Shipping Bill Shows Different Commercial Invoice Number

nrprakashr23 · Post by **nrprakashr23** » Sat Jul 20, 2013 2:52 pm

commercial invoice:invoice no showing 1213,shipping bill displayed invoice no :2564 it as acceptable or not?

All other fields are same and ccy and terms,amount and IEC code all are matched.

mandeep · Post by **mandeep** » Wed Jul 31, 2013 4:09 pm

if there is difference in invoice number, then the document is discrepant.

regards,
mandeep

Starter · Post by **Starter** » Thu Aug 01, 2013 10:34 pm

hi,

if possible just resubmit yr invoice with the same invoice no.

however, understand from one of the trainer that this is acceptable under isbp 2013 (heard is release)

Ashish Sethiya · Post by **Ashish Sethiya** » Fri Aug 02, 2013 10:33 am

Dear SB is regulatroy requirement. It don't have any link from buyer bank or buyer country import clearance, from negotiation point of view this documents is clean.

picant · Post by **picant** » Fri Aug 02, 2013 10:53 am

Hi Pals,

in collections we cant speak of discrepancies. Bill of lading may refer to originary commercial invoice, that has been changed during the goods voyage, by trading the goods to different buyers.
Only at spefic Country Customs, this difference could cause problems.
Other comments appreciated
Ciao

WanDan · Post by **WanDan** » Mon Aug 12, 2013 1:26 pm

Hi,

Under a collection according to URC 522 you do not check the documents. Banks should not involve themselves in this kind of transaction. Drawer may sue you as you acted not according to their instructions and delayed payment.

Cheers,
Dan