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Carnet Invoices

Many foreign Guaranteeing Associations are complaining to us that our present format of invoicing Carnets has caused them many problems sometimes resulting in mistakes. The current practice is as follows:

If a customer takes Gold Jewellery, Silver Jewellery and Gems they are categorized under separate lists as List A, List B, and List C carrying numbers from 1 to whatever, in each list. As a result say item No. 7 can be in all three lists. What they recommend now is to have one list serially ordered. It will ensure that a particular number refers to a one item only. Example if Gold Jewellery is 1 – 100, Silver Jewellery is 1 – 50 and Gems 1- 25 the suggested format will carry numbers from 1 – 175 instead of being broken down into three separate lists. The London Chamber has informed us that they will reject any Carnet in the future not complying with the suggested format. Please be good enough to inform all exporters accordingly.

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