Date Posted Valid to

Evaporator

  0

2024-04-08

2024-07-31

  • Procurement Area:Adana
  • Purchase Quantity:30000 Piece(s)
  • Company: 某国外买家
  • Product Description:1. Export order with an annual demand of 30000 units and detailed drawings; 2. Quotation requirement: Euro; 3.based on FCA/FOB INCOTERMS 2020.Payment terms: CAD (Cash against document) is preferred.  Any down payment would be paid against Bank Guarantee.