1. Decide about one product to export or import. You have to prove your negotiation with a Contract. make a contract. Provide shipment specifications (detailed information)
2. Pretend that the goods were shipped as per your contract and shipping and commercial information prepare the following documents:
a. Commercial Invoice
b. Bills of exchange
Below is the format for the commercial invoice and bill of exchange. Kindly refer the templets 
300 E Multiple Pages 100% 6. Page Width New Arrange Split Window All | Synchronous Scrolling 6. Reset Window Position Macios Switch Windows Properties Zoom Window Macros SharePoint Bill of Exchange (Draft) Date and Place Amount At of this sole bill of exchange Pay to the order of. Oblio International Ltd, The Sum of To: For Authorized signature & title Endorsed by: 3 COMMERCIAL INVOICE Seller Consignee Buyer: (if not consignee) Reference No. Date Invoice No. Vessel/Flight No Buyer's Ref No. Invoice Date I Port/Airport of Loading Country of Origin of Goods Country of Destination Method of Payment: Terms of Delivery: Currency: W 13 E Page Width Zoom Arrange Split Window All Synchronous Scrolling LE Reset Window Position Window Switch Windows Macros Properties Macros SharePoint Seller COMMERCIAL INVOICE Consignee Buyer: (if not consignee) Reference No. Date Invoice No. Vessel/Flight No Buyer's Ref No. Invoice Date Port Airport of Loading Country of Origin of Goods Country of Destination Method of Payment: Terms of Delivery: Currency: Marks & Nos. units No. of & Product Description Unit Price Total I Company Name: Oblio international Ltd, Invoice Total Signature: . W R14 W Page Width Window Split scrolling EL Reset Window Position All Zoom Switch Windows Macros Properties Window Macros SharePoint Shipper Booking No: Consignee Shipped on board the vessd, the goods or packages said to contain the cargo described below, in apparent good order unless otherwise indicated herein to be came to the part of discharge or such port or place as selected by the carrier under the terms and conditions of this bill of lading, with or without transshipment, as the vessel or other commecting conveyances may safely get, and to be delivered her in like order and condition unto order or assigras, subject to the terms and condition into order or assigns, subject to the terms and conditions and exceptions on the face and back bereofIf required by the carrier, the bill of lading duly endorsed must be exchanged for the goods or delivery order. In accepting this bill of lading, the merchant agrees to be bound by all the stipulations, exceptions, terms and conditions on the face and back hereof, whether written typed, printed or stamped In witness bereof, the undersigned on behalf of the carrier, ther master of this vessel has signed the number of bills of lading stated below, all of this tenor and date, one of which being accomplished, the others to stand void Port of Arrival Vessel & Voyage Notify Party Port of Loading Marks & Nos No. of Pkgs Description of Goods Gross Weight & Cubic Measure Originals Issued: Freight and Charges: B/L No: Dated At Steamship Co. Name: Signature: I BACK OF DOCUMENT: (endorsement) ere W 300 E Multiple Pages 100% 6. Page Width New Arrange Split Window All | Synchronous Scrolling 6. Reset Window Position Macios Switch Windows Properties Zoom Window Macros SharePoint Bill of Exchange (Draft) Date and Place Amount At of this sole bill of exchange Pay to the order of. Oblio International Ltd, The Sum of To: For Authorized signature & title Endorsed by: 3 COMMERCIAL INVOICE Seller Consignee Buyer: (if not consignee) Reference No. Date Invoice No. Vessel/Flight No Buyer's Ref No. Invoice Date I Port/Airport of Loading Country of Origin of Goods Country of Destination Method of Payment: Terms of Delivery: Currency: W 13 E Page Width Zoom Arrange Split Window All Synchronous Scrolling LE Reset Window Position Window Switch Windows Macros Properties Macros SharePoint Seller COMMERCIAL INVOICE Consignee Buyer: (if not consignee) Reference No. Date Invoice No. Vessel/Flight No Buyer's Ref No. Invoice Date Port Airport of Loading Country of Origin of Goods Country of Destination Method of Payment: Terms of Delivery: Currency: Marks & Nos. units No. of & Product Description Unit Price Total I Company Name: Oblio international Ltd, Invoice Total Signature: . W R14 W Page Width Window Split scrolling EL Reset Window Position All Zoom Switch Windows Macros Properties Window Macros SharePoint Shipper Booking No: Consignee Shipped on board the vessd, the goods or packages said to contain the cargo described below, in apparent good order unless otherwise indicated herein to be came to the part of discharge or such port or place as selected by the carrier under the terms and conditions of this bill of lading, with or without transshipment, as the vessel or other commecting conveyances may safely get, and to be delivered her in like order and condition unto order or assigras, subject to the terms and condition into order or assigns, subject to the terms and conditions and exceptions on the face and back bereofIf required by the carrier, the bill of lading duly endorsed must be exchanged for the goods or delivery order. In accepting this bill of lading, the merchant agrees to be bound by all the stipulations, exceptions, terms and conditions on the face and back hereof, whether written typed, printed or stamped In witness bereof, the undersigned on behalf of the carrier, ther master of this vessel has signed the number of bills of lading stated below, all of this tenor and date, one of which being accomplished, the others to stand void Port of Arrival Vessel & Voyage Notify Party Port of Loading Marks & Nos No. of Pkgs Description of Goods Gross Weight & Cubic Measure Originals Issued: Freight and Charges: B/L No: Dated At Steamship Co. Name: Signature: I BACK OF DOCUMENT: (endorsement) ere W
