VISIT US AT - freight.afleo.com - Afleo Digital Freight Solution! 🌟 We are thrilled to unveil our new Digital Freight Platform, which will give you instant freight rates from all shipping lines for export FCL & LCL loads. Rates are available for over 500 ports worldwide! 💼✨ Explore the benefits by following these simple steps: Step 1: Log In/Sign Up: Visit freight.afleo.com and log in or sign up to access our platform. Step 2: Search Routes: Enter your origin and destination ports, for example search for INNSA (Nhava Sheva) to AEJEA (Jebel Ali), to view available rates. Step 3: Compare Rates: Our platform allows you to compare freight rates from various shipping lines simultaneously, giving you the flexibility to choose the most cost-effective option for your shipments. 💰 Step 4: Review Schedules: Easily access and review shipping schedules for different routes, ensuring that you can plan your logistics operations efficiently and effectively. 📅🚚 Step 5: Request Booking: Seamlessly request booking for your shipments directly through our platform, simplifying the booking process and saving you time and effort. Join us as we embark on this journey of efficiency, reliability, and success. 🎊🌸
Hi sir, we received payment for both invoices , just I made draft for first invoice , after I tried for second invoice it’s not going to save draft its showing already IRM used, I followed your video only , i feel just I made draft not generated e brc done after second invoice not taking , what I have to do sir ?
Even after generating eBRC on DGFT portal, do we still have to go to the bank to submit all the documents like we used to do before. Or we can skip the bank visit all together.
Thanks for this amazin informative video on EBRC. I had a question. how about if its 1 client but makes payment 50-50 which creates 2 inward remittance. and i have 2 shipping bills for the same. due to delay in production. Please advise.
If possible to take ebrc certificate for the inward remittance in INR directly. If yes , I unable to view the remittance details in dgft -ebrc tracker. Pls explain
Sir aapne explain kiya fright & insurance mention nhi Kare but mere inv mai mention hai fob,fright & insurance cif value thu brc mai fright & insurance show karna maditary hai ya nhi??
1. After adding IRM, on the next page shipping details and other details will be filled. On this page in the invoice number field, which number has to be mentioned? Bank bill ID or the number of the invoice generated for export? In the previous BRC system bank bill id used to be there auto filled. 2. Can we generate BRC with the help of IRM numbers before submitting the documents to the bank for the realisation purposes.
Do we still need to submit documents to bank . as if we submit they charge us . if we generate without submitting documents. they dont charge any amount.
Dono BRC me 20$ cum he because jab client ne full payment bheja tha tab 40$ intermediate bank ne charge kiya he. so 40$ cum aaya he. jo aapne do no shipping bill be 20-20$ divide kar diya... Ab BRC ka value and us BRC se connect wala shipping bill k invoice ka value match nahi hota he, is case me kya wo shipping bill k liye fir se 20$ ka ek aur BRC generate karna padega ?
Sir, which type pf DSC is required for the issuance of e-BRC on the DGFT platform. we are partnership. Please assist us in understanding the specific requirements for the DSC needed for this process. Thanks!
Sir e commerce me irm shipping bill se 80%kam aata he because of selling cost jese freight charge website commission and advertisement fees etc ese me kese ebrc generate hogi..please reply bank asking for dicuments..thanks
What about documents like CI, BL, Shipping Bill, inward remmitance copy, fema decl. Documnets which we submit to bank for EBRC Relasiation, do they need to submit somewhere or doesn't require?
Hi, It is not required now. If Banks raise a flag for any of your self-certified E-BRC, then you need to submit documents. Thanks for watching and commenting.
At the time of draft the self eBRC, which one numbers ( inv number or Shipping bill no)is mention in the title name Inv no. and it reflected in the final ebc under Bill ID (Sn 8) row. As per eBRC issued by bank, bank mentioned the document lodged bank reference number under te Bill ID row. Pls share the suggestion to resolve it.
Hii sir please tell me partial amount entry e.g invoice payment terms 80% advance and 20% after arrives buyers factory so tell me how to update under the terms sir
Payment received in ICICI and bank issued the IRM on the DGFT portal. Document lodged in the axis bank (AD bank). In this case we are unable to generate the eBRC. At the time of draft the eBRC, lodged bank ref no. and IRM ref no. Should be concern the same bank. In my case, as per dtaft eBRC,bank name shows ICICI bank and bank ref of AXIS bank in BillID row. Two banks are not involved in single eBRC, pls help
Thanks for this video I am requesting you to bring a new update on the dgft portal for bulk ebrc generation So can you make a tutorial video for generating bulk EBRC?
Sir, If Inward received currency is different from Shipping Bill Currency like SB is in GBP and inward is in USD, Then what is the procedure, pls guide
SRVA is Special Rupee Vostro Account. These type of Accounts are used for settlement of International Trade transactions in Indian Rupees. Allowing INR-based settlements. Reduces reliance on foreign currencies.
Hi Sir, Thank you very much for the walkthrough; it was very helpful. The question is, do I still need to submit export documents to the bank once I have submitted them on the DGFT website, or am I not required to do so anymore? Thank you.
Hello, I have generated the EBRC from the DGFT portal, but the shipping bill is showing as pending from the bank's side. I have contacted my bank, and they informed me that I have to submit the documents to the bank, as the bank must close the same in EDPMS. As I am an e-commerce exporter and my shipment is of a very small amount, approximately 1000 Rs INR, it will be very difficult for us. What do you suggest we do? Thank you very much.
SRVA is Special Rupee Vostro Account. These type of Accounts are used for settlement of International Trade transactions in Indian Rupees. Allowing INR-based settlements. Reduces reliance on foreign currencies.
Sir we receive payment from Bhutan client in INR..... So while processing the self certification of EBRC do we need to select SRVA ACCOUNT? KINDLY ADVICE. AND IS THERE ANY SCHEME FOR DUTY DRAWBACK TO EXPORT TO BHUTAN. KINDLY ADVICE
no advantage of self ebrc as bank still asking for all docs and charging same amount of brc..dont know what govermnt is doing for a 20usd shipment we have to pay a 1200rs brc charge ....
SRVA is Special Rupee Vostro Account. These type of Accounts are used for settlement of International Trade transactions in Indian Rupees. Allowing INR-based settlements. Reduces reliance on foreign currencies.
VISIT US AT - freight.afleo.com - Afleo Digital Freight Solution! 🌟
We are thrilled to unveil our new Digital Freight Platform, which will give you instant freight rates from all shipping lines for export FCL & LCL loads. Rates are available for over 500 ports worldwide! 💼✨
Explore the benefits by following these simple steps:
Step 1: Log In/Sign Up: Visit freight.afleo.com and log in or sign up to access our platform.
Step 2: Search Routes: Enter your origin and destination ports, for example search for INNSA (Nhava Sheva) to AEJEA (Jebel Ali), to view available rates.
Step 3: Compare Rates: Our platform allows you to compare freight rates from various shipping lines simultaneously, giving you the flexibility to choose the most cost-effective option for your shipments. 💰
Step 4: Review Schedules: Easily access and review shipping schedules for different routes, ensuring that you can plan your logistics operations efficiently and effectively. 📅🚚
Step 5: Request Booking: Seamlessly request booking for your shipments directly through our platform, simplifying the booking process and saving you time and effort.
Join us as we embark on this journey of efficiency, reliability, and success. 🎊🌸
Kindly guide me whether we take Fob amount or fi value
how to adjust two payment against one shipping bill. Shipping bill value should be consider full or part to adjust both payments
Please refer this video - th-cam.com/video/daGgUNti-ao/w-d-xo.htmlsi=m3g2LVJAziNxl2La
Hi sir, we received payment for both invoices , just I made draft for first invoice , after I tried for second invoice it’s not going to save draft its showing already IRM used, I followed your video only , i feel just I made draft not generated e brc done after second invoice not taking , what I have to do sir ?
Even after generating eBRC on DGFT portal, do we still have to go to the bank to submit all the documents like we used to do before. Or we can skip the bank visit all together.
You can skip the Bank visit.
Thanks for this amazin informative video on EBRC. I had a question. how about if its 1 client but makes payment 50-50 which creates 2 inward remittance. and i have 2 shipping bills for the same. due to delay in production. Please advise.
Please refer to this video - th-cam.com/video/daGgUNti-ao/w-d-xo.html
If possible to take ebrc certificate for the inward remittance in INR directly. If yes , I unable to view the remittance details in dgft -ebrc tracker. Pls explain
Please specify your query in detail. Thanks for watching.
Hello .....if 2 remittances need to be used for a single shipping bill, then what to do? Can you please explain
Please refer to this video - th-cam.com/video/daGgUNti-ao/w-d-xo.html
Is it necessary to get brc from this process only or we can still get it from bank??
Banks will not issue the E-BRC anymore. You will have to create it using the new system.
Sir aapne explain kiya fright & insurance mention nhi Kare but mere inv mai mention hai fob,fright & insurance cif value thu brc mai fright & insurance show karna maditary hai ya nhi??
If you mention Freight & Insurance, your Net realized Foreign Currency value will decrease. Thanks for watching & commenting.
Ok thanks
Pls confirm, can I mention the bank reference number instead of invoice number at the time of generate of eBRC.
No invoice Number is mandatory.
Very Nice and Well Guided Video Sir
Thanks for appreciating.
1. After adding IRM, on the next page shipping details and other details will be filled. On this page in the invoice number field, which number has to be mentioned?
Bank bill ID or the number of the invoice generated for export? In the previous BRC system bank bill id used to be there auto filled.
2. Can we generate BRC with the help of IRM numbers before submitting the documents to the bank for the realisation purposes.
1 - Invoice Generated for Export to be mentioned / 2 - Yes
If multiple shipping bill in one IRM so can we one time all shipping bill upload on portal ?
Recently the DGFT has started a Bulk Upload feature in EBRC Generation. Please check.
Thank you very much for your helpful video ... would like to see more videos like dis
Thanks for appreciating. Keep watching.
Third party ebrc. How to generate. And for bills prior to Feb. Can you help?
For Bills prior to Feb, Please contact AD Bank. Please get in touch with us for more information.
Very simply and nicely explained. Thank you Sir !!
Thanks.
Do we still need to submit documents to bank .
as if we submit they charge us .
if we generate without submitting documents. they dont charge any amount.
There is no need to submit documents to Bank. Thanks for Watching & Commenting.
@@Afleogroup What if bank insist us to submit docs
is there any Govt docs or release to prove . .
Dono BRC me 20$ cum he because jab client ne full payment bheja tha tab 40$ intermediate bank ne charge kiya he. so 40$ cum aaya he. jo aapne do no shipping bill be 20-20$ divide kar diya...
Ab BRC ka value and us BRC se connect wala shipping bill k invoice ka value match nahi hota he, is case me kya wo shipping bill k liye fir se 20$ ka ek aur BRC generate karna padega ?
Not required. 20$ reduction is allowed as Bank Charges.
Sir, which type pf DSC is required for the issuance of e-BRC on the DGFT platform. we are partnership. Please assist us in understanding the specific requirements for the DSC needed for this process. Thanks!
Class 3 or Combo DSC.
Sir I require small advice.
While generating e-brc I forgot to select the Vostro account option.
Is there any issue or is it ok?
You can cancel the EBRC and regenerate it.
@ Thanks
Sir how to download Erbc of one IRN Number against two different shipping bill number
Explained in the Video. For more information Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
Suppose shipping bill amt. 35000 usd but payment received only 20000 usd so which amount fill in shipping bill value in currency code??
35000/-
Yes.
i have query we had already generated e brc but shipping bill is not showing in dgft what to do now?
Same here, did you get a solution?
Thanks. For more information Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
how to merge multiple IRM for one BRC of one shipping Bill instead multiple BRC ?
Please refer to this video - th-cam.com/video/daGgUNti-ao/w-d-xo.html
@@Afleogroup P0103 2 or more IRM combining but not taking P0102 means final payment
Sir, thank you for explaining so simply. Can you tell me how to get IRM number from bank?
Submit necessary document to bank whenever you received inward remittance. After that bank will issue FIRC to you
Login to your DGFT system and check for IRM Details.
How to apply Bank charges in e BRC certificate where is showing in certificate
I think there is no separate provision for entering Bank Charges right now.
Sir ,is it necessary to fill the payment released option?
Hi, Please give more details for your question. Thanks.
What if there is payment received in 3 parts for 1 shipping bill
Please refer to this video - th-cam.com/video/daGgUNti-ao/w-d-xo.html
Sir e commerce me irm shipping bill se 80%kam aata he because of selling cost jese freight charge website commission and advertisement fees etc ese me kese ebrc generate hogi..please reply bank asking for dicuments..thanks
Yes, Adjust it on the basis of actual facts.
@Afleogroup thanks sir for reply ..to kya adjustment ke liye supporting documents submit karne honge..aour kya iska 100% adjustment zaroori he..please reply.thanks
hello sir, is there any option for generating in bulk?
Yes, recently DGFT has introduced Bulk upload feature for EBRC Generation.
YOU EXPLAINED VERY NICELY THANKS AND REGARDS
Thanks.
I cannot able to add multiple invoice on same irm, giving error message, this irm already exist, , please help
Same query
Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
Sir ,how to generate eBRC on EOU shipments
After generate e-brc its showing no data available.please give me the solution
Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
What about documents like CI, BL, Shipping Bill, inward remmitance copy, fema decl. Documnets which we submit to bank for EBRC Relasiation, do they need to submit somewhere or doesn't require?
Hi, It is not required now. If Banks raise a flag for any of your self-certified E-BRC, then you need to submit documents. Thanks for watching and commenting.
Sir ye E Brc status available means kya hota he exactly for information purposes
It means EBRC is not utilized for any of the export promotion schemes.
sir why 20 USD . Ebrc amount and shipping bill amount mismatch
It may be due to Bank Charges.
At the time of draft the self eBRC, which one numbers ( inv number or Shipping bill no)is mention in the title name Inv no. and it reflected in the final ebc under Bill ID (Sn 8) row.
As per eBRC issued by bank, bank mentioned the document lodged bank reference number under te Bill ID row.
Pls share the suggestion to resolve it.
Thanks. For more information Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
Cross currency case how to generate BRC
Only the same currency is allowed here.
Sir how to e brc generate .. Payment received in INR?
Same process as showed in the video. For more information Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
Nice.Sir what will be the purpose code for IT services? And without DSC it it possible to download the BRC?
You can get bec by Iec holder adhar card otp also
Please refer this document for Purpose Code - content.dgft.gov.in/Website/Purpose%20Code%20and%20SAC%20Code%20Mapping.pdf
Yes, Exactly. Thanks for commenting.
KON SA BANK E BRC CLOSE KE LIYE ACHA HE SIR ?
As per latest rules, E-BRC generation will be done by exporters themselves and not by the Banks.
BANK INDIAN RUPEE ME VIA PAYPAL OR payoneer se payment ata he to wo IRM number generate nahi karta sir
As per your vedio forgen bank charges have to less in brc amount at the time of ebrc value put E column. Is correct please confirm.
Yes. Thanks for watching and commenting.
Hii sir please tell me partial amount entry e.g invoice payment terms 80% advance and 20% after arrives buyers factory so tell me how to update under the terms sir
Hi Please watch our video on these type of cases - th-cam.com/video/daGgUNti-ao/w-d-xo.html
Multiple IRM ke under how to generate EBRC
Please refer this video - th-cam.com/video/daGgUNti-ao/w-d-xo.htmlsi=m3g2LVJAziNxl2La
Payment received in ICICI and bank issued the IRM on the DGFT portal.
Document lodged in the axis bank (AD bank). In this case we are unable to generate the eBRC. At the time of draft the eBRC, lodged bank ref no. and IRM ref no. Should be concern the same bank. In my case, as per dtaft eBRC,bank name shows ICICI bank and bank ref of AXIS bank in BillID row.
Two banks are not involved in single eBRC, pls help
Dear sir, we have not received suggestion about query.
Thanks. For more information Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
Can we do matching for IRM issued in 2020
That can be done through bank only
No, All the backdated BRC's will be processed by the Bank only.
Please make a video on ebrc cancellation procedure
Sure we will make it soon.
What is the process when payment recd in two parts of a single S.B.
Sure sir, we will try and make a video for this as well. Thanks for watching.
Very informative videos
Thanks for the appreciation. Keep watching.
Thanks for this video I am requesting you to bring a new update on the dgft portal for bulk ebrc generation So can you make a tutorial video for generating bulk EBRC?
Sure we will make it. Thanks for watching.
What if two IRM no and single SB... how to generate eBRC in this case
We will soon make a video on these type of cases. Thanks for watching and commenting.
We have created a video for such type of cases, Please watch here - th-cam.com/video/daGgUNti-ao/w-d-xo.html
What if the remittance is received in a different bank account of the same company and shipping bill AD is of a different company.
As per latest information, One Shipping bill can be utilized for two or more eBRC of different banks.
Hello sir
Final brc me No.8 point nahi Aa Raha hai
7 after 9 .
Kindly check and reply
It may be due to some technical error. Please raise a complaint on the portal. Thanks & Keep watching.
Bulk main kaise generate kare
Sir when We receive payment through PayPal.
PayPal send payment in INR so how will Bank generate IRM number because the payment is received in INR
What if I have two IRM against one invoice??
We will soon make a video on these type of cases. Thanks for watching and commenting.
We have created a video for such type of cases, Please watch here - th-cam.com/video/daGgUNti-ao/w-d-xo.html
explained very well. Need to know to cancel ebrc
Thanks, We will soon be making a video on that too.
DSC attach karna hoga ? For digital signature?
Yes DSC or Aadhar OTP.
Thank you sir. Generated my first ebrc.
Thanks a lot. Keep watching!
thanks sir i have generated my brc
Great. Keep watching.
Sir, If Inward received currency is different from Shipping Bill Currency like SB is in GBP and inward is in USD, Then what is the procedure, pls guide
Thanks. For more information Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
Is there any possibility that bank charge me for IRM generation?????
Hi, Generally no fees for IRM generation. Thanks for commenting.
Agar adhaar number se genrate krna ho ebrc?
U can iec holder adhar card get otp
Yes, It can be done using Aadhar OTP method i.e. Without DSC.
Please give me more information.
Different between Vostro andSRVA account ?
SRVA is Special Rupee Vostro Account. These type of Accounts are used for settlement of International Trade transactions in Indian Rupees. Allowing INR-based settlements. Reduces reliance on foreign currencies.
Upto how many amounts can banks charge in e BRC
As per custom 10% Bank charge on your SB amount
Hello Sir, If a customer pays me in two or three installment for one invoice, how should i get the EBRC ?
We have created a video for such type of cases, Please watch here - th-cam.com/video/daGgUNti-ao/w-d-xo.html
Can you help me become a true form?
Hii sir...
Can you please explain that if we have only one shipping bill and Payment received 50% advance and 50% after dispatch then how to submit?
Half brc do 1st then 2nd half brc
We will soon make a video on these type of cases. Thanks for watching and commenting.
Great knowledge
Thanks.
Hi Sir, Thank you very much for the walkthrough; it was very helpful. The question is, do I still need to submit export documents to the bank once I have submitted them on the DGFT website, or am I not required to do so anymore? Thank you.
Not required to submit the documents to the Bank for the purpose of E-BRC Generation.
@@Afleogroup Great thank you.
Hello,
I have generated the EBRC from the DGFT portal, but the shipping bill is showing as pending from the bank's side. I have contacted my bank, and they informed me that I have to submit the documents to the bank, as the bank must close the same in EDPMS. As I am an e-commerce exporter and my shipment is of a very small amount, approximately 1000 Rs INR, it will be very difficult for us. What do you suggest we do?
Thank you very much.
Sir, I have generated eBRC but while printing it , address of exporter is not visible. Any solution for it?
Address has to come automatically
It must be a technical fault. Please raise compliant to the technical desk. Thanks for watching and Commenting.
After generated and signed EBRC, the same is not showing in the site. Please let me know what's the problem
May be due to some technical error. Please login again and check. Thanks for Watching!
HOW CANCEL OR MODIFY EBRC
There is a provision to Cancel the EBRC, will soon make a video on that.
Thank you sir for your information
Thanks. Keep watching!
Sir ecommerce kai ly koi fee lagei kya
No. Thanks for watching.
Sir how to know if we have received payment in vostro account or srva account?
And what is vostro account and srva account?
SRVA is Special Rupee Vostro Account. These type of Accounts are used for settlement of International Trade transactions in Indian Rupees. Allowing INR-based settlements. Reduces reliance on foreign currencies.
Sir we receive payment from Bhutan client in INR..... So while processing the self certification of EBRC do we need to select SRVA ACCOUNT?
KINDLY ADVICE.
AND IS THERE ANY SCHEME FOR DUTY DRAWBACK TO EXPORT TO BHUTAN.
KINDLY ADVICE
How will the bank charges be knocked off?
Generate the EBRC by new system. Inform Bank about the Bank Charges and tell them to close the Shipping Bill in EDPMS System.
we are in ecommerce business with retail sale ex $20-60 max sale in that case still bank rase charges against IRM Genration Rs 200 /-
Please talk to your Bank or Email your grievance to DGFT.
@@Afleogroup bank openly charged , all discussion with are 0 , even follow RBI not DGFT
no advantage of self ebrc as bank still asking for all docs and charging same amount of brc..dont know what govermnt is doing for a 20usd shipment we have to pay a 1200rs brc charge ....
Please share your feedback to Email - ebrc-dgft[at]gov.in
Helpful
Thanks. Keep Watching
What is Vostro and SRVA account?
SRVA is Special Rupee Vostro Account. These type of Accounts are used for settlement of International Trade transactions in Indian Rupees. Allowing INR-based settlements. Reduces reliance on foreign currencies.
I am intrested
Sir agar koi mistake ho Jaye to cancel karke fir se kaise ebrc generate krenge
Once canceled ur irm will re show nd u can do brc again
Yes you can cancel the E-BRC and generate new one, if you haven't used it for any schemes.
I have try many time to contact your team but not any response from your team
Sorry for the inconvenience. Please mail your queries to info@afleo.com
Nice sir
Keep watching.
Single single kon karta hai
Please make a video and send it
I am a Gujarati citizen
Sir, In Shipping blll/Invoice details, whose Invoice Number has to be entered.
You have to enter the Invoice Number which is mentioned on the Shipping Bill. Thanks for watching and commenting.
Sir how to download Erbc of one IRN Number against two different shipping bill number
Explained in the video. Please reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
How to use one IRM number against two different shipping bill numbers