Full description of goods

VALUE FOR CUSTOMS PURPOSE ONLY NO COMMERCIAL VALUEREASON FOR EXPORT : ..........................................................................................................TERMS OF DELIVERY : ..............................................................................................................

IF IT REGARDS : ..The exporter of the product covered by this document ( custom autorization No: .......................)....declares that, except where otherwise clearly indicated, these products are of ................................preferential origin.

Name : ................................................................ Signature : .................................................................

Place and date : ............................................

Total Valueand Currency

CustomCommodity

CodeCountry of Origin

PiecesUnit Value

andCurrency

Sub TotalValue andCurrency

SENT BY:

SENT TO:

Name : ...............................................................................................................

Name : ...............................................................................................................

City/Postal Code : .......................................................................................

City/Postal Code : .......................................................................................

Country : ...........................................................................................................

Country : ...........................................................................................................

Tel/Fax. No : ......................................................................................................

Tel/Fax. No : ......................................................................................................

P.Iva e C. Fisc : ..................................................................................................

PROFORMA INVOICE

No: .........................................

AIRBILL No: ........................................

Data : ....................................................................................Number of Parcels : ...................................................

Total Gross Weight : ..................................................

Total Net Weight : .......................................................

CARRIER :

DICHIARAZIONE DI VENDITA

LISTA VALORIZZATA

Address : ............................................................................................................

Address : ............................................................................................................

Attn : ....................................................................................................................