FAPESP :: Fundação de Amparo à Pesquisa do Estado de São Paulo
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|NECESSARY INFORMATION AT PROFORMA INVOICE |
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|The proforma Invoice is a necessary document to import proceedings with the following important information: |
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|& Ship to and Bill to: Fundacao de Amparo a Pesquisa do Estado de Sao Paulo |
|Rua Pio XI, 1500 – 05468-901 – São Paulo – SP – Brazil |
|Attn.: Process FAPESP number |
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|& Exporter: complete name/address/phone/FAX/e-mail/data banking |
|Manufacturer: Idem |
|Representative: complete name/address/phone/FAX/e-mail/data banking/agent's comission value |
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|& Goods: quantity/code/complete description/net and gross weight/unit and total value/ |
|UN (dangerous goods)/store temperature (perishable goods) |
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|Important ! All products on proforma must be the same store temperature and handle |
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|Charges in the proforma: Inland Freight, package and documentation fee |
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|& General Information: Harmonized Tariff Classification |
|Proforma firm for minimum 90 days |
|Shipping schedule |
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|Payment Terms: CASH AGAINST DOCUMENTS / SIGHT DRAFT / LETTER OF CREDIT / “PREPAYMENT|
|is not acceptable” |
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|Air Freight and Insurance will be paid at destination in Brazil |
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|Shipping conditions: |
|AIR FREIGHT: FCA price |
|SEA FREIGHT: FOB price |
|Airport or Port of departure |
|Partial shipments are forbidden |
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|IMPORTANT ! DON’T USE COURIER SERVICE AS UPS, FEDEX OR DHL |
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|& Date |
|Responsible person signature (preferably signed with blue pen) |
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|May/03 |
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