International Freight Documentation (1): Overview
The documentation used in international trade and freight is extensive and complicated. Inexperienced firms can find the process troublesome and...
Capacity (Procurement Authorization)
“Capacity” is the authorisation to make purchase orders/enter into contracts to procure goods and services on behalf of a commercial...
Compliance and Legality
Purchasing contracts usually consist of a statement acknowledging the nature of the order in precise and descriptive terms. Purchase orders...
The Basis and Components of Contracts
English common law is the basis for most commercial contract law. A contract consists of an agreement between two or...
Payment of International Orders
When Checklist 1 and Checklist 2 have been completed, the mode of payment for goods must be correctly prepared. If...
International Order Checklist 2. Administrative
This list concerns specific requirements for entry through customs of the destination country. These can be obtained from the country’s...
The Process Flow of Orders
Following the order’s acceptance, the agent makes and then stores copies of the order for information retention and emergency retrieval...
International Order Checklist 1. Details of Goods
Checklist 1. Goods Quantity: number of units per item, total weight. Quality: description will be specific to the product shipped....
The Process Flow of Orders
Following the order’s acceptance, the agent makes and then stores copies of the order for information retention and emergency retrieval...