Proforma Invoice

Preparing A Proforma Invoice

A Proforma Invoice must be completed for any shipment exported that is not documents. As Customs prefer that all invoices be typed, complying with their request will help to alleviate possible problems and delays.

You should include the following information.

YOUR COMPANY LETTERHEAD

Proforma Invoice

SHIP TO:

Company Name:

Consignment Note No.

Attention Of:

No. of Pieces:

Street/Number:

Total Weight:

Town/Area Code:

Dimensions:

State/County:

Country:

Phone No.

Full Description of Goods	Quantity of Items	Value For Customs

Your VAT Number ..................................

Reason For Export...................................

I declare that to the best of my knowledge that the above information is true and correct and that the goods are of ............................ origin.

For and on behalf of the above named company.

Name (print)

Signature

Date

Position in company


For any enquiries regarding Customs procedures governing temporary exports, goods to EU or other European Countries, please call our Customer Services Department.
uk: 020 8751 1111 int'l: +44 20 8751 1111