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CPT means the seller pays for shipping to a destination, but risk transfers to the buyer once the goods are handed to the carrier. CIP is similar, but the seller also provides insurance for the shipment.

DDP means the seller is responsible for the entire delivery process, including shipping, customs clearance, duties, and taxes. The order is delivered to the customer fully cleared, with no additional charges on delivery.

DAP means the seller is responsible for delivering the goods to the destination, but the buyer must pay any import duties and taxes. The shipment may be held by the carrier until these charges are paid.

FCA means the seller delivers the goods to a carrier or agreed location, after which the buyer takes responsibility for transport, customs, and risk.

EXW means the seller makes the goods available at their premises, and the buyer is responsible for all transport, customs, and risk from that point onwards.

A VAT number is a unique identifier assigned to businesses registered for Value Added Tax.

An IOSS number is a tax identification number used to simplify VAT collection on low-value goods imported into the EU.

An EORI number is a unique identifier required for businesses importing or exporting goods internationally.

Customs lanes define how orders are processed for international shipping and customs clearance.

A UKIMS number is used to move goods into Northern Ireland under the UK Internal Market Scheme.

FHDDS refers to the full set of data required for customs declarations.

A lot is a group of inventory units that are tracked together.

Templates are predefined file structures used to upload data into Pimento.

Channels are the platforms where your orders originate from.

Address formatting refers to how delivery addresses are structured and entered correctly.

Incoterms define who is responsible for shipping, costs, and risk during international deliveries.

An API (Application Programming Interface) allows different systems to communicate and share data automatically.

A CSV (Comma-Separated Values) file is a simple format used to store data in a table structure.

A PO number is a reference used to identify a specific purchase order between a buyer and a supplier.

An ASN (Advanced Shipping Notice) is a notification sent to the warehouse before stock arrives.

A SKU (Stock Keeping Unit) is a unique identifier used to track individual products in your inventory.