Proforma Invoice or Commercial Invoice
A proforma invoice is a preview of a sale. A commercial invoice is the bill. Mixing them up stalls payment and clearance.
A proforma invoice is a preview of a sale. A commercial invoice is the bill. Mixing them up stalls payment and clearance.
Before an export set leaves the office, match names, weights, originals, and dates. One mismatch can hold the cargo.
A quantity clause sets the amount, the tolerance, and who chooses the final figure. The price means little without it.
Cargo waits on mismatched names, missing originals, and dates that disagree. The grain can be fine and still not move.
A packing list counts bags, marks, and lot codes so a specialty grain shipment can be checked piece by piece.
A shortage claim starts when delivered weight and loaded weight diverge. The contract, not the louder email, decides what counts.
A weight certificate records how a grain cargo was measured. Shore scales and draft surveys answer different questions.
Why grain buyers request a certificate of origin, who usually issues one, and how it can clash with the invoice.
What a commercial invoice on a grain sale should name: parties, quantity, price, currency, and origin.
Plain-English guide to FOB, CFR and CIF in bulk grain sales: who pays freight and insurance, where risk passes, and a simple cost example.
What a phytosanitary certificate is, who issues it, and how exporters can avoid delays by matching it to the importing country's rules.
What a bill of lading says on a bulk grain shipment, why it works as a receipt and title document, and the mistakes that cause costly delays.