Purchase inquiry
Dear Supplier,
We came across your contact from the internet. And we like to order some products from your company.
Required Product: Copper tape
With Quantity as : 50MT
Payment terms: TT30/60 Days, DA (negotiable)
Shipping terms: CIF/CFR Mombasa Sea Port
Kindly get back to me ASAP, so we can proceed with the order
Best regards,
Michael Spinks
询盘编号:20220420-YX02-CJ
客户姓名:Michael Spinks
来源国家:
询盘语种:英语
是否有电话: 有电话
是否有网址: 有网址
附件:
备注信息: