Commercial invoice and packing list
The commercial invoice records buyer and seller details, contract reference, grade description, ISRI classification, HS Code, tonnage, unit price (USD/MT), Incoterm (CIF, CFR or FOB), destination port, payment terms and total contract value. The packing list itemises each container by number, seal number, gross weight, tare weight, net weight and grade. Both documents are issued in English and prepared for the buyer's nominated bank.
Weighbridge tickets
Net loaded weight per container is verified on our calibrated 60-tonne weighbridge. The weighbridge ticket records the date, container number, gross weight, tare weight and net weight. The weighbridge calibration certificate is held on file and available for buyer audit. Buyers in markets where weight discrepancies historically cause disputes (China, Vietnam) value the calibrated weighbridge above all other QC measures.
Bill of lading and shipping line documentation
The bill of lading is issued by the ocean carrier — typically Maersk, MSC, CMA CGM, Hapag-Lloyd, ONE or Evergreen — once the container is loaded on the vessel at Rotterdam. We arrange original B/L mailing, telex release or seaway bill depending on the contracted terms. Container and seal numbers on the B/L match the packing list and inspection certificate.
EUR.1 movement certificate
Where the EU has a free-trade agreement with the destination country, the EUR.1 movement certificate enables the buyer to claim preferential customs duty. We arrange EUR.1 through our authorised export agent on every qualifying shipment. The certificate is stamped by Dutch customs and accompanies the commercial invoice.
EU Annex VII waste-shipment document
All scrap metal shipments to non-OECD destinations require an EU Annex VII document under EU Regulation 1013/2006 (the Waste Shipment Regulation), aligned with the Basel Convention. The Annex VII names the exporter, importer, recovery facility, waste classification, quantity and route. It is signed by Nautica Metal Scrap B.V. and the destination importer before vessel departure. Compliance is mandatory — non-compliant shipments are turned back at the destination port.
Inspection certificate and certificate of origin
Pre-shipment inspection certificates from SGS, Bureau Veritas, Intertek, CCIC or TÜV are arranged on buyer request. Certificate of origin is issued by the Rotterdam Chamber of Commerce and confirms EU origin. Both documents accompany the commercial invoice and are sent to the buyer's bank in line with the payment terms agreed in the sales contract.
Photo dossier
Each container is photographed during stuffing, after loading, and after sealing. The photo dossier is shared with the buyer alongside the bill of lading and is held on our internal record for 12 months. For destinations where customs frequently requests visual evidence (India, Turkey), the photo dossier accelerates clearance at the destination port.