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1. Company Information: Exporter's complete legal name, address, tax ID, and contact details as registered in Indonesia
2. Buyer Information: Complete details of the overseas buyer including company name, address, and contact information
3. Proforma Invoice Number and Date: Unique invoice reference number and issuance date
4. Delivery Terms: Incoterms 2020 specification and named place as agreed
5. Payment Terms: Payment method, currency, and conditions as per agreement
6. Product Details: Detailed description of goods, HS codes, quantity, unit price, and total value
7. Shipping Information: Port of loading, destination, estimated shipping date, and mode of transport
8. Total Amount: Breakdown of costs including goods value, shipping, insurance if applicable, and final total
9. Bank Details: Complete banking information for international transfer
10. Declaration: Statement confirming this is a proforma invoice and validity period
1. Insurance Details: Required when shipping terms include insurance coverage (CIF/CIP)
2. Special Handling Instructions: Include when goods require specific handling or temperature control
3. Export License Information: Required for restricted or controlled goods under Indonesian law
4. Certificate Requirements: List of required certificates (e.g., Certificate of Origin, Health certificates) based on product type
5. Packaging Details: Include when specific packaging requirements exist or for dangerous goods
6. Commission Details: Required when involving agents or intermediaries in the transaction
1. Technical Specifications: Detailed product specifications, drawings, or technical requirements
2. Packing List: Preliminary packing details including dimensions, weights, and package counts
3. Price Breakdown: Detailed breakdown of costs when multiple components or services are involved
4. Product Photos: Visual representation of products when required by buyer or for customs purposes
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