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Proforma Invoice

Pre-shipment quote · For LC issuance & buyer approval

Proforma — not a commercial invoice. For buyer-side approval, letter-of-credit issuance, and import licence application only. Final invoice issued after shipment.

Exporter / Seller

Company
Address
Tel
Business reg.

Buyer / Importer

Company
Address
Country
Attn

Proforma details

Proforma no.
Date
Validity
Currency

Estimated shipment

Port of loading
Port of discharge
Incoterms 2020
Est. ship date
HS code Description of goods Qty Unit price Amount
Subtotal
Estimated freight
Estimated insurance
Total estimate (USD)

Payment & commercial terms

Payment
Bank details
Shipping mode
Lead time
Warranty

Important: This is a Proforma Invoice issued for buyer's reference, letter-of-credit issuance, and import licence application. Final binding pricing will be confirmed on the Commercial Invoice issued at shipment. Prices subject to currency fluctuation, raw-material cost changes, and shipping rate movements between proforma date and shipment.

Origin: Republic of Korea. Compliance: Goods comply with Korean export regulations. Acceptance: Buyer's signature below or formal PO referencing this Proforma constitutes acceptance.

Authorised signature (Exporter)

Buyer acceptance signature

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