Live E-BRC Generation Process on DGFT Portal - Cases Where Payment received in 2 or more Instalments
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- Опубліковано 7 вер 2024
- Afleo Digital Freight Solution! 🌟
We are thrilled to unveil our new Digital Freight Platform, which will give you instant freight rates from all shipping lines for export FCL & LCL loads. Rates are available for over 500 ports worldwide! 💼✨
Visit at - freight.afleo.com
Explore the benefits by following these simple steps:
Step 1: Log In/Sign Up: Visit freight.afleo.com and log in or sign up to access our platform.
Step 2: Search Routes: Enter your origin and destination ports, for example search for INNSA (Nhava Sheva) to AEJEA (Jebel Ali), to view available rates.
Step 3: Compare Rates: Our platform allows you to compare freight rates from various shipping lines simultaneously, giving you the flexibility to choose the most cost-effective option for your shipments. 💰
Step 4: Review Schedules: Easily access and review shipping schedules for different routes, ensuring that you can plan your logistics operations efficiently and effectively. 📅🚚
Step 5: Request Booking: Seamlessly request booking for your shipments directly through our platform, simplifying the booking process and saving you time and effort.
Join us as we embark on this journey of efficiency, reliability, and success. 🎊🌸
For more information you can visit our website - afleo.com/
Click on the link below to become a member of our exclusive WhatsApp channel: whatsapp.com/c...
Hello Friends,
This is Keval Shah here from Afleo Group.
In our last live tutorial video, we explained the step-by-step process for generating e-BRC on the DGFT portal. In that case, there were two shipping bills and two invoices, with one IRM issued against them. You can watch that video here - • New E-BRC System for E...
We received a tremendous response and multiple queries, particularly about what to do if exporters receive payments in two or more instalments against one invoice. For instance, some payment is received in advance and some after the dispatch of goods against a single shipping bill. So, we have made this video specifically to address such cases. Let's get started.
Before we begin, let me introduce Afleo Group. Afleo Group is a specialized company for all your export and import needs. As you can see on the screen, we provide DGFT & Customs Consultancy services. We specialize in freight forwarding and also deal in buying/selling RoDTEP/RoSCTL/DFIA licenses.
We have helped many new exporters and importers by handholding them right from the start to execute their export/import shipments, and assisting them with DGFT, Customs, Banking, Logistics, Export Incentives, and Legal help. So, please visit our website www.afleo.com for more information, or you can directly call or email us for any inquiries.
Also follow us on Social Media pages;
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![Factory Stuffing [FSP] / Self Sealing Permission [SSP] - Eligibility, Process & Documents Required](/img/n.gif)
VISIT US AT - freight.afleo.com - Afleo Digital Freight Solution! 🌟
We are thrilled to unveil our new Digital Freight Platform, which will give you instant freight rates from all shipping lines for export FCL & LCL loads. Rates are available for over 500 ports worldwide! 💼✨
Explore the benefits by following these simple steps:
Step 1: Log In/Sign Up: Visit freight.afleo.com and log in or sign up to access our platform.
Step 2: Search Routes: Enter your origin and destination ports, for example search for INNSA (Nhava Sheva) to AEJEA (Jebel Ali), to view available rates.
Step 3: Compare Rates: Our platform allows you to compare freight rates from various shipping lines simultaneously, giving you the flexibility to choose the most cost-effective option for your shipments. 💰
Step 4: Review Schedules: Easily access and review shipping schedules for different routes, ensuring that you can plan your logistics operations efficiently and effectively. 📅🚚
Step 5: Request Booking: Seamlessly request booking for your shipments directly through our platform, simplifying the booking process and saving you time and effort.
Join us as we embark on this journey of efficiency, reliability, and success. 🎊🌸
Bank lodgement reference number should be mentioned in the Bill ID row (Sr no. 9)
Sir please upload a video for more remittance received against shipping bill amount. How to set advance remittance on shipping bill after deduction remmitance charges
Please refer to this video - ua-cam.com/video/daGgUNti-ao/v-deo.html
Very well explained....Thank you!
Glad it was helpful! Keep watching
We enter the advance payment IMT number into the IRM field, and the message indicates that this IRM does not belong to this IEC. What could be the issue? Kindly advise.
I am women entrepreneur and I can not go out side home because of my small child so I received all information from internet so this type of videos are very helpful for me.during my first export of Australia I visited your video although I don't get my solution but still your videos are helpful for me
Why is your question
Wonderful! Keep Watching.
Thank you. Sir, it's very useful.....🙏🏻🙏🏻🙏🏻
Thanks. Keep Watching.
Hi Brother
I was already cross questioned banker, dfgt executive and consultant. But no have answer still i didn't got the solution.
I will be grateful if you can solve query.
For example: SB value is USD-1040 and the IRM value is USD-1010 which is after deduction of bank charges. If i generate BRC i can utilize only the IRM value which is USD-1010 and the shortfall of USD-30 will remain in EDPMS outstanding.
Please assist how to generate brc for SB value to avoid outstanding in EDPMS.
Thank you🙏🙏🙏
Pls confirm how can we adjust the bank charges in Brc if the shipping bill value & IRM value is different
Hi, Please give more details for your question. Thanks.
If we received lesser amount compared to shipping bill than how to file ebrc. I.e. damage in goods or received shortage of goods to importer
please show how to fill the details. you have already saved and showed the further process. please guide
Payment received in ICICI bank and it issues the IRM & FIRC.we deposited the FIRC and export document in the Axis bank( AD bank). My queries are :- 1. Which bank have right to issue the eBRC.
2. If Axis bank have a right to issue the brc, but IRM has issued by ICICI bank. In this case how to obtain the IRM of Axis bank. Pls resolve it clearly.
We need some more details. For more information Please contact us at Email - info@afleo.com / Mob - +91-9321890890. Thanks for watching.
Sir, which type pf DSC is required for the issuance of e-BRC on the DGFT platform. we are partnership. Please assist us in understanding the specific requirements for the DSC needed for this process. Thanks!
Pls let us know the process of Draft also.. Sir you are starting from draft.. But let us know the procedure of draft also....
Please Reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
How to know about payment realisation( vostro or srva )
SRVA is Special Rupee Vostro Account. These type of Accounts are used for settlement of International Trade transactions in Indian Rupees. Allowing INR-based settlements. Reduces reliance on foreign currencies.
Sir, i am facing SAC issue, i am not able to add SAC while genrating EBRC
Please specify clearly or reach out to us at Mob - +91-9321890890 / Email - info@afleo.com
Sir it has been upgraded with new ebrc.. Where net realised & total realised value is available. So in that case does we need to mention freight in case of CNF invoice or not???
Sir, If inward received is in different AD Bank from what is mentioned on the shipping Bill, what is the procedure, pls guide
After this DGFT portal , How much bank charges for eBRC
As per the Government Document - After this DGFT Portal, "Exporters do not have to pay e-BRC charges to the banks or visit them in person". Thanks for watching & commenting.
@@Afleogroup but bank still charge against ebrc
Sir, If Inward received in currency is different from Shipping Bill Currency e.g SB is in GBP and inward is in USD, Then what is the procedure, pls guide
Sir I have a question that
What is to be mentioned on the invoice number column in the ebrc?
Please write the Invoice Number that is mentioned on the Shipping Bill. Thanks for watching.
Lodgement reference numbered of bank will be mentioned instead of invoice as per earlier issued bank BRC.
Now from yesterday there is column no.12 changes showing commission amt insurance and freight, pl advise we will mention comm freight and insurance value in ebrc
Please contact us for more information. Email - info@afleo.com / Call -
+91-9321890890. Thanks.
After Generating Ebrc in Dgft. We need to close shipping bill with bank also to close in Edpms portal please make clarity in this regards.
No need to approach Banks once E-BRC generated. Thanks.
Sir E BRC status available means kya hota he?
It means EBRC is not utilized for any of the export promotion schemes.
Maine export kiya but ebrc nahi kiya kab tak ebrc kar sakte hai after export mera to 1 years ho gya hai
Not any issue but pl apply and take copy with you for any query reply of rbi , payment has been rec'd in time and there is no any outstanding against your export
Sir, Ab bank se BRC karane ki jarurat nahi hai kya? Sara kaam online ho jayega kya? Please bataye
Yes. You can self-certify and generate E-BRC.
Hlo sir we have received part payment against our invoice I am genrating the ebrc but the balance payment is not shown in ebrc please help us Thankyou!
What is vostro account
SRVA is Special Rupee Vostro Account. These type of Accounts are used for settlement of International Trade transactions in Indian Rupees. Allowing INR-based settlements. Reduces reliance on foreign currencies.
Bank lodgement reference number should be mentioned in the Bill ID row (Sr no. 9)
Bank lodgement reference number should be mentioned in the Bill ID row (Sr no. 9)
Bank lodgement reference number should be mentioned in the Bill ID row (Sr no. 9)