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联系人:柳先生  13713421227
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Knowledge

P/I, what is the form of invoices

(PRO-FORMA INVOICE) referred to as P/I, proforma invoice is an invoice, indicating a name of goods, quantity, unit price, amount and all related content but cannot be used to collect the money. PRO-FORMA INVOICE, in fact, some conceptual things that the landlord can search first with FOB, are generally able to find the answer, because in the past have appeared, there is noah.

< > turn proforma invoice is also called predict invoice (P/I). The seller with this pre let the sellerknow if the parties to a certain number of future after the transaction, the seller should open theform and content of the commercial invoice to the buyer the general. It is a trial and error nature of the cargo list. Function: 1, as the number of quotations. 2, as a sales confirmation. 3, let the buyer with the application: A, import license. B, the foreign exchange license. C, open the letter of credit. Sometimes the exporter shall be the request of the importer, issued a list of name,specification, unit price of the goods sold informal reference invoice, for importers to their trademanagement authorities or exchange control authorities for import license or grant foreign exchange and other purposes, this is called the proforma invoice invoice. The proforma invoiceis not a formal invoice, cannot be used for collection and negotiation, it listed in the price, it is only the importer according to estimates made of the time, has no binding force to both sides, so that the proforma invoice is a quotation, the formal contract will also re Shanzhi commercial invoice. The proforma invoice and commercial invoice are closely related, the letter of credit inthe description of the goods back often "according to form one day a month of invoice" and other terms, which quoted, as long as the hit "AS PER PROFORMA INVOICE NO Ming on the commercial invoice... DATED..." You can. If the credit with the form of invoices, invoice form partform of letter of credit, making according to the form of the invoice content all hit. The main to be listed clearly the following offer: 1, description of goods, number 2 3, clinch a deal the price way,is FOB, CFR, or CIF, which is a very important point! The above related to the cost and risk sharing problems 4, 5 mode of transport 6, shipment, payment of 7, your company with the bank information listed a few only some basic offer for foreign customers, and is rarely sign formalexport contract, proforma invoice is often plays the role of the contract, so we must may cause the differences of clause one one provides details of clear, to the buyer to sign and return the confirmation after the execution of the contract, the real can be as a basis! To do if the letter of credit, credit terms should be consistent with the form of the invoice!