地址: Add:
FAX: Tel:
PROFORMA INVOICE
From: 编号
NO.
To: 日期
Date
1.装运口岸 2.到达口岸
PORT OF LOADING: PORT OF DESTINATION
3.付款条件: TERMS OF PAYMENT:
4.装运期限: DATE OF SHIPMENT:
5.保险: INSURANCE:
Item No. Description Dellvery Unit Qty Unit volume
(CBM)
Unit Weight
(KGS)
Unit Price
(USD)
CARTON
SIZE
Total
volume
(CBM)
Total
Weight
(KGS)
Amount
(USD)
Total CBM/Weight/Value: CBM KGS USD
Container:
经最后确认为准 SUBJECT TO OUR FINAL CONFIRMATION
BANK INFORMATION:
BANK:
SWIFT NO:
A/C NO.:
COMPANY:
Address:
TEL: