Documentation Support for Domestic & International Orders
LANJ Trading LLC prepares and coordinates commercial documentation for U.S. product transactions. When orders ship internationally, we can support invoices, packing lists, and order verification — while keeping import compliance with the buyer.
Commercial invoices
We prepare commercial invoices that reflect the agreed line items, SKUs, quantities, unit prices, and totals. Invoices are aligned with the buyer's purchase order and the vendor quotation so the transaction record stays consistent end to end.
Packing lists
Packing lists detail the cartons, weights, and item counts associated with an order. Where the vendor supplies packing detail, we consolidate it into a single document the buyer can use for their freight forwarder or warehouse intake.
Product verification
When applicable, we can provide order photos, quantity checks, and visible-condition verification before release or handoff. This is a documentation step — it confirms what was prepared, not a warranty or quality certification on behalf of the manufacturer.
Buyer-appointed freight coordination
Freight, customs brokerage, and destination handling are typically arranged by the buyer or by a forwarder the buyer appoints. LANJ can coordinate handoff with that forwarder and provide the commercial documents the forwarder needs.
Buyer responsibility
Buyers are responsible for import compliance, duties, taxes, destination requirements, and customs brokerage unless otherwise agreed in writing. LANJ Trading LLC does not act as a customs broker and does not provide legal or regulatory advice on destination-country requirements.
Related
Need help sourcing products from U.S. suppliers?
Send your SKU list, quantities, and product categories. LANJ Trading LLC will review your request and follow up with organized supplier coordination.