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What are the documents required under back-to-back Form D and E?
The supporting document are as follows:
Original co (e.g. GSP) of the first exporting party
Exporter's invoice on FOB value.
Working sheet (applicable for partial consignments)
Supplier's invoice supporting the import permit
Inward B/L/Air waybill supporting the import permit
Outward B/L or Air Waybill.
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