What is Delivered Ex Ship in SAP SD-FT - Foreign Trade?

SAP Term: Delivered Ex Ship

• Component: SD-FT

• Component Name: Foreign Trade

• Description: An international commercial term under which the seller fulfills the seller's obligation to deliver when the goods have been made available to the buyer importer on board the ship but not cleared for import at the named port of destination. The seller bears all costs and risks of transporting the goods to the named port of destination. This term can only be used for sea or inland waterway transport.

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• Key Concepts: 
  Delivered Ex Ship (DES) is a term used in SAP Foreign Trade (SD-FT) to describe a delivery process in which the seller delivers goods to a buyer at a port of export. The buyer is responsible for arranging and paying for the transport of the goods from the port of export to their destination. 
  
  How to use it: 
  In SAP Foreign Trade, Delivered Ex Ship is used when the seller delivers goods to a buyer at a port of export. The buyer is then responsible for arranging and paying for the transport of the goods from the port of export to their destination. The seller is responsible for providing all necessary documents and information related to the delivery, such as invoices, packing lists, and certificates of origin. 
  
  Tips & Tricks: 
  When using Delivered Ex Ship in SAP Foreign Trade, it is important to ensure that all necessary documents and information related to the delivery are provided by the seller. This includes invoices, packing lists, and certificates of origin. Additionally, it is important to ensure that all necessary arrangements are made for the transport of the goods from the port of export to their destination. 
  
  Related Information: 
  Delivered Ex Ship is one of several delivery processes available in SAP Foreign Trade. Other delivery processes include Delivered Duty Paid (DDP), Free Carrier (FCA), and Free Alongside Ship (FAS). It is important to understand the differences between these delivery processes in order to ensure that the correct process is used for each transaction.