Process & Logistics
From inquiry to loading at Newark.
A document-driven process at every step, under FOB Newark, Incoterms 2020.


Seven steps.
Risk passes to the buyer once the goods are loaded on board at Newark, per FOB Incoterms 2020.
Inquiry
You send material, monthly tonnage, destination and issuing bank.
Proforma & contract
We issue a proforma invoice and agree a sales contract on FOB Newark terms.
L/C issued & confirmed
Your bank issues an irrevocable letter of credit at sight (SWIFT MT700), which is then confirmed.
Inspection
Independent SGS or Cotecna pre-shipment inspection before loading.
Loading at Newark
1–2 ton coils on pallets, loaded into 20ft containers at 20 MT each.
AES filing & documents
U.S. export filing via AES; documents prepared for presentation under the L/C.
Arrival
Discharge in Pakistan for the buyer's clearance and onward delivery.

Documents
Typical shipping documents.
Commercial invoice · Packing list · Bill of lading · Inspection certificate · Certificate of origin. Exact requirements follow your L/C terms.
Request a Quote
Get an FOB Newark offer.
Tell us the material, monthly tonnage and destination. We reply with pricing and contract terms.
Request a QuoteWhatsApp +1 732 799 8229
| Terms | FOB Newark, Incoterms 2020 |
|---|---|
| Payment | Confirmed irrevocable L/C at sight (MT700) |
| Inspection | SGS / Cotecna pre-shipment |