hello experts.
recently I have entered into export profile I just wanna know one thing here in the shipping bill the end-user should I mention our end-user code or buyer end-user code bit doubt.
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End-user code in Shipping Bill
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In a Shipping Bill, always enter the details of the overseas buyer/consignee in the end-user or importer field. Providing your own details as the end-user is incorrect, as your details are already registered as the exporter under your IEC. Ensure the buyer's information matches your commercial invoice and packing list to avoid customs queries or delays.
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