I have this very different query
I am aware that Original docs are very important as far as LC's are concerned and they need to presented for negotiation
Yet, request if any one can help on this one:
A buys from B on LC basis and sells to C - B will be invoicing to C
C is very clear that the most important docs for them are BL + COO to release the cargo
Now the transit time of the shpt is 2-3 days from load port to discharge port
However,as per LC terms, in no way can the above docs reach C before shpt arrival
Please advise how to go about LC terms for this one??
is there provision in UCP whereby we can add a clause saying "Original BL + COO to be sent to Consignee, Bank shall accept NN Copies of BL for negotiation provided the same are signed and stamped by the Carrier/agents" ??
will appreciate a faster reply to this one
![Confused :-\](./images/smilies/7.gif)