外贸订单PI格式范本

To:CustomerCompanyNameDate:01/Aug/18PINo.DX20180801AAttention:CustomerNameFM:xxxxxxxxxxCo.,LTD.Send:SalesNamePictureItemNo.Size&SpecQTY(ROLLS)UnitPrice(US$/ROLL)AmountUS$0.00US$0.00US$0.00US$0.00US$0.00US$0.00US$0.00XXXXXXXXXXXCo.,LTD.Address:E-mail:Tel:Pro-FormaInvoiceTo:CustomerCompanyNameDate:01/Aug/18PINo.DX20180801AAttention:CustomerNameFM:xxxxxxxxxxCo.,LTD.Send:SalesNameXXXXXXXXXXXCo.,LTD.Address:E-mail:Tel:Pro-FormaInvoiceUS$0.00US$0.00US$0.00US$0.00Packing:ShippingDate:08/15/2018Currency:USDollarsShippingTerms:FOBGuangzhouPaymentTerms:30%depositbyconfirmedorder,balancewhengetthecopyB/L.BankInfosasfollows:Remark:5%moreorlessinquantityandamountshallbeacceptableIssuedByAcceptedByXXXXXXXXXXXXCo.,LTD.TotalNAMEOFBENEFICIARYBENEFICIARY’SADDRESS:NAMEOFTHEBENEFICIARY'SBANKERADDRESSOFTHEBENEFICIARY'SBANKERSWIFTCODEACCOUNTNO.OFBENEFICIARY