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2024-12-24T04_02_20-FedEx-Pro-Forma-Invoice

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ainzpercival
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46 views

2024-12-24T04_02_20-FedEx-Pro-Forma-Invoice

Uploaded by

ainzpercival
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Version:clsd 2340 2023-07-26

This invoice must be completed in English.


COMMERCIAL INVOICE
Pro Forma Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 24 Dec, 2024
Contact Name: Syef Air Waybill No. / Tracking No.:
Telephone No.: 01701223882 771004039041
Invoice No.: Purchase Order No.:
E-Mail: [email protected]
Company Name/Address:
Payment Terms: Bill of Lading:
Meghna Denims Ltd
7, Kewa, Sreepur, Gazipur
Purpose of Shipment:
SAMPLE
Gazipur 1702
Country/Territory: BANGLADESH
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Silvia Dartora / Annabelle Ganiquet
Telephone No.: 41615686385 Tax ID#:
E-Mail: [email protected]
Company Name/Address: Company Name/Address:
Tally Weijl
TALLY WEiJL Trading AG
Service and Support Center
Viaduktstrasse 42
BASEL 4051
Country/Territory: SWITZERLAND Country/Territory: SWITZERLAND
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

1.00 0.70 PCS DENIM PANT BD 1.000000 1.00

Total Total Total Net (Indicate Total Gross (Indicate Terms


Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 1.00

1 1.00 0.70 KG 5.00 KG Insurance: 0.00


Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 1.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Syef
Date:

Signature / Title / Date: 24 Dec, 2024

REV. 08-23-22

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