What should I do if the HS code shown in the L / C is differ
There is a Bangladesh customer, we do the letter of credit, our customs declaration HS code is 2916.3100.90, but the letter of credit requires the HS code on the co certificate of origin to show 2916.3190.90. We applied for the co certificate of origin according to the customer's requirements, but the certificate was not approved and returned, saying that our customs code is wrong. What should we do? According to the letter of credit, but not approved, according to the customs declaration code, but also constitute a discrepancy, really anxious to death?
No matter which organization applies for CO certificate of origin, the customs code entered in the code column must be found in our country before it can be displayed, because this column is automatically checked by the system. In this case, you can display the first six customs codes in the eighth column of the co certificate of origin, and display the customs code required by the letter of credit with the arrival description, so that the audit can be passed After that, if you still can't apply, you can apply through this platform.
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