Dear Sir,
In our case we have third party exports who already filed shipping bill but unfortunatly we fail to provied EPCG detail to him to endorse now our name nor epcg no endorsed in the shipping bill. what to do now?

Kindly advice

thanks / regards
Dilip Biswal

dear Sir,

Please let me know, whether the sale proceeds of an export consignment can be received from various countries. One of our client is having company with same in various countries and he is willing to transfer the funds partly from various countries against same export consignment. can we accept it.

Dear Experts,
One of my client started his own proprietorship business in Export of Readmade garments.

Through his Pancard he has received IEC Online on 05.02.2018 but at the time of filling form it asked for DOB so he wrote 21.05.1990 as per his PAN Card and in DGFT site IEC status showing Date of Incorporation is 21.05.1990.

further he had applied for RCMC in AEPC, he has also received that Certificate but in this Certificate, Established year is 1990, so we are confused that the Establishment year should be as per IEC i.e.2018 but the department has taken as per pan card of proprietor.

Now the Question is, will this create problem in customs at the time of transaction of goods or not.

Please reply as soon as possible.

What is the difference between Bill of export and Shipping Bill.

can F & O advisory services paid by investor to earn the F & O income be adjusted against such income ? I, whether deduction of such expense is available to investors ?

While applying IE code am gettiing error message showing Address wrong. I didn't use any special character but still am receiving the same message.

Dear Sir,

We are receiving the materials from abroad for repairing purpose. After repairing the materials, we re-export the same to the customer and they will remit the money into our bank account.

Now our banker informed that all these transaction shows in EDPMS as pending cases (Caution List) and asking us the cancel the shipping document.

What is the procedure to clear all these documents from EDPMS list as these transaction are not pure export?

Thanks in advance for your reply.

DEAR SIR,
PLEASE CLARIFY HOW TO EXPORT DIRECTLY FROM THE MANUFACTURING COMPANY BY ROAD TO BHUTAN BY CLOSED AND FULL LOADED TRUCK UNDER GST FROM 01.04.2018 AFTER E SEALING PROCEDURE, BHUTAN IS NOT IN VENDER DECLARED LIST OF ICD/PORT THEY CAN NOT SALE SEAL FOR EXPORT TO BHUTAN.

I have an order from Turkey. I want to buy the goods from China and then sell it to Turkey. Can this be done under High Sea Sales? If yes, how do I enter in HSS agreement, as it is an overseas buyer?

Or if there is any other way that I can directly export from China to Turkey, please let me know.

Dear Experts,

Have a good day.

we are manufacturing & Export base company in India. we Export our Goods to other country and buyer want to arrange the payment by Credit Card. is this possible.

We know that, if payment comes by Credit card, so purpose of payment in not mention and also this transaction payment advise is not generated by bank. but when we will submit the document that time we will mention the transaction number on lodgement document. so that bank can identify that, agenst this export payment is receive.

we have talk with our bank manager but not receive any satisfactory answer from his side.

Please inform us the best way, so we will follow that.

Waiting for your positive and early reply.

Regards,
Samir Belim