Buyer checklist
- Confirm import permit and allowed plant products for your country.
- Share required treatments (fumigation, heat treatment, kiln-dry).
- Agree specs: moisture, bale type, container load target.
- Choose Incoterm (EXW, FOB, CIF) and payment method.
- Book pre-shipment inspection if required by bank or buyer.
- Review draft invoice, packing list and phytosanitary before dispatch.
Documentation pack
- Commercial invoice
- Packing list
- Bill of lading / air waybill
- Phytosanitary certificate (where required)
- Certificate of origin
- Treatment certificates (fumigation / heat treatment)
- Traceability / lot numbers