Documents to be provided to buyer:

1. Original Bill of Lading.
2. Original Invoice 3 Copies.
3. Original Packing List 3 Copies.
4. Certificate of Origin.
5. SGS Certificate.
6. Insurance.
7. Fumigation Certificate.
8. Phytosanitary Certificate.

Procedure:

1. Buyer issue LOI.
2. Seller issue FCO to buyer.Buyer signed FCO and return to seller.
3. Buyer issue ICPO and draft LC.
4. Seller takes confirmation of draft LC with his local Bank.
5. Sales and purchase contract between buyer and seller.
6. LC confirmation bank to bank.
7. The stuffing process begins and the buyer reserves the right to inspect/take pictures/videos of the goods at stuffing area ready for shipping.
8. Goods dispatched from the seller's port by sea.
9. Sellers submits original BL, invoice and other documents with his bank.