PROFORMA INVOICE

1.SHIPPER NAME : 3.Airwaybill No :

Address : Shipment Date :

Contact Name : No. of Pieces :

Phone : Total Weight :

Fax :

Dimension : X X

2.CONSIGNEE NAME Carrier :

Address :

Contact Name :

Phone :

Fax :

4.Full Description Goods	5.Quantity	6.Weight	7.Unit Value	8.Total Value
9.TOTAL

NO COMMERCIAL VALUE , VALUE IS ONLY CUSTOM PURPOSES

I DECLARE ALL THE INFORMATION CONTAINED IN THIS INVOICE TO BE TRUE AND CORRECT.

10.NAME AND SIGNATURE OF SHIPPER :