Third Party Export, Customs - Exim - SEZ

[Pradeep Jain]

Dear Sir,

We have obtained an Export Order from Our Customer and the said goods to be exported directly to the Importer of our Customer.

Payment will be sent by our Customer to Us.

Price to be charged by our company to Our Customer is lesser than the price to be mentioned in the Export Documents at the time of export to Customer of our cutomer.

We need to raise Commercial Invoice to get the payment of the customer that will be lesser than the value to be shown in the Export invoice , ARE-1 and Shipping.

What would be formalities and How is the EBRC will be received.

Please reply.

Regards

'Pradeep Jain

Posts / Replies

[Kishan Barai]

You will receive export incentives based on EBRC value, no matter what you mentioned in Invoice, final is EBRC checked by custom.