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Get Facture Peoforma Com
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How to fill out the Facture Peoforma Com online
Filling out the Facture Peoforma Com online is a crucial step in international shipping, ensuring that all necessary information is accurately documented. This guide will provide you with a clear and comprehensive overview of how to complete this form effectively.
Follow the steps to complete the Facture Peoforma Com form.
- Click the ‘Get Form’ button to access the Facture Peoforma Com form and open it in your preferred editor.
- Enter the date of exportation in the designated field. This should reflect the date when the goods are being exported.
- Fill in the export references, such as the order number or invoice number, to help identify the shipment.
- Provide the complete name and address of the shipper or exporter in the appropriate section.
- Input the complete name and address of the consignee in the designated field.
- Select the country of export from the options provided.
- If applicable, input the complete name and address of the importer, in case it differs from the consignee.
- Indicate the country of manufacture for the goods being shipped.
- Specify the country of ultimate destination for the shipped goods.
- Enter the international air waybill number or the tracking number as required.
- Fill in the number of packages and type of packaging used for the shipment.
- Provide a complete description of the goods being shipped, as well as any marks and numbers associated with them.
- Include the weight of the shipment in kilograms and specify the quantity and unit of measure.
- Fill in the total weight of the goods in the respective section.
- Specify the unit value and total value for the goods being shipped.
- Complete the section for the total invoice value.
- Certify that all information provided is accurate and true as required, and provide your signature by typing your name and title.
- Once all fields are completed, save your changes, download, print, or share the Facture Peoforma Com as needed.
Complete your shipping documents online today for a seamless export process.
Related links form
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.