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Standard Documents format

Following standard document formats for international business transactions can be used as base for modification to suit your requirements.

Sl Code Description Issuer
1 BOA Basic Ordering Agreement Buyer and Seller
2 RFQ Request for Quotation Buyer
3 QTO Quotation Seller
4 POR Purchase Order Buyer
5 PIV Proforma Invoice Seller
6 LCI Letter of Credit Instructions Seller
7 LCA Letter of Credit Application Buyer
8 DLC Documentary Letter of Credit Issuing Bank
9 SOR Shipping Order Seller
10 PKL Packing List Seller
11 INV Commercial Invoice Seller
12 COO Certificate of Origin Trade Association
13 BEF Beneficiary Certificate Seller
14 ICE Inspection Certificate Inspection Agency
15 COI Certificate of Insurance Insurance Agency
16 SRC Ships Register Certificate Carrier
17 DDR Documentary Draft Seller
18 OBL Bill of Lading Freight Forwarder
19 BIL Bank Instruction Letter Seller
20 LCP Letter of Credit Processing Sheet Seller

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