钨制品出口信用证形式发票

钨制品出口商有时应进口商的要求，发出一份列有出售货物的名称、规格、单价等非正式的参考性发票，供进口商向其本国贸易管理当局或外汇管理当局等申请进口许可证、批准给予外汇或者作为开立信用证的指导等事项之用。一般规定有“出口商最后确认为准”的保留条件，不具有法律效力。一些发展中国家为管制进口，控制外汇支出及掌握进口来源地，要求进口商凭出口商提供的形式发票申请进口许可证。********无此类规定。

XXXX国际贸易有限公司

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