You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Home
Information
Vision and Mission
Goals and Values
Mobile Services
Registration and Licensing
Request Business Registration
Request Representative Card
Request Customs Warehouse License
Client Programs
Join Accreditation Program
Join Authorized Economic Operator Program
Intellectual Properties
Request Trade Agency Recording
Request Trade Mark Recording
Submit Trade Intellectual Property Complaint
Customs Clearance
Submit Customs Declaration
Request Cargo Transfer
Book Customs Inspection
Submit Cargo Information
Request Temporary Admission Extension
Submit RAFED Information
Request Customs Opinion
Appeal Customs Decision
Request Goods Classification
Finance and Refund
Request Duty Account
Pay Bills or Fines
Submit Refund Claim
Request Broker Guarantee Refund
Certificates and Reports
Request Client Clearance Certificate
Request Goods Landing Certificate
Request Vehicle Clearance Certificate
Request No Objection for Customs Broker
Request No Objection from Special Tasks
Request FZ Invoice Issuance Authorization
Request VAT Registration Certificate
Request Customs Transactions Report
Request Trade Statistics Report
Complimentary
Service Tracking
Vendors Gate
Submit Enquiry
News Center
Poll
Frequently Asked Questions
Customs Center Locations
Contact Us
Icon Accessibility
Icon Print
Read Speaker
Icon Add to favorite
Icon Contact Us
A
A
A
عربي
Page Content
Passenger Deposit Refund Procedure
On Departure, the passenger should proceed to the arrival lounge and show the customs bills processed earlier to the security personnel to let you in to the Customs Area.
After the inspection of the equipment or the goods imported into the country by the Customs Inspection personnel and tally the goods, the deposit will be refunded to the passenger.
The refund of the deposit amount will be reduced corresponding to the short of the goods then imported.