Arrange the following in correct sequence of post shipment procedure in exportation process.
1. C and F agent submits the documents to the exporter.
2. Exporter intimates the importer about the shipment of goods.
3. Submission and negotiation of documents with bank.
4. Bank negotiates these documents to the importer's bank in the manner as specified in the letter of credit.
5. Documents are attested with the bill of exchange
6. The exporter gets immediate payment from his bank after signing letter of indemnity.
7. Importer receives the documentary bill of exchange, he releases the payment.
8. After receiving proceeds the exporter intimates the RBI by recording the facts on duplicate copy of GR.
9. The exporter receives subsidies and concessions if he is eligible.

A. 1, 2, 3, 4, 5, 6, 7, 8, 9

B. 2, 1, 3, 4, 5, 6, 7, 8, 9

C. 9, 1, 2, 3, 4, 5, 6, 7, 8

D. 9, 2, 1, 3, 4, 5, 6, 7, 8

Answer: Option A