My Company have imported 6 pkgs of Parts for Heavy Machinery by Sea LCL. Two invoices has been submitted by Licensed Customs Broker. We have got this kind of invoice for the first time so no idea which ledger/group will be assigned for this kind of expenses. Please suggest us. Details of expenses has been enclosed herewith.1st Invoice.[Duty(Sea Imp), Freight(Sea Imp), Stamp Duty Sea Imp & Registration Fee- Reimbusable]
2nd Invoice with common SAC Code: 996712 [Agency Charges, Documentation Charges, E Sanchit Filing Charges, Forklift Charges, Customs Examination Charges, CMC Charges, Crane Charges, Scanning NOC charges, Dock charges, No Objection Charges, Loading Charges,& transportation Charges]
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