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Minimum Order

Place of Origin:

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Price for Minimum Order:

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Minimum Order Quantity:

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Packaging Detail:

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Delivery Time:

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Supplying Ability:

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Payment Type:

L/C

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Miembro Básico

Persona de contacto Mr. jean

RUE DE SOULTZ, STRASBOURG, ALSACE

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Description


OFFER D6 VIRGIN
QTY *0M UP TO **0M
PRICE 2.*0/2.*5 USD
FOB HOUSTON
COMMISSIONS 0.5 CTS  1/3 BUYER MANDATE 1/3 FACILITATOR ( closed) 1/3 INTERMEDIARY

C

GENERAL PROCEDURES
1. Trade Exchange supplies this soft offer. Interested Buyer requests Sourcing Agreement.
2. Buyer signs and returns Sourcing Agreement along with ICPO to include specifications and logistics. Buyers must also send along Corporate Profile.
3. Trade Exchange validates Buyer and submits paperwork to selected Supplier.
4. Seller issues FCO and/or Contract for review.
5. Buyer executes FCO and/or Contract and returns to Seller along with any requested financial verification or specific supplier terms.
6. Seller provides Commercial Invoice and validation instructions.
7. Buyer verifies product and releases funds for payment including commissions.
THANKS

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A:

Mr. jean < BAKALA TRADING >

quiero saber: