EXPORT bill is prepared by Exporters, Clearing Agents and FTZ Licensees to export their goods out of Dubai. To define the sub type of the bill, DO Type : Select the DO Type from the drop down menu. Delivery Order No : Enter an alphanumeric value for Delivery Order No. Importer Code : Enter an alphanumeric value for Importer Code (For Clearing Agents only). Importer Type : Select the Importer Type from the drop down menu. Export From : Select Export from the drop down list. Location : Select the Location from the drop down menu. Documentation Office : Select the Documentation Office from the drop down menu. Exit Point : Select the Exit Point from the drop down menu. Country of Destination : Select the Country of Destination from the drop down menu. Country of Destination : Select the Country of Destination from the drop down menu. Next : Click on "Next" button to go to next page. To enter the Invoice information Upload : Click on the upload link to upload the invoices from a text file. Invoice No. : Enter an alphanumeric value for Invoice No. Invoice Type : Select the Invoice Type from the drop down menu. Weight (Kg) : Enter a decimal value for Weight. Value : Enter a decimal value for Value. Freight Amount : Enter a decimal value for Freight Amount. (Optional for few Invoice Types) Freight Currency : Click on the "Search" image to search and select a Freight Currency (Optional for few Invoice Types) Add : Click on "Add" button to add an invoice. Modify Image : Click on "Modify" image to edit the selected invoice. Delete Image : Click on "Delete" image to delete the selected invoice. To enter the Invoice Item details Add Item : Click on "Add Item" button to add an invoice item. Description : Enter the Item description. HS Code : Click on the "Search" image to search and select a HS Code. Package Type : Select the Package Type from the drop down menu. Country of Origin : Click on the "Search" image to search and select a Country of Origin. Weight (Kg) : Enter a decimal value for Weight. Value : Enter a decimal value for Value. Currency : Click on the "Search" image to search and select a Currency. Volume : Enter a decimal value for Volume. Quantity : Enter a decimal value for Quantity. Add : Click on "Add" button to add an invoice. Cancel : Click on "Cancel" button to return to the Invoice page from Invoice Item page. Modify Image : Click on "Modify" image to edit the selected invoice item. Delete Image : Click on "Delete" image to delete the selected invoice item. Previous : Click on "Previous" button to go to previous page where sub type of the bill is defined. Next : Click on "Next" button to go to next page. To enter document submission and exemption details Certificate of Origin : Click on the type of document that you have (e.g. Original, Photocopy, None). Original Invoice : Click on the type of document that you have (e.g. Original, Photocopy, None). Exemption Certificate : Click on Yes or No. Previous : Click on "Previous" button to go to previous page where invoice information is entered. Next : Click on "Next" button to go to next page. To enter the Payment method for Duty, Fee and Deposits Deposit towards duty : Click on one of the Payment method (e.g. standing Guarantee, Cash or Cheque, Credit Card). Fee : Click on one of the Payment method (e.g. CDR Account, Cash or Cheque, Credit Card). Deposit(AED) : Click on one of the Payment method (e.g. Cash or Cheque). Previous : Click on "Previous" button to go to previous page where document and exemption information is entered. Next : Click on "Next" button to go to next page. To Confirm the Payment for Duty, Fee and Deposits Confirm : Click on "Confirm" button to confirm the payment information is entered. Previous : Click on "Previous" button to go to previous page where payment information is entered. To Confirm the Bill information Completed : Click on "Completed" button to confirm the complete Bill information is entered in the previous pages.