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PackableSofa — Refined γ-2 (abstract soft curve in box) PACKABLE SOFA
Production floor — context for B2B sourcing terms

Glossary

B2B Furniture Sourcing Glossary.

The acronyms, trade terms, and compliance shorthand that appear on every PO, B/L, and audit report. Bookmark it — share it with your team before the next factory call.

8 terms

Logistics & Freight

CBM

Cubic Meters

Volume measure used to price ocean and air freight. One 40HQ container holds ~76 CBM. Packable sofas reduce CBM per unit by ~70%.

FOB

Free On Board

Seller delivers goods to the agreed port and clears them for export. Buyer takes risk and cost from there. Most common Incoterm for first-time PackableSofa orders.

CIF

Cost, Insurance, and Freight

Seller pays freight to destination port plus marine insurance. Risk transfers when goods cross the ship's rail at origin.

DDP

Delivered Duty Paid

Seller handles everything to buyer's door including duties and last-mile. Highest seller commitment — usually quoted only after a working relationship.

FCL

Full Container Load

Buyer pays for and fills an entire 20-ft or 40-ft container. Standard mode for orders ≥ 200 units.

LCL

Less than Container Load

Cargo combined with other shippers' goods. Higher cost per CBM but viable for samples and pilot runs.

40HQ

40-Foot High-Cube Container

Standard ocean container, 76 CBM capacity. Packable holds ~280 sofa units vs ~70 traditional.

HS-9401

Harmonized System Code 9401

Customs classification covering seats convertible into beds, including packable sofas. Required on every B/L.

7 terms

Trading Terms

MOQ

Minimum Order Quantity

Smallest order we accept per SKU. Stock packable starts at 50, custom OEM at 100+, full ODM at 300+.

T/T

Telegraphic Transfer

Bank wire payment. PackableSofa standard: 30% T/T deposit, 70% against B/L copy.

L/C

Letter of Credit

Bank guarantees payment to seller against shipping documents. Available for orders above $50K USD.

OA

Open Account

Buyer pays after receiving goods (typically 60–90 days). Extended after 3 successful POs on T/T terms.

Incoterms 2020

International Commercial Terms

ICC rules defining seller/buyer responsibilities and risk transfer. We quote per Incoterm — buyer picks per market.

Pro-forma

Pro-forma Invoice

Preliminary invoice with full PO details. Used to release deposit and lock production slot.

B/L

Bill of Lading

Shipping receipt and title document. Buyer needs original B/L (or telex release) to clear customs.

7 terms

Compliance

CARB Phase 2

California Air Resources Board

Mandatory formaldehyde-emission standard for any wood-based composite shipped to the US. Without it, customs holds the container.

CertiPUR-US

Polyurethane Foam Certification

Foam tested for low VOC, no heavy metals, no PBDEs. Pairs with CARB for US market eligibility.

OEKO-TEX 100

Textile Safety Standard

Upholstery fabric tested for 100+ harmful chemicals. Required by most EU retailers for soft-furnishing private-label.

REACH

EU Chemical Compliance

Restricts SVHC (Substances of Very High Concern) in any product entering the EU. Tested annually per current SVHC list.

BSCI

Business Social Compliance

Working conditions, wages, occupational safety. amfori-issued. Required by major EU/UK retail buyers.

FSC

Forest Stewardship Council

Chain-of-custody traceability for hardwood. Lets the buyer market the product as sustainably sourced.

ISO 9001

Quality Management Systems

Independent annual audit of our internal QA. Buyers rely on this for SKU-to-SKU consistency.

8 terms

Manufacturing

OEM

Original Equipment Manufacturer

Buyer provides full spec + brand; we build to spec. The buyer owns the design IP.

ODM

Original Design Manufacturer

Buyer provides positioning brief; we design and engineer. We share design IP per agreement.

OBM

Original Brand Manufacturer

We supply finished branded SKU; buyer is a reseller. Most common with distributors.

SPO

Special Project Order

One-off project (hospitality fit-out, retail rollout) outside standard product line.

BOM

Bill of Materials

Itemised list of every component, supplier, and cost. Issued with each OEM quote.

AQL

Acceptable Quality Limit

Statistical sample-inspection standard. PackableSofa default: AQL 2.5 (~95% lot acceptance).

PSI

Pre-Shipment Inspection

Third-party (SGS / BV / Intertek) inspects random samples before container loads. Buyer pays inspection firm directly.

CNC

Computer Numerical Control

Automated cutting on wood frames and foam. Holds ±0.5 mm tolerance — eliminates frame variance.

6 terms

Materials & Testing

Wyzenbeek

Fabric Abrasion Test (ASTM D4157)

Double-rub count fabric survives before showing wear. 50K = retail standard, 100K = heavy-duty / contract.

Martindale

EU Abrasion Test (ISO 12947)

European equivalent of Wyzenbeek. 20K = retail, 40K+ = commercial use.

Foam Density

kg/m³

Higher = more durable. 28 kg/m³ economy, 35+ kg/m³ standard, 45+ kg/m³ premium / hospitality.

ILD

Indentation Load Deflection

Foam firmness measure. Higher ILD = firmer seat. Standard 28–32 ILD for couch cushions.

Rebound

Resilience Test

Percentage of energy returned when foam is compressed and released. >50% = high-resilience.

Wood Moisture

% Water in Hardwood

Furniture frame standard: 8–12%. Outside this range, joints warp or split.

5 terms

Packable-Specific

Vacuum Compression

Air Removal Process

Industrial vacuum chamber evacuates 95% of air from a finished sofa, reducing volume by ~10:1. Trademarked process names exist — ours is generic mechanical vacuum.

Decompression

Cushion Recovery

Once unpacked, cushions absorb air and reach 95–98% of stated dimensions within 24 hours.

Compression Ratio

Volume Saving

PackableSofa standard: 10:1 (one packed sofa occupies the volume of 0.1 traditional units).

Edge Protector

Foam Corner Pad

Pre-formed foam corners inside the carton to prevent rubbing damage during ocean transit.

Double-Wall Carton

Reinforced Box

5-ply corrugated carton, 1,200 lb burst strength. Standard for packable to survive stacking 8-high in container.

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