Work with your team on creating the following attached 3 export documents. . Pro-Forma Invoice . Purchase Order . Bill of Lading You're expected to complete and submit the above forms (3) with the information based on your group's chosen company and product. You can find examples of these documents in the FITT e- book. Please ensure that the company name, product type, customer and carrier company name is mentioned in the documentation when needed. Details such as tax codes, export numbers or dates can be created by your team at your own discretion. You will be graded based on how well you complete the forms as well as your level of accuracy, relevance and detail to terms. A formal title page should include the following