Order Shipping

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📖 Detailed Explanation

Order Shipping is a core operational term in international trade, referring to the process by which the seller, in accordance with the contract or order, delivers the goods to the carrier and completes a series of actions including export customs declaration and loading onto the vessel (or truck or aircraft). It is not merely the physical movement of goods but also involves documentation preparation, transportation arrangements, insurance, and the transfer of risk under trade terms such as FOB and CIF. Usage scenarios include: the seller notifying the buyer of the shipping date after completing production, booking space with a freight forwarder, and obtaining the bill of lading. Points to note: shipping must strictly comply with the shipment period, port of shipment, and port of destination specified in the letter of credit or contract, otherwise it may constitute a breach of contract; also, a distinction must be made between 'shipment' and 'delivery'—under FOB, shipment completes delivery, whereas under DDP, shipment is only one step before delivery. Unlike 'Dispatch,' Order Shipping emphasizes the initiation of the entire transportation process, not merely the departure of goods from the warehouse. Foreign trade practitioners should ensure that shipping documents (such as the bill of lading, packing list, and invoice) are accurate and consistent to avoid refusal of payment due to discrepancies.

📝 Examples

1. According to Order No. 12345, we have arranged order shipping, with an estimated ETD of May 10, 2025. Please confirm the shipping notice promptly. (Note: The seller notifies the buyer of the shipping arrangement, specifying the estimated departure time.) 2. Since the letter of credit stipulates a latest shipment date of June 30, please ensure that order shipping is completed before June 25 and send us a copy of the bill of lading. (Note: Emphasizes that shipping must comply with the letter of credit deadline to avoid breach of contract.)

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