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  • Proforma Invoice - Estes Express Lines

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PROFORMA INVOICE Page 1 of 1 REFERENCE NUMBER EXPORTER SHIPMENT NO. SHIPMENT DATE BILL OF LADING NO. MASTER AIR WAYBILL NO. LETTER OF CREDIT NUMBER INCOTERMS 2000 ESTIMATED TIME OF ARRIVAL (ETA) FLIGHT.

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How to fill out the PROFORMA INVOICE - Estes Express Lines online

Filling out the Proforma Invoice for Estes Express Lines online is a straightforward process. This guide will walk you through each section of the form to ensure accurate and complete submissions.

Follow the steps to successfully complete your Proforma Invoice.

  1. Press the ‘Get Form’ button to access the Proforma Invoice and open it for editing.
  2. Begin by entering the reference number in the appropriate field to identify the invoice.
  3. Fill in the exporter’s details, including name and address, ensuring accuracy.
  4. Indicate the shipment number and date, which are important to track the shipment.
  5. Enter the bill of lading number and the master air waybill number for shipping documentation.
  6. Provide the letter of credit number if applicable, as it relates to the payment terms.
  7. Specify the Incoterms 2000 relevant to the shipment for clear shipping responsibilities.
  8. Input the estimated time of arrival (ETA) to give the consignee an idea of when to expect the shipment.
  9. Record the flight number if the shipment is being transported by air.
  10. Complete the ultimate consignee information, including their name and address.
  11. List the order number and purchase order number connected to the shipment.
  12. Fill in the purchasing consignee’s details and the forwarding agent’s information.
  13. Select the mode of transport being used for the shipment, such as air or sea.
  14. Clarify the payment terms expected between the involved parties.
  15. Indicate the ports of export and unloading, specifying containerized information if applicable.
  16. Specify whether the packages are prepaid or collect.
  17. Record the total shipment weight in kilograms.
  18. Provide a detailed description of the commodities, including the H.S. codes.
  19. List the number and kinds of packages involved in the shipment.
  20. Enter the insurance details and any required certifications.
  21. Complete the quantity of items, unit selling price, and calculate the line total.
  22. At the end, review the invoice total, ensuring all values are correct.
  23. Save the completed form, and choose to download, print, or share the invoice as needed.

Start filling out your Proforma Invoice online today!

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The points to be included in the pro forma are: Seller's name and address. Buyer's name and address. Buyer's reference. Items quotedPrices of items: per unit and extended totals. Weights and dimensions of quoted products. Discounts, if applicable. Terms of sale or Incoterm used (include delivery point) Terms of payment.

Most accounting or invoicing software include proforma invoice templates. Alternatively, you can create your own proforma invoice in applications like Microsoft Word and Google Docs.

As outlined above, the proforma invoice is used by the buyer and the seller to negotiate the price and the terms of the sale. It may also be used by the buyer to obtain any necessary import permits, overcome any potential import restrictions and arrange for a letter of credit or some other payment process.

As a proforma invoice is not a legally binding document, or the official invoice used for accounting, they do not need to be cancelled. Similarly to a quotation document, if the sale does not go ahead, no action is required to edit or cancel the proforma invoice.

A pro forma is used before goods are shipped and no payment is required. A commercial invoice is sent after the goods have been delivered and now, it is time to pay.

A pro forma invoice is a quote in an invoice format that may be required by the buyer to apply for an import license, contract for pre-shipment inspection, open a letter of credit or arrange for transfer of hard currency.

The 2 documents are essentially the same thing, the difference may be that the final quantity on the Commercial Invoice can be different. Moreover, the quantity of products ordered (from the Proforma Invoice) is often different to the actual quantity of goods that have been shipped (Commercial Invoice).

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