PSI Endorsed Invoice & Packing List

kapilbd · Post by **kapilbd** » Sat Mar 06, 2010 12:43 am

LC Clause was: PSI endorsed original invoice and packing list should be submitted with the 1st set of document.

Pre shipment inspection company (CRF) clean finding report submit to issuing bank but there was no PSI endorsement in original invoice and packing list when 1st set document submmitted.

Is this doc descripent??

Regards
kapil

berry · Post by **berry** » Sun Mar 07, 2010 8:29 am

what about the second set? is it there. if its there then no discrepancy

kapilbd · Post by **kapilbd** » Sun Mar 07, 2010 10:22 pm

No, 2nd set yet to received and this is the fifth working day and only one working hour remaining.

Can you suggest me what should i do?? $:-\$

berry · Post by **berry** » Mon Mar 08, 2010 8:07 pm

i would raise discrepancy. if the 2nd set arrives then this discrepancy will the cured.