Exporter / Shipper
{{ $shipment->sender_name }}
{{ $shipment->sender_address }}
Tax ID/EORI:
{{ $shipment->sender_phone_number }}
Contact: {{ $shipment->sender_name }}
Consignee / Buyer
{{ $shipment->receiver_name }}
{{ $shipment->receiver_address }}
Tax ID/EORI:
{{ $shipment->receiver_phone_number }}
| # |
Description of Goods |
HS Code |
Origin |
Qty |
Unit Price |
Total |
| 1 |
{{ $shipment->shipment_name }}
{{ $shipment->comments }}
|
8471.50 |
{{ strtoupper($shipment->origin_country) }} |
{{ $shipment->quantity }} Units |
500.00 |
12,500.00 |
|
SHIPPING & HANDLING
|
500.00
|
| Subtotal (FOB) |
12,500.00 |
| Freight & Insurance |
450.00 |
| Other Charges |
50.00 |
| Total Amount Due |
USD 13,000.00 |
Bank Wire Instructions
Bank Name: {{ $globalSiteName }} Financial Services
Account Name: {{ $shipment->sender_name }}
SWIFT/BIC: {{ strtoupper(substr($globalSiteName, 0, 4)) }}US33XXX
IBAN/Account: {{ $shipment->tracking_number }}
Authorized Signature
{{ $shipment->sender_name }}
Date: {{ $shipment->created_at->format('Y-m-d') }}
This document is a Proforma Invoice used for customs and banking purposes only. It is not a tax invoice.
Country of Origin: {{ strtoupper($shipment->origin_country) }} |
Total Net Weight: {{ $shipment->weight }} KG |
Shipping Mode: {{ $shipment->shipping_mode }}