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Correction in bill of entry

This query is : Resolved 
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(Querist)
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
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CS M Pota

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CS M Pota (Expert)
22 August 2019 What is the value in FCY of the invoice is pending?
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