PROFORMA INVOICE

 

 

 

SENDER                                                                     CONSIGNEE

 

____________________                                            ____________________

 

____________________                                            ____________________

 

____________________                                            ____________________

 

____________________                                            ____________________

 

 

EIN/SSN NUMBER OF THE CONSIGNEE: ___________________

 

DATE: ____________________                                AWB NUMBER: ____________________

 

 

 

Number of Packages	Number of Units	Full Description of Goods	Country of Origin	Weight	Unit Value	Total Value	Currency
				Total Weight		Total Value

 

 

SIGNATURE: _________________