Standard documents in FOB delivery 

1.Buyer's chartrer party agreement with completed nomination for the Vessel

2.Full set of 3/3 originals plus 3 Non-Negotiable (N/N) copies of Ocean Bill of Lading made out “Clean on Board” marked “Freight Prepaid”. 

3.Original Quantity and Quality Certificates plus two (2) copies as issued at loading port by an Independent Surveyor company nominated by  the Seller.

4.Certificate of Origin plus two (2) copies.

5. NOR , ETA & DoS lodged by buyer's Shipmaster at loading port ,originals plus two (2) copies countersigned for acceptance by terminal's representative;

6.Signed Commercial Invoice (CI), based on the delivered quantity/quality showing name of vessel, Nr. of L/C date of completion and state of delivery.

7.Master Sample Receipt at loading port in one (1) original plus two (2) copies.  

8.Packing List  (1) original and three (3) copies