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Documentation1. SELLER’S commercial invoice in triplicate, based on the weight stated in the B/L and the actual Fe and moisture contents stated in Certificate of Analysis.
2. Full set of 3/3 original B/L, clean on board, issued to order, blank endorsed and marked ‘freight payable as per charter party’, setting forth the weight in metric tons, evidencing shipment from loading port to discharging port.
3. Certificate of Weight in one original and three copies issued by an independent surveyor, showing actual weight of cargo certified by draft survey.
4. Certificate of Analysis in one original and three copies issued by an independent surveyor, showing the results of test of chemical composition, size distribution and moisture called for in contract.
5. Certificate of Origin in one original and three copies issued Chamber of Commerce or Chamber of Commerce and Industry in Brazil or other Local Authority.
6. Copy of facsimile sent by SELLER to BUYER within seven (7) working days after shipment date advising shipment details including name of carrying vessel, name of supplier, invoice value, gross weight and B/L No. and date.