Transcription of PROFORMA INVOICE - Freight forwarder
1 I declare all information contained on this INVOICE to be true and 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. (19 CFR )DATETITLESIGNATURESHIPPER Description Product No., Harmonized No. Country of Origin, Serial PricePage ____ of ____Total PriceItem NoInvoice Date:UOMShip Date:QuantityFile Number:CONSIGNEE BILL TO --- SHIPMENT INFORMATION ---Letter of Credit No:Mode of Transportation:Customer PO No:Currency:Transportation Terms:PO Date:Ref No:Number of Packages:Payment Terms:AWB/BL No:Gross Weight(Kg):Incoterms Desc: PROFORMA INVOICECONTINUATION SHEET Description Product No., Harmonized No.
2 Country of Origin, Serial PriceQuantityShip From: total PriceCust PO:Item NoPage _____ of _____Ship To: INVOICE Date:Ship Date: Bill To:File Num.
