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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