16 September 2026
Dear Sir, Please, advice to me for It can be possible to Make Export Material Commercial Invoice different and Freight Charge distinct invoice.
16 September 2026
Issuing separate invoices for export material and freight is allowed under CIF/CFR terms, provided both invoices are cross-referenced, the combined total matches the CIF value on the Shipping Bill, and foreign remittances are properly linked for e-BRC realization. Combining both into a single invoice with distinct line items is recommended to simplify GST LUT claims and Customs processing.