Direct Collection-Sight Draft1. Seller makes shipment to buyer2. Draft, documents and direct collection letter sent to buyers bank w/ copy of DCL to sellers bank3. Draft and copy of invoice sent to buyer4. Buyer agrees to allow bank to debit account and pay5. Title documents released to buyer for Customs clearance6. Payment made to sellers bank7. Sellers account is creditedo Pro-forma Invoiceo Commercial Invoice o Packing List o Shipping Instruction o Intimation of Inspection o Certificate of Inspection / Quality Control o Insurance Declaration o Certificate of Insuranceo Shipping Order o Mates Receipt o Bill of Lading / Combined Transport Document o Certificate of Origin o Bill of Exchange o Shipment Advice o Letter to the Bank for Collection / Negotiation of Documents Certificate of Origin