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PROFORMA INVOICE
Pages
1/1
Proforma Invoice Number
INV-3017/20
Date
Oct 15 2020
Our Reference
B15021
Seller
BARÃO IMPORTS AND EXPORTS
Rua da Amargura, 1234
Bairro Centro, Passo Fundo – RS
99010-100 BRAZIL
Phone: +55-54-3555-0222
E-mail: barao@email.com.br
Buyer
ACME TRADE
987 Sorrow St
Sydney
AB89654 Australia
Phone: +61-532-555-9999
E-mail: acme@acme.com.au
Method of Dispatch
Seafreight
Shipment Type
FCL
Port of Origin
Rio Grande
Port of Destination
Sydney
Product Code Description of Goods Quantity Unit Type Price Amount
C-2552 Washed Green Arabica Coffee Altura Euro
Preparation (EP) – Crop 2018
Harmonized Code: 090111
300 Bags 
(60 kg/ea)
125.91 37,773.00
Total this page
Consignment Total
300
300
USD 37,773.00
USD 37,773.00
Package Branding USD 600.00
International Seafreight USD 3,500.00
Additional Information
Certificate of Origen to follow
Health and Sanitary Inspection Certificates to follow
Invoice Total (Incoterms 2020)
CFR Sydney USD 41,873.00
Terms / Methods of Payment
50% in advance / balance upon B/L
Payment Details
Beneficiary’s Bank Name: Banrisul
Beneficiary’s Name: Barao Imports and Exports
Bank Account Number: 123456789
SWIFT: BANRI2525DSD2530
Place and Date of Issue
Passo Fundo Oct 15 2020
Signatary Company
Barao Imports & Exports
Authorized Signatary
Fábio R. Barão
Signature
Fábio R. Barão
Delivery Date
Nov 20 2020
Consignee:
ACME TRADE
987 Sorrow St
Sydney
AB89654 Australia
Phone: +61-532-555-9999
E-mail: acme@acme.com.au
Terms / Methods of Payment
50% in advance / balance upon B/L
Payment Details
Beneficiary’s Bank Name: Banrisul
Beneficiary’s Name: Barao Imports and Exports
Bank Account Number: 123456789
SWIFT: BANRI2525DSD2530
PROFORMA INVOICE
Pages
1/1
Proforma Invoice Number
INV-3017/20
Date
Oct 15 2020
Our Reference
B15021
Seller
BARÃO IMPORTS AND EXPORTS
Rua da Amargura, 1234
Bairro Centro, Passo Fundo – RS
99010-100 BRAZIL
Phone: +55-54-3555-0222
E-mail: barao@email.com.br
Buyer
ACME TRADE
987 Sorrow St
Sydney
AB89654 Australia
Phone: +61-532-555-9999
E-mail: acme@acme.com.au
Method of Dispatch
Seafreight
Shipment Type
FCL
Port of Origin
Rio Grande
Port of Destination
Sydney
Product Code Description of Goods Quantity Unit Type Price Amount
C-2552 Washed Green Arabica Coffee Altura Euro
Preparation (EP) – Crop 2018
Harmonized Code: 090111
300 Bags 
(60 kg/ea)
125.91 37,773.00
Total this page
Consignment Total
300
300
USD 37,773.00
USD 37,773.00
Package Branding USD 600.00
International Seafreight USD 3,500.00
Additional Information
Certificate of Origen to follow
Health and Sanitary Inspection Certificates to follow
Invoice Total (Incoterms 2020)
CFR Sydney USD 41,873.00
Place and Date of Issue
Passo Fundo Oct 15 2020
Signatary Company
Barao Imports & Exports
Authorized Signatary
Fábio R. Barão
Signature
Fábio R. Barão
Delivery Date
Nov 20 2020
Consignee
ACME TRADE
987 Sorrow St
Sydney
AB89654 Australia
Phone: +61-532-555-9999
E-mail: acme@acme.com.au
COMMERCIAL INVOICE
Pages
1/1
Commercial Invoice Number
INV-3017/20
Date
Nov 03 2020
Our Reference
B15021
Seller
BARÃO IMPORTS AND EXPORTS
Rua da Amargura, 1234
Bairro Centro, Passo Fundo – RS
99010-100 BRAZIL
Phone: +55-54-3555-0222
E-mail: barao@email.com.br
Buyer
ACME TRADE
987 Sorrow St
Sydney
AB89654 Australia
Phone: +61-532-555-9999
E-mail: acme@acme.com.au
Delivery Date
Nov 05 2020
Method of Dispatch
Seafreight
Shipment Details
Cap San Rafael v.065E
ETD: Nov 05 2020
Port of Origin
Rio Grande
Port of Destination
Sydney
Product Code Description of Goods Quantity Unit Type Price Amount
C-2552 Washed Green Arabica Coffee Altura Euro
Preparation (EP) – Crop 2018
Harmonized Code: 090111
300 Bags 
(60 kg/ea)
125.91 37,773.00
Total this page
Consignment Total
300
300
USD 37,773.00
USD 37,773.00
Package Branding USD 600.00
International Seafreight USD 3,500.00
Additional Information
Certificate of Origen number 123456 issued Oct 30 2020
Health and Sanitary Inspection Certificates number
123456 issued Oct 30 2020
Invoice Total (Incoterms 2020)
CFR Sydney USD 41,873.00
Payment Details
Items prepaid in full
Place and Date of Issue
Passo Fundo Oct 15 2020
Signatary Company
Barao Imports & Exports
Authorized Signatary
Fábio R. Barão
Signature
Fábio R. Barão
Consignee
ACME TRADE
987 Sorrow St
Sydney
AB89654 Australia
Phone: +61-532-555-9999
E-mail: acme@acme.com.au
PACKING LIST
Pages
1/1
Invoice Number
INV-3017/20
Date
Nov 03 2020
Our Reference
B15021
Seller
BARÃO IMPORTS AND EXPORTS
Rua da Amargura, 1234
Bairro Centro, Passo Fundo – RS
99010-100 BRAZIL
Phone: +55-54-3555-0222
E-mail: barao@email.com.br
Buyer
ACME TRADE
987 Sorrow St
Sydney
AB89654 Australia
Phone: +61-532-555-9999
E-mail: acme@acme.com.au
Quantity Description of Goods
300 Bags of 60 kilograms each containing
Washed Green Arabica Coffee Altura Euro
Preparation (EP)
Markings:
CAFÉ DO BRASIL
Acme Coffee Trade
Net Weight: 60 kgs
2018
Made in Brazil
18.000 kg 18.204 Kg 27,3 m3
Total this page
Consignment Total
Additional Information
Stuffed into a 20’ Container numbered CTCU2012569
Date
Nov 03 2020
Vessel/Aircraft
Cap San Rafael
Voyage 065E
Estimate Time Departure
Nov 05 2020
Port of Origin
Rio Grande
Port of Destination
Sydney
Net Weight Gross Weight Volume
18.000 kg 18.204 Kg 27,3 m3
18.000 kg 18.204 Kg 27,3 m3
FORNECEDOR
CLIENTE
PEDIDO
UNIDADE X/X
BARÃO IMPORTS
ACME AUSTRALIA
ORDER B15021
PALLET 1 OF 12
Bill of Lading
B/L
Air Way Bill
AWB
SUMARIZANDO
OS PRINCIPAIS DOCUMENTOS NO COMÉRCIO EXTERIOR SÃO:
Fatura Proforma
Fatura Comercial
Romaneio ou Packing List
Conhecimento de Embarque
Certificados de Origem (quando exigidos)
Apólices ou Certificados de Seguro (quando exigidos)
Quaisquer outros documentos demandados durante a negociação