形式发票
PROFORMA INVOICE
No. PI-2026-0710
Date 2026-07-10
Currency USD
Seller
FLOOC Trading Co., Ltd.
Room 801, Seal Tower, Shenzhen, China
Buyer
Ocean Retail LLC
1200 Market Street, Los Angeles, CA, USA
| No. | SKU | Description | HS | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|---|---|
| 1 | SEAL-BOT-A100 | Stainless steel bottle 16oz, blue | 961700 | 500 | pcs | $3.80 | $1,900.00 |
| 2 | SEAL-MUG-M20 | Ceramic mug 350ml, black | 691200 | 300 | pcs | $2.40 | $720.00 |
Incoterms: FOB Shenzhen
Payment: 30% deposit, 70% balance before shipment
Shipment: Shenzhen, China → Los Angeles, USA · By sea
Origin: China
Validity: Valid for 15 days
Prices are based on the listed quantity and standard export packing.
Bank information Beneficiary: FLOOC Trading Co., Ltd. Bank: Example Bank SWIFT: EXAMPLEHK Account No.: 123456789
Subtotal$2,620.00
Discount-$0.00
Freight$180.00
Insurance$0.00
Total
$2,800.00
适合付款、样品确认和出货前确认，不等同于正式税务发票。 请在正式付款、出货、清关或报关前按客户、货代、平台和目的国要求复核。