23 May 2011
you have to open drawback a/c with the bank associate with the port you have to file the shipping bill in drawback option and mention the drawback a/c no. in you shipping bill, you have the get the shipping bill online in dgft site( CHA CAN HELP YOU)
after that you have to follow up with the dgft for release the brawback in you a/c
many agents are over there who help exporters for get the export incentives smoothly