1) I/V or B/L
Shipper/Exporter : SST (...do you want to add "on behalf of SSE" or not?) On B/L I would add on behalf of Sekisui S-lec BV, Roermond.
Buyer : SSE ( Buyer isn’t SSE but Ramadan )
Consignee : Ramadan
Notify : Ramadan (...do you want to add SSE as 2nd notify party or not?) I would keep it like it was.. not SSE as 2nd Notify party. We only need the original set of B/L’s as soon as they are available
2) C/O
We need your commercial invoice and packing slip to do C/O for third party. As soon as we have these I will copy and send by email
Do you want any specific word or clause in C/O? attached an example how we make the C/O if the same info could be on the C/O that would be much obliged.