Please kindly see this issue seriously. It seems to be a mess now, due to some strange condition of customs department in Argentina, as per Vanina told me. (To be honest, I am still very surprised and hard to believe that it is so. You cannot send the goods to the final destination which is not your customer’s country????)
I think we do need to find a solution asap, or we will face a big surprised trouble otherwise.
Kindly be explained again that, for this particular case :
- Aspro sells to Siriseang, Siriseang sells to Alltrust (Singapore), Alltrust is a nominee of our Myanmar’s distributor. Alltrust sells to MOGE.
- Goods to be delivered from Argentina to Yangon, (by via Singapore).
In case if Vanina is correct, how should we do???
Option 1. Aspro issue invoice directly to Alltrust, using the price as per what Siriseang sell to Alltrust. (So the customer will see the same price) By the way, Aspro still get paid to its actual cost from Siriseang, which will be lower than invoice just declare at customs.
Option 2. Siriseang pick up the goods and deliver to Singapore by itself. (But I am confused and don’t understand if Aspro still have to declare the value to the custom??? If so, is the buyer declared as Siriseang or Alltrust or who else?)
Please kindly check on your side and let me know your thought immediately.
(PS : If this is true, all of the sales in the other countries such as Japan, Indonesia, Myanmar shall have to be done in the same way as previously; ASPRO get PO and get paid directly from customer and pay commission to Siriseang.)