Invoice c o意思

"C O" in an invoice context typically stands for "Consignee Order" or "Consignee's Order." This term is used to indicate that the goods being shipped are to be delivered to the order of the consignee, who is the party receiving the goods.

When you see "C O" on an invoice, it means that the invoice is being issued for goods that are to be delivered to the consignee as per their instructions or order. The consignee is typically the party that will receive the goods and is responsible for making the payment.

For example, if an invoice has "C O" next to the name of the consignee, it means that the invoice is being issued for goods that are to be delivered to the order of that specific consignee.

It's important to note that the term "C O" can have different meanings depending on the context, especially in shipping and logistics. In some cases, it might also stand for "Consolidator's Order" or "Carrier's Order," but in an invoice context related to goods delivery, it usually refers to the consignee's order.