COMMERCIAL PROFORMA INVOICE


Invoice or Ref Number:
Invoice/Ship Date:

Instructions: Complete this form in triplicate, sign and attach on the OUTSIDE of the carton in a clear see-through envelope.
Shipper Name:
Shipper Address:

Consignee Name:
Consignee Address:

Contact Phone Number:
Consignee Contact Phone Number:


Total Number of Items:
Total Shipment Wgt:
Weight unit of Measure:



THIS IS NOT A SALE AND THE TRANSACTION HAS NO COMMERCIAL VALUE.Value for insurance purposes only.
Total Value of goods:
Currency:
Shipping Charges:





Description of Goods:

Item 1:
Weight: Value: Currency:



Item 2:
Weight: Value: Currency:

Signature Date