d'auteur :

Formats disponibles

S No.

Process Id Process Name Actors Screen Name

Application of MEIS Scheme (ANF- Importer/Exporter Apply for MEIS

Supplement Scrips Issuance Importer/Exporter,

BA Team DEV Team

For this refer to 'Exporter

25th July 01st Aug

In case of auto issuance of 25th July 13th Aug

30th July 07th Aug

This shall be in the common

MEIS Application Port Type Button

MEIS Application Export Type Button

Have you earlier applied for

MEIS Application File Number Alphanumeric Text field

MEIS Application Branch Code Numeric Text field

MEIS Application Find Button

MEIS Application Upload Documents

MEIS Application Upload Documents

Shipping Bill Repository-Tab2

List of Available Shipping Bill and BRC

List of Selected Shipping Bill and BRC

SB List of all Shipping Bills attached

SB File No. Alphanumeric Text field

MEIS Application Port Of Registration Alphanumeric Text field

MEIS Application Alphanumeric Dropdown

Select Preferred Dispatch Mode

MEIS Application Select RA Office

MEIS Application FOB in Rs Numeric Text field

MEIS Application Split Details Button

To select the record Pre-filled V

On click user shall be able to get two options.

First only this question shall be asked. Once the user

On click the details of corresponding branch number shall be

BR: Only applicable in the case the above checkbox is

Display a dropdown with all the documents and then user

Same as Export Licenesing Year vased on LEO Date (To) Pre-filed O

>>Here the list of all available SB shall be listed and user

>>This is SB Specific button.

On click of particular SB details shall get populated in the

On click the 'Product Details' shall open

On click of particular SB details shall get populated in the

E.g. 2016-17 etc. Pre-filled V

On click screen shall open

Processing of Application at RA Office

Yes/No 08th Aug- New addition

08th July- Field re allocated.

30th July - Change in field Name

Normal Exports (Non-EDI

01st Aug - field name updated

01st Aug - field name updated

08th Aug - field re-allocated

List of Ports attached in the

08th Aug - field re-allocated

08th Aug - field re-allocated

20th aug - updated.

08th Aug - field re-allocated

MEIS Have you earlier applied for

Airway Bill Number- Not different tab

SB LEO Date Date Text field

SB Text Text field

SB Total SB Numeric Text field

SB Date of Export Date Text field

Prod Dtls ITC(HS) Numeric Text Field