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Shipping Bill Shows Different Commercial Invoice Number
Posted: Sat Jul 20, 2013 2:52 pm
by nrprakashr23
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.
difference in invoice number
Posted: Wed Jul 31, 2013 4:09 pm
by mandeep
if there is difference in invoice number, then the document is discrepant.
regards,
mandeep
Shipping Bill Shows Different Commercial Invoice Number
Posted: Thu Aug 01, 2013 10:34 pm
by Starter
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)
SB
Posted: Fri Aug 02, 2013 10:33 am
by Ashish Sethiya
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.
Collections
Posted: Fri Aug 02, 2013 10:53 am
by picant
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
Document checking?
Posted: Mon Aug 12, 2013 1:26 pm
by WanDan
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