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DELIVERY NOTE BY CLEARING OR FORWARDING AGENT See Rules 33(1)(b), 33(1)(d) & 33(2) I. 1) 2) 3) II.III. 1)2) 3) 4) 5) 6) 7) 8) 9)FORM 602Sl. No. Office of issue Seal of issuing officer Name and full
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How to fill out a delivery note by clearing:

01
Start by entering the date and the name of the company or individual making the delivery. This information should be clearly written at the top of the note.
02
Next, include the delivery address. Make sure to provide the complete and accurate address where the delivery should be made.
03
Specify the method of clearing. This could be cash, check, credit card, or any other form of payment that has been agreed upon. Clearly indicate the amount to be paid and any other relevant payment details.
04
Describe the items being delivered. Include the product names, quantities, and any other relevant information such as size, color, or model numbers. Make sure to be specific and detailed in your descriptions.
05
Indicate the total value of the delivery. This should be the sum of all the items being delivered, including any taxes or additional charges if applicable.
06
Provide space for the receiver's signature. This is important as it serves as proof that the delivery was received in good condition. Make sure to leave enough space for the receiver to sign their name legibly.
07
Finally, include any additional comments or notes that may be necessary, such as special instructions or requests.

Who needs a delivery note by clearing:

01
Retailers and wholesalers who receive goods from suppliers and need to keep track of their inventory and payments.
02
Customers who want to have a record of their purchases and payments for future reference or warranty claims.
03
Accounting departments or finance teams who require documentation for bookkeeping and financial records.
Remember, a delivery note by clearing is essential for both the seller and the buyer to maintain accurate records, streamline transactions, and ensure a smooth delivery process.
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Delivery note by clearing is a document used to confirm the receipt of goods by a consignee after a shipment has been cleared through customs.
The importer or consignee is required to file the delivery note by clearing.
To fill out the delivery note by clearing, the importer or consignee must provide information such as shipment details, quantity received, and signature for confirmation.
The purpose of delivery note by clearing is to officially confirm the receipt of goods by the consignee after customs clearance.
The delivery note by clearing must include details such as the name of the importer, shipment details, quantity received, date of receipt, and signature for confirmation.
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