采购产品 | steel pipes, phenolic | 采购总量 | 5 万美元 |
采购国家 | 菲律宾 | 发布日期 | 2020-06-25 |
补充说明 | ●Topics discussed: 1.Introduced ADTO GROUP to Mr. Francis Dy Uy 2.Discussed our product (construction materials) Way of purchase (import procedure) mode of payment (telegraphic transfer and letter of credit at sight 30% downpayment and 70% before delivery/packing 3. philippines office located in 3106 the trade and financial tower BGC taguig city metro manila 3.We supply and Deliver nationwide and normal lead time 20-30 days. 4.delivery shipping from china to phil. And Also we deliver in your area in isabela city 5.As per your request to send pricelist and catalogs to your email francismathewdyuy14@yahoo.com and your viber picture 6.For your upcoming project for road, road widening, canal system and your hardware this is the best company Adto Group to supply your needs for construction materials ●Agreement made: 1.Send catalogs, meeting memo and price list as per request ●Things to follow up: 1.Call and text for follow up ●Disagreement that needs further discussion: 1. None |
采购产品:钢管扣件
采购总量:10 万美元
采购国家:中国
发布日期:2021-01-05
采购产品:脚手架
采购总量:5 万美元
采购国家:中国
发布日期:2021-01-05
采购产品:RINGLOCK SCAFFOLDING
采购总量:3 万美元
采购国家:新西兰
发布日期:2021-01-05
采购产品:Scaffolding
采购总量:5 万美元
采购国家:新西兰
发布日期:2021-01-05