Proforma invoice template

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PROFORMA INVOICENot being in posession of a commercial seller's or shipper's invoice, I request that you accept the statement of value or the price paidin the form of an invoice submitted below. (19CFR 141.85)SHIPPER Page ____ of ____Invoice Date:Ship Date:File Number:CONSIGNEE BILL TO --- SHIPMENT INFORMATION ---Customer PO No:Letter of Credit No:Mode of Transportation:PO Date:Currency:Transportation Terms:Ref No:Payment Terms:Number of Packages:AWB/BL No:Incoterms Desc:Gross Weight(Kg): Description Product No., Harmonized No.Item NoQuantityUOMUnit PriceTotal Price Country of Origin, Serial No.I declare all information contained on this invoice to be true and correct.SIGNATURETITLEDATEPROFORMA INVOICECONTINUATION SHEETShip From:Cust PO:Page __________ of ______Ship To:Invoice Date:Ship Date: Bill To:File Num: Description Product No., Harmonized No.Item NoQuantityUOMUnit PriceTotal Price Country of Origin, Serial No.