Page 111 - 進出口外匯實務

2 進口開狀

附件二之八： Proforma Invoice 樣式

Shipper/Exporter Pro forma Invoice No. Date
XYZ Co., Ltd CA20040331 July, 2, 2007
Unit 1, No.456 Lin Pai Road
Country of Original

Hong Kong
Kwai Chung NT Hong Kong
Consignee Terms
ABC Textile Co., Ltd Sale: CIF Manila Philipping
No.123, Nei Hu Rd. Payment: Irrevocable L/C calling for
Taipei, Taiwan “On board” ocean B/Ls
Export Reference
Currency: U.S. Dollars
Notify
Marine Cargo Insurance at 110% CIF value
NNN Agency Ltd.
No.789, St. Marco Rd. all risks plus war risk plus strike
Manila Philipping and civil commotion risk coverage
Forwarding Agent Est. Shipping Date
W
FFF Agency Ltd ithin 45 days of receipt of order and L/C
No.789, St. Marco Rd
alidity V
Manila Philipping Thirty days from July, 2, 2007
T
of
erm of sale and terms of payment for this fer are governed by Incoterms 2000 (ICC
560), UCP600 for letter of credit, and URC522 for documentary collections
Pkgs Quantity Description of merchandise Unit price T
otal value
“F
5832.5M ABRIC IN GOOD” U SD2.35 U SD13,706.39
:620 (ABC ART
ART:0170)
DYED 100 PERCENT Cotton 2/1
.620 ART
6
0
1022.5M
0
9
1001.5M
1
1012.0M
4
2796.5M
5
1
T
otal 5832.5M
T
otal FOB U SD13,706.39
MISC. Charges (Packi ng, Insurance etc)

T
a
C
l
o
a
t
r
g
a
e
otal length 5832.5M USD 950.00
T
i
r
r
o
r
w
Packing: one 40 foot container USD 100.00
a
F
n
g
i
d

Marine Cargo Insurance USD 125.00
Shipment from Hong Kong
to Manila before Sep., 20, 2007 CIF Manila Philipping Invoice Total USD 14,881.39
Certifications
W
e certify that this proforma invoice is tr ue and correct, and that the origin of these
goods is Hong Kong

Authorized Signature
101