I need your urgent support concerning the incoterms and seafreight and airfreight invoices.
We would have for seafreight invoices one part mentioning the seafreight with “CIF Laem Chabang” and then the costs. The next part would be “insurance” and then the costs for insurance.
For airfreight free of charge there are no freight charges but if the shipment is against charge, what incoterm do we have? Is this CIF for shipments with airfreight against charge and CFR for shipments without charge?
Would the invoice for parts against charge with incoterm CIF be then created as “fob and freight charges” in one column and mentioning the insurance costs in a separate column?
Please confirm the proceeding or tell us if you want us to create the invoices in another way.