Marketing business/purchasing procurement
Asl approved supplier list of suppliers approved by the customer
AVL approved vendor list of suppliers approved by the customer
BV book value Book Value
CFR cost and freight (... Named port of destination) cost plus freight (... designated destination port)
CIF cost, insurance & Freight (... Named port of destination) cost plus insurance plus freight (... designated destination port)
Cip carriage and insurance paid (... Named port of destination) freight, insurance paid to (... specified destination)
Cod cash on delivery post-delivery payment
Cpt carriage paid (... Destination) freight to (... destination)
CRR contract/PO review record contract review record or report
CWO cash with order pay-as-you-go
D/A document against acceptance statement
D/P document against payment/delivery preformance payment delivery/delivery rate
D/d demand draft invoice
D.n. delivery note delivery notes (documents used to record material shipment)
D. O. Delivery order delivery order (document used to record material shipment)
D/A delivery against acceptance delivery
D/P delivery against payment delivery
FCA free carrier (... Named place) goods delivery carrier (... specified location)
FOB free on board (... Named port of shipment) shipping port on Ship (... designated shipping port)
LC letter of credit
Moq minimum order quantity
Mt Mail Transfer
NRE non recovery expanses/non returnable expanses unrecoverable overhead/unrecoverable overhead
OA open account credit
P. O. Purchase Order/payment order
PR purchase requisition order Application Form (clearly state the goods to be ordered, price, quantity, etc)
RFQ request for quotation
RMA return material Authorization invalid product return authorization letter
SAE settement after export
SBE settement before export
S. O. sales order
T & C term and condition Trading Conditions
Tnky turnkey material purchased by yourself
Tr trust receipt
TT telegraphic transfer wire transfer
UC undertaking clause Bank's commitment terms
U/P or up unit price