SHIPPER PROFORMA INVOICE...PROFORMA INVOICE Date Ref. City City City SHIPPER Company Name VAT-no...
Transcript of SHIPPER PROFORMA INVOICE...PROFORMA INVOICE Date Ref. City City City SHIPPER Company Name VAT-no...
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PROFORMA INVOICE
Date
Ref. City
City City
SHIPPER Company Name VAT-no Name / Department Address Postal code Country Telephone/Email
CONSIGNEE Company name VAT-no / Business ID Name / Department Postal code Country Telephone/E-mail
CONSIGMENT DETAILS Number of parcels and packaging type Gross weight (kg) Mode of transport Reason of delivery
DELIVERY ADDRESS Company name VAT-no / Business ID Name / Department Postal code Country Telephone/E-mail
Terms of delivery Total Net weight (kg)
Payment details, if any Currency on Proforma
Description of the goods HS-customs Country of Qty Net Value and code Origin weight currency
----------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------- Total value ======================================
The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of preferential origin.
Stamp
Place and date
Shipper´s name
_________________________________________________ Signature and name clarification