Dear Richard,
Pls recheck the term agreement : we will import and do clear all 13 containers for you (not C&F), so you have to pay at 5 days before ETA to avoid demurrage charge. Once we received complete payment we will deliver container to your warehouse.
So we need POs to process with our L.A office. For original documents we can't sent to you as we use to clear with US customs and FDA, so only Commercial invoice that we will bill you.
Any question pls feel free to let me know.