To avoid any mistake in shipping documents, to help us to understand what kind of document you need and to enable us an effective following up to your case, we need your full information regarding to the documents making.

Please mention all the information you need in the below sections

Your Geoffering proforma Invoice ref:
Date of PI:

Incoterm (FOB, CFR, CIF):

Bill of Lading

- Shipper:  □ Name of Exporter (Geoffering Ltd)

                □  Address of Exporter (Geoffering address)

□  Tel. number of Exporter: (Geoffering phone)

- Consignee: □ Name:

                   □ Address:

- Notify Party: □ Name:

                □ Address:

-* Description of Goods / Cargo:

                     □ General name of cargo (Example mention only the main product in the container and not other items if any)

                     □ Specify name of each item

                     □ Specify Sample Details if any

                     □ Do not specify Sample Details

- Weight of cargo:

                     □ Based on the exact weight

                     □ Special weight showing as: (Means if you need an other weight to avoid any problem)

- Special requirement:

                    □ Buyer’s import code showing as:

                    □ Other (specify):

Commercial Invoice

- Invoice amount:

                □ Exact value

                □ Special amount showing as:

- Description of goods / cargo prices:

                    □ General name of cargo with total amount.

                    □ Specify unit price of each item and total amount.

                    □ Specify Sample Details if any

                    □ Do not specify Sample Details in any

*Shipping Agent and booking number under FOB Terms:

Shipping Agent (full information):

Booking number: