a) Original signed and stamped commercial invoice covering the description, unit price, loading quantity, total amount and copies each in triplicate (3/3) issued by the Seller.

b) Original signed and stamped packing list indicating total shipped on board quantity, and copies each in triplicate (3/3) issued by the Seller.

c)Original signed and stamped draft survey report and copies each in triplicate (3/3) issued by Société Générale de Surveillance (SGS )or similarat loading port.

d) Signed and stamped quality inspection certificate and copy each in triplicate (3/3) issued by Société Générale de Surveillance (SGS) inspection certificates at loading port .

e) One original and three copies (1/3) of certificate of origin issued by Chamber of Commerce of loading country.

f) Full (3/3) set of original of clean shipped on board bill(s) of lading, made out to Buyer and blank endorsed, signed and stamped by the shipmaster, showing notifying Buyer marked “Ocean Freight Prepaid as Per Charter Party”.

g) One original and three copies (1/3) of pre-shipment inspection certificates issued by SGS certifying that the commodity is free from radioactive materials, free from closed containers and any ****, free from materials that will cause environment pollution and certifying that shipped materials are in conformity with steel scrap standard ISRI Codes.

h) Seller’s / Beneficiary’s certificate including courier receipt certifying that a full set of negotiable shipping documents and full set of original clean on board ocean bill of lading has been sent directly to the Buyer by courier service within the next four (4) banking days from the date of lading.

i)One copy of shipping advice bearing the vessel’s name and registration number and date; weight shown on the Bill of Lading, the Contract number and Transaction Code, name of commodity; invoice value; ETA to the discharging port as sent to the Buyer within three (3) working days after shipment date.

j) Seller shall provide SGS number .