Goods which are currently stored in a licensed premises have been sold to a local party. Which commercial invoice should be used for application of the import permit?

Question

Accepted Answer

Generally, Singapore Customs does not dictate the details or information to be stated in the trade documents pertaining to business transactions between entities, such as the Bill of Lading/ Air Waybill or commercial invoice. Such trade documents will be accepted as long as they reflect actual business transactions. The information declared in the customs permit should be supported by and verifiable against the corresponding trade documents (e.g. Commercial invoices).

Goods which are currently stored in a licensed premises have been sold to a local party. Which commercial invoice should be used for application of the import permit?

Topics:

Related questions

Our customer has purchased some goods from overseas, but the supplier is unable to act as the shipper on the shipping document. Can our customer act as both the shipper and consignee on the shipping document, and issue the invoice and packing list for the importation of goods into Singapore?

There is no invoice number shown in the supplier's invoice. Can I declare NA in the Invoice number for an import permit?

What are the supporting documents required for the importation of goods into Singapore?

Is net weight of the goods required to be declared in the invoice?

Need more help?