Import Requirements in Ethiopia

What must always be mentioned in the LC or Purchase Order for payment?

Which document should be attested by the chamber of commerce of the country of the supplier?

Who is responsible for checking documents and ensuring that the goods shipped comply with the L/C terms or purchase order?

In case the documents presented are not in compliance with the letter of credit terms, what action will be taken regarding payment?

Which entity assists in the process of going international by supplying knowledge and information?

What is a mandatory document for payment according to the provided text?

Which document might require attestation by the chamber of commerce?

Who ensures that goods shipped match the L/C terms or purchase order?

What action is taken if presented documents comply with L/C terms or purchase order?

What role does Chamber of Commerce play in international trade facilitation?