鎢制品出口信用證形式發票

鎢制品出口商有時應進口商的要求，發出壹份列有出售貨物的名稱、規格、單價等非正式的參考性發票，供進口商向其本國貿易管理當局或外彙管理當局等申請進口許可證、批准給予外彙或者作爲開立信用證的指導等事項之用。壹般規定有“出口商最後確認爲准”的保留條件，不具有法律效力。壹些發展中國家爲管制進口，控制外彙支出及掌握進口來源地，要求進口商憑出口商提供的形式發票申請進口許可證。********無此類規定。

XXXX國際貿易有限公司

DESUNSOFT TRADING CO.LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, P.R.CHINA
TEL:86-25-4729178 FAX:82-25-4715619

PROFORMA INVOICE

TO:

N.E.ORIENTAL TRADING CO.LTD.
P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA

INVOICE NO.:

2001SDT001

INVOICE DATE:

Jan. 24, 2002

S/C NO.:

NEO2001/026

S/C DATE:

Aug. 20, 2001

TERM OF PAYMENT:

By Irrevocable Letter of Credit to be opened by full amount of S/C, Payment at Sight document to be presented within 21 days after date of B/L at beneficiary's account.

PORT OF LOADING:

XINGANG, P.R.CHINA

PORT OF DESTINATION:

DAMMAM PORT, SAUDI ARABIA

TIME OF DELIVERY:

Before Oct. 20, 2001

INSURANCE:

TO BE COVERED BY THE BUYER.

VALIDITY:

21 DAYS AFTER THE DATE OF B/L

Marks and Numbers

Number and kind of package
Description of goods