Ask about defective shipment
20/03/2020 15:53
My company previously imported a shipment for export production, code LH: E31, but due to unused defective goods. Currently, my side is importing 1 shipment to replace this shipment and not pay. Please advise me:
- The shipment has entered an error, do I have to return it? Because related to liquidity
- What type of shipment do I re-import?
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Declared after 90 days paid?
17/03/2020 15:16
Because I was careless, my company paid 90 days in advance, but 90 days later, the company opened an import declaration, is there any problem?
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The first line declaration but due to the preliminary declaration by the person in the process of declaration, declaration of the fee, D / O, VSC, ... in USD instead of VND...?
16/07/2019 09:17
The first line declaration but due to the preliminary declaration by the person in the process of declaration, declaration of the fee, D / O, VSC, ... in USD instead of VND leads to the tax amount payable by the declaration of more than 10 billion VND ( In fact, paying taxes is just over 10 million. In this case, I am revising AMA because it is related to tax, but when going to the customs to submit the documents, the customs officers do not know what to do. Please advise me on how to handle it.
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May I ask what is the profile and procedure for making a price complaint?
12/03/2020 10:45
Question: My company has imported products with prices quoted by suppliers, but Customs said that this price is too low compared to other companies that are importing, so the price is higher than the current price. Enter, my company does not agree and wants to complain. May I ask what is the profile and procedure for making a price complaint?
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I have a shipment export to Japan....?
10/03/2020 08:33
Question: I have a shipment export to Japan, on the contract showing that both sellers and buyers have completed the declaration, have not sent SI and VGM but now the importer requires to show more Consignee, notify other than byuer is coming. 4 parties, So the contract I need to edit anything? And what do I have to show on Invoice. Packing List and Bill of Lading or show all 4 parties the same documents?
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