Thank you. You have made a very nice video, we are learning it very well. But I have a question, when we re-import Shipment by air , we have to pay only duty but not product payment we mention value only for custom purpose. So how do we file so that it does not show the payment on the Bank portal. Process that we do After we re-import the import set and export set and the bank GR letter all the documents are ready and sent to the bank then the bank closes those export points after re-import.But the bank told us that after selecting an option that comes only when you file, it will not show the payment on online Bank portal.
shipping bill ka copy assessed copy , LET copy aur gatepass copy icegate ya dgft se download kiya ja sakta hai. agar download kar sakte to pls procedure bataye. pls sir
I'm having question, If i import shipment by fedex from China to India, But my seller has provided shipment to their forwarder to ship to me so BOE is filed with shipper's name. So what will be the procedure to close BOE in our bank. Because we transfer money to our seller's account, not there forwarder account. How will our BOE will be closed in bank ?
Sir in my IEC certificate my pan was wrongly written in place of 56 it was written 65 .i was applied fOr correction it take longer time for correction and my consignment reached India and I wait for 5 more day so that it will cleared with my correct pan no. . After a long time I had paid 80000 as penalty and with wrong pan no. And as the pan no. is wrong without GSTIN- no. .Now I want correction in my BOE. what is the laid process for correction. please guide me.
Thank you sir....
Great video for EDI...
Please make a video on Export custom clearance through filling from EDI
We have made it for demo purpose
For futher query you may call us
Nice video sir
Thanks your appreciation
please make a video on how we make checklist on XLcha or another application
for further detail WhatsApp 991140795
Thank you. You have made a very nice video, we are learning it very well. But I have a question, when we re-import Shipment by air , we have to pay only duty but not product payment we mention value only for custom purpose. So how do we file so that it does not show the payment on the Bank portal.
Process that we do After we re-import the import set and export set and the bank GR letter all the documents are ready and sent to the bank then the bank closes those export points after re-import.But the bank told us that after selecting an option that comes only when you file, it will not show the payment on online Bank portal.
Greeting from FTAINDIA, Pls whatsapp 0n 9911407895so we can assist you further .
shipping bill ka copy assessed copy , LET copy aur gatepass copy icegate ya dgft se download kiya ja sakta hai. agar download kar sakte to pls procedure bataye. pls sir
You can call us
I'm having question, If i import shipment by fedex from China to India, But my seller has provided shipment to their forwarder to ship to me so BOE is filed with shipper's name. So what will be the procedure to close BOE in our bank. Because we transfer money to our seller's account, not there forwarder account. How will our BOE will be closed in bank ?
pls call on 9911407895
Can we also file BOE in. Rubels
Pla whatsapp on 9911407895 for further details
Sir my courier bill of entry not getting reflecting in GST 2a, even after searching in bill of entry search, Can you pls help me
You can contact us on whatsapp 9911407895
GREAT HELP SIR
How to file Bill of entry in the name of the supplier and importer jointly
yes you can file it in bill of entry there is option , we are happy to assist you further .
pls WhatsApp on 9911407895
Any branch in Bangalore
Sir bill of entry basically toh CHA file karta hai.
Yes , but Export & importer can also file Shipping bill &; Bill of entry under self filling
Kyaa abhi bhi training karate hai kya
Yes pls conantact on 9911407895
Sir i misplace my bill of entry copy how i get it again????
It is possible to get bill of entry
Sir mujhe aapse EDI seekhna hai
please really
Whatsapp your details on 9911407895
How to do shipping bill?
Whatsapp on 9911407895 for any query
Sir in my IEC certificate my pan was wrongly written in place of 56 it was written 65 .i was applied fOr correction it take longer time for correction and my consignment reached India and I wait for 5 more day so that it will cleared with my correct pan no. . After a long time I had paid 80000 as penalty and with wrong pan no. And as the pan no. is wrong without GSTIN- no. .Now I want correction in my BOE. what is the laid process for correction. please guide me.
As section 149 of customs act 1962 you can amend you BE, for any query you may whatsapp on 9911407895
Export job ka sir karke dikhv na
Pls whatsapp on 9911407895