[Title 19 CFR 141.85]
[Code of Federal Regulations (annual edition) - April 1, 2002 Edition]
[Title 19 - CUSTOMS DUTIES]
[Chapter I - UNITED STATES CUSTOMS SERVICE, DEPARTMENT OF THE TREASURY]
[Part 141 - ENTRY OF MERCHANDISE]
[Subpart F - Invoices]
[Sec. 141.85 - Pro forma invoice.]
[From the U.S. Government Printing Office]


19CUSTOMS DUTIES22002-04-012002-04-01falsePro forma invoice.141.85Sec. 141.85CUSTOMS DUTIESUNITED STATES CUSTOMS SERVICE, DEPARTMENT OF THE TREASURYENTRY OF MERCHANDISEInvoices
Sec. 141.85  Pro forma invoice.

    A pro forma invoice submitted in accordance with any provision of 
this chapter shall be in substantially the following form:

                            Pro Forma Invoice

Importers Statement Of Value Or The Price Paid In The Form Of An Invoice

    Not being in possession of a commercial seller's or shipper's 
invoice I request that you accept the statement of value or the price 
paid in the form of an invoice submitted below:
Name of shipper_________________________________________________________
address ------------------------
Name of seller__________________________________________________________
address ------------------------;.
Name of consignee_______________________________________________________
address ------------------------.
Name of purchaser_______________________________________________________
address ------------------------.

    The merchandise (has) (has not) been purchased or agreed to be 
purchased by me.
    The prices, or in the case of consigned goods the values, given 
below are true and correct to the best of my knowledge and belief, and 
are based upon: (Check basis with an ``X'')
    (a) The price paid or agreed to be paid (--) as per order dated ----
--------.
    (b) Advices from exporter by letter (--) by cable (--) dated ------
------.
    (c) Comparative values of shipments previously received (--) dated 
------------.
    (d) Knowledge of the market in the country of exportation (--) ----
--------.
    (e) Knowledge of the market in the United States (if U.S. Value) (--
) ------------.
    (f) Advices of the Port Director (--) ------------.
    (g) Other (--) ------------.

----------------------------------------------------------------------------------------------------------------
                  B--Manufacturer's   C--Quantities       D--Unit        E--Total        F--Unit      G--Total
 A--Case marks   item No. symbol or      and full     purchase price  purchase price     foreign       foreign
    numbers             brand          description      (currency)      (currency)        value         value
----------------------------------------------------------------------------------------------------------------
                 ..................  ...............  ..............  ..............  ............  ............
                 ..................  ...............  ..............  ..............  ............  ............
----------------------------------------------------------------------------------------------------------------
Check which of the charges below are, and which are not included in the prices listed in columns ``D'' and
  ``E'':


------------------------------------------------------------------------
                                                                  Not
                      Amount                         Included   included
------------------------------------------------------------------------
Packing...........................................  .........  .........
Cartage...........................................  .........  .........
Inlandfreight.....................................  .........  .........
Wharfage and loading abroad.......................  .........  .........
Lighterage........................................  .........  .........
Ocean freight.....................................  .........  .........
U.S. duties.......................................  .........  .........
Other charges (identify by name and amount).......  .........  .........
      Total.......................................  .........  .........
------------------------------------------------------------------------

    Country of origin ------------------------.
    If any other invoice is received, I will immediately file it with 
the Port Director.
  ______________________________________________________________________
                                                    (Signature of person
                                                       making invoice)  
  ______________________________________________________________________
                                                   (Title and firm name)

Date____________________________________________________________________

[T.D. 73-175, 38 FR 17447, July 2, 1973, as amended by T.D. 85-39, 50 FR 
9612, Mar. 11, 1985]