This targets high-intent searches ("export documentation Australia", "pro-forma invoice export", etc.), adds mobile viewport, and boosts E-E-A-T for trade users.Regarding SubfoldersNo subfolders are present or linked on this page (no directory listing, no nested folders like /shipping/exportdocuments/subfolder/). All items are flat links to individual pages/PDFs in various parts of the site (e.g., proforma/, packinglist/, or ../../documentation/trade/...). The "subfolders" you mentioned earlier were in other sections (like /shipping/export/ cargo types).If you see any hidden/internal subfolders or want to create one (e.g., group all docs under /shipping/exportdocuments/forms/), let me know — we can optimize accordingly.Ready for the next? Optimize this hub page (add the head above)?
Move to the linked doc pages (e.g., proforma/index.html, commercial/invoice.html, etc.) alphabetically?
Or back to another area (carships, documentation main folder)?
Your call — we're in flow!
2 web pages
Dive into Pro-Forma Invoice details
Explore Import Documentation Requirements
Revise SEO head for better keywords
Exchange Rates
Compare the Australian (AUD$) against all currencies
and do cross rates with other currencies, Bookmark this page
Purchase
Order Form
After offer and acceptance use purchase order to
start export process
Pro-Forma Invoice
To establish a letter of credit you use this
pro-forma invoice,
print out and send printed copy via fax to Buyer
then Click the submit button.
Buyer then presents Pro-Forma Invoice to their Bank
so that Letter of Credit can be drawn up and sent to Sellers bank.