Documentos

A seguir você verá exemplos de documentos retirados de operações reais de importação

Proforma Invoice
PROFORMASales
INVOICE
Contract

Exporter
XXXXXX Industries Ltd.
Address Quality Check Centre:-
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 565, XXXXX Road,
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx XXXXXX, Brazil
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
E-mail: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Sales Contract No: Xxxxxx Dated: 29.10.2010

ORDERER
Buyer's Info Porto de embarque : ANY Brazilian PORT-BRAZIL
Buyer's address Porto de desembarque XXXXXX
xxxxxxxxxxxxxxxxxxxxxxxxxxx Marcas de mercadoria Xxxxxx

S.NO. CODE DESCRIPTION FINISH QUANTITY UNIT PRICE PER AMOUNT

(ACABAMENTO)
1 xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx SILVER (EP) 5.600 PCS 5,520 PC 30912,00
(N.WT. 21840 KGS, G.WT. 22120 KGS)
TOTAL FOB BRAZILIAN PORT US$:- 30912,00

Amount in words US$:- FOB THIRTY THOUSAND NINE HUNDRED TWELVE ONLY
ORIGIN : ALL GOODS ARE OF BRAZIL ORIGIN (TODOS OS PRODUTOS FABRICADOS EM BRASIL)
SHIPMENT: EM 35 DIAS DEPOIS RECEBEMENTO DE PAGAMENTO ADIANTADO.
PAYMENT: USD 9273,60 ANTECIPADO + O RESTANTE COM COPIA DO B/L.

País de procedência: BRAZIL

FIND BELOW THE PARTICULARS OF THE BANK DETAILS:-
Beneficiary name:xxxxxxxxxxxxxxxxxxxxxxxxxx
Beneficiary A/c No. Xxxxxxxxxxxxxxxxxxxxxxxxx

Bank name: XXXXXXXXXXXXXXXXXXXXXXXXXX

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
TFCPC, Main Branch, Fountain Chowk, Civil Lines,
Swift No. XXXXXXXXXXX
SBININBB597
Intermediary Bank: XXXXXXXXXXXXXXXXXXXXXXx
Swift: XXXXXXXXXX
Terms & Conditions:
1 Importer will instruct...........................................xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
2 Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
3 The Payment of dues shall be sent directly to the supplier Company by Bank Draft/Payment/ Tele Remittance of any other
mode ensuring payment to the Company alone and not the respesentative in case unless specially authorized by the company.
4 Goods once in transit shall be at buyer's risk.
5 Buyer shall take the delivery promptly from the Port/Transport/Warehouse, Demmurage, if any, on any count shall be borne by buyer.
6 In case of FOB & C&F Contract, goods during transit may be got insured against loss, damage, piracy, fire fheft by buyer's at his own cost.
7 All disputed arising out of or in connection with the present contract shall be finally settled under the rules of arbitration
of the International Chamber of commerce by one of more arbitrators appointed in accordance with said Rules
8 The arbitrator shall be at liberty to choose its venue, language, procedure & other matter as be may deem fit.
9 If Goods remain unpaid, XXXXXXXXXXXXXXXXXXXXXX, will have first right on goods in stock.
10 Transshipment & Partial shipment: ALLOWED
11 The buyer is liable to pay the amount to the exporter even if the goods in the contract after shipment by the exporter are not cleared by buyer.
PS: 1. ABOVE MENTIONED GOODS ARE GOOD FOR 1X20 FCL
2. TOTAL NET WEIGHT IS 21840,0 KGS, GROSS WEIGHT 22120,0 KGS,
VARIATION IN WEIGHT & VOLUME IS +/- 10%
3. INSURANCE & OCEAN FREIGT ARE FOR BUYER'S ACCOUNT.
4. PRICES IN THIS PROFORMA ARE THE CURRENT PRICES FOR THE INTERNATIONAL MARKETS.
WE, AS AN IMPORTER HEREBY CERTIFY THAT WE DO NOT
REQUIRE PRESHIPMENT INSPECTION BY GOVERNMENT OF CHINA/FOREIGN INSPECTION AGENCIES.
BUYER Exporter
AKASH GARG
Sginature
(Signature & Seal) (Signatue & Seal)
1 All the terms and conditions are subject to force Majeure Clause.
Commercial Invoice
Packing List
Bill of Lading (BL)
Air Waybill (AWB)
Conhecimento de Transporte Internacional por Rodovia (CRT)
SWIFT – Comprovante de Pagamento Internacional
Contrato de Câmbio / Compra e Venda de moeda Estrangeira
Certificado de Origem
Licença de Importação
DI – Declarção de Importação
Espelho de Nota Fiscal de Importação