Fill Form A1 — Punjab National Bank

This fills PNB's real Form A1 (Annexure-1, Customer Request Letter for Advance Payment Towards Import of Goods) — the download is the actual bank document with your answers stamped onto it. Beneficiary's correspondent bank details, forward contract details, the secondary charges-debit account, and concessional-charges details are left blank.

1. Goods Being Imported

Commodity / Description of Goods / Services

Type of Goods

Capital Non Capital

H.S. Code

I.E. Code No. *

Goods Category (Non-Negative List)

Amount, Remitter & Beneficiary

Amount — Foreign Currency (Number)

Amount in Words

Remitter's Name and Address *

Beneficiary's Name and Address

Is Beneficiary Same as Overseas Supplier?

Yes No

Beneficiary's Bank Detail

Name and Address of Bank

Bank Account or IBAN Number

BSB / Sort Code / ABA / Routing No.

Swift Code

Foreign Bank Charges

To our account Beneficiary's account

Merchanting Trade Transaction?

Yes No

Remittance Against This From Another Bank?

Yes No

If yes, remittance from PNB is not permitted.

Part or Full Payment?

Part Full

Import Particulars

Purchase Contract / Proforma Invoice No.

Purchase Contract / Proforma Invoice Date

Country of Origin of Goods

Country From Which Goods Are Consigned

Mode of Shipment

Tentative Date of Shipment

License No. (if Restricted Goods)

This form is generated for your convenience and doesn't get submitted to PNB automatically — download it, review it, and take it to your branch along with any supporting documents.

Fill Form A1 Online

Letter Details

1. Goods Being Imported

Amount, Remitter & Beneficiary

Beneficiary's Bank Detail

Import Particulars

Debit Authorization