| 采购产品 | container house | 采购总量 | 4 万美元 |
| 采购国家 | 菲律宾 | 发布日期 | 2020-06-29 |
| 补充说明 | ●Topics discussed: 1.Introduced ADTO GROUP to Ms. Jenifer Ibasco 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 your area in bulacan 5.As per your request to send pricelist and catalogs to your email megayconsruction@yhoo.com 6.For your upcoming project in central luzon you interested in our container house ●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:ERW
采购总量:2 万美元
采购国家:尼泊尔
发布日期:2021-01-05
采购产品:不锈钢
采购总量:2 万美元
采购国家:加拿大
发布日期:2021-01-05
采购产品:G.I pipe
采购总量:10 万美元
采购国家:菲律宾
发布日期:2021-01-05
采购产品:plywood
采购总量:6 万美元
采购国家:以色列
发布日期:2021-01-05