AGISCO International,LLC
Popular content
Recent comments
- D.O CHARGES B/L NO.132F504959 2 weeks 3 days ago
- B/L NO. YZJBNBKI.2029159 FY42029159 3 weeks 11 hours ago
- Wholesale Partnership Inquiry – Khantemir OsOO (Kyrgyzstan) 3 weeks 6 days ago
- Oiler 4 weeks 4 hours ago
- Please share IGM and invoice required 1 month 2 days ago
- looking for a ship's image 1 month 5 days ago
- we need sapres for all set marine lashing 1 month 6 days ago
- B/L.no.151F501756 kindly D/O AMOUNT SEND thanks 1 month 1 week ago
- Urgent need of 20000 metric tons tanker Vessel 1 month 1 week ago
- Request for updating PIA 1 month 1 week ago
Comments
PROCUREMENT
Hello Sir\Ma
Will like to make an inquiry from your company in respect to some products will like to purchase.
However the management will like to receive a quote from your company ,
including in details the price of these items both in units and also in cases below are the item
Sunflower Oil,Coconut Oil, Corn Oil, Vegetable Oil, Olive Oil, soybeans Oil, 35# JIBQTY 1200
JIBUnbleached White All-Purpose Flour 50BLS BAGS ...QTY... 900BAGS.
Organic Yellow Corn Flour Fine Finely milled 100% whole corn 50LBS BAG
QTY 850
Black Turtle Beans Non-Gmo 50LB/ bag QTY (850bags
Light Red kidneys in 50lb bags QTY (850bags
Jasmine, Basmati, Parboiled Rice, with White Rice, 50LBS BAG
QTY 950BAGS
As we await your quota,Kindly note the company payment term is 30days net term , counting from the day the items are delivered
thank you.
kindly regards
Scott Black
Purchasing Manager
RAVE RESTAURANT GROUP, INC.
3551 Plano Pkwy Frnt
The Colony, Texas 75056
Tell:(936) 647-3776
Email: info@ravarg.com
Add new comment