Enclose 3 Copies of This Pro Forma Invoice to the Parcel
Total Page：16
File Type：pdf, Size：1020Kb
Pro forma invoice Enclose 3 copies of this pro forma invoice to the parcel.
Sender
AsiaInspection Ltd Recipient Unit 2209, GuiDu Building, Chun Feng Road 3007, Luo Hu District, Shenzhen, CHINA Attn: Summer Long Tel : + 86 755 8231 6796 ext 101. Fax : +86 755 8231 6739 深圳罗湖春风路3007号桂都大厦2209
Invoice date Invoice Number Sender’s reference AsiaInspection reference
Carrier Sender’s account number Air Waybill Number
Quantity Country of Description of Contents Unit Weight Unit Value Sub-Total Origin (kg) (USD) (USD)
Total Shipment Pieces Total Declared Value (USD) $2 USD
Total Net Weight (kg)
Total Gross Weight (kg)
Type of Permanent Terms of Trade Delivery Duty Unpaid – DDU: Shenzhen export Reason for export Approval samples of no commercial value
We hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above.
Name: Position in Company: Company Stamp:
Signature: