At Kandil Steel , We are proud to be a solution-based
organization which understands our clients' business needs. We
are enhancing the current possible options, tools and
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Export Shipment and documentation
It should be attached to P.I. as an integrated part.
Standard Documents for all Export orders:
1. Commercial invoices (itemized)
2. Packing list (detailed)
3. Transport documents (B/L, FCR, TCN,... Etc.)
4. Certificate of origin (Arab league, COMESA , Eur1 ,
5. Mill Test Certificate
Terms and conditions:
Documents required by the Third party/Governmental Documentation
is available (BL, CO Transport documents and Certificate of
1. Transport documents
Original Transport documents issued in accordance to buyers
request provided that such request doesn’t contradict with
governmental regulations, LC requirements and UCP600 (latest
version), noting that for Bill of lading it must indicate a notify
party in country of destination.
2. Certificate of Origin:
Arab league , COMESA , Eur1 , Eur-MED, form A) issued only by
(The General Organization for Import and Export Control)
NOT by the Chamber of Commerce
Each form of CO has a specific validity area.
It should be issued to the name of Notify party/Consignee shown
in its relative Bill of Lading.
Blank Certificate of Origin (to Order) is not available in
3. Documents instructions
Documents received by buyer directly without LC must be at our
end within three working days from P.I. confirmation or five
working days from P.I. date.
Invoice Buyer’s name, address (same as P.I.) and buyers ref. (if
Description of goods (brief and general description without
contradiction with P.I.)
Buyers bank details (if required- e.g.: CAD transaction)
Buyers mailing address (Including the PO Box – Contact person
Documents instructions must show in details as per the
Certificate of origin:
-Type (Arab league, EUR.1, Form A .. etc)
-buyers ref. (if any)
HS Code (if required)
Any other ref. required by buyer’s customs to appear on
Any other documents necessary for material release in