Sourcing reference

Korean Cosmetics Export Glossary

Plain-English definitions of the ingredient, formulation, regulatory, packaging and trade terms you meet when sourcing Korean cosmetics — written for overseas B2B buyers.

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P

Trade & logistics

PO (Purchase Order)

The buyer's binding order document referencing the agreed proforma invoice, quantities, prices, Incoterms and delivery window.

Trade & logistics

Proforma invoice (PI)

A pre-shipment quotation in invoice form covering products, quantities, unit prices, Incoterms, payment terms and validity.

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