We wish to know the provisions of exporting and stocking of goods in own ware house. How the commercial invoice / export invoice need to be generated from Customs and Banking angle, where in the actual in ward remittance is expected against individual invoices for smaller quantities despatched from this warehouse based on the customer order. Are we liable for receipt of payment against the first invoice raised for customs clearance purpose ?
Export documentation: whether invoices and remittances for goods in own warehouse must match per shipment and if invoice requires payment. Questions address how commercial/export invoices must be prepared for customs and banking when goods are exported to an own warehouse, and whether inward remittance must be received against the first invoice raised for customs clearance versus being matched to downstream invoices for smaller despatches; issues include invoice sequencing, remittance reconciliation, and meeting customs and foreign exchange documentary requirements. (AI Summary)