PROFORMA INVOICE
Exporter Invoice No. & Date Exporter's Ref.
Other Reference(s)
Importer Buyer(if other then consignee)
Country of Origin Country of Final Destination
Terms of payment
Pre-Carriage by Place of Receipt of Pre-carrier
Vessel/Flight No. Port of Loading
Port of Discharge Final Destination
Marks & Nos./ No. & Kind of Pkgs Description of Goods Quantity Rate Amount
PCS Euro EURO
P.pc
-
Net Weight
Gross Weight
No.of Cartons:
Voluem weight
Declaration:
Signature & Date
Exporter's Ref.