Dutch Heineken 250 ml Lager Beer
- 9 EUR/ stukken - van 26 stukken
- T/T - Telegraphic Transfer,
- Western Union,
- MoneyGram
- Gedetailleerd
- Customer pickup,
- Courier
- Gedetailleerd
- MerkHeineken
- Land van herkomstNederland
- BierkleurLager
- FilteringGefilterd
- VerpakkingenGlazen fles
- Dranksterkte5 % alc. vol.
We are able to supply Dutch beer Heineken lager in bottles and cans in 150ml bottles, 250ml bottles, 330ml bottles and 500ml boxes with the most competitive prices.
Heineken Pilsener mini 8 x 150ml
Heineken Lager 24 x 250 ml Bottles
Heineken Lager Beer 24 x 330ml bottles and cans
HEINEKEN Lager 24x 500ml Cans
Origin: Holland and France
Language: English, Dutch, Spanish, French, Chinese
Volume of alcohol 5.0%
Shelf life: 11 months from the date of BL
Delivery time: 2-4 weeks after confirmation of your order form
Should you need more information or do you have any questions? Do not hesitate to contact us for further discussion.
SPECIFICATION: EUROPEAN STANDARD SPECIFICATION
INSPECTIONS: QUALITY, QUANTITY, WEIGHT NOTE, & PHOTO BY SGS OR EQUIVALENT FEES AT SELLER CHARGES AT PORT OF LOANDING
PAYMENT TERMS: TT
DOCUMENTATION: Documentation original corresponding
NOTES: NOT 'POSSIBLE TO GO IN STORES HEINEKEN BEER HEINEKEN BEER SELLS ONLY THROUGH THEIR DISTRIBUTORS
Procedure for sale:
1) The buyer sends ICPO numbered and bancarized, with all buyer data and buyer bank (tel, e-mail and banking official name) + BCL updated, sealed,
signed and dated by the bank and the authorized bank manager / officer (the document must confirm that the client is capable of Purchase a ICPO date No. XXX XXX, XXX and available for purchase) funds.
2) The seller or his representative or consultant, once verified and confirmed by the buyer's bank the financial solvency / available funds and capacity of purchasing via e-mail, filed the draft
3) Sending the draft Contract and proforma invoice to the customer.
4) Once accepted the draft, sending of the final contract to be signed and sent back to the supplier.
5) Once received the supplier, the contract signed by both parties, buyer proceed with the initial deposit and once confirm by seller, seller will now proceed to the confirmation of the firm order and start counting the deadlines or delivery schedule.