Supply of good from our Vendor to Merchant Exporter

[Bhalchandra Ramdasi]

Respected Sirs,

Our Customer is merchant exporter. We have to supply the goods upto Mumbai port. Then he will export it further. We will be supplying the goods directly from our Vendor who is manufacturer. We are not the manufacturer. Request you to please let us know the procedure of supply to Merchant exporter in detailed.

Who will give CT & ARE-1 forms to whom? what document we and our  vendor should give?

Thanks,

 

 

 

[YAGAY and SUN]

The merchant exporter will provide to the manufacturer exporter the CT-1 and also the ARE-1.  The ARE-1 will be signed by both Manufacture Exporter and Merchant Exporter.  The proof of export will be submitted by the Merchant Exporter and a copy of the proof of export will also be forwarded to Manufacture exporter for his future use.

AI Summary

Export documentation: merchant exporter provides CT 1 and a jointly signed ARE 1; merchant files export proof and supplies copy.
The merchant exporter must provide the manufacturer exporter with the CT-1 and a jointly signed ARE-1; the merchant exporter submits the proof of export and forwards a copy to the manufacturer exporter. Goods are delivered to the port by the vendor for the merchant exporter, who completes export formalities and documentation.