Trade Finance
A bank's written undertaking to pay the seller a specified amount upon presentation of complying documents within a stipulated time.
Common discrepancies that cause LC rejection: (1) Late presentation (documents presented after LC expiry or after 21 days of shipment date), (2) Description of goods does not match exactly, (3) Short shipment (quantity less than LC amount), (4) Missing endorsement on B/L, (5) Insurance cover insufficient or incorrect currency, (6) Inconsistency across documents (invoice and packing list amounts differ). Always use an experienced customs house agent to prepare documents.
Standard documents for India-EU LC: (1) Commercial invoice, (2) Packing list, (3) Bill of Lading (negotiable, full set 3/3), (4) Certificate of Origin (from EEPC/FIEO/EIC/Chambers), (5) Packing certificate, (6) Insurance certificate (if CIF), (7) Inspection certificate (if required), (8) Phytosanitary/sanitary certificate (for agro-food). Additional documents vary by product and buyer requirements.
From the AJG lexicon archive (July 2026).
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