FORMAT REGARDING CARGO PARTICULARS IN RESPECT OF IMPORTS FROM USA
        AND CANADA. 
        1.   Name  of  US  Canadian  Supplies   with
             Postal/Telegraphic Address/FAX No. 
        2.   Contract  Number and date to be spelled
             in  words  specially  month  to   avoid
             misunderstanding. 
        3.   Full Designation and postal/telegraphic
             address/FAX  No.  of the port consignee
             and ultimate consignee. 
        4.   Brief Description of Cargo 
        5.   Delivery Date 
        6.   Port of shipment 
        7.   Port of discharge 
        8.   Terms of delivery.  The  terms  FOB  is
             generally  interpreted  in  USA  as FOB
             Lading  point  (i.e.  Works/Factory  or
             Warehouse/which   are  located  in  the
             interior). If delivery is on the  basis
             FOB    Plant/Works   dollar   fund   is
             necessary  to  cover   inland   freight
             payment   upto   FAS  vessels  port  of
             Shipment.  Also FAS West Coast and Gulf
             Ports   involve   additional    charges
             towards  wharefage and  handling  where
             handling is  involved  to  be  paid  in
             dollars.    If   payments   by  L/C  is
             established by importers, whether  such
             charges  have  been  provided  in  L/C,
             should be indicated. 
        9.   Source  of  fund,  i..e.  free  foreign
             currency or loan.  If formers, indicate
             foreign exchange sanction No. and date.
             In  case of later Loan number should be
             indicated. 
        10.  Paying authority, how the cost of goods
             etc.  will   be   reimbursed,   whether
             through   C.A.O.   Embassy   or  India,
             Washington DC or by L/C to be  arranged
             by Importer.    The  name  of  Accounts
             Officer in India and head of Account in
             the Former case, to be indicated. 
        11.  Whether  transit/marine  insurance   is
             required/arranged.(Insurance   required
             or not required to be clearly stated). 
        12.  If  payment  of  freight  to   U.S.Flag
             involved   (i.e.   AID/DLF/EXIM   Loans
             required-60% by US  Flag)  and  whether
             dollar  fund has been made available to
             CAO, Embassy of India, Washington.   If
             so, details to be given. 
        13.  Import  Licence  and  to  validate,  if
             Import Licence (in India) is required. 
        14.  Flag  requirement,  if   any,   to   be
             indicated. 
        15.  If  export  licence  required;  whether
             suppliers advised to apply in the  name
             of  Commerce  and  fit  Supplying Wing,
             Embassy of  India,  Washington  DC  and
             submit application to them. 
        ---------------------------------------------------------------- 
        N.B.:- This form should be filled in and sent (in duplicate)  
               to  the  Shipping  Co-ordination Officer, Ministry of 
               Shipping  and  Transport, Parivahan Bhawan, New Delhi 
               as soon as the relevant contract is finalised.