proforma invoice on icavil pl115 for semba madagascar

RFQ Description

Hello,Dear Mr., Mrs.I sent to ICAT Italy (*******@*****.com) an email on Monday the 16th of September but in French so without reply I couldnt know if you had really received it and understood it.Then I have sent two dunning emails again till now but always without response. Finally I have found this website and hope to receive finally a replyWe are a corrugated cardboard manufacturer recently created in Madagascar and in the step of installation now.We know your glue ICAVIL PL115 from ages and we would be interested to receive a Proforma Invoice for 3 500 kg.As we have been late to treat this supply however we hope to store the glue since the 15th of October, could you please give us your PI as soon as possible? Thanking you in advance for your comprehension and your early listening of our satisfactionA.In your PI please could you insert1.these addresses:Buyer :Aerial Empire LtdCorner Saint-Louis and Desroches StreetsPort-LouisMauritiusConsignee:SEMBA SABlueline, immeuble Fitaratra AnkorondranoAntananarivo Madagascar (TOAMASINA PORT)2.the terms of payment asa.30% before the production and 70% before the delivery (our request)b.Price in Euro and FOB your nearest port3.the Production time4.the Date of availability5.the Conditions of storage if special6.the Terms of delivery: packing 7.the Terms of transportation if specialB.Could you please give us the last update of a.the technical Data Sheetb.the operating manualPlease dont hesitate to suggest us the best and to ask us for further information if neededCounting on your comprehension so waiting for your prompt reply,Best regards,Olisoa RatsimbazafyDirectrice Process & QualitéSEMBAMADAGASCARTel: +261 39 03 903 51e-mail: *******@*****.com