This document outlines the export import procedure and documentation process. It begins with definitions of export, import, and exporter and importer. It then describes the key steps which include registering as an importer/exporter, obtaining an IEC code, taking membership in export councils, opening bank accounts, obtaining export orders, preparing invoices and packing lists, sending goods to port and collecting shipping documents, submitting documents to the bank, and receiving payment. The process involves various documents like invoices, packing lists, bills of lading, SDF forms, and obtaining necessary licenses and codes.