ACME-2026-0428

SGUS · FOB

This export shipment view checks origin export requirements and destination import requirements together.

Total

11

Required

6

Conditional

5

Required includes 3 base items, 1 choice items, and 2 data checks. B/L/AWB is reviewed as transport evidence against both origin and destination needs.

Document steps

Select a step to view validation details

02

Purchase Order

SingaporeConditional

Record order terms internally, or complete the buyer's PO format to confirm items, quantities, delivery timing, and Incoterms.

Applies when: When order terms need to be fixed as a document.

Validation Gate

PO Order Baseline

Confirm items, quantity, delivery timing, and trade terms before CI/PL preparation.

Required Information

Supplier / Buyer
PO No. / Date
Item, quantity, unit price
Delivery or shipment basis

Checks

PO quantity matches later CI/PL quantity
Order unit price is compared with invoice unit price
Delivery date and planned shipment date are checked

Review Triggers

PO number or item data is missing
PO quantity differs from CI/PL baseline
Trade Document Checklist | Documents Dock