What is 运费发票?
In this glossary, 运费发票 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 运费发票 used in logistics?
In logistics communication, this term appears in contexts such as: "承运人在交付提单并将货物交给收货人之前,须支付运费发票。"
Why does 运费发票 matter in logistics?
运费发票 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 运费发票?
运费发票 is mainly used by Freight Forwarders, Supply Chain Managers, and Customs Brokers.
What category does 运费发票 belong to?
In this glossary, 运费发票 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.