Hi friends,

Letter of Credit calls for "Computers, Printers, DVD players, TVs, Cameras and compuer accessories as per order no. 123 dated 01.07.2008  Quantity: 28 packs,  39 units,  120 boxes"  

Credit Value: USD 25,000.00  

Credit amt. tolerence pct.: plus/ minus 5   

Partical shipment: Allowed

Invoice Raised as: "Computers, Printers, DVD players, TVs, Cameras and compuer accessories as per order no. 123 dated 01.07.2008

Quantity: 10 packs,  45 units,  120 boxes"

Invoice raised for: USD 20,000.00

I would like to seek your your valuable advise- that does this presentation discrepant....?

Please note that there is short shipment in packs and overshipment in units but total value calimed is less than the credit amount. Please suggest me in elaborative form referring relevent UCP/ISBP articles.

PS: the credit does not show the details of each units called for and their respective unit prices.  

Regards,

Avash