What is Facture de Fret?
In this glossary, Facture de Fret refers to: A bill issued by a carrier or freight forwarder to a shipper or consignee for transportation services rendered, detailing charges, route, and payment terms.
How is Facture de Fret used in logistics?
In logistics communication, this term appears in contexts such as: "Le paiement de la facture de fret est exigé avant que le transporteur ne délivre le connaissement et remette la marchandise au destinataire."
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.
