采购产品 | steel pipes and phenolic board | 采购总量 | 5 万美元 |
采购国家 | 菲律宾 | 发布日期 | 2020-07-07 |
补充说明 | ●Topics discussed: 1.Introduced ADTO GROUP to Mr. Jacinth John Lazo 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 4. upcoming private project interested in phenolic board and steel pipes ●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
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