Commercial Invoice must list Separately FOB Value
Posted: Wed May 07, 2014 8:36 pm
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.
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.