Dear Ma'am/Sirs,
Please provide us with your Proforma Invoice, quoting your most competitive price for below items based on FCA (Incoterms 2020).
|
|
|
|
Type: |
SGT-400(12,9 MWa) |
|
No. |
Description |
Part No. |
QTY. |
Unit |
|
1 |
E-Seal Quadruple EXT. Pressure |
RW33040 |
1 |
PCS. |
|
2 |
E-Seal Quadruple INT. Pressure |
RW33041 |
1 |
PCS. |
Meanwhile please indicate following points in your P/I:
Ø P/I validity : at least 1 month
Ø Country of origin
Ø Delivery time
Ø Place of loading
Ø Payment : cash against shipping doc. (CAD)
Ø Date and reference No. of P/I
Ø Packing specification
Ø Net and gross weight
Ø Dimension of packages and Total volume
Ø Name of manufacturer
Ø Your bank's name, address and account No.
We hope to receive your P/I as soon as possible.
Your prompt action will be highly appreciated.
Best Regards,