PAC - Difference in Sub Contractor / Vendor

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Under Project Authority Certificate, the main contractor (X) has placed an order of Y. Y inturn places the order on Z ( That's me a first stage dealer). We turn place the order on Manufacturer (A) from where materail will be directly shipped out to Y. In the PAC received from X, Both 'Y' & 'A' is mentioned in the Annexure I as the Sub Vendor. Please advice if this is correct or a seperate letter is required from X that 'A' is the vendor of 'Y'

AI Summary

Clarification Sought on Vendor Classification Under PAC: Is Additional Confirmation Needed for Deemed Export Benefits? A discussion on a forum addresses the classification of subcontractors and vendors under a Project Authority Certificate (PAC). The main contractor, X, orders from Y, who then orders from Z, a first-stage dealer. Z orders from Manufacturer A, who ships directly to Y. The PAC lists both Y and A as sub-vendors in Annexure I. The query seeks clarification on whether an additional letter from X is needed to confirm A as Y's vendor. The response indicates that if both vendors are mentioned in the PAC, it should suffice for deemed export benefits.