Supplier name mismatch in boe

When you imported you should have received some documents like commercial invoice or Invoice,packing list ,Airway bill from the shipper /importer.The Bill of Entry is filed on the basis of the said document.Please check at your end have you received any such documents? if yes what is the supplier name is written in the Invoice and other documents?

Originally posted by : CS Malay M Pota
	When you imported you should have received some documents like commercial invoice or Invoice,packing list ,Airway bill from the shipper /importer.The Bill of Entry is filed on the basis of the said document.Please check at your end have you received any such documents? if yes what is the supplier name is written in the Invoice and other documents?

I have the Invoice .Invoice have correct address. But DHL saying that AIRWAY bill have different address that address is mentioned in BOE. Thats the wrong one with Bank.

 The Bill of Entry is filed with the Customs either on the basis of AirWAy Bill  or Invoice in case of Air shipment or Bill of Lading or Invoice in case of Sea shipment.In your case you have the following alternatives:

1) You take letter from bank regarding change in address and approch the concerned Customs and infrom the facts with documentary evoidence and get Bill of Entry amended, or

2) You approch your  Banker and inform the facts and with documentary evidence and infrom your banker that if they (banker) want take certifiate /Declaration or letter from your supplier stating that the addresses as metioned in the Invoice bearing Number .............dt.............. and Air Way bill bearing No............ dt...................are of us.

Sence from 2017 we Imported some items & paid direct through bank. we submitted Boe to bank. Bank found a mismatch between supplier  name in Boe and payment details. So they asked to correct the bill of Entry. So how can I make correction in BOE. . .

Bank sending remider us.and now the bank charging remider charges also for the same.

Kindly give and advice what is the solution on it?

Please inform that do you have any documents which should be before or at the time of import showing that you (Importer) need to pay to others and exporter/ shipper will be other?