Dear Experts ,
Please suggest whether supply made to SEZ without filling shipping bill or Bill of export can be treated as export.

hello,

what is the procedure to return DBK to customs and also confirm whether interest is payable while returning DBK.

we have to return DBK becaused payment is not received from the customer against export made in last year.

I am planning to buy a mini CNC machine to be used occasionally in making small components in my proprietorship company . Is it necessary to get IEC code for importing the machine costing less than 1,00,000? It is doubtful that other than this I will import . I have GST registration.

WE ARE MANUFACTURER OF SHELTER AND CONTAINERS OF INSULATED PUF PANELS. A PARTY FROM NEPAL WILL SENT TRUCK CHESSIS TO OUR COMPANY IN NOIDA INDIA FOR FABRICATED CONTAINER FITTED ON TRUCK CHESSIS. WE HAVE TO SENT BACK CONTAINER FITTED CHESSIS ( COMPLETE TRUCK )TO NEPAL. WE WILL CHARGE ONLY FOR CONTAINER,WHAT WE HAVE TO DO WITH THE VALUE OF CHESSIS. SHOULD CHESSIS VALUE BE SHOWN IN EXPORT PAPERS?.HOW NEPAL PARTY WILL SENT CHESSIS IN INDIA?. IS IN NEPAL GOODS ARE SENT FROM INDIA WITHOUT SEALING BY ROAD?

Dear Sir,
My friend have send me a mac book as a gift through US postal service on may 8 and it was reached India on May 16 2019 and i thought it will reach to me soon. As custom clearance was done on the same date. But on 24 May 2016 from the tracker i came to know that it was hold by indian Custom in delhi, but no detail why it is hold now it passed 1 month and till date i have no idea where is my parcle and what should i do as there is no customercare number. Kindly help me out in this. Im providing the tacking id and bill payed for parcle by my friend in the attachment.
Thank you

DEAR SIR,
IT IS POSSIBLE TO CHANGE AD CODE IN IMPORT BILL OF ENTRY IN EDI SYSTEM ?

Sir, we are the manufacturer of ladies suits & made export to United Kingdom our customer first he paid some advance for that shipment after that we delivered shipment of ladies dresses then buyer is not paying the remaining invoice amount. Plz reply what we can do in this matter export custome shipping documents we have with airwaybill.

I have a question if the supplier have issued me a Invoice and I have paid $50 through Bank Transfer for a computer part and the supplier have given a Invoice of $5 to the shipper with Material, after clearing the goods at the time of delivery I came to know the difference in two invoices.

Now how to manage with Bank when they demand Bill of Entry and the difference in Amount.

Can anyone help me ?
How to regularize the Inward Remittance for the Sale of Domain name to Foreign Country.
The Fund would be received by Escrow and further transferred to our bank.
Regards

Dear Learned experts,

St. Francis Trust is a mutli-organizational dedicated to equip and empower the lives of people with disabilities, leprosy & HIV through physical intervention, educational assistance, socio-economic interventions for wholistic transformation towards. Our objective is to bring hope and support to children, families and communities struggling with disabilities in the northern part of Karnataka state, India.
We are registered
• Under section 12A of the Income-tax Act 1961
• Registered with the Director General Foreign Trade (DGFT) and having the certificate of Importer-Exporter Code governed by the Foreign Trade Policy.
• Registered with Women and Child Development Department, etc.

We provide charitable services to the persons with disabilities, leprosy and HIV/AIDS and also export handicraft products made by persons with disabilities directly to the customers in the USA by POST without engaging any Customs House Agents and the proceeds realized are utilized for the upliftment and advancement of persons with disabilities.
We export the handicraft products through the POST as it is permitted under the provisions of Foreign Trade Policy, and Customs Act, 1962. The provisions are mentioned here below for your kind perusal.

1. Clause 6.23 “Export/Import by Post/Courier” under chapter 6 of the Foreign Trade Policy 1st April 2015 to 31st March 2020. The said clause is reproduced here-below for your kind reference.

“Goods including free samples, may be exported/imported by air freight or through foreign post office or through courier, as per Customs procedure.”

2. Clause no 9.1 under chapter 17 “Legal provisions and exemptions in case of postal exports” of the Central Board of Excise & Customs Manual 2015. The clause is reproduced here-below for your reference.

“Goods which are not prohibited or restricted for export as per FTP can be exported by post through specified Foreign Post Offices or Sub-Foreign Post Offices or Export Extension Counters.

We exported the handicraft products to our customer in United States of America (USA) by post after filling the custom declaration form. Our customer from USA has now transferred the funds on 16-05-2019 to our Axis Bank Ltd, and an intimation towards the inward remittance has been received by us from our banker requesting us to produce the shipping bill no/custom clearance/entry in the customs for the above exports to ensure and confirm that the goods have moved out of India so that they can credit the funds to our account.

Is shipping bill required to submit to the bank as we have not exported the goods through CHA (Customs House Agent).

Under what clause and law can we ask the bank to credit the funds to our account. Appreciate your guidance in this matter.