Proforma Invoice Template

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PROFORMA INVOICE
EXPORTER:
IMPORTER OF RECORD:
I.R.S.# or ID#
SHIPPED FROM:
CONSIGNEE:
Freight amount, if any included
U.S. Customs Broker:
in prices below:
Place of Loading (Ctry/Prov)
U.S. Duty and Brokerage for the account of:
YOUR COMPANY NAME
Purchase Order No.
Phone: [Enter your phone] Fax: [Enter your fax]
Bill of Lading No.
Carrier
Parties to this transaction are:
Invoice Date
Not Related
Related
Port of Entry
Shipped From
Currency of Settlement
No. of Pkgs
DESCRIPTION OF GOODS
C/O
(country
H.S. CODE
QTY
of origin)
I hereby certify that the information given above and/or on the continuation
sheet(s), is true and complete in every respect.
Firm Name & Address if different from Exporter box above:

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