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ПАЯЛЬНЫЙ СТЕРЖЕНЬ W-CUZNSN WITH DIAMETER 3.2MM COMPLIES WITH THE STANDARD AWS A5.8HS CODE: 8311300000 TONGLING HENGYUAN WELDING MATERIALS CO., LTD

Наименование продукта Наименование
Номер стандартного контракта 75612
Наименование Паяльный стержень W-CuZnSn with diameter 3.2MM complies with the standard AWS A5.8HS Code: 8311300000 TONGLING HENGYUAN WELDING MATERIALS CO., LTD
Единица измерения килограмм
Лот 2500
Валюта доллар
Базисная цена 21 250
Сумма депозита 1%
Базис поставки FCA SHANGHAI
Расположение SHUN AN TOWN TONGLING, ANHUI, CHINA
Производитель Китай
Тип контракта импортный
Форма оплаты безналичный
Условия доставки 60
Условия платежа 5
Информация о плательщиках НДС 900015191 - TONGLING HENGYUAN WELDING MATERIALS CO. LTD
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Упаковка лист
Особые условия All deliveries of Goods supplied by the Supplier shall be accompanied by the following documents which are to be in a form and content satisfactory to the Purchaser and to be compliant with the documentation requirements of the relevant of the Republic of Uzbekistan authorities: 1) Commercial invoice - original 2) Packing list - original; 3) Certificate of origin, issued by the producer country’s appropriate Chamber of Commerce -original; 4) CMR 5) Customs Declaration for each shipment. 6) Within 7 working days of each dispatch of the Goods, the Supplier must send the Purchaser scanned copies of shipping documents attached to the Goods by fax or e-mail to the fax number or email address of Supplier. All deliveries of Goods supplied by the Supplier shall be accompanied by the following documents which are to be in a form and content satisfactory to the Purchaser and to be compliant with the documentation requirements of the relevant of the Republic of Uzbekistan authorities: 1) Commercial invoice - original 2) Packing list - original; 3) Certificate of origin, issued by the producer country’s appropriate Chamber of Commerce -original; 4) CMR 5) Customs Declaration for each shipment. 6) Within 7 working days of each dispatch of the Goods, the Supplier must send the Purchaser scanned copies of shipping documents attached to the Goods by fax or e-mail to the fax number or email address of Supplier.
Расчетный счет 20208840400600257008