Must the amount on form e be consistent with the invoice
We and the customer do is CIF amount, so our invoice shows CIF amount, but form e can only show FOB amount, so the amount on the two materials is definitely inconsistent, would you like to ask if the amount on form e certificate of origin must be consistent with the amount on the customer's customs clearance invoice?
The amount on the form e certificate of origin must be consistent with the FOB amount on the customer's customs clearance invoice. If the CIF amount is done with the customer, the CIF and FOB amount can be noted separately on the customs clearance invoice, so that the FOB amount on the form e certificate of origin is consistent with the FOB amount on the invoice.
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