Dear Sir,
I have imported three material but by mistake manufacturer has given one material invoice.
with this invoice al three material cleared but invoice is short amionut because of it is only for one material.
bank wants to make correction with all three materials.
original invoice value 1000$ but invoice given to custom is only 300$.
for wrong invoice manufacturer given letter also with corrected invoice.
this material was cleared by Fedex and i give them for correction.
they are denying that correction is not possible through fedex.
please guide how i can clear this.
this is possible to ammnedment in BOE with corrected invoice.
material cleasred in delhi and i amstaying in ahmedabad.
Personally i can not go delhi for amendment.
please guide me it will be great help for me.
thanks