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Pre Shipment Invoice Template

This pre-shipment invoice summarizes the details of an international shipment including the exporter, consignee, transport details from place of receipt to final destination, description and quantity of goods, applicable charges, and a declaration that the invoice accurately reflects the shipment details. It provides the key information about the parties involved, shipment route, goods, and associated costs in under 3 sentences.
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0% found this document useful (0 votes)
241 views4 pages

Pre Shipment Invoice Template

This pre-shipment invoice summarizes the details of an international shipment including the exporter, consignee, transport details from place of receipt to final destination, description and quantity of goods, applicable charges, and a declaration that the invoice accurately reflects the shipment details. It provides the key information about the parties involved, shipment route, goods, and associated costs in under 3 sentences.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Pre-Shipment Invoice Form
  • Additional Invoice Details

PRE SHIPMENT INVOICE

Exporter

CONSIGNEE

Pre-carriage by

Place of Receipt by pre-carriage

Vessel / Flight No.

Port of Loading

Port of Discharge

Final Destination

Marks & Nos /

Description of goods

No. & kind of Pkgs.

Container No.

Net Weight:
Gross Weight:
ARE - 1 No:

Amount Chargeable

We declare that this Invoice shows the actual Price of the goods
described and that all particulars are true and correct.

:-

U S $

TOTAL

NT INVOICE
Invoice No. & Date

EXPORTER'S REF.

Buyer's Order No Date


Other Reference(s)
Buyer ( If Other than Consignee )

Country of Origin of Goods

Country of Final Destination

Terms of Delivery and Payment

Quantity

Rate

Amount

TOTAL

SIGNATURE & DATE

Company Name

PRE SHIPMENT INVOICE
Exporter
CONSIGNEE
Pre-carriage  by 
Place of Receipt by pre-carriage
Vessel / Flight No.
Port of Loadin
Amount Chargeable                                                                           : -          U  S  $      TOTAL
W
NT INVOICE
Invoice No. & Date
EXPORTER'S REF.
Buyer's Order  No   Date 
Other Reference(s)
Buyer  ( If Other than Consignee )
$      TOTAL
SIGNATURE & DATE
 
Company Name

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