| Quotation Request | |||||||||||||||
| 询价单 | |||||||||||||||
| Customer | Miscellaneous | ||||||||||||||
| Name | Date | ||||||||||||||
| Address | Q.R. No. | ||||||||||||||
| City | Price Term | FOB | |||||||||||||
| Country | |||||||||||||||
| We would like to request a quotation from Saneco Corporation Ltd. for the items in respective quantities as described below. If not otherwise specified all prices quoted will be in US Dollars and on FOB Shanghai, China port or airport basis. | |||||||||||||||
| SKU # | Size | Description | Total Doz. | Total Box | Additional Request | ||||||||||
| (cm) | Qty. | Qty. | |||||||||||||
| TOTAL | 0 | 0 | |||||||||||||
| Documents to be supplied: | 1. | Sales contract | |||||||||||||
| 2. | Invoice | ||||||||||||||
| 3. | Packing list | ||||||||||||||
| 4. | N/A | ||||||||||||||
| 5. | N/A | ||||||||||||||
| Test(s) to be performed: | 1. | N/A | |||||||||||||
| 2. | N/A | ||||||||||||||
| 3. | N/A | ||||||||||||||
| Insurance: | To be covered by the Buyer. | (e.g. Buyer, Supplier, etc.) | |||||||||||||
| Payment method: | T/T | ||||||||||||||
| L/C | |||||||||||||||
| Signed on behalf of the Buyer: | |||||||||||||||
| / | / | ||||||||||||||
| Date: | |||||||||||||||