My exporter's invoice has a stuffing cost which was incurred locally. Do I have to declare this in the export permit application?
The stuffing cost should be declared in the export permit application.
Related questions
An invoice was issued to an overseas client. Goods were shipped to him via our local supplier. Who should be declared as the exporter in the permit?
Should the shipper (exporter) or the freight forwarder take up an export permit application, if the goods are sold on "Ex Works" (EXW) term?
What value should I declare for export? The invoice shows Free Carrier (FCA) incoterm.
There is no invoice number shown in the supplier's invoice. Can I declare NA in the Invoice number for an import permit?
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