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Invoice: 006719053 / Purchase Order Number: INDER



Dear dino2,

 You are kindly asked to send us your best technical and commercial Offer for attached items Based on EX-WORK in your earliest convenience.

 Meanwhile please determine us the gross weight and dimension and HS code of goods because it is necessary for estimating the freight charge and custom duty.

 Your good cooperation is highly appreciated.


Best regards,

Le Thi Bao - Adminitration Office
Mobile/zalo : +84-904566612; Email: 
Skype: bao.vietchao


Attachment: Invoice 006719053 Purchase Order Number INDER.ace
Description: application/ace-compressed