Import material from "A" Supplier and BOE filed "B" Name
This query is : Resolved
25 December 2019
Dear Sir/Madam,
Please help to solve following
We import material from "A" supplier but at the time file Bill of Entry customs file on "B" name of supplier
Now our query is we had Paid advance to "A" and we get BOE in the name of "B", so how we can able to make payment to "A" and close BOE in IDPMS bank record
I hope understand my query
Thanks in advance
Nilesh
Please help to solve following
We import material from "A" supplier but at the time file Bill of Entry customs file on "B" name of supplier
Now our query is we had Paid advance to "A" and we get BOE in the name of "B", so how we can able to make payment to "A" and close BOE in IDPMS bank record
I hope understand my query
Thanks in advance
Nilesh
26 December 2019
You placed import order on A but material supplied by B his sub supplier. You can make payment to main supplier.
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