Buyer Inquiry | AEROSERVUS LLC

Tell Us What You’re Looking For.

Submit your requirements and let AEROSERVUS help connect your business with the right sourcing and commercial opportunities through our international network.

Please provide as much information as possible regarding the product, specifications, quantity, destination, and required delivery time frame.

Your Requirement. Our Network. One Connection.

Other Product — Please Specify

Required Quantity *

Initial / Trial Quantity (if applicable)

Contract Duration / Monthly Quantity *

Destination Country *

Destination Port *

Preferred Incoterm *

F O B — Free On Board
CIF — Cost, Insurance and Freight
CFR — Cost and Freight
DDP — Delivered Duty Paid
DPU — Delivered at Place Unloaded
Other / To Be Discussed

Proposed Payment method *

T/T — Bank transfer
L/C — Letter of credit — At sight
L/C — Letter of credit — Deferred payment
D/P — Documents against payment
D/A — Documents against acceptance
O/A — Open account
Other payment method / Please specify

Other payment method / Please specify

Target Delivery Date / Timeframe *

Target Price, if applicable

Are you the End Buyer or an Authorized Buyer Representative? *

Company Legal Name *

Contact Person *

Position / Title *

Business Email Address *

Phone / WhatsApp *

AEROSERVUS Representative *