PROFORMA INVOICE
Export References: Expiration Date:
Quote Number:
Customer Order Number:
Exporter Name and Address: Ship To Name and Address: Sold To Name and Address:
Intermediate Consignee/Consigned to: Notify Party Name and Address: Estimated Date of Shipment:
AWB/BL Number:
Currency: USD
Letter of Credit Number:
Conditions of Sale and Terms of Payment: Transportation method:
Total Number of Packages:
Via:
Title Transfer Occurs At: Total Net Weight (kgs):
Pre-Carriage Freight: Total Gross Weight (kgs):
Pre-paid Collect___
Shipment/Delivery Terms: Main-Carriage Freight:
Pre-paid Collect___
Payment Terms: On-Carriage Freight:
Pre-paid___Collect__
Item Number, Product Description, Tariff Classification Number, Country of Origin Quantity Unit Total Price
Price
Total USD
Please Note: These commodities, technology, or software were exported from the United States in accordance with the Export Administration
Regulations. Diversion contrary to U.S. law prohibited.
Authorized Signature:
Company:
Name: Title:
Telephone Number(s)
Date: E-mail: Voice: Facsimile:
This invoice is for export/import purposes only and not intended for payment purpose