This purchase order from NV Konings SA to Sun Mark Ltd is for delivery charges related to samples being sent to markets in China and Singapore. The order is for 1 item with a unit price of 330 EUR for a total order value of 330 EUR. The delivery date is February 23, 2023 and the terms are FOB Antwerp with payment due within 60 days.
This purchase order from NV Konings SA to Sun Mark Ltd is for delivery charges related to samples being sent to markets in China and Singapore. The order is for 1 item with a unit price of 330 EUR for a total order value of 330 EUR. The delivery date is February 23, 2023 and the terms are FOB Antwerp with payment due within 60 days.
This purchase order from NV Konings SA to Sun Mark Ltd is for delivery charges related to samples being sent to markets in China and Singapore. The order is for 1 item with a unit price of 330 EUR for a total order value of 330 EUR. The delivery date is February 23, 2023 and the terms are FOB Antwerp with payment due within 60 days.
Remarks for Supplier: Samples for China & Singapore Market
Item Product ID Product Description Quantity Total Qty Item Unit Net Value Total Net Value Price 1 20000000 Delivery Charges 1 EA 1 EA 330.00 330.00 EUR 330.00 EUR EUR
Supplier Part Number:
Total Value: 330,00 EUR
Incoterms: FOB (Free on board); Antwerp Payment Terms: 60 days due net Please do not deliver any short dated stock without our prior Email approval. If delivered then we have the right to reject such stock.
SUN MARK LTD ALL BUSINESS TRANSACTIONS SUBJECT TO
Sun House, 428 Long Drive, OUR STANDARD TERMS & CONDITIONS Greenford, Middlesex, UB6 8UH COMPANY REGISTRATION No: 3010238 Tel 020 8575 3700, Fax 020 8575 9900