Form e certificate of origin FOB, CFR amount display problem
There are a lot of goods exported to Malaysia. Now the invoice value of the customs clearance required by Malaysian guests, that is, the actual payment amount, must be consistent with that on the form e certificate of origin, but the CFR price is sold. First of all, the form e certificate of origin cannot show the CFR amount, and the actual payment invoice has nothing to do with the customs clearance? No conflict? Are their demands unreasonable? What should we do in this situation?
Only FOB amount can be displayed on form e certificate of origin. If you do CFR price, you can display FOB amount and freight separately in invoice, and then show FOB amount on form e certificate of origin.
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