Third Party Export

[Pradeep Jain]

Dear Sir,

We have obtained an Export Order from Our Customer and the said goods to be exported directly to the Importer of our Customer.

Payment will be sent by our Customer to Us.

Price to be charged by our company to Our Customer is lesser than the price to be mentioned in the Export Documents at the time of export to Customer of our cutomer.

We need to raise Commercial Invoice to get the payment of the customer that will be lesser than the value to be shown in the Export invoice , ARE-1 and Shipping.

What would be formalities and How is the EBRC will be received.

Please reply.

Regards

'Pradeep Jain

AI Summary

Clarification on Export Incentives: Based on EBRC Value Verified by Customs, Not Invoice Amount Stated. A query was raised regarding the process of exporting goods directly to a customer's importer, where the payment received will be less than the value stated in export documents. The concern involves issuing a commercial invoice for payment, which is lower than the export invoice value. The response clarified that export incentives are determined by the Export Benefit Realization Certificate (EBRC) value, as verified by customs, regardless of the invoice amount stated.