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Dear Expert,

May I ask for your opinion of the following :

L/C 46A:

Signed commercial invoice in 1 original and 3 copies and comprising all said order numbers into one accumulated invoice.

Documents presented in 2 separate set of invoice (different inv. no.),
1 set invoice showing one P.O. no.
Another set invoice showing more than ten P.O. no.

Issuing bank claimed discrepancy that
Two invoice presented 1/o one accumulated invoice.

Is there any ICC comment on this issue?


Please comment.

Thank you for your assistance.

Regards,
ucp800

i can not remember any ICC opinion on this issue. in my opinion, this should be a discrepancy. you are in clear breach of the LC term.