Overview of All Documents
cieTrade.net provides a robust selection of documents throughout the platform. Here is a list of each document, where it is located, and a link to further explain its function and use.
From a Sales Order:
- Price Confirmation (Contract Orders Only)
- Pro Forma Invoice Document
- Sales Order Document
- Sales Order (Spot Orders Only)
From a Purchase Order:
From a Booking:
- Bill of Lading Instruction
- Booking Instruction
- Commercial Invoice Document
- Packing List
- Packing List VGM
From a Brokerage Worksheet:
- Annex VII
- Bill of Exchange
- Bill of Lading Short Form
- Certificates (must be created by user)
- Cover Letter (must be created by the user)
- Delivery Note
- Freight Confirmation Document
- Invoice
- Packing List Document
- Pickup Purchase Confirmation
- Print Worksheet
- Order Confirmation (Contract Orders)
- Receiving Weight Notice Document
- Receiving Ticket
- Scale Ticket Document
- Transportation Instructions
- Worksheet
From Inventory Receiving:
- Bill of Lading Short Form
- Breakdown Sheet
- Freight Confirmation
- Pickup Purchase Confirmation
- Received Weight Notice
- Receiving Ticket Document
- Scale Ticket
- Worksheet (Receiving)
From Inventory Shipping:
- Bill of Exchange
- Bill of Lading Instruction (Container)
- Bill of Lading Short Form
- Certificates (must be created by
user ) - Certificate of Origin Form
- Commercial Invoice (Basic)
- Cover Letter (must be created by the user)
- Form 6
- Form 9
- Freight Confirmation
- Invoice Document
- Packing List (Shipping)
- Packing List (Container)
- Scale Ticket
- Transportation Instructions
- Warehouse Load List
- Warehouse Release
- Invoice with Adjustment Document