The exporter presents the following documents to the bank for negotiation/ collection

  • Commercial invoice (Requisite number of copies)
  • Certificate of Origin (two copies)
  • Customs Invoice (Requisite number of copies)
  • GR Form (Duplicate)
  • Packing List (requisite number of copies)
  • Full set of Clean-on-Board Bill of Lading (Negotiable plus Non- negotiable copies as required)
  • Additional copies of the Commercial Invoice for Certification by the Bank
  • Original Letter of Credit/Export Contract
  • Bank Certificate in the prescribed form in duplicate
  • Marine Insurance Policy/Certificate
  • Bill of Exchange