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Appendix XVI RE EXPORT INVOICEExporter :RE EXPORT INVOICE No. & DATEEXPORTERS REF. Consignee :Customs Bonded Warehouse No. and Date Validity Date: 1) STP Import Approval Ref. No./ STP Approval ref

How to fill out re- export invoice

How to fill out re-export invoice:

1. Gather all the necessary information: You will need the details of the original export invoice, such as the exporter's information, the consignee's information, the goods description, quantity, and value, and any supporting documents.
2. Start filling out the re-export invoice form: Begin by entering the relevant details at the top of the form, such as the name and address of the exporter, the invoice number, the date of the invoice, and any other required information.
3. Enter the consignee's information: Fill in the details of the party to whom the goods are being re-exported, including their name, address, contact information, and any other necessary details.
4. Provide the details of the original export invoice: Enter the invoice number, date, and value of the original export invoice. This information ensures that the re-export is linked back to the original export.
5. Describe the goods: Clearly state the description, quantity, and value of the goods being re-exported. You may also need to include any relevant product codes or classification information.
6. Include any supporting documents: If required, attach any necessary supporting documents, such as a copy of the original export invoice, transport documents, or customs declarations.
7. Review and sign the re-export invoice: Double-check all the entered information for accuracy and completeness. Sign the re-export invoice to certify its authenticity and completeness.

Who needs re-export invoice?

A re-export invoice is typically required by businesses or individuals who are engaged in the re-exportation of goods. This could include exporters who have received goods and need to re-export them to another destination, importers who import goods for re-export purposes, or any party involved in the international trade process where goods are being re-exported.

The need for a re-export invoice arises in cases where there is a legal requirement or for documentation purposes to properly track and record the movement of goods. It helps to establish the link between the original export and the subsequent re-export transactions. Additionally, re-export invoices may be required by customs authorities to ensure compliance with any applicable regulations or to claim certain benefits or exemptions.

Overall, anyone involved in the re-exportation of goods should consult with the relevant customs authorities or trade agencies to determine if a re-export invoice is necessary and to understand the specific requirements and procedures for filling it out.

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What is re-export invoice?

Re-export invoice is a document used when goods are exported from one country to another without being used or altered in the exporting country.

Who is required to file re-export invoice?

The exporter or the authorized agent is required to file the re-export invoice.

How to fill out re-export invoice?

To fill out a re-export invoice, the exporter must include details such as the description of the goods, quantity, value, destination country, and any applicable export licenses.

What is the purpose of re-export invoice?

The purpose of a re-export invoice is to provide a record of goods that are being exported out of a country without being consumed or used in that country.

What information must be reported on re-export invoice?

The information that must be reported on a re-export invoice includes details of the goods being exported, the destination country, value of the goods, and any export licenses that may be required.