20’FCL shipment to Labuan
Dear TO WHOM IT MAY CONCERN
I need to clarify that, If I already shipped out one 20’FCL shipment to Labuan, The Bill Of Lading stated clearly with shipper full company name, BUT the K3 form is under my shipping liner name (due to the appointment of assigning new shipping agent is not ready at that point in time). My questions : 1. Will Custom department query about the GST issues? 2 . Export to Labuan is zero-rated, so nothing to be questioned right? 3. Shipper Packing List & TAX Invoice is billed to Labuan Customer. 4. As a Logistics company, I billed to my shipper also indicated the delivery destination is to Labuan From the documentation of BL, Tax Inv is it good enough to prove to Custom department will come to auditing?