商务英语函电 教学配套课件 方宁 王维平 Samples of porforma invoice.pdfVIP

形式发票 ABC EXPORT AND IMPORT TRADING COMPANY NO.666 FAZHANG ROAD BEIJING CHINA PROFORMA INVOICE Date: MARCH. 4, 2002 Ref. No.: 02E1-569A YOUR PURCHASE ORDER:06990 SELLER: ABC EXPORT AND IMPORT TRADING COMPANY ADDRESS: NO.666 FAZHANG ROAD BEIJING CHINA BUYER: GENERAL EX IMPORT COMPANY ADDRESS: NO.2 ZXW ROAD,DUBAI 1. DESCRIPTION OF GOODS, QUANTITY, UNIT PRICE, AMOUNT DESCRIPTION QUANTITY UNIT PRICE AMOUNT OF GOODS ALUMINIUM FOIL 30 ROLLS CFR DUBAI CFR DUBAI JUMBO ROLLS USD20,610.00 USD687.00/ROLL 26 MIRCON 2.SHIPPING MARK: 3.PORT OF DESTINATION: DUBAI,UAE 4.PORT OF DELIVERY: SHANGHAI, CHINA 5.TIME OF SHIPMENT: MARCH 20 6.TERMS OF PAYMENT: BY D/P AT SIGHT 7.BANK OF COMMUNICATIONS BEIJING BRANCH NO. 33 JINRONG STREET, XICHENG DISTRICT, BEIJING, CHINA POSTAL CODE: 100032 TEL: FAX:Telex: 222915 BCOMB Account number: 12345690212  PROFORMA INVOICE International Airway Bill No. ………… 1. Shipper: …………. 2. Sender: …………. 3. Recipient: [Ship to address] tel: 36-1-327-3000 4. Description: …………………………. 5. Reason: For Educational purposes 6. Country of Origin: …………………………… 7. Unit value: ……………………………. (for custom purposes only) 8. Delivery costs: …………………………… 9. Total value: $ …………………………. (for customs purposes only) 10. Terms of delivery: CIF Budapest To be custom-cleared with the Lake Success agreement 11. Terms of Payment: Free of charge 12. Net and Gross weight: …………………………… . 13. Marking of boxes: …………………………… 14. Dimensions of boxes: