商务英语函电 教学课件 ppt 作者 方宁 王维平 Samples of porforma invoice.pptVIP

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:????????……………………………. 15. Number of packages shipped:????……………………………. I certify that this information is correct. BY: ________________________????????DATE: ___________________ (name, title)  * * CFR DUBAI USD20,610.00 AMOUNT CFR DUBAI USD687.00/ROLL UNIT PRICE 30 ROLLS QUANTITY 2.SHIPPING MARK: 3.PORT OF DESTINATION: DUBAI,UAE4.PORT OF DELIVERY: SHANGHAI, CHINA5.TIME OF SHIPMENT: MARCH 206.TERMS OF PAYMENT: BY D/P AT SIGHT7.BANK OF COMMUNICATIONS BEIJING BRANCHNO. 33 JINRONG STREET, XICHENG DISTRICT,BEIJING, CHINA POSTAL CODE: 100032TEL: FAX:Telex: 222915 BCOMB Account number: 12345690212 ALUMINIUM FOIL JUMBO ROLLS 26 MIRCON DESCRIPTION OF GOODS 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 形式发票 DECLARATION: We declare that this invoice shows the actual price of the G