tiktok���˰�

The LC Invoice is a fundamental document in international trade finance, specifically designed to comply with Malaysian banking regulations and international standards. This document type is essential when conducting cross-border transactions using Letters of Credit as the payment method. The LC Invoice must precisely match the terms and conditions specified in the Letter of Credit, including exact descriptions of goods, quantities, prices, and shipping terms. It serves multiple purposes: satisfying bank documentation requirements, providing evidence for customs clearance, and serving as a commercial record of the transaction. Under Malaysian jurisdiction, the LC Invoice must comply with the Financial Services Act 2013, local banking regulations, and international UCP 600 guidelines. It's particularly crucial for Malaysian exporters and importers engaged in international trade, as it combines the features of a standard commercial invoice with specific elements required for Letter of Credit processing.

1. Invoice Header: Company letterhead, invoice number, date, and LC reference number

2. Seller Details: Complete name, address, and registration details of the exporting company

3. Buyer Details: Complete name, address, and registration details of the importing company

4. Bank References: Issuing bank, advising bank, and LC number details

5. Shipment Details: Port of loading, destination, vessel name/flight number, shipping terms (Incoterms)

6. Goods Description: Detailed description of goods matching LC terms exactly

7. Quantity and Pricing: Item-wise breakdown with unit prices, quantities, and total amount

8. Payment Terms: Reference to LC terms, currency, and payment conditions

9. Certification: Declaration of truth and accuracy of information

10. Authorized Signature: Signature block with company stamp/seal