Shipping Bill Closure Process Explained | eBRC & EDPMS Process

Shipping Bill Closure (eBRC & EDPMS) Explained – Step by Step for Exporters

Are you an exporter confused about how to close your shipping bills and comply with RBI and FEMA guidelines? 🚢💰 In this video, we explain the entire process of Shipping Bill Regularisation using a simple flowchart - right from shipping to payment to final EDPMS closure.

✅ What you’ll learn in this video:
What is a Shipping Bill and why it matters for exporters?
-How entries are created in ICEGATE, DGFT, and EDPMS
-The process of receiving export payments (FIRA / FIRC → IRM)
-How banks and exporters work together to match IRM with Shipping Bill in DGFT to generate eBRC
-The link between eBRC and GST refund claims
-Step-by-step guide to Shipping Bill Regularisation & EDPMS closure with your AD Bank

🔍 Why this is important?
Avoid penalties from RBI for open shipping bills
Stay compliant under FEMA & RBI export rules
Claim GST refunds, duty drawback, and export incentives smoothly
Build a strong compliance track record with banks & customs

👉 Whether you are a new exporter or an experienced one, this flowchart-based explanation will give you absolute clarity on the Shipping → Payment → Regularisation process.

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