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Proforma Invoice · 94%
Letter of Credit (MT700) · 99%
Commercial Invoice · 94%
Bill of Lading · 91%
Packing List · 94%
Certificate of Origin · 88%
Insurance Certificate · 94%
FieldPILCCIBLPLCOOINS
ReferencePI-2026-118ILC-ADB-26-0457INV-77812HLCU-HAM-55120———
Applicant—Al Noor Industrial LLCAl Noor Industrial LLC————
Beneficiary—Rhein Stahl GmbHRhein Stahl GmbH————
CurrencyUSDUSDUSD———USD
Amount412,000420,000446,250————
Goods—Hot rolled steel platesHot rolled steel plates————
HS code7208.517208.517208.51————
Quantity500500525—525——
Unit price824—850————
Port of loading—Hamburg—Hamburg———
Port of discharge—Jebel Ali—Jebel Ali———
Latest shipment—2026-09-30—————
On-board date———2026-10-02———
Vessel———MSC AURORA———
IMO———9301234———
Consignee———To order of Abu Dhabi Bank———
Shipping marks——ANI/JEA/26ANI/JEA/26ANI-JEA-26——
Gross wt (kg)——528,400528,400526,100——
Containers———MSCU1234567, MSCU7654321MSCU1234567, MSCU7654321——