INVOI CE

Invoice/packing list number should be same on PL/COO. Total value, Currency has to be mentioned. There should not be items with zero values. Total Quantity has to be same in Invoice/PL/COO.

PACKING LIST Packing list & invoices Numbers should match. Gross weight has to be mentioned. No zero weights. HS code and Country of Origin should be mentioned separately. Total cartons, weight, volume has to be same in Invoice/COO and BL.

COO Invoice date, invoice number has to be mentioned on COO Multiple countries of origin have to be mentioned on COO. Packing details on COO should match Packing list. If COO is made by company other than actual supplier: C/O reference to actual supplier has to be mention on exporter column of COO.

Bill of Lading. Consignee has to be RID. Packing details/gross weight has to match that of packing list.

Invoice /packing list should have original/manual stamp/seal from supplier.