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Good Day,
Our supply company has just given us your email regarding co-operationof previous order.
Please kindly review the attached Purchase Order
SCR GROUPAtsuko Taniguchi
SCR TRADING COMPANY10821 Capital Ave.Garden Grove, CA 92843714-554-6770 / Fax: 714-554-6772Title: Sign in to continue
Good Day,
Our supply company has just given us your email regarding co-operationof previous order.
Please kindly review the attached Purchase Order
SCR GROUPAtsuko Taniguchi
SCR TRADING COMPANY10821 Capital Ave.Garden Grove, CA 92843714-554-6770 / Fax: 714-554-6772
Title: Sign in to continue
Hello! Good day!Please see attached file for our Purchase Order along with Specification. Kindly submit your offer at the earliest but not later than 01:45 PM of 31.01.2020.Thank youRegards,Riley BakerAssociate
3200 locations, 1200 cities, 150 countriesRegus Polar Center3rd Floor Polar
Dear Sirs,
Please find attached our Purchase Order & Inquiry for the new orders as
discussed with your representative earlier, please give us a good price.
Also,kindly advice on the scheduled date for shipment.
We would like to make 100% down payment, I hope this payment terms is
okay by you.
Check the new purchase order and get back to me with PI, we will combine
this shipment with the first one.
Please send us Proforma invoice as usual for deposit payment. please send Bank
information in a separate file stamped and signed.
B.rgds
*
Shinki
대용량 첨부 파일은 30일간 보관 / 100회까지 다운로드 가능
purchase-40927,pdf.ace 185KB
purchase-40927,pdf.zip 187KB
다운로드 기간: 2018/04/05 ~ 2018/05/05
Hello Sir,
Please find attached our order com 40927, please acknowledge receipt.
Regards,
Ian Dunbar
Controller of Materiel
Storm Interface
Dear Sir/Madam,
We are Argentina International Trading Ltd here in Argentina. We just went
through your advertised Products. Our company deemed it necessary to place
an order with your company. But nevertheless, we would like to get your
fairest price and estimated time of delivery as we are
Dear Sir/Madam,
We are Argentina International Trading Ltd here in Argentina. We just went
through your advertised Products. Our company deemed it necessary to place
an order with your company. But nevertheless, we would like to get your
fairest price and estimated time of delivery as we are
Dear Sir/Madam,
We are Argentina International Trading Ltd here in Argentina. We just went
through your advertised Products. Our company deemed it necessary to place
an order with your company. But nevertheless, we would like to get your
fairest price and estimated time of delivery as we are
Dear Sir/Madam,
We are Argentina International Trading Ltd here in Argentina. We just went
through your advertised Products. Our company deemed it necessary to place
an order with your company. But nevertheless, we would like to get your
fairest price and estimated time of delivery as we are
Dear,
Hope all is well with you.
Please find attached new Purchase order 2518174667, for February can you please
confirm receipt and collection date.
PO-2518174667 ~145 KB
Show Download
Check for purchase item and get back to me if you have all available. Note
that we need the
Hello Dear,
Attached I send you our new PO, please send me your PI to schedule the 30%
payment..
REMEMBER:
The PI and COMMERCIAL INVOICE must be issued to:
INDUSTRIAS BALBUENA Y ASOCIADO SA DE CV
AV ALVARO OBREGON #121 INT 803
COLONIA ROMA NORTE
DEL. CUAUHTEMOC, CIUDAD
Good
Day Please quote the listed Product as attached in the document, with
FOB Prices, we need to make new order for 1 x 40ft.
Thanks
Waiting for your prompt reply
Best regards
Ibrahim Ojiri
Alsaif Trading
Agencies Co
Purchasing Manager
Purchasing ManagerPo Box 2008, Riyadh, 11451
Saudi
Dear Sir / Madam,
We have tried to contact you on the Alibaba website, but no response from you.
The product model we are requesting you to make for, we have previously been
supplied by two companies in HongKong and Vietnam. However, due to excessive
demand, this supplier has been unable to
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