CUSTOMS PROCEDURE - i have a shipment export to japan....?

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

IMPORT OF WASHING VEGETABLES ITEMS - Made in UK 08/07/2020 10:06 We plan to import FRESH VEGETATIVE WASHING PRODUCTS - EXPORTING TO UK. HS Code: 3402. Ingredients include: Sucrose Ester, Sodium Citrate, Glycerine. Use to reduce the amount of microorganisms, pesticide residues, fertilizers, soil and soil attached to vegetables and fruits. As an antiseptic for food surfaces. So this item we import is subject to specialized management of the Ministry of Health or the Department of Chemicals or not imported as ordinary goods. Chi tiết

A Shipper ships goods for two consignees A and B, containers together...? 07/04/2020 13:29 Question: A Shipper ships goods for two consignees A and B, containers together, but on the bill of lading and notice of arrival of A and B is still CY / CY method. And the arrival notice shows that the goods are picked up at the port and not taken from the CFS warehouse. Currently, both sides A and B have declared the declaration by container shipping method and noted that the container declaration. But supervising customs require separating goods in CFS warehouse in accordance with Circular 34. So is there a solution besides canceling the declaration? Chi tiết

Asked about the year 2019 businesses will issue certificates of origin for goods exported to European countries 23/03/2020 09:22 I have just read the information about the fact that in 2019, enterprises will self-certify origin for goods exported to European countries, no longer use C) form A, B anymore, this information is the main. body? And the form like? Chi tiết

I have an import shipment, the shipping company changes the port of discharge, but does not send me information about port changes. I opened the import and...? 09/07/2019 09:15 I have an import shipment, the shipping company changes the port of discharge, but does not send me information about port changes. I opened the import and customs clearance declaration form according to the original port. Now I should fix the post-clearance declaration or cancel the declaration (taxable goods). How to fix the declaration? Chi tiết