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PROFORMA INVOICE
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EXPORTER (Seller):
Company Name:
Address:
City/State/ZIP:
Country:
Tax ID:
Phone:
Email:		DOCUMENT REFERENCES:
Ship Date:
Invoice No:
Invoice Date:
P/O No.:
AWB/Tracking No.:
B/L No.:
Export Reference No:
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CONSIGNEE (Buyer):
Company Name:
Address:
City/State/ZIP:
Country:
Tax ID:
Phone:
Email:		SHIP TO (if different from Consignee):
Company Name:
Address:
City/State/ZIP:
Country:
Tax ID:
Phone:
Email:
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 Parties to Transaction: □ Related □ Non-Related Terms of Sale: Page of
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 Local Carrier: From Local Point of Landing Payment Terms: Mode of Transport:
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 Exporting Carrier: Final Destination: Currency of Sale:
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 Freight Charges: □ Prepaid □ Collect Port of Loading: Port of Discharge:
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 Duties/Taxes: □ Exporter □ Consignee □ Other: Country of Origin:
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Type of PkgsDescription of GoodsHS CodeOriginQuantity/UnitUnit PriceTotal Amount
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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PACKAGE & WEIGHT SUMMARYTotal Value of Goods:0.00
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 Total Packages: Net Weight:Freight Charges:0.00
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 Gross Weight: Measurement:Insurance:0.00
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BROKER INFORMATION (Specify Broker Details if assigned)Packing:0.00
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 Name of Broker:Handling:0.00
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 Contact Name: Tel: Others:0.00
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I declare that all the information contained in this invoice is true and correct.Total Invoice Amount:0.00
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NameSignatureDate
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© DreamPrints Creatives
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