Finance/Compliance Consultant
69046 Points
Posted on 01 July 2026
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.