Online Demand / Inquiry Form 

Instructions: 
Please configure your browser mail preferences and fill out as many blanks as possible, please note that items with an '*' are REQUIRED.

* BRIEF INTRODUCTION: 

* 1. PRODUCT 
     (Yarn Construction, width, State, Colour, Size, Design, Stitching, Other):  

* 2. PRODUCTION/QUANTITY 
     (Test order, Regular, Casual Monthly, Annual Others):  

* 3. PACKING 
      (Bale, Carton, Polybags, Rolls, Others):  

* 4. SHIPMENT MODE 
     (LCL, 20' or 40 FCL, Part Shipment, Trans Shipment, Ohters):  

* 5. PERIOD OF DELIVERY 
     (On Site, 30 Days, 60 Days, Others): 

* 6. DESTINATION 
     (Country, Port) 

* 7. PAYMENT TERMS 
     (Advance, Sight L/C, Deferred Payment L/C, CAD Credit, Others): 

* 8. BUYERS L/C OPENING BANKS: 

* 9. ANY SPECIAL CONDITION 
     (Quota, Design, Commission, Inspection, Others): 

* 10. PRICE 
     (FOB, C&F, CIF, Currency):  

* 11. CONCLUSION:  

* 12. SUMMARY:  

THANKS  


        ATTENDED BY 

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