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Proforma Invoice

The document appears to be a proforma invoice or draft invoice for an export shipment listing details of the exporter, consignee, description of goods, packaging, transportation details, payment terms, and amounts due. It provides key shipment information such as ports of loading and discharge, container numbers, product codes, and confirms the price listed is accurate. The invoice also references letters of credit that should be available for negotiation in India and includes the exporter's signature and company name.

Uploaded by

Himanshu Kushwaha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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783 views4 pages

Proforma Invoice

The document appears to be a proforma invoice or draft invoice for an export shipment listing details of the exporter, consignee, description of goods, packaging, transportation details, payment terms, and amounts due. It provides key shipment information such as ports of loading and discharge, container numbers, product codes, and confirms the price listed is accurate. The invoice also references letters of credit that should be available for negotiation in India and includes the exporter's signature and company name.

Uploaded by

Himanshu Kushwaha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

Exporter

CONSIGNEE

Pre-carriage by

Place of Receipt by pre-carriage

Vessel / Flight No.

Port of Loading

Port of Discharge

Final Destination

Marks & Nos /

Description of goods

No. & kind of Pkgs.

Container No.

H.S. Code No:

Variation %
Transhipme
Allowed / Not Allowed
Partial Shi
Allowed / Not Allowed
Validity of P.Invoice
Net/Gross Weight
Delivery Terms
Bank Details

L/c should be available for Negotiation in Any Bank in India

Amount Chargeable

We declare that this Invoice shows the actual Price of the goods
described and that all particulars are true and correct.

:-

U S $

TOTAL

A INVOICE
Invoice No. & Date

EXPORTER'S REF.

Buyer's Order No Date


Other Reference(s)
Buyer ( If Other than Consignee )

Country of Origin of Goods

Country of Final Destination

Terms of Delivery and Payment

Quantity

Rate

Amount

TOTAL

SIGNATURE & DATE

Company Name

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