Incoterm on COMMERCIAL INVOICE

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samira
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Incoterm on COMMERCIAL INVOICE

Post by samira » Thu Sep 17, 2020 4:45 pm

Hi All,

I need your help to decide about this subject:

The L/C TERMS in field 45a, terms conditions were FOB X PORT, we have received a commercial invoice without indication of the incoterm FOB but it shows freight charge : free to x port.
Is this mention replace the incoterm FOB or this invoice is not comply.

thanks for your reply.

Best regards.
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picant
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Re: Incoterm on COMMERCIAL INVOICE

Post by picant » Tue Sep 22, 2020 12:50 am

Hi Pal,

no, these terms are diferent.
Other comments appreciated
Ciao
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Sari16
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Re: Incoterm on COMMERCIAL INVOICE

Post by Sari16 » Thu Nov 05, 2020 9:09 am

FOB has to mentioned clearly as per L/C
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