完整的外贸合同PI范本模板.xlsVIP

Sheet1 Proforma Invoice Amount (USD) Beneficiary: BANK: Buyer: Seller: TOTAL A/C NO. TELEX SWIFT: Unit Price (USD) Quantity (SET) Specification Revised Date: Sep.1st, 2015 Item Num. H:26cm TD:6cm BD:7.3cm Net Weight: 145g Color of Item:Clear and Gold Material of Item: 100% glass Pre-price of Item: $29.99 For Food Use Cubic Feet/Carton Tatal Cubic Feet (1) Port of Loading: FOB Tianjin Port (4) Origin of the Goods:China (6) Terms of Payment: L/C at sight (7) Bank Information: Order No.: 103/150724 Packaging: 2 pieces/set, 12 sets/carton 24 pieces per carton Black Box: 19.5cm*7.8cm*30.3cm Cubic Feet per Black Box:0.162 Master Carton: 61cm*34cm*33cm Cubic Feet per Master Carton:2.417 (2) Ship Date: October 15th,2015 (3) Cancel Date: October 20,2015 ***** Industrial and Trading Co., Ltd. ADD : TEL: FAX: TO: Contact: Phone: Purchase order: TOASTING GLASSES (5) H.S. CODE NO: (9)Name of Manufacture: Postal code: Address: .00 2.42 241.70 .00 .00 241.70