Dear Experts,

Have a good day.

we are manufacturing & Export base company in India. we Export our Goods to other country and buyer want to arrange the payment by Credit Card. is this possible.

We know that, if payment comes by Credit card, so purpose of payment in not mention and also this transaction payment advise is not generated by bank. but when we will submit the document that time we will mention the transaction number on lodgement document. so that bank can identify that, agenst this export payment is receive.

we have talk with our bank manager but not receive any satisfactory answer from his side.

Please inform us the best way, so we will follow that.

Waiting for your positive and early reply.

Regards,
Samir Belim

Hello

I want to register my company on icegate website in order to ease my custom clearance workload. I want to know that what should I sign up as

IEC HOLDER or IEC AUTHORISED PERSON and what is the difference between two

Also I need to know about the licence and authorised letter required for documentation in icegate registration for IEC holder and iec authorized person
If I can have some sample documents that will be very helpful

Thanks and regards

Dear Sir,
We supplied one consignment to our overseas customer in loose conditin involving huge qty of Nut Bolt & Steel Strips , Now customer has inform that some qty of Nut Bolt & Strips found short and asking us to free supply.
Please confirm the procedure to send material free of cost to our customer value hardly Rs. 10000 only to satify our customer for future business with them.

Please reply

Regards
SK Mishra

WE ARE MANUFACTURE OF THE CAPITAL EQUIPMENT AND PARTS THERE OF.

WE HAVE SUPPLIED THE PARTS TO OUR CUSTOMER AT TURKEY( IN MULTIPLE SHIPMENT SINCE 2016-17) , FOR WHICH PAYMENT STILL DATE NOT REALIZED.

ANOTHER PART IS THAT WE HAVE TO PAY THE COMMISSION TO SAME CUSTOMER FOR ORDER RECEIVED BY REFERENCE OF THEM, AND THE PAYMENT STILL NOT MADE.

OUR BANKER ARE ASKING FOR CLOSE THE TRANSACTION FOR THE SHIPMENT TO TURKEY.

HOW CAN WE CLOSE THE TRANSACTION ?

PLEASE SUGGEST

We are public sector undertaking buying some of the item from supplier situated in SEZ which is required for our production to sell that to domestic customer.
Please let me know about custom duty applicability on this purchase and the rate.

I had filed IEC application online as laid down in the website, after paying requisite fees. After ten days the application was rejected with the message that cancelled cheque should be on plain paper, and submit application again. When I am trying to submit the application again all data is accepted, but the documents in pdf and gif are not accepted for importing, saying invalid application.

Please guide me for the procedure to be adopted, if anybody else has faced the same problem,.

Hi expert's I am import machinery from China. and this missionary using for manufacturing of bubble rolls so it's any option for claim custom duty for that missionary.

Hi i am facing one issue,
one of my overseas buyer is asking me to quote FOB price to mumbai nahvasewa port.

to derive excet price i need to understand the FOB charges.

Can someone help me with what cahrges it includes in FOB to nahvasewa??

Hello, If a business is a new and provides a Software Services I.e. export of Services, is it requires to file Softex and get registered as a Non STPI unit. What is the procedure of it. Regards, Mayur

S.45 of the Customs Act, 1945 on Restrictions on custody & removal of imported goods says that custodian is responsible only in respect of Customs duty and not value of goods lost in respect of pilfered goods.
My question is that can the custodian be Major or approved be made responsible as to value of goods to importer in the following cases:
1) Under Section 45- When the custodian has no explanation at all to show how the loss occurred in respect of goods
in its custody.
2) Not u/s 45- As bailee of goods to importer.?

Please answer.