yesterday is not a good begin of this week, when i received the BL, and found the address of our company was wrong, lost "road", we have to send back the orginal BL to shipping agent. It is not bad because the agent told me it does not need extra fee. If for common payment, this fault could be ingored.[A Professional Business Forum],o!k'^,m.J&K1Q:r.a!\2c

9{-^1z;b9u&ZFOB Business ForumBut what is more, when i see the C/O, which is just got from my colleague, i find that the remarks of open bank's name is Bank of china instead of Bank of ..... My god, i am crazy.
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For customer clear and tax evasion, the customer required detailed description of the goods, also all documents should show the LC no., date and open bank. I have checked many time before saying OK to agent, also ask colleague to recheck. But the result is this, we have to do more for it. The order we have lost some profit because of the new policy, and the increased freight. .L3t#`*K-}9Z%O

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So when making documetns, pay more attention, check them many times.

You are a new hand, right? Be more carefull and more patient, you just need some time to make yourself capabled.forum.fobshanghai.com,i7u9b!I,I
If 40E in your L/C is the lastest version, the address detail of shipper can be ignored. FOB Business Forum0Y(s5e8N8x y2u4J$u!Q
I am sorry about your C/O.

in LC, 40 E show UCP latest version
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but in 47 A additional conditions
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-p2U$u5F }"y6L(q1Tforum.fobshanghai.comthis credit is subject to UCP documentary credit 1993 revision of ICC publication No. 500
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9M%Y,c [#A1~8E:fUsually we do by DP, but this time customer open LC without negotiation with us. Of course it is a good experince for me