Letter of Credit Forum

Hello everyone,

Need help, please..

1) Charter B/L issued "TO ORDER" and blank endorsed, then also stated at  last line that B/L must also show as shipper "COMPANY A (The buyer's name)".....what I should fill in the Shipper field, really? and is this risky?

2)  In additional condition stated that all docs except invoice must show shipper as "COMPANY A (The buyer's name)". However, packing list didn't bear the issuer name. In my understanding, this means my company as beneficiary must issue this Packing List....Is there any discrepancy using our company's head letter for the said doc, while putting  shipper name as "COMPANY A (The buyer's name)"?

Thank you so much!

Rattana