Click "Create Document" button and the document will be prepared with your account details automatically filled in.
Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the "Next" button.
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
This document can be used as a template for the supplier to give shipping notice to the importer. It is a letter for principal and it sets out the details of the shipment and the payment arrangement with the importer's bank.
This document should be carefully read by the supplier.