BEDS Buyer and Importer

i want the proforma invoice ahead of my purchase

  • Posted On:29 Apr, 2024
  • Company Name:Show
  • Contact Number:Show
  • Purchaser:ST.JOSEPH'S-HOSPITAL
  • Quantity Required450 Carton
  • Buying FrequencyQuarterly
  • Destination Port Tampa
  • Time of Validity1 Year
  • Preferred Payment Method:T/T,L/C

United States

To view this buyer's contact information please Sign In Now!. Not a member yet? It takes less than a minute to Join FREE now!