Export documentation — included
- Commercial invoice & packing list
- Certificate of origin
- TDS / SDS for customs and handling
- Batch-specific Certificate of Analysis (COA)
Pallet-based and container-based planning for wholesale export operations.
Export operations
Every B2BOIL export order is planned around loading capacity, customs-ready documentation and a clear Incoterm — so a proforma reflects what actually ships.
Once your order is loaded, we upload loading photographs and the full export document set to your account panel — so you review exactly what's shipping before releasing the 70% balance.
FOB by default — CIF available on request.
Planning pallet or container loads? See the full capacity matrix on Bulk Supply →
Payment & dispatch protocol
A staged deposit-balance flow, so you see proof of what's shipping before the final payment.
We send a proforma with pricing, packaging, Incoterms and lead time.
Approve the proforma and upload your payment receipt to your account panel. Production begins once we verify it.
When your goods are loaded, we upload loading photographs plus your export & customs documents to your panel — so you see exactly what's shipping before paying the balance.
After reviewing the loading proof and documents, upload the balance receipt.
We ship, and you track it from your panel.
Full commercial terms: Terms of Purchase.
Talk to B2BOIL about documentation, Incoterms and export scheduling.