Suppose you are a Jacksonville-based seafood exporter and you are generating a pro forma invoice to a potential buyer in China. Your colleague has already finished part of the invoice (see below) but has questions regarding some of the blanks. Please help your colleague complete the pro forma invoice based on the details provided below: - Your name; Excellent Seafood - Your address: 730 Atlantic Blvd, Jacksonville, FL 32246 - Importer's name: Shanghai World Exp Co., LTD - Importer's address: Nanlu Highway, 235, Shanghai, 200134, China - Importer's port: East Daming Road, Shanghai, 200080, China - Package: packed in 2 reefer high cube containers (1'40) - Item description: 1000 frozen yellowfin tuna fillet (net weight = 10 , 000 kg ), each costs $10 - Weight of each container: 1 , 000 kg each - Ship via ocean - CFR term (exporter pre-pay for international shipment: $590 and domestic shipment: $100 ) - Discount term: 1% discount if the importer pay in 30 days, 60 days time limit for payment Purchase Order: 068362 Purchase Order: 068362 Country of Origin: U.S.A Terms: [Blank5]