PROFORMA INVOICE

Exporter / Seller

Name:

Company Name:

Address:

Country:

Phone:

Importer / Buyer

Name:

Company Name:

Address:

City ST ZIP Code:

Phone:

P.O Number

P.O Issue Date

P.O Expiry Date

Shipment Information

Mode of Shipment

Port of Loading

Port of Discharge

Transshipment

Part Shipment

Shipment Period

Days from the date of LC

Additional Information For Customers

Payment Terms

At Sight

Deferred Payment

Deferred Tenor

Days from the Date Of

INCO Terms/Trade Terms

FOB CFR CIF Other

Tolerance

Exporter's Bank Name

Swift Code

Carrier

Item/Part	UOM	Description	Currency	Unit Price	Quantity	Line Total

Special Note and Instruction

Sub Total

Shipping Charges

Total