Import material from "A" Supplier and BOE filed "B" Name

This query is : Resolved

Nilesh Chondhe (Querist)
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25 December 2019 Dear Sir/Madam,
Please help to solve following

We import material from "A" supplier but at the time file Bill of Entry customs file on "B" name of supplier
Now our query is we had Paid advance to "A" and we get BOE in the name of "B", so how we can able to make payment to "A" and close BOE in IDPMS bank record

I hope understand my query

Thanks in advance

Nilesh

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 December 2019 You placed import order on A but material supplied by B his sub supplier. You can make payment to main supplier.

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Import material from "A" Supplier and BOE filed "B" Name

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