Common Foreign Trade Terms

Comprehensive guide to foreign trade English abbreviations and terminology

Showing 20 of 20 terms

FOB- Free On Board

Incoterms

Definition:

The seller delivers the goods on board the vessel nominated by the buyer at the named port of shipment.

Usage:

Used when the seller is responsible for costs and risks until goods are loaded onto the ship.

Example:

FOB Shanghai - Seller pays for transport to Shanghai port and loading costs.

CIF- Cost, Insurance and Freight

Incoterms

Definition:

The seller pays for the costs, insurance, and freight necessary to bring goods to the port of destination.

Usage:

Commonly used in international trade where seller handles shipping and insurance.

Example:

CIF New York - Seller pays all costs including insurance to New York port.

EXW- Ex Works

Incoterms

Definition:

The seller makes goods available at their premises. The buyer bears all costs and risks from that point.

Usage:

Minimum obligation for the seller, maximum responsibility for the buyer.

Example:

EXW Factory - Buyer collects goods from seller's factory and handles all transport.

DDP- Delivered Duty Paid

Incoterms

Definition:

The seller delivers goods to the buyer, cleared for import and ready for unloading at the destination.

Usage:

Maximum obligation for seller, minimum risk for buyer.

Example:

DDP warehouse - Seller handles all costs including customs clearance to buyer's warehouse.

CFR- Cost and Freight

Incoterms

Definition:

The seller pays for the costs and freight necessary to bring goods to the port of destination.

Usage:

Similar to CIF but without insurance coverage from seller.

Example:

CFR Hamburg - Seller pays freight to Hamburg but buyer arranges insurance.

DAP- Delivered at Place

Incoterms

Definition:

The seller delivers when goods are placed at the disposal of the buyer on the arriving means of transport.

Usage:

Seller bears all risks of bringing goods to the named place.

Example:

DAP warehouse - Seller delivers to buyer's warehouse but buyer handles unloading.

L/C- Letter of Credit

Payment Terms

Definition:

A financial document issued by a bank guaranteeing payment to the seller upon meeting specified conditions.

Usage:

Provides security for both buyer and seller in international transactions.

Example:

Irrevocable L/C at sight - Payment guaranteed upon document presentation.

T/T- Telegraphic Transfer

Payment Terms

Definition:

Electronic transfer of funds from one bank account to another.

Usage:

Common payment method for international trade transactions.

Example:

30% T/T in advance, 70% T/T before shipment.

D/P- Documents against Payment

Payment Terms

Definition:

Documents are released to the buyer only upon payment of the draft.

Usage:

Provides some security for seller while allowing buyer to inspect documents.

Example:

D/P at sight - Payment required immediately upon document presentation.

D/A- Documents against Acceptance

Payment Terms

Definition:

Documents are released to the buyer upon acceptance of a time draft.

Usage:

Allows buyer to receive goods before payment but commits to pay at a future date.

Example:

D/A 60 days - Buyer accepts to pay 60 days after document acceptance.

B/L- Bill of Lading

Shipping Documents

Definition:

A document issued by a carrier acknowledging receipt of cargo for shipment.

Usage:

Serves as receipt, contract of carriage, and document of title.

Example:

Clean B/L - Bill of lading without remarks about damaged goods.

AWB- Air Waybill

Shipping Documents

Definition:

A document issued by an airline for air cargo shipment.

Usage:

Non-negotiable transport document for air freight.

Example:

Master AWB - Issued by airline to freight forwarder.

C/O- Certificate of Origin

Shipping Documents

Definition:

A document certifying the country where goods were manufactured or produced.

Usage:

Required for customs clearance and preferential tariff treatment.

Example:

GSP C/O - Certificate for Generalized System of Preferences benefits.

P/I- Proforma Invoice

Commercial Documents

Definition:

A preliminary invoice sent before goods are delivered, showing estimated costs.

Usage:

Used for quotation purposes and customs declaration.

Example:

P/I valid for 30 days - Quotation expires after 30 days.

S/C- Sales Contract

Commercial Documents

Definition:

A legally binding agreement between buyer and seller outlining terms of sale.

Usage:

Establishes rights and obligations of both parties.

Example:

S/C No. 2024001 - Contract number for reference.

MOQ- Minimum Order Quantity

Order Terms

Definition:

The smallest quantity of goods a supplier is willing to sell in a single order.

Usage:

Helps suppliers maintain profitability and efficiency.

Example:

MOQ: 1000 pieces - Minimum order is 1000 units.

OEM- Original Equipment Manufacturer

Manufacturing

Definition:

A company that manufactures products that are sold under another company's brand.

Usage:

Common in manufacturing where one company produces for another's brand.

Example:

OEM service available - Can manufacture products under your brand.

ODM- Original Design Manufacturer

Manufacturing

Definition:

A company that designs and manufactures products that are sold under another company's brand.

Usage:

Provides both design and manufacturing services.

Example:

ODM solutions - Complete design and manufacturing service.

QC- Quality Control

Quality Assurance

Definition:

The process of ensuring products meet specified quality standards.

Usage:

Essential for maintaining product quality and customer satisfaction.

Example:

QC inspection before shipment - Quality check before goods are sent.

QA- Quality Assurance

Quality Assurance

Definition:

The systematic process of ensuring quality standards are met throughout production.

Usage:

Preventive approach to quality management.

Example:

QA system certification - Certified quality assurance processes.

Category Overview

Incoterms

6 terms

Payment Terms

4 terms

Shipping Documents

3 terms

Commercial Documents

2 terms

Order Terms

1 terms

Manufacturing

2 terms

Quality Assurance

2 terms

Tips for Using Trade Terms

Best Practices:

  • • Always clarify terms with your trading partner
  • • Use the latest Incoterms rules (2020)
  • • Specify the exact location for delivery terms
  • • Understand your responsibilities under each term

Common Mistakes:

  • • Confusing CIF with CFR insurance coverage
  • • Not specifying the exact delivery location
  • • Mixing different versions of Incoterms
  • • Assuming terms mean the same globally