Commercial Invoice for Letter of Credit



Commercial Invoice for Letter of Credit :




The commercial invoice is an itemized account issued by the beneficiary and addressed to the applicant, and must be supplied in the number of copies specified in the letter of credit.



Checklist


The invoice description of the goods must be identical to that stipulated in the letter of credit.


Unit prices and shipping terms, ie., CIF, FOB, etc., must be as stipulated in the letter of credit. Extensions and totals should be checked for arithmetical correctness. For definitions of CIF, FOB etc..




















From
Commercial Invoice for Letter of Credit
to HOME PAGE