PROFORMA INVOICE no
Consignee:
SENDER
c/o
ExpoSped Sp. z o.o.
ul. Pradzynskiego 12/14
01-222 Warszawa
Name of consignee
COP19/CMP9 Warszawa 2013
PL-03901 Warszawa, Al.Poniatowskiego 1
Stadion Narodowy
TEL:
FAX
Participant ..........….............................................Stand .................
Show/Venue/Date: COP19/CMP9 WARSZAWA 2013
DEFINITIVE import goods
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
CARRIED
FORWARD
...............................
TOTAL AMOUNT
QTY
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