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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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