I have a shipment export to Japan....?

Question: I have a Japanese shipment on the contract showing that both sellers and buyers have completed the declaration, have not sent SI and VGM but now the importer requires to show more Consignee, notify other than byuer is coming. 4 parties, So the contract I need to edit anything? And what do I have to show on Invoice. Packing List and Bill of Lading or show all 4 parties the same documents?
Reply:

In case the importer wants to show another Consignee and Notify party with Buyer as originally agreed in the Contract, this does not affect the export declaration that has completed the customs clearance because the main subject of the declaration. remain Buyer and Seller (Unaltered)
However, to ensure the consistency of the entire set of documents, Invoice, Packing List, Bill of Lading must show the bill to be the payer; The consignee is the consignee and the Notify party on the other. In addition, the buyer and the seller need to sign an extra Annex to agree on the addition of Consignee and Notify not specified in the previously signed two-party purchase contract
SI and VGM, if the enterprise has not sent to the shipping line, after completing the above accurate dossier, it will be sent to the shipping line in accordance with the updated and changed information.
Bài viết khác
Herbal export 28/08/2020 09:41 The company wishes to export to the United States and Canada two types of trees: virgin tree, Mimosa pudica; and Acanthus ilicifolius. Each month, about 60 kg of powder is exported each month. Please indicate the export procedures and taxes / fees associated with exporting the above two items. Chi tiết
Can I open a import and export site? 29/05/2020 15:35 Two companies in Vietnam sell goods to the same customer abroad; - Company A (in Vietnam) has signed all sales contracts for company B abroad, company B has also signed a purchase contract for company C (in Vietnam). company B appoints company A to deliver goods to company C (company C assembles into a finished product) and then sells to company B (company C only collects the semi-finished part of company C). . 1 / In this case, company A and company C are in-house import-export procedures? 2 / If doing import-export procedures on-the-spot, does company C import semi-finished products of company A be subject to import tax? (if registered under A12 business type) Chi tiết
PROCEDURES FOR CNG GAS IMPORT OF EPEs 25/05/2020 10:11 We DNCX have imported CNG (84-90% CH4) natural compressed air from domestic enterprises to use in the aluminum manufacturing process. The declaration is opened each month according to the provisional price, the provisional amount, goods delivered many times / 1 declaration 2 sides self-locking daily volume of gas based on gas meter, at the end of February, can they close their quantity and official price? Or is it required to register for a quantitative inspection under Circular 69/2016 / TT-BTC? Chi tiết
importing Laminate floor slabs as wood material (if applying code 48239099) does it check for any quality? And how is the procedure? 18/03/2020 11:17 May I ask if importing Laminate floor slabs as wood material (if applying code 48239099) does it check for any quality? And how is the procedure? Chi tiết
Phòng 01, Tầng trệt, Tòa Nhà Flora, Số 59 Đường 19, Khu Phố 19, Phường An Khánh, TP. HCM
 
 0988 6666 87        
 info@logisticsh-a.com                        Hotline: 
 
      
(028) 22335566
 
Hotline
Quý khách có nhu cầu vui lòng liên hệ
0988 6666 87