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The papers that go with the goods.

An order's shipments packed into boxes, and from them the packing list, the commercial invoice and the delivery note; or, when the supplier ships direct, packing instructions and labels that name neither your client nor your price.

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8 capabilities, one number each.

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Shipments of an order

An order goes out in one consignment or several, each with its own lines, mode of transport, Incoterm, ports and AWB or B/L number.

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Packages

Say what goes in which box, with its size and gross weight; the net weight is calculated from the catalogue.

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Packing list

Box by box, with net and gross weight, sizes, volume and shipping marks, as PDF and Excel. No prices.

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Commercial invoice

The tax invoice itself, printed with HS codes, country of origin, weights, packages and a declaration: one number and one set of amounts for customs and for the books.

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Delivery note

For a local hand-over: what goes now and what follows, the shelf each part is on, and a line for the receiver to sign. Issuing it takes the parts off the shelf.

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When the supplier ships

The supplier ships to your forwarder, addressed to you, with packing instructions and labels that name neither your client nor a price; the forwarder adds your documents to the goods. Your client never learns who the supplier is.

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E-mails with the documents

One e-mail each to the supplier, the forwarder and the client, with the right documents attached and wording you can edit in the templates.

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Country of origin

Kept on the part card and read off a supplier's quotation when it says where the part was made.

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Book a demo

Pick the parts. We show them running.

Thirty minutes on a live desk: your part numbers, your languages, your suppliers. Tell us which systems you're looking at and we'll start there.

Or write to sales@terramine.ae · call +971 4 498 6443

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Optional. What you sell, how many calls and RFQs you get a day, which languages your customers speak.
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