My question to all is:
LC called Delivery Terms as DDP Liner Out Houston, Texas, USA and Commercial Invoice to show "Commercial Invoice must list Separately FOB Value, Ocean Freight Value, Duty Amount and DDP LO Value",
Received Documents in which commercial invoice not says DDP Liner Out Houston Texas, USA but showing complete break down without delivery terms. Is this consider as discrepancy?
Your comments please.
Commercial Invoice must list Separately FOB Value
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18(c) of UCP600 and C8 of ISBP745
Hi,
Sub-article 18(c) of UCP600 and paraghraph C8 of ISBP745 stipulate that the description of the goods, services or performance in a commercial invoice must correspond with that appearing in the credit. So, it's a discrepancy.
Regards
H Jallouli
Sub-article 18(c) of UCP600 and paraghraph C8 of ISBP745 stipulate that the description of the goods, services or performance in a commercial invoice must correspond with that appearing in the credit. So, it's a discrepancy.
Regards
H Jallouli