What is Facture de Fret?
In this glossary, Facture de Fret refers to: A detailed invoice issued by a carrier to a shipper specifying transportation charges, surcharges, and payment terms for cargo moved from origin to destination.
How is Facture de Fret used in logistics?
In logistics communication, this term appears in contexts such as: "La Facture de Fret doit être réglée par le destinataire avant la livraison de la cargaison."
Why does Facture de Fret matter in logistics?
Facture de Fret matters because it supports clear communication in Transport Documents contexts for Freight Forwarders, Supply Chain Managers, and Customs Brokers. It also connects to aviation training and exam language such as FIATA Diploma, CILT Certification, and IATA DGR.
Who uses Facture de Fret?
Facture de Fret is mainly used by Freight Forwarders, Supply Chain Managers, and Customs Brokers.
What category does Facture de Fret belong to?
In this glossary, Facture de Fret is grouped under Transport Documents. Related pages in this category explain adjacent procedures, commands and operational concepts.
Where does this definition come from?
This definition is sourced from Incoterms 2020 (ICC), FIATA, IATA DGR, WCO and published by Protermify Logistics as a static logistics reference page.
