01. Commercial Invoice(A bill for the goods from the seller to the buyer)
02. Packing list
03. Bill of lading
04. Certificate of Origin
05. Insurance certificate/Insurance cover note
06. LCAF (Letter of credit authorization form)
07. Bill of export
08. EXP(Export permission)
An Exporter Takes Necessary steps after receiving Letter of credit (LC)
01. Ready goods for export
02. Export permission(EXP)
03. Shipment booking by Vessel or AiR
04. Collect bill (Bill of lading)
05. Ready for buyer requirements documents
06. Document submit to the bank Due time
07. Follow –up for Payment