SCO – means SOFT CORPORATE OFFER, it is usually used in the IMPORT/EXPORT businesses and in commodity Business.
The Seller issues an SCO and normally the following details will be included:
A) Name of Commodity
B) Quantity
C) Discharge Port
D) Type of Shipment (CIF)
E) Price
F) Origin
G) Type of Payment Accepted
H) Procedure to Purchase the Product Etc