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外贸Proforma Invoice模板

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TO:NO.: 20170930ADDRESS:DATE:30th, Sep 2017

PAYMENT:

BENEFICIARY:ADDRESS:ADVICE BANK:A/C#:SWIFT:BANK ADDRESSCitibank Tower,Citibank Plaza,3 Garden Road, Central,Hong KongSHIPMENT DATE:PROT OF SHIPMENT:

MarkDESCRIPTIONQTY(PCS)CTNSUNITPRICE(USD/PCS)

TEFLON THREAD SEAL TAPE

19mm x 0.1 mm x 15m x 0.3g/cm350,000500.1395

About the packing: 100pcs/box, 10 boxes/carton.Or as customer requires.

TOTAL AMOUNT:

70% Balance4882.506975.0030% Deposit2092.506975.00CitiHKHX or CitiHKHXXXX

15-20 DAYS AFTER T/T DOWNPAYMENT ARRIVESXIAMEN,CHINATOTAL(USD)30% ADVANCED PAYMENT, 70%BALANCE PAYMENT AFTER RECEIVING THE FAX OF B/L.××××××26/F TOWER ONE TIME SQUARE 1 MATHESONSTREET CAUSEWAY BAY HKCitibank, N.A, HONG KONG Branch××××××XIAMEN STANDARD SEALED MATERIAL CO., LTD.

No. 188, Houxiang Road HaiCang District, Xiamen, China Tel:0086-592-5652558PROFORMA INVOICE

××××××××××××

BY T/T IN FAVOUR OF XIAMEN STANDARD SEALED MATERIAL CO.,LTD.

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外贸最完整的形式发票 Proforma Invoice

外贸最完整的形式发票 Proforma Invoice

货号Article Name色号Color No.品名及规格Description of Goods数量Quantity单价Unit Price1370500M$0.00AS20540500M$0.00

TOTAL1000METERSFOB SHANGHAI

　Piece length:50--60M.　Quantity tolerance:10% more or less.

The Seller:The Buyer:中文公司名称英文公司名称地址电话，传真

XX有限公司XXNo 69，XinYuan,ROAD,jiaozuo,HeNan,ChinaRoom F-8, OuRui Building, C-7, No 328, Xingh215021形式发票 Contrac Date:31卖方The Seller：XX买方The Buyer：XX

双方同意按以下条款达成交易：The undersigned Seller and Buyer Have agreed to close the following transactionsaccording to the terms and conditions stipulated below:Tel: +86-020-******** Fax:+86-020-********

CURTAIN FABRICWIDTH:150CMPROFORMA INVOICE

订单号：ORDER NO.:SF2006-01

Destination:Shanghai Terms of payment:30% deposit, 70% T/T before shipment. Delivery time:35 days after receipt of deposit Packing: Rolled in cardboard tube wrapped in plastic bag inside and polybag outside.Date:8/31/2006Date:

外贸 形式发票 Proforma Invoice 模板

外贸 形式发票 Proforma Invoice 模板

SC/INVOICE NO.:DATE:FROM:发货公司名称地址联系方式TO：收货公司名称地址联系方式FROM:起运港TO:目的港

TOTAL:SAY:US DOLLARS 1. Payment:2.Package:3. Port of Loading:4. Port of Destination:5. Delivery:6. Bank Charges:Beneficiary Bank DetailsBeneficiary Name: Bank Name:Bank Address: Swift: Account No.: YOURS FAITHFULLY,COUNTRY OF ORIGIN:CHINA

公司名字英文/公章页眉（公司名字/地址/网址/外贸人员联系方式等）

公司名+港口或者N/M或者依据客户要求PROFORMA INVOICE

Shipping Marks 唛头Commodities&Specification产品名称和描述Quantity(MT)Unit Price（USD/MT)Total Amount

proforma invoice模板

proforma invoice模板

ToCompanyTelephone/FaxEmailCommodityItem No.ModelsBrandQuantity(pcs)unit EXW priceTotal price$0.000$0.000$0.000$0.000 XXXX Co.,Ltd Proforma invoice

1.BANK DETAIL(T/T):TotalDelivery information：Delivery Time: about days after receiving total payment of goodsTransportation time:about days品名Date:

Freight costTransfer feeCompany:XXXX Co.,LtdPhone:+86 XXXXEmail:XXXX@.comAdd: Room XX ,XX Road,XX District,XX(城市), Shandong , China Tel:+86-xxxx Fax: 0086xxxxFrom:

Proforma Invoice模板 外贸形式发票模板

Proforma Invoice模板 外贸形式发票模板

PROFORMA INVOICE

Name: Sc Date: 2011-9-8

Address: No.: YL11A177

S-120 30 Stockholm,Sweden Email:

Attn.: Git Phone No.: +46 (845 Fax No.:

ITEM No. Description & Specification Q’ty U/Price(USD) Amount(USD)

Euromaster 110829

Reflective slapwrap 2000 0.83 1660

3c logo , EN13356

TOTAL $1660.00

Total Amount: Say US Dollar ONE THOUSANDS SIX HUNDREDS SIXTY Total.

Delivery Term: TO DOOR BY TNT

DeliveryTime: 10-15 DAYS

Payment Term: 100% T/T in advance

RECEIVING BANK：

HSBC BANK NEW YORK

SWIFT BIC：MRMDUS33

BENEFICIARY BANK：

SHANGHAI PUDONG DEVELOPMENT BANK, OFFSHORE BANKING UNIT

ADD: NO.12, ZHONGSHAN DONG YI ROAD, SHANGHAI

SWIFT BIC：SPDBCNSHOSA

BENEFICIARY：

ACCOUNT NUMBER： OSA11443639473135

NAME：YOLITE INDUSTRIAL COMPANY LIMITED