Our Buyer from Europe has made full payment in Euro. It is a small consignment of cloth bags for gifting. They have asked us to deliver the goods to an address within india and told us that they will ship the goods in installments as per their need. They want the Invoice in their company name and with their European Address. From what we know we need to submit the shipping bill along with the Invoice to our Bank. How can we proceed in this case in the absence of a shipping bill. Please advice.
if you import the goods , the copy of INVOICE, AS well as shipping instruction and bill of lading mandatory is provide to your seller, and this is obligation of CHA / FORWARDING AGENT / your nominated CHA too.
We are located in Bangalore. The buyer is in Europe. We received EURO payment in advance. The goods are ready for shipment. Now the buyer wants to collect the goods in India itself and wants to ship them to destination ( Europe) in batches on their own. Since we will not do the shipping we will not have a shipping bill to submit to our bank against the FIRC.
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
