31 May 2013
My client acts as THIRD PARTY EXPORTER. In the shipping bill, the exporter is the manufacturer and my client appears in third party details. The foreign currency comes into the account of my client (third party exporter). In manual BRC, it read as xxx (third party exporter) on behalf of yyy (manufacturer).
My question is now with eBRC, the BRC needs to be tagged to whose IEC - third party exporter or manufacturer?
CREDIT AVAILED BY b THEN e-BRC will be tagged b (A WILL SUBMIT THE DECLARATION / UNDERTAKING TO RJDGFT OFFICE FOR NOT AVAILING THE benefit AS PER CHAPTER-3,4,5.
regards,
ramesh verma 09013894434
Querist :
Anonymous
Querist :
Anonymous
(Querist)
03 June 2013
All export incentives / benefits are being claimed by manufacturer exporter (A) and not third party exporter (B).
03 June 2013
“Third-party exports” means exports made by an exporter or manufacturer on behalf of another exporter(s). In such cases, export documents such as shipping bills shall indicate name of both manufacturing exporter/ manufacturer and third party exporter(s). BRC, GR declaration, export order and invoice should be in the name of third party exporter.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
03 June 2013
You are right. Just that now there is no GR declaration. The shipping bill shows the bank details of the manufacturer exporter only and not third party exporter. So the confusion as to whose IEC to appear on eBRC.