- DI = Direct Import
- SO = Sales Order
- PO = Purchase Order
- IF = Item Fulfillment
- CI = Commercial Invoice
- PL = Packing List
- BOL = Bill of Lading
- BL = Bill of Lading
- CY = Full container
- CFS = Partial Container
- FF = Freight Forwarder
- CRD = Cargo Ready Date
- FCR = Freight Cargo Receipt
- Docs = Documents
- Org. FCR = Original FCR
- Ref = Reference
- ETD = Estimated Time of Departure
- CBM = Cubic Meter
- NW = Net Weight
- GW = Gross Weight
- LC = Letter of Credit
- OA = Open Account
Direct Import Abbreviations
Updated on February 22, 2023