PROFORMA INVOICE no.
Consignee:
Name of consignee
SENDER:
c/o
ExpoSped Sp. z o.o.
ul. Pradzynskiego 12/14
01-222 Warszawa
Event: COP19/CMP9 WARSZAWA 2013
PL-03901 Warszawa, Al.Poniatowskiego 1
Stadion Narodowy
TEL:
FAX
Participant................................................................. Stand .................
Show/Venue/Date : COP19/CMP9 WARSZAWA 2013
TEMPORARY import goods – The goods are exported for the purpose of exhibition and display and are FREE OF CHARGE.
The goods belong to the exhibitor and will be returned to the Country of Origin after the exhibition.
CASE
NO.
ITEM
NO.
DETAILED DESCRIPTION OF GOODS IN ENGLISH INCLUDING SERIAL
NUMBERS / MODEL NUMBERS / TARIFF NUMBERS
I hereby certify that information on this invoice is
true and correct and that the contents of this
shipment are as stated above
QTY
CARRIED
FORWARD
TOTAL AMOUNT
TOTAL
PRICE EUR
WEIGHT KG
Gross/Net
LENGTH
CMS
WIDTH
CMS
Goods without commercial
value
EUR
Net weight kg
...............................
(Name of Signatory)
Place and date of issue:
TERMS OF
DELIVERY
HEIGHT
CMS
DAP
Warsaw
Gross weight kg
COUNTRY OF ORIGIN
Value only for
customs
purposes