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| 采购商名称 |
ENVASES FARMACEUTICOS, S.A |
| 详细内容 |
We are a Spanish company that worked with your company some years before. We have not contacted with you during some months because of we have had some problem with some customers and we have some stock of your product. Could you send us the proforma invoice for the following: we need the same goods you have already sent us four times before this order. Order PP091230-A: 300000 units of luer adapter of devacutainer needle in bulk (boxes of 10000 units, measures: 34 x 33 x 26). We need the adapters without the transparent cap. We send you a picture for your reference Could you tell us the date of delivery of the goods? Thank you in advance. Our email address is: envases.enfa@gmail.com We look forward to hearing from you. Thank you and best regards, I want to receive: Product Spec . Price Payment . Delivery Info . |
| 来自国家 |
不详 |
| 采购主要产品 |
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| 联系人 |
M. JORGE SANCHEZ |
| 地址 |
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| 电话 |
34-91-6580936
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| 传真 |
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| 网址 |
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| Email |
envases.enfa@gmailc.om |
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