Pro Forma Invoice

A Pro Forma Invoice is a document that is typically used in international trade. It is a document that is forwarded by the seller of goods prior to shipment, and it advises the buyer of the particulars and value of the goods. Usually, a Pro Forma Invoice is required by the buyer in order to obtain an import permit or letter of credit.

  • In logistics, a Pro Forma Invoice may be used as an estimate of charges for a shipment, and it can be helpful in determining whether goods will be shipped via air, sea, or land.
  • The information on a Pro Forma Invoice can also be useful in customs clearance procedures.

If you are involved in international trade, it is important to be familiar with Pro Forma Invoices and how they are used. If you have any questions about Pro Forma Invoices or need help creating one, please contact a logistics professional.

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