sent by: name : proforma invoice address : dichiarazione … · 2017. 7. 8. · full description of...
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Full description of goods
VALUE FOR CUSTOMS PURPOSE ONLY NO COMMERCIAL VALUEREASON FOR EXPORT : ..........................................................................................................TERMS OF DELIVERY : ..............................................................................................................
IF IT REGARDS : ..The exporter of the product covered by this document ( custom autorization No: .......................)....declares that, except where otherwise clearly indicated, these products are of ................................preferential origin.
Name : ................................................................ Signature : .................................................................
Place and date : ............................................
Total Valueand Currency
CustomCommodity
CodeCountry of Origin
PiecesUnit Value
andCurrency
Sub TotalValue andCurrency
SENT BY:
SENT TO:
Name : ...............................................................................................................
Name : ...............................................................................................................
City/Postal Code : .......................................................................................
City/Postal Code : .......................................................................................
Country : ...........................................................................................................
Country : ...........................................................................................................
Tel/Fax. No : ......................................................................................................
Tel/Fax. No : ......................................................................................................
P.Iva e C. Fisc : ..................................................................................................
PROFORMA INVOICE
No: .........................................
AIRBILL No: ........................................
Data : ....................................................................................Number of Parcels : ...................................................
Total Gross Weight : ..................................................
Total Net Weight : .......................................................
CARRIER :
DICHIARAZIONE DI VENDITA
LISTA VALORIZZATA
Address : ............................................................................................................
Address : ............................................................................................................
Attn : ....................................................................................................................
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