Rfq Info

Summary Info

RFQ Name:  RFQ Code:  #18045
Category:  Others Part No:
Status: Waiting award NDA Policy Of Attachment: Supplier can get attachment freely
Description: 

Business Info

Qty1:  100000Pieces Preferred Payment Terms: COD
Qty2:  0Pieces Preferred Payment Method: Company Check
Qty3: 0Pieces Must be Quoted in: RMB
Estimated Annual Usage: 1000000Pieces Shipping Cost: Buyer Cost
Open Date: 2010-02-04 Delivery Date: 2010-02-17
Award Date: 2010-02-16 Quotation End Date: 2010-02-15(not include the day,quotation end before the date)
Comment:

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