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International Concepts PDF
International Concepts PDF
vocabulary
Customs Invoice - Mainly needed for countries like USA, Canada, etc. It
is prepared on a specific form being presented by the Customs authorities
of the importing country. It facilitates entry of goods in the importing
country at preferential tariff rate.
The Bill of Lading is the official document prepared by the carrier duly accepting the
goods for shipment containing information like item, quantity, value, vessel details,
date, port, consigner , consignee etc. Bill of lading is a contract to carry the goods to the
said destination based on which seller can claim consideration and buyer can take
delivery of the goods.
SPAC : The Standard Carrier Alpha Code (SCAC) is a unique two-to-four-letter code
used to identify transportation companies
COD : Cash on Delivery
LTL / Less Than Truckload : This means a shipment that does not require a full 48 or 53
foot trailer.
Labelling
You will need to use correct labelling and shipping marks to ensure
smooth processing of your goods. The consignment itself must be
labelled with its destination. If your goods are being consolidated,
ensure that your own consignment is individually labelled, as it will be
shipped along with other business' goods.
PRO number - Number used by carriers as a reference number for freight movements.
The Serial Shipping Container Code or the SSCC is used throughout the supply chain as
an entity identifier for item tracing and internal control. The first digit is the Package
Type (P). The next 16 digits are the manufacturer code, followed by the serial number of
this container.
Purchase Order
A purchase order (PO) is a commercial document issued by a buyer to a seller,
indicating types, quantities, and agreed prices for products or services the seller will
provide to the buyer. Sending a PO to a supplier constitutes a legal offer to buy products
or services. Acceptance of a PO by a seller usually forms a one-off contract between the
buyer and seller, so no contract exists until the PO is accepted.
Basically a purchase order atleast should contain the following :
the business license number and/or tax account number and/or export permit (license)
number of the exporter
the business license number of the manufacturer from whom the export-trader buys the
export goods
the country of destination and its country code (a numeric country code may be assigned
to each importing country by the customs of exporting country for compiling statistics)
the name, address and code (or license) number of the customs broker or forwarder
Black List Certificate - It is required for countries which have strained political
relation. It certifies that the ship or the aircraft carrying the goods has not touched those
country(s).
Certificate of Shipment - It signifies that a certain lot of goods have been shipped.
Cart/ Lorry Ticket - It is prepared for admittance of the cargo through the
port gate and includes the shipper's name, cart/ lorry No., marks on packages,
quantity, etc.
Shut Out Advice - It is a statement of packages which are shut out by a ship
and is prepared by the concerned shed and is sent to the exporter.