Foremost, you need to form a company or firm. It could be private limited company, or a partnership firm. If its Pvt. Ltd. then you need to get MoU prepared by a legal counsel and then get it registered in Registrar of Companies (ROC) of your state. If its partnership firm (easier option), you need to get a partnership deed prepared and signed by the partners through an advocate, get it registered with ROC. Next step would be to open a bank account in company’s name. When account is opened, you need to approach the Directorate General of Foreign Trade of India of your region for obtaining an Import Export Code Number. For Northern India, the registration authority is

Zonal Joint Director General of Foreign Trade
Ministry of Commerce & Industry
” A ” Wing Indraprastha Bhawan
I.P.Estate, New Delhi – 110002

An application has to be submitted at the office of Zonal JDGFT (CLA) , New Delhi ‘or your concerned Zonal office(I will talk about Delhi office) which includes an application form duly filled in along with documents (List has been provided below) and fees. Mandatory Documents are 1. Covering letter 2. Fill Part A, B & D of the application form. 3. Application must be accompanied by documents as per details given below:

3.1 Bank Certificate from the bank on Bank letter head as per proforma (Part B) given in the application. a. In case of Proprietorship firms, please furnish i) Date of Birth of individual ii) Number of IECs held along with their details b. In case of Companies, please furnish i) Extract of Board of Resolution. ii) MOA with Form 32 and ROC in case of change in Directors. c. In case of others i) Notorised Partnership Deed showing date of formation. ii) No Objection Certificate from other partners/HUF. 3.2 Self certified copy of Permanent Account Number (PAN) issued by income Tax Authorities. 3.3 Two copies of passport size photographs of the applicant. The photograph pasted on the banker’s certificate must be attested by the banker with Seal and Signature of the applicant. 4. The application must be submitted in Duplicate. 5. Each individual page of the application must be signed by the applicant. 6. Self addressed envelope stamped with Rs. 15 (Local Address) & for others Rs.20/-. These documents may be kept secured in a file cover. Fees Application fee is Rs. 250/- which can be paid through Demand Draft/ Pay Order from any designated bank in favour of Zonal Joint Director General of Foreign Trade, CLA, New Delhi. Treasury Receipt from the following designated Central Bank of India branches is also accepted (1) Udyog Bhavan, New Delhi-110011. (2) 10, Community Centre, Lawrence Road, Delhi-110 035 (3) 18/4 Asaf Ali Road, New Delhi 110 001. (4) 55, Madhubani, Nehru Place, New Delhi – 110 019. Application can be submitted in person/by Authorised Employee of the Company at the R & I counters in the office or It can be sent by post/courier.

I was having trouble with Exim not adding headers to SpamAssassin-checked emails. One day, when I should have really been doing something else, I read Chapter 40 of Exim’s specification, and all became clear.

Here’s what my appropriate ACL (in /etc/mail/exim.conf) looks now, almost completely by-the-book:

acl_check_data:

  # ...
  # malware section
  # ...

  # Add headers to a message if it is judged to be spam. Before enabling this,
  # you must install SpamAssassin. You may also need to set the spamd_address
  # option above.

  # spams are never big and spamassassin can die on big emails, so we
  # limit its use under 100kb
  accept  condition = ${if >={$message_size}{100k}{yes}{no}}

  # put headers in all messages (no matter if spam or not)
  warn  spam = spamd:true
        add_header = X-Spam-Score: $spam_score ($spam_bar)
        add_header = X-Spam-Report: $spam_report

  # add second subject line with *SPAM* marker when message
  # is over threshold
  warn  spam = spamd
        add_header = Subject: *SPAM* $h_Subject:

  # reject spam at high scores (> 20)
  deny  message = This message scored $spam_score spam points.
        spam = spamd:true
        condition = ${if >{$spam_score_int}{200}{1}{0}}

  # Accept the message.
  accept

Memperkenalkan sebuah ebook yang dikemas dalam sebuah CD yang akan mengajarkan anda bagaimana memahami prosedur atau tata cara melakukan ekspor barang keluar negeri edisi terbaru 2009.
Ebook ini ditujukan bagi anda pemula dan bagi anda yang baru saja mendapatkan posisi kerja sebagai exim staff diperusahaan manufacturing khususnya.
Ebook ini dibuat berdasarkan pengalaman saya pribadi yang telah bekerja selama 8 tahun sebagai exim staff di sebuah perusahaan swasta di kawasan industri EJIP, dan masih aktif sampai saat ini.
Ebook ini adalah penjelmaan sebuah pengalaman menjadi sebuah teori, berbalik 100% dari buku yang ada di toko buku, jadi disini anda akan menemukan kesan yang berbeda ketika anda membaca buku yang anda beli dari sebuah toko buku, karena ebook ini berdasarkan kejadian yang sebenarnya.
Ebook ini terdiri dari 7 BAB, materi pembahasan dapat anda lihat pada daftar isi berikut ini :

BAB I DEFINISI EKSPOR
1.1 Sekilas tentang ekspor
1.2 Mengenal shipping term
1.3 Pengertian shipping term
1.4 Fasilitas kepabeanan

BAB II MENGENAL SOFTWARE EDI / PALAPA DI
2.1 Pengertian software EDI
2.2 Pengertian software PALAPA DI
2.3 Persyaratan komputer dan hardware pendukungnya
2.4 Menyiapkan telephone direct line

BAB III MENYIAPKAN DOKUMEN PRA STUFFING
3.1 Pengertian stuffing
3.2 Pihak pihak yang terlibat dalam proses stuffing
3.3 Menyiapkan barang jadi (finish goods)
3.4 Menyiapkan commercial invoice
3.5 Menyiapkan packing list
3.6 Membuat shipping instruction
3.7 Booking kapal atau pesawat ke forwarder/shipping line
3.8 Booking trucking atau trailer ke EMKL

BAB IV MEMBUAT DOKUMEN SAAT STUFFING
4.1 Menyiapkan PE/PEB (BC3.0 / 3.01) dengan EDI software
4.2 Meminta persetujuan petugas Bea cukai
4.3 Lampiran dokumen yang menyertai barang
4.4 Menginformasikan nomor PEB ke forwarder/emkl/s.line

BAB V MEMBUAT DOKUMEN AFTER STUFFING
5.1 Meminta draft bl untuk dikoreksi
5.2 Membuat SKA atau COO form A, B, D, E, AK & Ijepa
5.3 Kirim pre-alert ke customer by email
5.4 Menyiapkan supporting dokumen jika ekspor menggunakan L/C
5.5 Kirim original shipping dokumen ke customer atau bank panerima L/C

BAB VI MEMBUAT JURNAL EKSPOR
6.1 Membuat laporan bulanan untuk kantor bea cukai
6.2 Membuat laporan bulanan kegiatan ekspor
6.3 Mengecek pembayaran dari customer sebagai revenue.

BAB VII FILLING DOKUMEN
7.1 Filling dokumen untuk keperluan perusahaan
7.2 Filling dokumen untuk kantor bea cukai

DAPATKAN DISKON 30% UNTUK PEMBELIAN SAMPAI TGL 31 DESEMBER 2009
KLIK “HOW TO BUY” UNTUK INFO LEBIH LANJUT !!!

Note : Dilarang keras mengcopy atau menggandakan ebook ini tanpa ada persetujuan dari penulis.

Va prezentam un alt site al SC SF STORE EXIM SRL, Saibe . ro (www.saibe.ro).
Nu uitati ca la Store gasiti o gama larga de organe de asamblare (piulite, saibe, suruburi etc) si intotdeauna veti avea de unde alege!
Va asteptam pe http://www.storeinc.ro – siteul principal.

Va prezentam un alt site al SC SF STORE EXIM SRL, Piulita . ro (www.piulita.ro).
Nu uitati ca la Store gasiti o gama larga de organe de asamblare (piulite, saibe, suruburi etc) si intotdeauna veti avea de unde alege!
Va asteptam pe http://www.storeinc.ro – siteul principal.

You can install SSL on default services(http, exim, imap, pop3, cpanel/WHM) from your WHM but you require root login details to

The all cert information save in following path

/var/cpanel/ssl/

You can install the certificate from your WHM >>  Main >> Service Configuration >> Manage Service SSL Certificates