Follow the steps to complete the Facture Peoforma Com form.

1. Click the ‘Get Form’ button to access the Facture Peoforma Com form and open it in your preferred editor.
2. Enter the date of exportation in the designated field. This should reflect the date when the goods are being exported.
3. Fill in the export references, such as the order number or invoice number, to help identify the shipment.
4. Provide the complete name and address of the shipper or exporter in the appropriate section.
5. Input the complete name and address of the consignee in the designated field.
6. Select the country of export from the options provided.
7. If applicable, input the complete name and address of the importer, in case it differs from the consignee.
8. Indicate the country of manufacture for the goods being shipped.
9. Specify the country of ultimate destination for the shipped goods.
10. Enter the international air waybill number or the tracking number as required.
11. Fill in the number of packages and type of packaging used for the shipment.
12. Provide a complete description of the goods being shipped, as well as any marks and numbers associated with them.
13. Include the weight of the shipment in kilograms and specify the quantity and unit of measure.
14. Fill in the total weight of the goods in the respective section.
15. Specify the unit value and total value for the goods being shipped.
16. Complete the section for the total invoice value.
17. Certify that all information provided is accurate and true as required, and provide your signature by typing your name and title.
18. 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.