Payment Terms:
Bank Transfer, 100% of the total invoice when receiving the airwill bill. Credit of 8 days, which could be 50% when the fruit comes out and one week after receiving the product.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fresh Fruit
Specifications :
Type: Soursop
Quantity: 100 Boxes A Week Of 40 Pounds Each. Or At Least 70 Boxes Per Week
HS Code: 081090
Quantity Required : 100 Box/Boxes Weekly
Shipping Terms : FOB
Destination Port : Miami, United States
Payment Terms : Bank Transfer, 100% of the total invoice when receiving the airwill bill. Credit of 8 days, which could be 50% when the fruit comes out and one week after receiving the product.
