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It also includes a sold to/importer section when different from the consignee.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"Which shipment and payment fields are included in the pro forma invoice?",{"text":68,"@type":64},"It includes ship date, Air Waybill/Tracking number, invoice number, payment terms, purpose of shipment, purchase order number, and bill of lading. Broker contact information can also be provided if applicable.",{"name":70,"@type":61,"acceptedAnswer":71},"How are goods and costs to be listed?",{"text":72,"@type":64},"You fill in package count, units, net weight (LBS/KGS), unit of measure, description of goods, harmonized tariff number, country of manufacture, unit value and total value. The form then summarizes subtotal and totals, including insurance, freight, packing, handling, and other charges.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},336816,1790666904,{"code":4,"msg":82,"data":83},"success",[84,89,94,98,103,108,113,118,122],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":96,"slug":97},14,70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":55,"slug":121},21,"Paper Templates","papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":82,"data":127},{"doc_id":79,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":95,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":26,"language":135,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":12,"update_tm":139,"read_time":22},1099523882367,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","This invoice must be completed in English.  \nPRO FORMA INVOICE  \n| EXPORTER:\u003Cbr>Tax ID\\#: SELECT DOWN ARROW FOR OPTIONS  Contact Name:\u003Cbr>Telephone No.:\u003Cbr>E-Mail:\u003Cbr>Company Name/Address:\u003Cbr>Country/Territory:\u003Cbr>Parties to Transaction: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ship Date:\u003Cbr>Air Waybill No. / Tracking No.:\u003Cbr>Invoice No.:\u003Cbr>Payment Terms:\u003Cbr>Purpose of Shipment: |  | Purchase Order No.:\u003Cbr>Bill of Lading: |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | \u003Cbr>SELECT DOWN ARROW FOR OPTIONS |  |  |  |  |\n|  |  | Related |  |  |  |  |  | Non-Related |  |  |  |  |  |  |  |  |  |  |  |  |\n| CONSIGNEE:\u003Cbr>Tax ID\\#: SELECT DOWN ARROW FOR OPTIONS  Contact Name:\u003Cbr>Telephone No.:\u003Cbr>E-Mail:\u003Cbr>Company Name/Address:\u003Cbr>Country/Territory: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SOLD TO / IMPORTER (if different from Consignee):  Same as CONSIGNEE:\u003Cbr>Tax ID\\#: SELECT DOWN ARROW FOR OPTIONS  Company Name/Address:\u003Cbr>Country/Territory: |  |  |  |  |\n| If there is a designated broker for this shipment, please provide contact information.\u003Cbr>Name of Broker   Tel. No.   Contact Name   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Duties and Taxes Payable by |  |  |  |  |  |  | Exporter |  |  | Consignee |  |  | Other If Other, please specify   |  |  |  |  |  |  |  |\n| No. of\u003Cbr>Packages |  |  | No. of\u003Cbr>Units | Net Weight\u003Cbr>(LBS / KGS) |  | Unit of\u003Cbr>Measure |  |  | Description of Goods |  |  |  |  |  |  |  | Harmonized\u003Cbr>Tariff Number | Country/Terr.\u003Cbr>of MFR | Unit\u003Cbr>Value | Total\u003Cbr>Value |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | \u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00 | \u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00 |\n| Total\u003Cbr>Pkgs |  |  | Total\u003Cbr>Units | Total Net\u003Cbr>Weight |  | (Indicate\u003Cbr>LBS/KGS) |  |  | Total Gross\u003Cbr>Weight |  | (Indicate\u003Cbr>LBS/KGS) |  |  | Terms of Sale: | Select Down Arrow For Options |  |  |  | Subtotal: | \u003Cbr>0.00 |\n| \u003Cbr>0 |  |  | 0 | \u003Cbr>0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Insurance: | \u003Cbr>0.00 |\n| Special Instructions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Freight: | \u003Cbr>0.00 |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Packing: | \u003Cbr>0.00 |\n| Declaration Statement(s): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Handling: | \u003Cbr>0.00 |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other: | \u003Cbr>0.00 |\n| I declare that all the information contained in this invoice to be true and correct. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Invoice Total: | \u003Cbr>0.00 |\n| Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Currency Code: |  |\n| Signature / Title / Date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n\nRev. 08.23.2022  \nPRO FORMA INVOICE  \n| EXPORTER:\u003Cbr>Country/Territory: |  |  |  |  | Air Waybill No. / Tracking No.:\u003Cbr>Invoice No.:\u003Cbr>Payment Terms: |  | Purchase Order No.:\u003Cbr>Bill of Lading: |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| CONSIGNEE:\u003Cbr>Country/Territory: |  |  |  |  | SOLD TO / IMPORTER (if different from Consignee):\u003Cbr>Country/Territory: |  |  |  |  |\n| No. of\u003Cbr>Packages | No. of\u003Cbr>Units | Net Weight\u003Cbr>(LBS / KGS) | Unit of\u003Cbr>Measure | Description of Goods |  | Harmonized\u003Cbr>Tariff Number | Country/Terr.\u003Cbr>of MFR | Unit\u003Cbr>Value | Total\u003Cbr>Value |\n|  |  |  |  |  |  |  |  | \u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00 | \u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00\u003Cbr>\u003Cbr>0.00 |\n| SUBTOTAL FOR THIS PAGE: |  |  |  |  |  |  |  |  | \u003Cbr>0.00 |\n\nRev. 08.23.2022","cbCaieM2fN97bHAM","https://ap.wps.com/l/cbCaieM2fN97bHAM","pdf",215294,"English","# Exporter and transaction parties\n# Shipment and invoice details\n## Package, goods, and value breakdown\n# Totals, charges, and declaration","[{\"question\":\"What information must be completed for the exporter and consignee?\",\"answer\":\"The form requires exporter and consignee details including tax ID, contact name, telephone, e-mail, company name/address, and country/territory. It also includes a sold to/importer section when different from the consignee.\"},{\"question\":\"Which shipment and payment fields are included in the pro forma invoice?\",\"answer\":\"It includes ship date, Air Waybill/Tracking number, invoice number, payment terms, purpose of shipment, purchase order number, and bill of lading. Broker contact information can also be provided if applicable.\"},{\"question\":\"How are goods and costs to be listed?\",\"answer\":\"You fill in package count, units, net weight (LBS/KGS), unit of measure, description of goods, harmonized tariff number, country of manufacture, unit value and total value. The form then summarizes subtotal and totals, including insurance, freight, packing, handling, and other charges.\"}]","PRO FORMA INVOICE - Complete in English | PDF",1790016723]