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Shah cement industries ltd 电气配件执行进度表

2019.11.23 合同签订
2019.11.23 Customers place purchase orders
以即期不可撤销信用证方式签订合同。Payment Terms:Irrevocable LC at sight



2019.12.13给供应商方预付款30%订货,安排生产
2019.12.13 Order 30% prepayment to the supplier and arrange production



2020.1.3报关单订舱
2020.1.3 Clearance of goods, Booking space



2020.1.4 验货
2020.1.4 Inspection of goods



2020.1.15发货
2020.1.15 Shipping



2020.1.23 寄送清关资料
2020.1.23 Send the original shipping documents




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