CVD Setoff in CIN

Hi,

My client is importing some material but is not registered under excise. However the Import PO has shipping address of the subcontracting vendor as ship to party. In taht case the Bill of Entry also has the same thing. Now On receipt of material , it is posted to Clients storage location and then sent to subcontractor. The subcontractor is registerd under excise and will avail the CVD from Bill of Entry for setoff. How this situation can be mapped in CIN.

Regards

Prashant