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Pro-Forma Invoice: Seller Buyer

This pro-forma invoice dated February 13, 2026, outlines a sale of 100,000 MT of granular sulfur with shipping terms of CIF and a delivery time of 35 to 45 days after the DLC. Payment is to be made against the Bill of Lading and a successful SGS report at the destination port. The invoice includes seller banking information for receiving payment and is accepted by the buyer.

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Toni Ermu
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© © All Rights Reserved
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20 views1 page

Pro-Forma Invoice: Seller Buyer

This pro-forma invoice dated February 13, 2026, outlines a sale of 100,000 MT of granular sulfur with shipping terms of CIF and a delivery time of 35 to 45 days after the DLC. Payment is to be made against the Bill of Lading and a successful SGS report at the destination port. The invoice includes seller banking information for receiving payment and is accepted by the buyer.

Uploaded by

Toni Ermu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PRO-FORMA INVOICE

DATE: February 13, 2026


INVOICE # : PI_DIN.[Link]
Ref. CONTRACT NO.

SELLER BUYER

SHIP VIA PORT OF LOADING PORT OF DISCHARGE SHIPPING TERMS DELIVERY TIME
Sea Freight Aktau, Batumi, Poti or ASWP China CIF (Incoterms 2020) 35 to 45 days after DLC
PAYMENT TERMS PACKAGING

Against B/L & successful SGS (or equivalent) report at destination port 1 MT Big bags

ITEM # DESCRIPTION QTY (MT) UNIT PRICE TOTAL


Granular 1st Shipment 100,000 USD US USD 000
SUBTOTAL USD,000
TAX - SHIPPING &
INSURANCE incl.
OTHER
TOTAL USD,000
(United State Dollars)
SELLER BANKING INFORMATION THE SELLER’S BANK DETAILS TO RECEIVE THE SBLC
Account Name Bank Name
Bank Name Branch Address
SWIFT Code SWIFT/BIC Code
IBAN IBAN Number
OR Account Number
Account Name Account Name
Bank Name Bank Officer
SWIFT Code Bank Officer email
Bank Officer
IBAN
Phone
OR OFFERED BY THE SELLER
Account Name
Bank Name
SWIFT Code
IBAN

ACCEPTED BY THE BUYER

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