Trade Quiz

A document that contains all the product information for a specific shipment.

• Commercial Invoice

• Packing List

• Flat File Tab

It is part of the required fields wherein we get the origin of the shipment and not the destination of the shipment.

• Country of Origin

• SKU

• Manufacturer Information

The unique identifier or the unique code of each item.

• PO Number

• SKU

• County of Origin

It is the main tool of Flexport where we enter the information in CI/PL.

• Core

• Core Left

• Okta

The document that we follow for a specific Client’s instruction. It is mostly used in AdEx.

• CI Requirement

• Trade Module

• Standard Operation Procedure

The document that we follow for the escalation process.

• CI Requirement

• Trade Module

• Standard Operation Procedure

Composed of three letters and always in an uppercase letter.

• SKU

• Incoterms

• Container Number

Unit we use for Gross and Net Weight

• Pounds (LB)

• Kilograms (KGS)

• Metric Tons (MT)

Unit we use for Volume

• CBM and M3

• CUFT and M3

• M2 and M3

The document where we can find the other charges and the items that can be prorated or not.

• CI Requirement

• Trade Module

• Proration Chart