Hi Sir/Madam

We are 100% EOU unit
So, while Exporting Finished Products(In Wooden Boxes) in containarised cargo, can we send loose cases (plastic Bags) in the same container....?
And Is it required to mentioned description of loose cases in Invoice,Packing List,Tax invoice & ARE 1 documents...?

Dear Sir,

we are a SEZ Unit. We want to purchase the goods from Switzerland and sale it to the client in India which is a DTA unit. The seller in Switzerland will raise the invoice to us and we will raise a invoice to the client in DTA. Can we do high sea sales and still the goods can be imported in to our SEZ unit for further packaging job on behalf of the client.
one more clarification needed is, can the client in DTA file the bill of entry and clear the shipment from the port directly if we give a bond that material is sold by doing high sea sale transaction or only we can file the bill of entry?
Please give your inputs regarding high sea sale transaction as we are doing it for the first time. Also please advice about documentaion part.

Thanking you in advance.

can i submit claim of various boe and commodities in single application,? can i submit online or through cha ?

thanks!

We are manufactures of commercial vehicles and we are importing materials which will a part of our finished goods, can u tell us whether we can set off all customs duty and we already registered with Excise/Service Tax etc., and this is newly setup company.

1. how to write a letter to a bank to make payment to overseas vendor in foreign currency.

Please send me the format
2.how do we get the payment receipt advise from the bank? what is the procedure to get it.

Dear Sir,

We are small software development firm. We shipped electronic Items such as set top box, harddisk and projector from usa to pune office for software development. All these items are not for commercial purpose. consignment is stuck in custom and they are asking for MOEF clearance.

Can you please guide us how should get it?
We are pune based so can we get it from pune?

Thanks
Krushna

DEAR SIR KINDLY HELP ME ABOUT HOW MANY DOCUMENTS NEED FOR DUTY DRAWBACK GOODS EXPORT THROUGH SEA UNDER EDI SYSTEM & ITS PROCEDURE OF EXPORT.

The input puchased form overseas supplier was rejected & there is planto eturn the same through reexport.The import payment is already made for that invoice.What are the docs needed for reexport.
How to save the duty while reexportin the rejection,as duty already paid during import.Is excise inspection required or the isnpection at custom is required.whether commervial or non commercial invocie to be issued.

Dear Sir

We want to import HMC exclusively for handling Port Cargo.What will be Custom Duty ?

Is there any concession in duty if the imported machinery use exclusively handling for Foreign Cargo ?

Regards

A Datta

Dear All,
Please suggest me following query:

My company in Thailand and we export goods from China to India but invoice made by my Thailand company and goods origin is China.
our china cost is $15 USD and we sale in $17 USD.

my company will be liable for pay any tax in Thailand? like custom duty, Vat etc??

and if goods will transfer via Thailand then what will be Tax liability and in which country?

Awaiting your response.