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PQ Form 15 APPLICATION FOR PLANT QUARANTINE INSPECTION AND
CLEARANCE OF IMPORTED PLANTS/ PLANT PRODUCTS [Plant Quarantine (Regulation of Import into |
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To: _____________________________ _____________________________ _____________________________ |
For PQ Office use Receipt No. : ___________ Date of Receipt: ________ |
Registration
No.:_____________ Date of |
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In accordance with the provisions of sub-clause (18) of clause 3 of the Plant Quarantine (Regulation of Import into India) Order,2003 issued under Destructive Insects & Pests Act,1914 (2 of 1914) , I/We file herewith an application for Plant Quarantine Inspection/treatment and clearance of the imported goods described below: |
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1. Name & address of Importer |
2. Name & Address of Exporter |
Import Permit No. __________________ Date __________ Phytosanitary Certificate No.
__________ Date __________ Fumigation Certificate if any Certificate of origin if any Bill Entry No. _________ Date __________ Shipping/ Airway bill Invoice or packing list N.B.: Tick out the
documents enclosed. |
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3. Commodity (Common/Botanical name) |
4. Quantity
(Wt./Vol.)
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5.No.of pieces/
packages/ containers
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6. Distinguishing
marks |
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7. Nature of packing
material
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8.Country of origin & Port of shipment |
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9. Means of conveyance & Date of Arrival |
10. Point of Entry
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11. Date and Place
of Inspection |
12. Shipping/ Airway
Number and Date |
For Plant Quarantine Office use: The above documents submitted to this office have been scrutinized
and found in order / not in order Date: Signature |
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13. Value of the
Commodity |
14. Purpose of
import Sowing/Planting/Consumption |
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Declaration
Date (Signature
of Importer or his agent) N.B: (1) Application should be
submitted by the Importer/his authorized agent in duplicate duly filled and
complete. (2) Duplicate copy to be returned to the importer/ his authorized
agent after endorsing the quarantine order and receipt of payment (3) Payment should be made by bank draft or pay order drawn in
favour of the concerned Pay and Accounts Officer. |
PQ Form-15(2)
For PQ Office Use Only
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Assessment of fee |
Receipt of payment |
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Commodity
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Wt.(Kg)/ |
Particulars PEQ fee Inspec
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Received from M/s.
___________________________ |
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Rupees____________________________ _____________________________________(in words) Date Checked by Sign. of staff Sign. of S/O |
Date Sign. of Cashier |
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QUARANTINE
ORDER NO.: _____________________
Date
(Sign. and Designation of
Authority) |