UTS Document Maker

Document

Document type Our company Reference no. Date

Bank (title of account / advise bank) — click to see all banks

Extra heading line (optional) Design Faint logo watermark Printing on company letterhead paper (leave space at top, hide our header)

Parties

Kind attn

Roles: Buyer, Sold To, Consignee, Notify, Remitting Agent, Shipper, etc. Tick "Signs" to add a signature box for that party.

Goods, packing & price

Rice variety Broken % Milling Crop year Description of goods (written automatically from the 4 choices above — standard wording is set in Settings) Brand (optional) Origin Currency Trade term Port / place for trade term Tons loaded per container Container size

Shipment, payment & terms

Shipment by Count containers automatically Shipment (written automatically; typing here switches that off) Payment terms Validity Health certificate Note / other terms (optional) Closing line Our signatory name Designation

Payment suggestions:

Sales contract details

Containers / quantity note Quantity tolerance Loading port Destination port Destination country Last date of shipment Partial shipment Packing note

Quality specifications

Shipping documents (one per line) Buyer's bank details (optional) Contract clauses

Put a blank line between clauses. The first line of each clause is its heading. {DEST_PORT}, {DEST_COUNTRY}, {TERM} and {ORIGIN} are filled in automatically.

Settings: companies & banks

Bank details below were copied from your past documents. Please check every account number and IBAN before using them. The UBL entries looked inconsistent in the samples.

Our companies

Rice descriptions (one standard wording per rice)

{BROKEN} = broken %, {MILLING} = single/double milled (left out if not chosen), {CROP} = crop year.

Banks