This buylead is archived. Your inquiry will be sent directly to the buyer's email inbox, and they may respond at their discretion. However, you will not receive their contact details.
Please provide a quotation to the following requirement from importer -
Product Name: Baby Food
Specifications :
Type: Nestle Nan Baby Milk Powder
Nan Optipro 1 800 Gram
100 Units
Nan Optipro 2 800 Gram
100 Units
Nan Optipro 3 800 Gram
100 Units
Arabic Batch
Total 300 Units- Will Go For More If Everything Goes Well
Nestle Brand
we would need 10,000 to 20,000 of each depending on the prices we receive
Our payment terms are 100% payment upon physical verification by our representative or inspection by SGS, all inspections will be conducted by SGS, and we look forward to visiting you in person once we begin our collaboration.
we would like to clarify that we will be working with a letter of credit. Our condition for the letter of credit is that it will be released upon receipt of the proforma invoice, and the shipment should coincide with the invoice .
Payment Terms:
Irrevocable LC in SBLC form MT799 / MT 760 irrevocable Transferable revolving to guarantee the contract for the value of the shipment while payment by MT 103 at the loading port after SGS report and sending documents
Destination:
Kenya
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Milk Powder Full Cream
Specifications :
For Adult Consumption
Payment Must Be Made Within 72 Hours After Sending The Documents Product Inspection By The Buyer Is Granted.
I Would Like To Maintain This Agreement With Your Supplier For The Whole Contract Length
You Also Have To Make An Agreement With The Supplier For Your Commission Because The Buyer Doesn't Pay Any Commission He Will Only Pay The 1700 usd x Mt CIF To The Seller.
If You Have Any Questions Reply To This Mail Or Call Me.
I Have In Hand The Official Loi Of The Direct Buyer And There's Only To Change The Addressing On It To The New Supplier.
The Final Buyer During The Year May Increase The Quantities Requested Month By Month And It Depends On Incoming Orders During The Year.
By This Week I Have To Close The Deal.
The Offers That Don't Respect Our Terms & Conditions Stated In This Mail Will Be Rejected By The Buyer If The Terms & Conditions Don't Match.
I'm In Direct Contact With The Final Buyer
Packaging Terms : 20-25 Kg Bags
Payment Terms : Irrevocable LC in SBLC form MT799 / MT 760 irrevocable Transferable revolving to guarantee the contract for the value of the shipment while payment by MT 103 at the loading port after SGS report and sending documents
Looking for suppliers from : Worldwide
Target Price : USD 1700 per Metric Ton/Metric Tons
