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Question : my question is why revenue stamp affix on bill of Lading? also confirm why TWO affix on the same.

Answer : Later On Answer Will be Posted.

Posted by : prashant | Posted Date : 14 Nov 2017

Question : my question is why revenue stamp affix on bill of Lading? also confirm why TWO affix on the same.

Answer : Later On Answer Will be Posted.

Posted by : prashant | Posted Date : 14 Nov 2017

Question : my question is why revenue stamp affix on bill of Lading? also confirm why TWO affix on the same.

Answer : Later On Answer Will be Posted.

Posted by : prashant | Posted Date : 14 Nov 2017

Question : my question is why revenue stamp affix on bill of Lading? also confirm why TWO affix on the same.

Answer : Later On Answer Will be Posted.

Posted by : prashant | Posted Date : 14 Nov 2017

Question : Dear Sir, Our client told to file the BOE on local supplier name. without mentioning HIGH Sea Sale Bcz The Essential certificate is issued in the name of Local Supplier sir can we file the BOE if yes than under which Circular

Answer : Later On Answer Will be Posted.

Posted by : Anand | Posted Date : 13 Nov 2017

Question : Dear Sir May i request for what all taxes and duties to be paid if i import fitness equipments for commercial use from the following countries. china taiwan italy canada usa poland Looking foward to hear from you Warm Regards Krishna

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Posted by : Krishna | Posted Date : 10 Nov 2017

Question : Hello Mr Shreedharan, I was wondering whether Exim India is producing a media kit for 2018? if so, when and/or where might it be available? With kindest regards, Sebastian Button.

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Posted by : Sebastian Button | Posted Date : 06 Nov 2017

Question : Pls confirm me What'' MID ??? How to obtain MID number. Pls guide me about MID.

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Posted by : Satyaprakash singh | Posted Date : 02 Nov 2017

Question : Dear Sir, We would like to know whether as a merchant importer/exporter we can import haz chemical class 8 II store the same in bonded warehouse & export either as FCL or LCL depending on export order , please advice under customs act section we can do the same. Documents as merchant importer exporter we need avail before import export activity. We would like to understand what are the pre & post conditions for the same under customs rule. Procedure for LCL export shipment stored under bonded warehouse if in bonded warehouse there is no console facility is available. Kindly advice. Thanking you, Best regards K K Pawar

Answer : Later On Answer Will be Posted.

Posted by : K K Pawar | Posted Date : 30 Oct 2017

Question : I have attended workshop yesterday. There are some ambiguities in customs procedure as discussed below. Tata International Ltd is a merchant exporter of Metaliks products like Pig Iron, Sponge Iron and Engineering products like Rolls for Rolling Mills to Indian Sub-Continent, South East Asian countries Far East countries, Middle East and East African countries etc. Tata International is a pure trading organization where we procure material from Tata & Non-Tata suppliers located in Kharagpur & Durgapur in WB, Chandil & Chaibasa in Jharkhand, Barbil in Orissa, Pune in Maharashtra etc. We export - Pig Iron & Sponge Iron to Benapole, Bangladesh by Road through Petrapole-Benapole border - Pig Iron & Sponge Iron to Chittagong, Bangladesh by Containers through Kolkata/Haldia port - Sponge Iron to ICD Birgunj & Nautanwa, Nepal by BCN rake - Pig Iron to Sri Lanka, Pakistan, Indonesia, Thailand, Taiwan, Malaysia, Singapore, Japan, S Korea etc. by containers through Kolkata, Haldia, Vizag, Nhava Sheva port etc. As per current practice we are transporting empty containers for stuffing, local sealing at factory premises and then stuffed containers are appraised by customs & liner sealing is done inside dock premises before cargo readiness on board. We are also bringing Sponge Iron from Jharkhand, Orissa region to our private warehouse located @ Dankunia, Kharagpur & Khidirpur for container stuffing and then stuffed containers are appraised & local sealing is done inside dock premises before cargo readiness on board. Kindly guide us the following- 01. What would be revised procedure from 1st November 2017 onwards.. 02. From where we will procure electronic seals and where we should apply it (In factory/CFS/port) 03. Whether we can apply to customs by showing our agreement with respective suppliers for self-sealing of containers at factory premises Kindly confirm the same

Answer : Later On Answer Will be Posted.

Posted by : Tushar Ghosh | Posted Date : 27 Oct 2017

Question : Dear Sir, as per GST new rules, we are charging 5% GST on freight, so please let me know that will be refund to exporter or what. term- FOB & CIF. regards pawan

Answer : Later On Answer Will be Posted.

Posted by : pawan | Posted Date : 15 Oct 2017

Question : Export Invoice - INV No: 70 - Dated: 30-08-2017 Above INV No used in Another Export Invoice Dated: 11-09-2017 the Second Invoice suppose to use NO: 74 Chennai SEA Customs officer says GST Portal is not allowing to amend the INVOICE Number. GST - How will i file Outward Export Sales?

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Posted by : Vijayakumar | Posted Date : 11 Oct 2017

Question : Dear Sir I am working in a Freight Forwarding Company in New Delhi. i am doing business from CHA Base Companies. CHA Given Container;s Booking 14x40HQ ... As per business terms , 30 Days credit agreed with PDC. so ploblem come out .13 Containers has been Delivered at destination but we have not received freight payment from CHA Companies . All given cheques has been Bounced. My company immidiatly acd message sent to shipping line for HOLD delivery for stop 14th container''s delivery. Reason given to shipping line we have not received freight payment from customer. now actual exporter going to take bill of lading direcct from shipping line.Maersk . instead of our company m/s starship lines pvt ltd. our 13x40 hq container payment hold on from CHA Companies. Now Actual Shipper PUT FIR police station for his Bill of lading. Container alreaady reached at destination. PLZ suggest me ,for next duty or my company M/s Starship Lines Pvt Ltd. looking up coming duty for us. I trust on your opinion on my business problem best regards Devendra Singh Business Development Manager M : 9810083026

Answer : Later On Answer Will be Posted.

Posted by : Devendra Singh | Posted Date : 11 Oct 2017

Question : Dear sir, Iam a 7 year experienced guy in Shipping logistics department named DAMCO (freight forwarding & solution provider) working in MAERSK global Service center organization. i have completed my distance learning in MBA in Supply chain management in 2014 My question to you is which company are more preferable for me to look for career growth and job change & also do i need to pursue any different education or degree to gain more knowledge in EXPORT and IMPORT. Do this field is different for documentation executive work which i do in my current organisation. My career goal is to achieve growth in Logistics but i have experience in shipping line logistics which only involves documentaion work like creating & updating data of SO, CS, FCR, HBL & CBL in company software. currently as iam well experienced i also conduct trainings for new joinees & working on kaizens & cost saving improvements . PLease provide a suitable guidance for same

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Posted by : Kiran Rane | Posted Date : 09 Oct 2017

Question : dear sir we are a mercentle exporter in india . we are eligable for state levy

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Posted by : monishmondal | Posted Date : 06 Oct 2017

Question : Dear Sir, We wish to export instant drink powder to Nepal via Rail mode from Gujarat, India. Kindly advise us procedure to export goods to Nepal. At present, we use Road mode to export material to Nepal. Thanks, Varun Pandya

Answer : Later On Answer Will be Posted.

Posted by : MR. VARUN PANDYA | Posted Date : 02 Oct 2017

Question : WE ARE A CUSTOM HOUSE AGENT AND HAVE A SHIPMENT OF MADEUPS (COTTON CUSHION COVER) THROUGH MERCHANT EXPORTER.THE MERCHANT EXPORTER HAVE PAID A GST TO SUPPLIER AT THE TIME OF PURCHASE THE GOODS FROM A LOCAL MARKET. NOW MERCHANT EXPORTER IS GOING TO EXPORT THE GOODS TO AUSTRIA . THEY DOESNT HAVE A LUT OR BOND AND THEY ASKING TO CLAIM THE GST WHICH IS PAID TO LOCAL SUPPLIER. SIR, CAN WE FILL THIS LOCAL GST IN S.BILL IN IGST PAYMENT STATUS OR I SUGGEST TO PARTY TO PAY THE IGST FIRST ON EXPORT INVOICE VALUE AT THE RATE OF 12% AS PER IMPORT TARIFF AND CREATE A TAX INVOICE. IS THIS CORRECT PROCEDURE , PL ADVICE ON PRIORITY BASIS BECAUSE THE SHIPMENT HOLD UP FOR PROCESSING THE S.BILL. YOUR VALUABLE GUADANCE WILL BE HIGHLY APPRECIATE TO ME.

Answer : Later On Answer Will be Posted.

Posted by : JAYWANT A.PATSUPE | Posted Date : 29 Sep 2017

Question : Am working as a survey supervisor in my company, a cargo container repair and service field, How the EXIM would make me helpful in this field?

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Posted by : Madhu Balan R M | Posted Date : 27 Sep 2017

Question : sir, pls advice if at all i buy goods from market with GST paid & export, wil i get the GST amount refund thx / rgds

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Posted by : amarjeet singh duggal | Posted Date : 22 Sep 2017

Question : Dear Sir, We are based in Kolkata and have Merchanting Trade business which means buying particular goods from a foreign country and also selling the same goods to another foreign country. These goods are never physically imported or exported via India. All transactions are supported by shipping documents. Our question is that : Are the Chamber of Commerce in Kolkata/India authorised to attest Certificate of Origin and other relative export documents (Invoice, Packing List, Bill of Lading and others) for the merchanting trade activity routed through company in Kolkata/India showing Country of Origin as the foreign country from where the goods have been purchased/imported. We will appreciate your kind and prompt response.

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Posted by : Ratnabh Rajgarhia | Posted Date : 20 Sep 2017

Question : I am between buyer and supper, Through me how they want exim. With out knowing each other...what I to do ..

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Currency Import Export
U.S.Dollar 65.56 64.69
U.K.Pound 86.87 85.10
Euro 77.03 75.75

As On 20th November, 2017

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Currency Import Export
U.S.Dollar 66.20 64.50
Sterling Pound 87.50 84.65
Euro 78.25 75.65

w.e.f. 17th November, 2017

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