Correction in bill of entry
This query is : Resolved
17 August 2019
dear sir,
we have a pvt ltd company,engaged in import from China.
sir, in year 2015 we import product via two commercial invoices
under one BOE, one invoice cleared but another are pending because
of the payment made to sister company and invoice was made by group company.
there was a deference between shipper and payment receiver.
now can we made correction in BOE wide entering the name of payment receiver
in BOE (but the BOE already submitted with first invoice,there was no problem)
sir, please suggest how we resolve this problem?
my e mail : mk.sharma24678@gmail.com
we have a pvt ltd company,engaged in import from China.
sir, in year 2015 we import product via two commercial invoices
under one BOE, one invoice cleared but another are pending because
of the payment made to sister company and invoice was made by group company.
there was a deference between shipper and payment receiver.
now can we made correction in BOE wide entering the name of payment receiver
in BOE (but the BOE already submitted with first invoice,there was no problem)
sir, please suggest how we resolve this problem?
my e mail : mk.sharma24678@gmail.com
22 August 2019
What is the value in FCY of the invoice is pending?
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