Exporter/ Manufacturer Instructions
 
Once you have the original letter of credit (or good copy of the contract or purchase order), contact Watson Park Associates by phone, fax or email if you have any questions concerning your order before it is ready to ship.
 
When order is ready to be released for shipping, simply send original documents to Watson Park Associates, using the courier of your choice or by email if bank is holding original letter of credit, and direct the forwarder to the Watson Park Associates office.
(Click here for Customer Worksheet)
 
We will coordinate with the forwarder to ensure the transport document is acceptable for banking/ payment purposes. Click here for Customer Worksheet. A copy of the filled out worksheet can be sent by fax or email to the forwarder and to Watson Park Associates. Our office will ensure the forwarder has a copy of the invoice being used for collection purpose, for their records.
 
If there is legalization required or a final inspection document to be obtained, Watson Park Associates will work with all parties concerned to ensure all services and documents are finalized, as required for the contract, purchase order or letter of credit.
 
After confirmed transport document is received by Watson Park Associates, the negotiation process will be completed!
 
If this is a letter of credit shipment:
 
Please send freight and copy only of the letter of credit to the forwarder. Instruct the forwarder to contact Watson Park Associates for copy of commercial invoice. Send original letter of credit,commercial invoice, and packing list to us, together with any other original documents that we cannot prepare and are required per the letter of credit. We will work with your forwarder to obtain the appropriate transport document.
 
If this is a sight draft shipment:
 
Please send freight to the forwarder with instructions for them to contact Watson Park Associates. Send original commercial invoice and any special instructions to us. If the freight should be consigned to the buyer’s bank, please make sure forwarder is instructed to do so. We will work with your forwarder to obtain the appropriate transport document.
 
 
 
 
Exporter/ Manufacturer Instructions
 
Once you have the original letter of credit (or good copy of the contract or purchase order), contact Watson Park Associates by phone, fax or email if you have any questions concerning your order before it is ready to ship.
 
When order is ready to be released for shipping, simply send original documents to Watson Park Associates, using the courier of your choice or by email if bank is holding original letter of credit, and direct the forwarder to the Watson Park Associates office.
(Click here for Customer Worksheet)
 
We will coordinate with the forwarder to ensure the transport document is acceptable for banking/ payment purposes. Click here for Customer Worksheet. A copy of the filled out worksheet can be sent by fax or email to the forwarder and to Watson Park Associates. Our office will ensure the forwarder has a copy of the invoice being used for collection purpose, for their records.
 
If there is legalization required or a final inspection document to be obtained, Watson Park Associates will work with all parties concerned to ensure all services and documents are finalized, as required for the contract, purchase order or letter of credit.
 
After confirmed transport document is received by Watson Park Associates, the negotiation process will be completed!
 
If this is a letter of credit shipment:
 
Please send freight and copy only of the letter of credit to the forwarder. Instruct the forwarder to contact Watson Park Associates for copy of commercial invoice. Send original letter of credit,commercial invoice, and packing list to us, together with any other original documents that we cannot prepare and are required per the letter of credit. We will work with your forwarder to obtain the appropriate transport document.
 
If this is a sight draft shipment:
 
Please send freight to the forwarder with instructions for them to contact Watson Park Associates. Send original commercial invoice and any special instructions to us. If the freight should be consigned to the buyer’s bank, please make sure forwarder is instructed to do so. We will work with your forwarder to obtain the appropriate transport document.
 
 
 
 
 
“We highly value the attention to detail and professionalism that is a constant.”
 
- Industrial Machine Tools, Inc.
 
“I would recommend Watson Park Associates for any company who want fast returns on their collections and error free presentations.”
 
- Koppers, Inc.
 
“Knowledgeable, detail oriented and quick to respond to requests for assistance.”
 
- Vogt Power International, Inc.
 
 
Read More Testimonials Here>
 
 
 
 
 
 
“We highly value the attention to detail and professionalism that is a constant.”
 
- Industrial Machine Tools, Inc.
 
“I would recommend Watson Park Associates for any company who want fast returns on their collections and error free presentations.”
 
- Koppers, Inc.
 
“Knowledgeable, detail oriented and quick to respond to requests for assistance.”
 
- Vogt Power International, Inc.
 
 
Read More Testimonials Here>
 
 
 
 
 
 
We can be reached by phone, email or fax anytime.
 
 
Watson Park Associates
117 McLaughlin Road
Coraopolis, PA 15108 
Telephone: 412-637-9110
Facsimile: 412-226-5145
Email: info@watsonparkassociates.com
 
 
 
 
Watson Park Associates. All Rights Reserved
Custom Website by Pittsburgh Web Designs, LLC
 
 
 
 
We can be reached by phone, email or fax anytime.
 
 
Watson Park Associates
117 McLaughlin Road
Coraopolis, PA 15108 
Telephone: 412-637-9110
Facsimile: 412-226-5145
Email:info@watsonparkassociates.com
 
 
 
 
Watson Park Associates. All Rights Reserved
Custom Website by Pittsburgh Web Designs, LLC
 
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