采购产品 | steel pipes. phenolic | 采购总量 | 4 万美元 |
采购国家 | 菲律宾 | 发布日期 | 2020-06-30 |
补充说明 | ●Topics discussed: 1.Introduced ADTO GROUP to Ms. Marinette Valencia 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.shipping from china to phil. And trucking from port of manila to you office or the project 5.As per your request to send pricelist and catalogs to your email mmvbuilders@yahoo.com 6.Needed for ongoing and upcoming project the construction materials ●Agreement made: 1.Send catalogs, meeting memo and price list as per request |
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
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采购产品:RINGLOCK SCAFFOLDING
采购总量:3 万美元
采购国家:新西兰
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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