Subject: Request for Proforma Invoice – Galvanized Tube for Coupler Scaffolding, 1.8mm x 6m, d-48mm – 633 pcs (FOB China Port)
We hereby request a Proforma Invoice for the following product:
Product: Galvanized tube for coupler scaffolding
Specifications: 1.8 mm wall thickness, 6 m length, 48 mm outer diameter
Quantity: 633 pieces
Please issue the Proforma Invoice with the following details clearly stated:
Unit price and total amount on FOB [Chinese port, e.g., Shanghai] terms
Estimated lead time and earliest shipment date
Packaging information (dimensions, weight per bundle, stacking method, etc.)
Payment terms (e.g., T/T, L/C)
Validity period of the quotation
Your bank account details for remittance
If there are any additional charges (documentation, handling, loading, etc.), please include them separately in the invoice.
Kindly send the Proforma Invoice in PDF format to our purchasing department. We are ready to proceed with the order upon receipt of your invoice.
Should you need any further clarification, please contact us.
We look forward to your prompt response.
We hereby request a Proforma Invoice for the following product:
Product: Galvanized tube for coupler scaffolding
Specifications: 1.8 mm wall thickness, 6 m length, 48 mm outer diameter
Quantity: 633 pieces
Please issue the Proforma Invoice with the following details clearly stated:
Unit price and total amount on FOB [Chinese port, e.g., Shanghai] terms
Estimated lead time and earliest shipment date
Packaging information (dimensions, weight per bundle, stacking method, etc.)
Payment terms (e.g., T/T, L/C)
Validity period of the quotation
Your bank account details for remittance
If there are any additional charges (documentation, handling, loading, etc.), please include them separately in the invoice.
Kindly send the Proforma Invoice in PDF format to our purchasing department. We are ready to proceed with the order upon receipt of your invoice.
Should you need any further clarification, please contact us.
We look forward to your prompt response.
عرض الأسعار
تستند جميع معلومات طلبات الشراء وطلبات عروض الأسعار المنشورة على هذه المنصة إلى الملفات المقدمة من الجهات المشترية، وهي مخصصة فقط كمرجع للتوفيق بين العرض والطلب في مجال المنتجات الصناعية، ولا تشكل أي التزام أو ضمان أو اعتماد لأي عطاء. وقبل تقديم العطاء، يُرجى التحقق مباشرةً مع الجهة الطارحة من صحة المعلومات الجوهرية ودقتها وصلاحيتها، بما في ذلك تفاصيل المتطلبات، ومتطلبات التأهيل، والموعد النهائي. وتحتفظ هذه المنصة بالحق في تعديل المعلومات أو سحبها من النشر، ولا تتحمل أي مسؤولية قانونية عن أي خسائر تنشأ عن استخدام هذه المعلومات.