（这里放你们公司的 LOGO） XXX进出口有限公司 XXX IMP.&EXP. CO., LTD. No.xxxx xxxxx Road. XXX Chi na. NO. XXXXXX DATE.SEP.16.2017 形式发票 PROFORMA INVOICE Messers:XXXX CO., LTD. No. XXX XXX ROAD. CHICARGO 1. Port of shipme nt: DALIAN CHINA. 2. DELIVERY WITHIN 60 DAYS AFTER YOUR 30% DOWN PAYMENT REACH IN OUR XXXX ACCOUNT. 3. Destin ati on Port, CHICARGO USA. 4. Packing: WOODEN CASES. 5. In sura nee: TO BE EFFECTED BY THE SELLER 6. Terms of Pavme nt:30% PAYMENT IN ADV ANCE, 70% AFTER OUR E-MAIL COPY OF SHIPPING DOCUMENT. PAY TO OUR DLFT ACCOUNT. COMMODITY & SPECIFICATION QUANTITY SET XXXXXXX XXXXXX USA. UNITE PRICE USD20/SET USD23/SET USD21/SET USD3.5/SET USD6.5/SET USD34.5/SET USD27.6/SET AMOUNT CIF CHICARGO USD2000.00 USD2300.00 USD1050 USD875 USD1625 USD2587.50 USD552 USDXXXX 100SETS 100SETS 50SET 250SET 250SET 75SET 20SET 845SETS XXXXXXXX XXXXXXXX XXXXXXXX) XXXXXX XXXXXXXX TOTAL: E. & O.E. DOWN PAYMENT USDXXX TO BE PAID TO OUR ACCOUNT IN ADV ANCE. THE BALANCE USDXXXX TO BE PAID AFTER OUR DELIVERY ON BOARD BY E-MAILED COPY OF SHIPPING DOCUMENTS. BANK OF CHINA . XXXX SUB- BRANCH SWFT.BKCHCNBXXXX BENEFICIARY: XXX IMP.&EXP. CO., LTD. ACCOUNT NO.xxxxxxxx (YOUR USD ACCOUNT NO.) 本文来源：https://www.wddqw.com/doc/39e9bdec41323968011ca300a6c30c225901f0ad.html