Purchase Order from buyer
Sales Invoice
Packing List
Shipping Bill
Bill of Lading
Air Way bill
Certificate of Origin
Any other specific documentation as specified by the buyer, or as required by financial institutions or LC terms or as per importing country regulations.
Purchase Order from buyer
Sales Invoice of supplier
Bill of Entry
Bill of Lading or Air Way Bill
Packing List
Certificate of Origin
Any other specific documentation required by the buyer, or financial institution or the importing country regulation.