To Understand the Webiste Please Click On :- NOTE
Whatsapp Click-
aryamedhealthcare@gmail.com
➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤
04/09 .ae & mtmt
We provide a safe route.
1️⃣Directly connected to Ansell allocation holder.
👉AH direct transaction OK
2️⃣If markup is required
→ We can go through a Reseller
We can respond to your requests.
✨ Lowest price introduction ✨
① * MTMT *
* Pricing : USD $ 17 . 70 per Box with 20 cents commission including buyer side start from you *
MOQ : 5M x 12 months
Max : 100M x 12 months ( Buyer to Confirm in writing as per in the ICPO )
Shipment Terms : FOB ( Malaysia / Thailand )
Payment : 2 months SBLC ( guarantee ) + TT / LC
* example SOP *
1 . NCNDA via Docusign
2 . Buyer issues matching ICPO * ( Stating acceptance of SOP in the ICPO ) * , LOA ( if Proxy ) & Proof - Of - Funds
* ( via RWA / Ready Willing Able Letter from the Buyers Bank ) * for verification direct to Seller Mandate ( Any details needed will be provided ) .
3 . Seller Verifies Proof - Of - Funds Within 2 Business Days .
4 . Within 24 to 48 hours of receiving the above Documents After Verification , Buyer will be provided with a Sales Purchase Agreement ( SPA ) & Delivery Schedule , Allocation Letter will be provided along with the DD of the Seller .
5 . Once the Buyer has reviewed the SPA , the Buyer then Seller will sign it .
6 . The SBLC IN PRIVATE PLACEMENT FUNDING PROGRAM shall be used and adopted for this
transaction . For full details please refer below .
7 . Seller Initiates Production .
8 . SGS is completed at the factory as each tranche of goods is released .
9 . Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs .
10 . Funds will be released by T/T or L/C upon inspection in at the Port .
11 . Once payment has been received by the seller ' s bank , subsequent shipments continue as per terms and conditions of the SPA .
② * Egde 82 - 133 *
* Pricing : * USD $ 17 . 30 *
* per Box with 20 cents commission including buyer side start from you **
1 million boxes ( trial order for yearly contract purchase )
MOQ : 5M x 12 months
Max : 25M x 12 months
Shipment Terms : FOB Malaysia
Payment : T / NT LC
* example SOP *
1 . Buyer :
( i ) Submits NCNDA ,
( ii ) LOI ［ to " Allocation Holder ( Reseller ) " ]
( iii ) BCL + ATV ( Authorization to Verify Funds Letter ) - [ to " Allocation Holder ( Reseller ) "
Attention : Attorney of Allocation Holder ( Reseller ) ] ,
( iv ) LOA
2 . Seller : FCO
3 . Buyer : sign FCO
4 . Buyer : Issues ICPO and KYC - CIS form , Business Certificate , Import
License ( if applicable )
5 . Seller : SPAdraft
6 . Buyer & Seller : SignSPA
7 . Seller : Issues Invoice
8 . Buyer : sign Invoice
9 . Seller : Sends LC draft for buyer application and buyer open Master or
Operative LC to seller . Once confirmed receipt of lodged funds on the
seller account , bank send the notification to the parties
10 . Seller : Shares POP certificates , and production schedule
from factory ( verified by factory ) and allocation letter within 24 hours upon bank confirming the payment
We can discuss everything.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
04/09 .ae & mtmt
Ansell
MTMT FOB Malaysia $19.10
MTMT CIF Miami $21.60
Edge 82-133 FOB Malaysia $18.4
Edge 82-133 CIF Miami $20.9
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
04/09, ae&43
BREAKING NEWS! DIRECT ACCESS (and contract) with the manufacture of Ansell EDGE 82-133
MOQ: 1 Million boxes (of 300 gloves)
Contract direct with the manufacturer or allocator
a. Ansell EDGE 82-133 micro touch (of 300 gloves per box):
1 CONTAINER 40 '' High cube can contain:
Bulk 16,000 boxes of 300 or 1600 cartons of 10 * 300
Pallets: 14,000 boxes of 300 or 1,400 cartons of 10 * 300
PRICE FOR 1 MILLION BOXES OF 300 ANSELL EDGE 82-133:
Fob Malaysia 19.80 USD box of 300. (including your commission of 0.20USD per box)
Total FOB Malaysia 19.80 usd
CIF ANY PORT IN EUROPE: 21.50USD(including your commission of 0.20USD per box
Next Step / we would need an LOI from the buyer/buyer mandate (we will send you the template) we can then directly ask the production for a fixed price and delivery time. (delivery about 30 days)
ATTENTION: the price is only fixed after signing the SPA the prices mentioned are prices that we get for the last project with the manufacturer.
MOQ: 1 million boxes
PROCEDURE
1. LOI + BCL by buyer
2. NDA + IMFPA
3. SPA signed by both parties
4. Seller issues a PI
5. LC opened by buyer (irrevocable transferable LC)
6. SGS report and goods are handed over to buyer forwarder
7. Buyer release LC
Industries:
Food Processing
Automotive
Life Sciences
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
04/09 .ae
– 2 September 2021 – RV
Ansell Egde 82 - 133
Pricing : * USD $ 17.30
* per Box with 10 cents commission including buyer side start from you **
1 million boxes ( trial order for yearly contract purchase )
MOQ : 5m x 12 months ✳ Max ✳ 25 m x 12 months
Shipment Terms : FOB Malaysia
Payment : T / NT LC
* example SOP *
1 . Buyer :
( i ) Submits NCNDA ,
( ii ) LOI ［ to " Allocation Holder ( Reseller ) " ]
( iii ) BCL + ATV ( Authorization to Verify Funds Letter ) - [ to " Allocation Holder ( Reseller ) "
Attention : Attorney of Allocation Holder ( Reseller ) ] ,
( iv ) LOA
2 . Seller : FCO
3 . Buyer : sign FCO
4 . Buyer : Issues ICPO and KYC - CIS form , Business Certificate , Import License ( if applicable )
5 . Seller : SPAdraft
6 . Buyer & Seller : SignSPA
7 . Seller : Issues Invoice
8 . Buyer : sign Invoice
9 . Seller : Sends LC draft for buyer application and buyer open Master or Operative LC to seller . Once confirmed receipt of lodged funds on the seller account , bank send the notification to the parties
10 . Seller : Shares POP certificates , and production schedule from factory ( verified by factory ) and allocation letter within 24 hours upon bank confirming the payment
We can discuss everything.
SOP may change
Commission is 50/50
This is the best possible price in current market.
Markup 50/50
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
03/09, ae
ll Edge
Direct factory deal
USD18.00
MOQ 10M x 12Month
SOP:
LOI + CIS + NCNDA
POF Direct to Ansell
( must be direct from end buyer)
SPA sign with Ansell
Payment 10% deposit to Ansell, 90% TT on each shipment or 90% by revolving LC
FOB Malaysia
First shipment 6-8 weeks after deposit.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
30/08 .ae & mtmt
ANSELL EDGE & MTMT
Type: Pre-Order
Quantity: (MTMT) MOQ 5mil x 12 & Max 20mil x 12 (per month) / (EDGE) MOQ 5mil x 12 & Max 30 x 12 (per month)
Price: $20.90 MTMT / $19.90 EDGE / Mark up is possible (for buyer proxy)
Payment: ITDLC/ITLC/ITRLC/MT700
Shipment: FOB Thailand
Seller status: Reseller
SOP :
Processing/Submission
1. Buyer to provide NCNDA, LOI, LOA (if intermediate company involved), current dated BCL and ATV.
2. Seller sends FCO
3. Buyer countersigns FCO and provides ICPO within 72 Hours.
4. A2A zoom meeting to conduct due diligence on buyer’s BCL. BCL should be current dated from the Bank’s Letterhead.
5. SPA to be signed by both parties.
Payment/Delivery :
6. Seller issues a Pro-forma Invoice with production schedule (Monthly).
7. Buyer issues Irrevocable Transferable and Divisible MT 700/760 LC at sight to seller.
8. Issuance of ITDLC/ITLC/ITRLC/MT700 with RMA co-ordinated banks.
9. Upon LC confirmation, the seller will activate a 2% performance bond. Seller hands over allocation documents and certifications.
10. Title on the products will be transferred to the buyer upon SGS inspection.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
18/08 . ae Procurement for Ansell Edge (300pcs) Production Edge-Price usd18.7/box FOB Malaysia Commission usd0.15 open start from your group Payment Terms 1. Standby letter of credit 1 month amount quantity value for 12months +1 day duration and balance tt/lc progressively by partial in line with delivery 2. Payment to made only Seller’s Account (will be spelled out on SPA) Contract assignment *if buyer cant issue SBLC,to issue minimum 2months LC revolving to PO. Notes 1. Buyer and Seller 2 parties 2. Seller is factory with verifiable contract and affiliation with brand owner 3. Procedure advisory, consulting, coordination and facilitating by P.O (Procedure Owner) SOP 1. NCNDA sign by buyer to mandate seller authorized by P.O 2. Buyer provides Letter of intent, Proof of funds. Know Your Client (KYC), Letter of Authorization when deem necessary. 3. Upon due diligence (soft probe) Procedure owner to issue F.C.O Full Cooperate Offer underlining contract assignment to facilitator 4. Buyer confirms F.C.O and issue I.C.P.O. Irrevocable Purchase Order 5. Procedure owner will provide SBLC verbiage and draft Sales Purchase Agreement from Factory. (all necessary affiliation between brand owner and factory will be spell out in SPA) 6. Upon signing of SPA and SBLC verbiage submitted, verifiable Allocation and batch numbers to be provided to Buyer. (3 parties SPA) 7. Buyer verifies authenticity of documents and compliances with SPA with 3 days will initiate Actual Stand By Letter Of Credit to seller. 8. Official date of receipt Stand by letter of Credit, production commences for delivery in 14 days by partial with a time schedule a week prior notice to buyer for receiving at designated port. 9. SGS or any certified body by Buyer for quantity and quality compliance’ to brand owners’ certification. 10. Upon reports submission by bank payment to be facilitated by buyer in 72 hours. ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ 18/08 .ae We can supply Ansell for serious requests : Moq 1 mil per month for 12 month ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ 18/08, ae & mtmt & 54 *Ansell MTMT & Edge and Cranberry Evolve 300's* *//RefKasi// *Ansell MTMT Price : $16* *Ansell Edge Price : $16* *Cranberry Price : $17.50* Including 75 cents commission starting from you. FOB : Malaysia/Thailand Note : CIF possible by Sea 50 cents add more on base price MOQ : 1 Million (Spot deal Possible As Trail Order) Max: Ansell Edge : 25 Million *12 months (300 Million Boxes Allocation Available) Ansell MTMT : 15 Million *12 months (180 Million Boxes Allocation Available) Cranberry Evolve: 30 Million *12 months (360 Million Boxes Allocation Available) Allocation holder from Philippines *SOP* A. LOI and NCNDA signed all parties B.FCO by Seller/Buyer/Panter to return FCO with Co.Stamp and signature C.Buyer to issue ICPO and CIS,Business Certificate, Import license (If applicable) D.SPA singed by all parties to agreeing to LC/Escrow Procedure *Payment Terms Options:* *Payment Option 1:Transferable/Non-transferable LC with Allocation fee deposit:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *C. Buyer submit deposit payment for allocation fee/Deposit fee for the purchase order $10,000 - $50,000(Depend on order quantities) boxes into nominated seller bank account.* *D.Once payment confirmed and clear by seller bank to be paid by buyer to seller,The bank will issue a Bank Guarantee for the same amount* . E. Seller sends LC draft for buyer Application. F. Seller share production schedule from facotry ( verified by the facotry ) and and allocation letter/linkage letter will be shown G. Zoom meeting between representatives if the seller and buyer H. Seller begins with product packing and inspection I. LC Balance payment releasing lifting of goods. *Payment Option 2:Transferable/Non-transferable LC without Allocation fee deposit:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *C. Seller sends LC draft for buyer Application and buyer open Master or Opertive LC to seller. Once confirmed receipt of lodged funds on the seller account, Bank send the notification to the parties.* *D. Seller shared Proof of products, Certificates and Production schedule from facotry (Verifed by factory) and 12 months months allocation letter within 24 hours bank confirming the payment* . E. Zoom meeting between representatives if the seller and buyer F. Seller begins with product packing and inspection G. LC Balance payment releasing lifting of goods. *Payment Option 3:Escrow Procedure:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller and buyer sign Escrow Contract with nominated third party Escrow company C. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *D. Escrow company lawyer issues Letter of attestation confirming that the seller has all legal documents of the stock and allocation letter.* *E. Buyer submit the payment into the nominated third party Escrow bank account.* F. Seller shared Proof of products, Certificates and Production schedule from facotry (Verifed by factory) and 12 months months allocation letter within 24 hours bank confirming the payment . G. Zoom meeting between representatives if the seller and buyer H. Seller begins with product packing and inspection I. LC Balance payment releasing lifting of goods. Note : 2%PB also possible make sure buyer has to flow the SOP and 3 payment options can't be negotiated. ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ 18/08 .ae WE NEED REAL BUYER: 求懂行情的實際buyer: Pre-order 訂貨 Ansell edge : 16.8 (not included commision）未包佣金 you can mark up and take 50% for commission 你可以標高，差價50%為佣金 SOP： We only need the buyer sign the SPA & pay money ( LC is also allowed) 我們只要簡單的，客人簽回SPA，然後付款！ We don' t need NCNDA, IFPO, POF！ We NEVER issue any allocation proof, FCO, trade record！！Don' t ask those silly question！ You will get all the documents when you received the good. Because you can issue LC, you can check clearly first when you received goods. After everythings is well then release money. 不要給我NCNDA,IFPO, POF！！ 我們永不需要那些！ 但也不要跟我們説要 allocation proof和FCO！ 你要的文件在取貨時都會有！ 因為你可以LC,所以可以在收貨時先檢查清楚！ 如果不滿意，可以不放款！！！ WE only welcome all REAL and SMART buyers. 我們只賣給頭腦清晰，懂行程的實客！ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ 18/08 .ae *** ANSELL EDGE 82-133 1M x 12Mths Production with Non-Transferable Payment and 2% PB *** **FOB Malaysia **QUANTITY: 1m x 12months Only **PRICE: 17.6 inclluding 5 cents, markup allowed **SELLER: From Malaysia, can issue 2% PB after LC opened **PAYMENT TERMS: 1) 2 MONTHS REVOLVING, NON-TRANSFERABLE IRLC TO THE SELLER 2) TT TO THE FACILITATOR <SOP> 1.Buyer signs NCNDA & LOI & ICPO for the Order. Addressee for the LOI will be provided after NCNDA is received with full details and contact information. The order will not be entertained if the Funder / issuer of the LC is hidden. 2.Upon the Seller confirming the receipt of a valid Irrevocable Corporate Purchase Order (ICPO) from the Buyer, the Seller issues the draft Sales and Purchase Agreement for Buyer’s review and signing acceptance of the terms. Seller will also sign and seal the Agreement and forward a copy of the fully signed Sale and Purchase Agreement (SPA) to the Buyer. 3.Payment: (a)The Cost of Goods will be payable via an IRLC (direct revolving). (b)The Commissions payable for this trade is to be paid via Telegraphic Transfer. 4.The Seller shall issue two (2) Proforma Invoices to the Buyer (PI) confirming the availability of the products & payment for Sourcing & Commissions. The Buyer will sign and return the Proforma Invoices to the Seller. Note: One PI for Cost of Goods payment via ILC while the other PI will be for Sourcing & Commissions payment via Telegraphic Transfer. 5.Upon signing the SPA, the LC Verbiage will be provided by the Seller. The Buyer will provide a draft LC within 5-working days. Thereafter, Operative LC is to be issued without further delay based on the approved draft LC from the Seller. 6.The Buyer will issue a 2-months Irrevocable Revolving OPERATIVE LETTER OF CREDIT, (IRLC) within 5-working days according to the amount stated in the Proforma Invoice (PI). The PI will mention clearly the amount needed to be paid via Irrevocable Revolving Letter of Credit (IRLC) for the Cost of Goods only. Take note that all original banking documents i.e. Draft Letter of Credit & Operative Letter of Credit must be provided to the Seller in a NON-REDACTED FORMAT. 7.Once LETTER OF CREDIT according to the amount stated in the Proforma Invoice is received by the Seller, Seller WILL ISSUE A 2% PB TO BUYER’S BANK IN FAVOUR OF THE BUYER (BUYER AS BENEFICIARY). 8.SELLER’S prepares stocks as per Production delivery schedule according to the Quantity Purchased and INVITES BUYER TO CONDUCT THE SGS INSPECTION AND AT BUYER’S COST. 9.The SGS report is completed and sent to the Buyer and the ownership of the goods is transferred to the Buyer. 10.All relevant documents will be delivered to the freight forwarder and a copy will also be given to the Buyer. 11.The Seller will send all documents to the Seller’s bank for verification. Upon verification, the Seller’s bank will send these documents to the Buyer’s bank for payment/LC Clearance. We contacts AH directly and also can do Cranberry non-transferable LC deal or factory deal. If you are interested, please contact ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ [18/08, ae. Mtmt *Ansell MTMT & Edge and Cranberry Evolve 300's* *//RefKasi// *Ansell MTMT Price : $16* *Ansell Edge Price : $16* *Cranberry Price : $17.50* Including 50 cents commission starting from you. FOB : Malaysia/Thailand Note : CIF possible by Sea 35 cents add more on base price MOQ : 1 Million (Spot deal Possible As Trail Order) Max: Ansell Edge : 25 Million *12 months (300 Million Boxes Allocation Available) Ansell MTMT : 15 Million *12 months (180 Million Boxes Allocation Available) Cranberry Evolve: 30 Million *12 months (360 Million Boxes Allocation Available) Allocation holder from Philippines *SOP* A. LOI and NCNDA signed all parties B.FCO by Seller/Buyer/Panter to return FCO with Co.Stamp and signature C.Buyer to issue ICPO and CIS,Business Certificate, Import license (If applicable) D.SPA singed by all parties to agreeing to LC/Escrow Procedure *Payment Terms Options:* *Payment Option 1:Transferable/Non-transferable LC with Allocation fee deposit:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *C. Buyer submit deposit payment for allocation fee/Deposit fee for the purchase order $10,000 - $50,000(Depend on order quantities) boxes into nominated seller bank account.* *D.Once payment confirmed and clear by seller bank to be paid by buyer to seller,The bank will issue a Bank Guarantee for the same amount* . E. Seller sends LC draft for buyer Application. F. Seller share production schedule from facotry ( verified by the facotry ) and and allocation letter/linkage letter will be shown G. Zoom meeting between representatives if the seller and buyer H. Seller begins with product packing and inspection I. LC Balance payment releasing lifting of goods. *Payment Option 2:Transferable/Non-transferable LC without Allocation fee deposit:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *C. Seller sends LC draft for buyer Application and buyer open Master or Opertive LC to seller. Once confirmed receipt of lodged funds on the seller account, Bank send the notification to the parties.* *D. Seller shared Proof of products, Certificates and Production schedule from facotry (Verifed by factory) and 12 months months allocation letter within 24 hours bank confirming the payment* . E. Zoom meeting between representatives if the seller and buyer F. Seller begins with product packing and inspection G. LC Balance payment releasing lifting of goods. *Payment Option 3:Escrow Procedure:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller and buyer sign Escrow Contract with nominated third party Escrow company C. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *D. Escrow company lawyer issues Letter of attestation confirming that the seller has all legal documents of the stock and allocation letter.* *E. Buyer submit the payment into the nominated third party Escrow bank account.* F. Seller shared Proof of products, Certificates and Production schedule from facotry (Verifed by factory) and 12 months months allocation letter within 24 hours bank confirming the payment . G. Zoom meeting between representatives if the seller and buyer H. Seller begins with product packing and inspection I. LC Balance payment releasing lifting of goods. Note : 2%PB also possible make sure buyer has to flow the SOP and 3 payment options can't be negotiated. ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ 18/08 .ae *** Añsell Edge 300 Production Fob Malaysia With Non Transferable Payment *** **FOB Malaysia **Price $17 including 5 cents, markup not allowed **MOQ 5M X 12 **AH in Hong Kong, Seller mandate in Malaysia **Payment Terms: a) 1ST IRLC of USD $16 to ansell factory, should be 2 months revolving LC and can be non-transferable b) 2ND IRLC of USD $1.0 to AH, also should be 2 months revolving LC and can be non-transferable <SOP> 1. All parties sign NCNDA 2. Buyer submits LOI, POF, LOA, ATV. 3. Seller performs DD and issues FCO and buyer to accept and sign. 4. Seller issues SPA to be signed by both parties after changes if any. SPA to include 2% Performance Bond or Penalty Clause on both buyer and seller. 5. Buyer issues verifiable LC for seller to verify. 6. After verification of LC, Seller provides POP, Batch, Lot numbers and delivery dates from factory. Seller also signs IMFPA with all parties. 7. Buyer arranges SGS inspection and takes ownership of goods. 8. Buyer will release LC and other logistics documents. 9. Seller submits LC and other logistics documents to bank for bank to release money to seller. Note: price available for a few days only, first come first served. We contacts AH directly and also can do Cranberry non-transferable LC deal or factory deal. If you are interested, please contact ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ 17/08 .ae Ansell Edge Disposable Nitrile Glove Manufactured with a thinner nitrile formulation that increases comfort and improves flexibility without compromising protection. Offers textured fingertips to provide an improved grip for a variety of applications. Type: Nitrile Disposable Examination Gloves Colour: Cobalt AQL: 1.5 MOQ: 5M x 12 months Price: USD 18.30 per box FOB: Malaysia/Thailand Payment Terms: SBLC Programme (Pre-Order) Place your order today with us. For more inquiries do not hesitate to direct message. ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
15/08, AE & mtmt
11:08 pm]
: *AH CHANNEL*
16 August 2021
Production line 🇲🇾🇲🇾🇲🇾
*THIS PRODUCT WILL BE DIRECT FROM ALLOCATION HOLDER* TAIWAN*
*ANSELL MTMT*
10mil*12 - $19.20
5mil*12 - $20.20
*ANSELL EDGE*
10mil*12 - $18.00
5mil*12 - $19.00
*CRANBERRY EVOLVE 300CT*
FOB Malaysia
10mil*12 - $20.10
5mil*12- $21.10
*CIF USA* (by sea)
10mil*12 - 20.30
5mil*12 - 21.50
Comission: 50% of the total comission ( I.e $0.25 ) com start from me(zack). After me is Seller team - Seller Mandate - AH.
SOP : 1.NCNDA,LOI ,KYC(CIS)
2.Seller open FCO to Buyer
3.buyer sign back the FCO
4.seller gives buyer SPA draft ( optional )
5.Buyer open MT 199, and one month Bank Guarantee（or one month SBLC draft)
6. Once the seller receives confirmed MT199+ BG/ SBLC then the seller will open Allocation Certification and send to buyer
7.Buyer signs back SPA.
8.Buyer open one month ITRLC one month BG (or SBLC) to seller ( *1.5% performance bond is given* )
9. Start shipping.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
16/08,. Ae
5:37 pm]
: *Ansell Edge 82-133*
*FOB Thailand fast stock*
*Special Production Line for small qty*
Qty - 2M Boxes
Delivery - 14 days after receipt of LC
Price $ 19.55 FOB Thailand
Comm : 25c to be divided between the buyer and seller
*SOP*
• NCNDA, LOI, KYC
• FCO from Seller
• Buyer signs FCO and return to seller
• *Buyer provides Draft LC bank to bank via SWIFT*
• SPA
• SGS inspection (paid by buyer)
• Opening of ITDLC - Transferable & Divisible
• Deliver as per schedule given in SPA
⭕ ⭕ ⭕ ⭕ ⭕ ⭕
04/08. AE & MTMT
*Ansell Edge 82-133 Pre order*
19.2$ included 0.5$ comms for you
*Ansell MTMT Pre order*
20.7$ included 0.5$ comms for you
FOB Malaysia
MOQ: 1 million boxes
Simple SOP, ITDLC payment
More Qty, Lower price
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
04/08. AE
Ansell edge Malaysia Production
5M X 12Month
(FOB Malaysia)
$16.50 ALL IN ($0.15 Buyer side) Starts from zack
MOQ : 5M x 12months
MAX : 20M x 12months
- SOP -
- NCNDA / LOI / KYC
- POF -- BCL or ATV (MT199)
- FCO (FCO Buyer Sign in 48H)
- ICPO
- SPA + IMFPA (Distributor / AH Certificate)
- SPA buyer sign
- ITRLC OPEN (3month) 1 LC
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
04/08, AE
*Ansell Edge -Direct Factory Deal Price 16.60*
30/07/2021 - 06/08/2021
🇲🇾🇲🇾👍🏽
*1st LC goes to Ansell factory*
*2nd LC goes to Facilitators for commissions*
Price：$16.60
Mark up 0.50c 50seller/50buyer
Allocation：50m x 12 months
MOQ：5m x 12months
FOB Malaysia
SOP:
1), BUYER,BI PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
B) POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2), SELLER CONFIRMS LOI AND VERIFY BCL
3), SELLER ISSUES FCO
4)BUYER SIGNS BACK FCO
5)SPA AGREEMENT/IMFPA
6)BUYER ISSUES 100% ITRLC
7)SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
8)FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9)EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10)SELLER PROVIDES AWB SHIPPING INFORMATION
11)BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
1)The price is valid for 4 day. No Confirmed.1st Come 1st Serve.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
05/08, AE
*Ansell edge Malaysia Production*
*AH from Thailand*
(FOB Malaysia)
MOQ: 1 Million - 4 Million $17 ALL IN ($0.15 Buyer side) Starts from zack
MOQ :5 Million-20Million*12
$16.50 All in including 15 cents commission.
*SOP*
- NCNDA / LOI / KYC
- POF -- BCL or ATV (MT199).
- FCO (FCO Buyer Sign in 48H)
- ICPO
- SPA + IMFPA (Distributor / AH Certificate)
- SPA buyer sign
- ITRLC OPEN (3month) 1 LC
Valid 2 days only
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
Ae
Ansell Edge 82-133: USD17.80 30c comm to buyer team + intermediaries.
Ansell MTMT: USD 19.80 30c comm to buyer team + intermediaires.
MOQ: Spot on deal 2m onwards + 5m x 12months
Monthly capacity: 60m for both edge and MTMT
After wassap call with seller decision maker, please provide:
1. CIS
2. BCL
1) Buyer to provide LOI, ICPO and POF
2) After POF verification, Seller marketing agent in Malaysia will issue FCO
3) After Buyer accept the FCO, Buyer have to provide their bank's SBLC MT760 verbiage for seller acceptance
4) Overseas title holder will issue SPA
5) After signing SPA, Seller will issue PI
6) Buyer bank to issue SBLC for 1 year and 1 day
7) After receiving and verifying the SBLC, seller will prepare for delivery and issue SGS, Airway Bill and etc.
SBLC MT760 need to provide for 1 Month Only.
If your buyer agreed, Please add group with me, you, mandate - i will add seller decision maker for discussion and wasap call first before sending any documentation to seller.
Payment method for Ansell Gloves
1) Irrevocable, Transferable, Assignable, Unconditional, Transferable LC with 25% deposit of 1 month value. The LC will be cleared after the issuance of SGS and Airway Bill
2) Irrevocable, Transferable, Assignable, Unconditional, Transferable SBLC for 1 month value (1 year 1 day) with TT payment for every collection after issuance of SGS and Airway Bill
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
AE & MTMT
[31/07
Ansell Micro Thin Micro Touch
Spot deal
MOQ 1m - 10m (USD20.1)
Deliver in 30days after ITLC activation
Monthly deals
1m X 12 month (USD 20.1)
to
10m X 12 month (USD19.50)
Delivery: FOB Malaysia
-------------------------------------
Ansell Edge
Spot deal
MOQ 1m - 10m (USD18.90)
Deliver in 30days after ITLC activation
Monthly deals
1m X 12 month (USD18.70)
to
10m X 12 month(usd18.20)
Delivery: FOB Malaysia
SOP
1. NCNDA, LOI, LOA, BCL /Bank Statement. BCL must be swift approved by the buyer bank and must show 3 months of value purchase of the gloves they intend to purchase.
2. FCO will be issued 3 working days after the above have been vetted.
3. SPA will be issued 4 working days after the FCO have been signed.
4. Buyer issue LC to AH
5. SGS inspection
6. Release LC
7. Delivery to Port
Important Note:
- All allocation / proof of stocks documents will be disclosed after buyer issue Draft LC with full details and bank officer's name and contacts
Allocation letter will be provided against MT199 bank to bank.
Payment have 2 options- 1 direct to AH and another to paymaster for comm kickbackThe rebate commission is 0.1 cents.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
30/07
*Ansell MTMT -Direct Fectory Deal*
Price：$17.80per includes 10 cents buyer side
Brand：Ansell
Origin：Malaysia
Allocation：50m x 12 months
MOQ：5m x 12months
Payment Terms：3 Months *SBLC*
Shipping Terms：FOB Malaysia
Ready Stock or Production：Production
【More Details】
SOP:
1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
B) POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2), SELLER CONFIRMS LOI AND VERIFY BCL
3), SELLER ISSUES FCO
4), BUYER SIGNS BACK FCO
5), SPA AGREEMENT/IMFPA
6), BUYER ISSUES 100% ITRLC
7), SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10), SELLER PROVIDES AWB SHIPPING INFORMATION
11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
1)The price is valid for 4 day.
2)*1$* separate LC paid by the buyer for Commission.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
[30/07,
OFFER = ANSELL EDGE FOB THAILAND
Private Allocation Holder
USD 17.60 with 10 cents commission included Buyers Side
Standard Operating Procedure - SOP
1. Buyer issues NCNDA detail. Seller formalizes with DocuSign. “Maximum” signatures accepted namely Buyer, Buyer Mandate and Group leader/s for Facilitators and /or intermediaries
2. LOI & ICPO – Addressed to “AH Holder”
3. a. Buyer to sign Commission Structure Agreement and Irrevocable Master Fee Protection/Commission Agreement.
b. Commission paid direct to Buyer from the Sellers Platform Company
4. Sellers Platform Company issues FCO. To be signed by Seller and Buyer
5. Buyer issue up to date BCL with ATV (Verifiable) or MT199
6. Buyer received the Sales & Purchase Agreement from AH, Proforma Invoices for his signature and acceptance, provides draft L/C (ITRLC) for acceptance.
7. Buyer provides full confirmed Irrevocable, Transferable and Revolving Letter of Credit payable upon 3rd Party Inspection Release.
8. AH's Bank will open a 2% Performance Bond, which will automatically be activated upon payment confirmation by AH's Bank. The Buyer as the Beneficiary.
9. Goods are manufactured and AH provides the following documents:
a. Certificate of Origin
b. Packing List
c. SGS or EQ 3rd Party Inspection Release
d. Allocation Letter
10. Please note 3rd Party Inspection costs are for the BUYER’s Account.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
28/07,
Ansell EDGE 82-133 - Production
*Made in Malaysia
*MOQ 5m x 12months
*FOB Price : $16.5
Payment terms:
1) 2-3 months SBLC as Payment Guarantee blocked one year
2)1st DLC value $15.5 to factory
3) 2nd DLC value $1 to AH
<SOP>
1/ SUBMISSION
1.1 NCNDA
1.2 LOI
1.3 BCL(at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer + End buyer KYC
2/ FCO to sign after DD & funds verified (Seller sign NCNDA)
3/ IMFPA => SPA Draft => SPA Agreement to sign
4/ Seller Show Allocation Letter
5/ Buyer issues LC
6/ When one batch of goods ready => SGS inspection
7/ LC released => DELIVERY
Ref
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
28/07
ansell Distributor Deal :
*Ansell MTMT*
*$17.65* including 25 cents commision overall..
*Ansell Edge*
*$17.25* including 25 cents commision overall..
*MOQ: 5mil x 12 mths*
*SOP*
1. All SBLC Financial Instruments are to be issued for a term of 3-months +1-day.
2. Transferable SBLC
3. SBLC may only be issued from top-rated global banks
*Standard Operating Procedure *
A) Setup Stage
1. The Completion of the NCNDA
2. Quotation Number - (will be reviewed)
3. LOI or PO including full client's details. Letter of Procurement Authorization on Distributor company name by buyer has to be issued.
4. CIS including Buyer's representative's Passport
5. Basic details of the SBLC issuing bank
6. Copy of the Language of the SBLC that would be used by the issuing bank on Bank's Letterhead
7. LOA of purchasing funds covering the entire 12 Month term order / BCL, Bank SBLC RWA Letter, POF are accepted
B) Transactional Stage
1. FCO document is issued from Seller to Buyer
2. Completion of the Supply and Purchase Contract Agreement between Seller & Buyer
3. Full POF (if not already provided) in the form of Bank SBLC RWA Letter, and BCL.
4. Completion of the Broker and mandate Commission Agreement Between Brokers, Mandates, and Seller
5. The Seller provides a confirmed factory Production Schedule (Monthly)
6. Buyer verifies batch and lot information with factory
7. Issuance of a Transferable Unencumbered Deferred Purchased SBLC from Buyer to Seller
8. Monthly / Weekly Inspection and acceptance of the ordered produced product by the Buyer
9. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.
10. Buyer appoints own Sea and or Air Transportation as batches of the produced product become available on FOB terms
Another seller.....👆👆
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
25/07
Ansell Edge -Direct Fectory Deal Price 16.60*
>> *1st LC goes to Ansell factory*
>> *2nd LC goes to Facilitators for commissions*
Price：$16.60 per including 15 cents commission
Brand：Ansell
Par Box pice : 300
Origin：Malaysia
Allocation：50m x 12 months
MOQ：5m x 12months
Shipping Terms：FOB Malaysia
Ready Stock or Production：Production
【More Details】
SOP:
1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
B) POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2), SELLER CONFIRMS LOI AND VERIFY BCL
3), SELLER ISSUES FCO
4), BUYER SIGNS BACK FCO
5), SPA AGREEMENT/IMFPA
6), BUYER ISSUES 100% ITRLC
7), SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10), SELLER PROVIDES AWB SHIPPING INFORMATION
11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
#OPITION1:
*Ansell Edge – 300 pieces*
*Price : $17 including 25 Cents commission starting from you*
Quantity Avaible : 3M to 100m x 12 months (Buyer to Confirm in writing as per SOP)
*Allocation holder from Canada*
*No markup allowed*
Shipment Terms: FOB (Malaysia/Thailand)
Payment terms : 1 Month SBLC and Revolving LC or TT
Note: CIF term can be discussed by buyer and seller
Commission: 25 Cents start from you
*Standard Operative Procedure - SOP*
1. Buyer signs mutual NCNDA (Buyer sends names for seller to investigate)
2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed.
3. Seller Verifies Proof-Of-Funds Within 2 Business Days.
4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be
provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.
5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.
6. Within 3 working days after the contract assigned, *Buyer provides a Irrevocable, Transferrable, Revolving SBLC of the one month value of the quantity to be delivered. This stays in force for the duration of the contract (12 Months).*
7. Seller Initiates Production.
8. SGS is completed at the factory as each tranche of goods is released.
9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.
10. Funds will be released by T/T or Transferrable L/C upon inspection in at the Port.
11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.
Note:
All documents following NCNDA to be submitted in both directions via
email to authorized person / lawyer as agreed between parties
#OPITION2:
**ANSELL EDGE PRODUCTION FACTORY DEAL**
*KEY POINTS*
**FOB MALAYSIA
**MOQ:10 M x 12 months
**Price:17.20$ (Include 15 cents commissions for Buyer Side)
**Mark up allowed, 50/50 share with AH
**Payment: 2 IRLC (3 Months Revolving, Irrevocable, Divisiable LC at sight):
1) 1st IRLC on $16.6 to factory, 3 months revolving, Non-Transferrable
2) 2nd IRLC on $0.6 to AH, 3 months revolving, Non-Transferrable
*SOP*
1) BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
😎 POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2) SELLER CONFIRMS LOI AND VERIFY BCL
3) SELLER ISSUES FCO
4) BUYER SIGNS BACK FCO
5) SPA AGREEMENT(A:BUYER B:FACTORY C:AH)
6), BUYER ISSUES 2 IRLC (3 Months Revolving, Irrevocable, Divisible LC at sight)
7) SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
😎 FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9) EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10) SELLER PROVIDES AWB SHIPPING INFORMATION
11) BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
#OPITION3:
**ANSELL MTMT PRODUCTION FACTORY DEAL**
*KEY POINTS*
**FOB MALAYSIA
**MOQ: 5 M x12 months
**Price: 18.5$ (Include 10 cents Commissions for buyer side)
**Mark up allowed, 50/50 share with AH
**Payment: 2 IRLC (3 Months Revolving, Irrevocable, Divisiable LC at sight):
1) 1st IRLC on $18 to factory, 3 months revolving, Non-Transferrable
2) 2nd IRLC on $0.5 to AH, also 3 months revolving, Non-Transferrable
*SOP*
1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
😎 POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2) SELLER CONFIRMS LOI AND VERIFY BCL
3) SELLER ISSUES FCO
4) BUYER SIGNS BACK FCO
5) SPA AGREEMENT(A:BUYER B:FACTORY C:AH)
6) BUYER ISSUES 2 IRLC(3 Months Revolving, Irrevocable, Divisible LC at sight)
7) SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
😎 FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9) EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10) SELLER PROVIDES AWB SHIPPING INFORMATION
11) BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
#OPITION4:
**Ansell Micro Touch 300 Production FOB Thailand**
<KEY POINTS>
**Fob Thailand
**AH From Malaysia
**Price $17.9 including 0.20 comm buyerside
**Markup allowed, 50/50 split
**MOQ 5M x 12months
**Payment : Transferable ITRLC
*SOP*
1.SUBMISSION
1.1 NCNDA
1.2 LOI
1.3 BCL (at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer + End buyer KYC (If proxy buyer)
2. FCO
3. SPA with 2% performance bond in SPA
4. PI
5. DRAFT LC
6. OFFICIAL LC (Irrevocable, Transferable, Divisible and Revolving LC)
7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)
8. SGS Inspection (Cost will be charged with Buyer)
9. SGS, Certificate of origin will be supplied together with relevant documentation as SPA
10. LC Release & Goods Deliver
#OPITION5:
**Ansell EDGE Production AH Deal FOB Malaysia**
**FOB Malaysia
**$16.5 include 20 cents for buyer side
**MOQ 10M x 12months
**Markup not allowed
**Seller is AH from Malaysia
**Payment : 3 Months Revolving and Transferable LC
*SOP*
1) SUBMISSION
1.1 NCNDA
1.2 LOI
1.3 BCL (at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer
1.7 KYC(proxy buyer and end buyer)
2) DD & IMFPA
3) A2A email contact
4) FCO to Buyer lawyer
5) SPA to sign
6) SELLER provides Allocation Letter & Production Schedule ( Show Via zoom call )
7) BUYER issues 100% ITRLC (Irrevocable Transferable Divisible & Revolving)
😎 Production Start
9) Buyer Arrange SGS Inspection
10) Fund Release & Goods Deliver
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
[22/07,
*Ansell MTMT - 300 pieces*
&
*Ansell Edge – 300 pieces*
*Price : $17.10 including 15 Cents commission starting from you*
Quantity: 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)
*Allocation holder from Canada*
*No markup allowed*
*Very important Note : POF (BCL with ATV or RWA (Bank letterhead)*
*No LOA(Letter of attestation), no MT199, No A2A*
Shipment Terms: FOB(Malaysia/Thailand)
Payment terms : 1 Month SBLC or 2 Months SBLC rest Revloving LC or TT
Note: CIF term can be discussed by buyer and seller
Commission: 14 Cents
*Standard Operative Procedure - SOP*
1. Buyer signs mutual NCNDA (Buyer sends names for seller to investigate)
2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed.
3. Seller Verifies Proof-Of-Funds Within 2 Business Days.
4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be
provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.
5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.
6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, Revolving SBLC (Stand-by Letter of Credit from a *top 50 world bank*) of the *one month value* of the quantity to be delivered. This stays in force for the duration of the contract.
7. Seller Initiates Production.
8. SGS is completed at the factory as each tranche of goods is released.
9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.
10. Funds will be released by T/T upon inspection in at the Port.
11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.
Note:
All documents following NCNDA to be submitted in both directions via
email to authorized person / lawyer as agreed between parties
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
[31/07, 2:53 pm]
: Dated .2021-27.7
Ansell Micro Thin Micro Touch
Spot deal
MOQ 1m - 10m (USD20.1)
Deliver in 30days after ITLC activation
Monthly deals
1m X 12 month (USD 20.1)
to
10m X 12 month (USD19.50)
Delivery: FOB Malaysia
-------------------------------------
Ansell Edge
Spot deal
MOQ 1m - 10m (USD18.90)
Deliver in 30days after ITLC activation
Monthly deals
1m X 12 month (USD18.70)
to
10m X 12 month(usd18.20)
Delivery: FOB Malaysia
SOP
1. NCNDA, LOI, LOA, BCL /Bank Statement. BCL must be swift approved by the buyer bank and must show 3 months of value purchase of the gloves they intend to purchase.
2. FCO will be issued 3 working days after the above have been vetted.
3. SPA will be issued 4 working days after the FCO have been signed.
4. Buyer issue LC to AH
5. SGS inspection
6. Release LC
7. Delivery to Port
Important Note:
- All allocation / proof of stocks documents will be disclosed after buyer issue Draft LC with full details and bank officer's name and contacts
Allocation letter will be provided against MT199 bank to bank.
Payment have 2 options- 1 direct to AH and another to paymaster for comm kickbackThe rebate commission is 0.1 cents.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
30/07,
12:27 am]
*Ansell MTMT -Direct Fectory Deal*
Price：$17.80per includes 10 cents buyer side
Brand：Ansell
Origin：Malaysia
Allocation：50m x 12 months
MOQ：5m x 12months
Payment Terms：3 Months *SBLC*
Shipping Terms：FOB Malaysia
Ready Stock or Production：Production
【More Details】
SOP:
1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
B) POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2), SELLER CONFIRMS LOI AND VERIFY BCL
3), SELLER ISSUES FCO
4), BUYER SIGNS BACK FCO
5), SPA AGREEMENT/IMFPA
6), BUYER ISSUES 100% ITRLC
7), SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10), SELLER PROVIDES AWB SHIPPING INFORMATION
11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
1)The price is valid for 4 day.
2)*1$* separate LC paid by the buyer for Commission.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
[30/07,
12:30 am] OFFER = ANSELL EDGE FOB THAILAND
Private Allocation Holder
USD 17.60 with 10 cents commission included Buyers Side
Standard Operating Procedure - SOP
1. Buyer issues NCNDA detail. Seller formalizes with DocuSign. “Maximum” signatures accepted namely Buyer, Buyer Mandate and Group leader/s for Facilitators and /or intermediaries
2. LOI & ICPO – Addressed to “AH Holder”
3. a. Buyer to sign Commission Structure Agreement and Irrevocable Master Fee Protection/Commission Agreement.
b. Commission paid direct to Buyer from the Sellers Platform Company
4. Sellers Platform Company issues FCO. To be signed by Seller and Buyer
5. Buyer issue up to date BCL with ATV (Verifiable) or MT199
6. Buyer received the Sales & Purchase Agreement from AH, Proforma Invoices for his signature and acceptance, provides draft L/C (ITRLC) for acceptance.
7. Buyer provides full confirmed Irrevocable, Transferable and Revolving Letter of Credit payable upon 3rd Party Inspection Release.
8. AH's Bank will open a 2% Performance Bond, which will automatically be activated upon payment confirmation by AH's Bank. The Buyer as the Beneficiary.
9. Goods are manufactured and AH provides the following documents:
a. Certificate of Origin
b. Packing List
c. SGS or EQ 3rd Party Inspection Release
d. Allocation Letter
10. Please note 3rd Party Inspection costs are for the BUYER’s Account.
⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕
28/07,
10:28 pm
Ansell EDGE 82-133 - Production
*Made in Malaysia
*MOQ 5m x 12months
*FOB Price : $16.5
Payment terms:
1) 2-3 months SBLC as Payment Guarantee blocked one year
2)1st DLC value $15.5 to factory
3) 2nd DLC value $1 to AH
<SOP>
1/ SUBMISSION
1.1 NCNDA
1.2 LOI
1.3 BCL(at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer + End buyer KYC
2/ FCO to sign after DD & funds verified (Seller sign NCNDA)
3/ IMFPA => SPA Draft => SPA Agreement to sign
4/ Seller Show Allocation Letter
5/ Buyer issues LC
6/ When one batch of goods ready => SGS inspection
7/ LC released => DELIVERY
Ref
⭕ ⭕ ⭕ ⭕ ⭕ ⭕
28/07,
10:28 pm
Ansell Distributor Deal :
*Ansell MTMT*
*$17.65* including 25 cents commision overall..
*Ansell Edge*
*$17.25* including 25 cents commision overall..
*MOQ: 5mil x 12 mths*
*SOP*
1. All SBLC Financial Instruments are to be issued for a term of 3-months +1-day.
2. Transferable SBLC
3. SBLC may only be issued from top-rated global banks
*Standard Operating Procedure *
A) Setup Stage
1. The Completion of the NCNDA
2. Quotation Number - (will be reviewed)
3. LOI or PO including full client's details. Letter of Procurement Authorization on Distributor company name by buyer has to be issued.
4. CIS including Buyer's representative's Passport
5. Basic details of the SBLC issuing bank
6. Copy of the Language of the SBLC that would be used by the issuing bank on Bank's Letterhead
7. LOA of purchasing funds covering the entire 12 Month term order / BCL, Bank SBLC RWA Letter, POF are accepted
B) Transactional Stage
1. FCO document is issued from Seller to Buyer
2. Completion of the Supply and Purchase Contract Agreement between Seller & Buyer
3. Full POF (if not already provided) in the form of Bank SBLC RWA Letter, and BCL.
4. Completion of the Broker and mandate Commission Agreement Between Brokers, Mandates, and Seller
5. The Seller provides a confirmed factory Production Schedule (Monthly)
6. Buyer verifies batch and lot information with factory
7. Issuance of a Transferable Unencumbered Deferred Purchased SBLC from Buyer to Seller
8. Monthly / Weekly Inspection and acceptance of the ordered produced product by the Buyer
9. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.
10. Buyer appoints own Sea and or Air Transportation as batches of the produced product become available on FOB terms
Another seller.....👆👆
⭕ ⭕ ⭕ ⭕ ⭕ ⭕
25/07,
*Ansell Edge -Direct Fectory Deal Price 16.60*
/#Ref KA MTMT#/
>> *1st LC goes to Ansell factory*
>> *2nd LC goes to Facilitators for commissions*
Price：$16.60 per including 15 cents commission
Brand：Ansell
Par Box pice : 300
Origin：Malaysia
Allocation：50m x 12 months
MOQ：5m x 12months
Shipping Terms：FOB Malaysia
Ready Stock or Production：Production
【More Details】
SOP:
1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
B) POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2), SELLER CONFIRMS LOI AND VERIFY BCL
3), SELLER ISSUES FCO
4), BUYER SIGNS BACK FCO
5), SPA AGREEMENT/IMFPA
6), BUYER ISSUES 100% ITRLC
7), SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10), SELLER PROVIDES AWB SHIPPING INFORMATION
11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
⭕ ⭕ ⭕ ⭕ ⭕ ⭕
Ff
#OPITION1:
*Ansell Edge – 300 pieces*
*Price : $17 including 25 Cents commission starting from you*
Quantity Avaible : 3M to 100m x 12 months (Buyer to Confirm in writing as per SOP)
*Allocation holder from Canada*
*No markup allowed*
Shipment Terms: FOB (Malaysia/Thailand)
Payment terms : 1 Month SBLC and Revolving LC or TT
Note: CIF term can be discussed by buyer and seller
Commission: 25 Cents start from you
*Standard Operative Procedure - SOP*
1. Buyer signs mutual NCNDA (Buyer sends names for seller to investigate)
2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed.
3. Seller Verifies Proof-Of-Funds Within 2 Business Days.
4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be
provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.
5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.
6. Within 3 working days after the contract assigned, *Buyer provides a Irrevocable, Transferrable, Revolving SBLC of the one month value of the quantity to be delivered. This stays in force for the duration of the contract (12 Months).*
7. Seller Initiates Production.
8. SGS is completed at the factory as each tranche of goods is released.
9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.
10. Funds will be released by T/T or Transferrable L/C upon inspection in at the Port.
11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.
Note:
All documents following NCNDA to be submitted in both directions via
email to authorized person / lawyer as agreed between parties
#OPITION2:
**ANSELL EDGE PRODUCTION FACTORY DEAL**
*KEY POINTS*
**FOB MALAYSIA
**MOQ:10 M x 12 months
**Price:17.20$ (Include 15 cents commissions for Buyer Side)
**Mark up allowed, 50/50 share with AH
**Payment: 2 IRLC (3 Months Revolving, Irrevocable, Divisiable LC at sight):
1) 1st IRLC on $16.6 to factory, 3 months revolving, Non-Transferrable
2) 2nd IRLC on $0.6 to AH, 3 months revolving, Non-Transferrable
*SOP*
1) BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
😎 POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2) SELLER CONFIRMS LOI AND VERIFY BCL
3) SELLER ISSUES FCO
4) BUYER SIGNS BACK FCO
5) SPA AGREEMENT(A:BUYER B:FACTORY C:AH)
6), BUYER ISSUES 2 IRLC (3 Months Revolving, Irrevocable, Divisible LC at sight)
7) SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
😎 FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9) EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10) SELLER PROVIDES AWB SHIPPING INFORMATION
11) BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
#OPITION3:
**ANSELL MTMT PRODUCTION FACTORY DEAL**
*KEY POINTS*
**FOB MALAYSIA
**MOQ: 5 M x12 months
**Price: 18.5$ (Include 10 cents Commissions for buyer side)
**Mark up allowed, 50/50 share with AH
**Payment: 2 IRLC (3 Months Revolving, Irrevocable, Divisiable LC at sight):
1) 1st IRLC on $18 to factory, 3 months revolving, Non-Transferrable
2) 2nd IRLC on $0.5 to AH, also 3 months revolving, Non-Transferrable
*SOP*
1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
😎 POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2) SELLER CONFIRMS LOI AND VERIFY BCL
3) SELLER ISSUES FCO
4) BUYER SIGNS BACK FCO
5) SPA AGREEMENT(A:BUYER B:FACTORY C:AH)
6) BUYER ISSUES 2 IRLC(3 Months Revolving, Irrevocable, Divisible LC at sight)
7) SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
😎 FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9) EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10) SELLER PROVIDES AWB SHIPPING INFORMATION
11) BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
#OPITION4:
**Ansell Micro Touch 300 Production FOB Thailand**
<KEY POINTS>
**Fob Thailand
**AH From Malaysia
**Price $17.9 including 0.20 comm buyerside
**Markup allowed, 50/50 split
**MOQ 5M x 12months
**Payment : Transferable ITRLC
*SOP*
1.SUBMISSION
1.1 NCNDA
1.2 LOI
1.3 BCL (at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer + End buyer KYC (If proxy buyer)
2. FCO
3. SPA with 2% performance bond in SPA
4. PI
5. DRAFT LC
6. OFFICIAL LC (Irrevocable, Transferable, Divisible and Revolving LC)
7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)
8. SGS Inspection (Cost will be charged with Buyer)
9. SGS, Certificate of origin will be supplied together with relevant documentation as SPA
10. LC Release & Goods Deliver
#OPITION5:
**Ansell EDGE Production AH Deal FOB Malaysia**
**FOB Malaysia
**$16.5 include 20 cents for buyer side
**MOQ 10M x 12months
**Markup not allowed
**Seller is AH from Malaysia
**Payment : 3 Months Revolving and Transferable LC
*SOP*
1) SUBMISSION
1.1 NCNDA
1.2 LOI
1.3 BCL (at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer
1.7 KYC(proxy buyer and end buyer)
2) DD & IMFPA
3) A2A email contact
4) FCO to Buyer lawyer
5) SPA to sign
6) SELLER provides Allocation Letter & Production Schedule ( Show Via zoom call )
7) BUYER issues 100% ITRLC (Irrevocable Transferable Divisible & Revolving)
😎 Production Start
9) Buyer Arrange SGS Inspection
10) Fund Release & Goods Deliver
⭕ ⭕ ⭕ ⭕ ⭕ ⭕
[22/07,
1:23 pm]
*Ansell MTMT - 300 pieces*
&
*Ansell Edge – 300 pieces*
*Price : $17.10 including 15 Cents commission starting from you*
Quantity: 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)
*Allocation holder from Canada*
*No markup allowed*
*Very important Note : POF (BCL with ATV or RWA (Bank letterhead)*
*No LOA(Letter of attestation), no MT199, No A2A*
Shipment Terms: FOB(Malaysia/Thailand)
Payment terms : 1 Month SBLC or 2 Months SBLC rest Revloving LC or TT
Note: CIF term can be discussed by buyer and seller
Commission: 14 Cents
*Standard Operative Procedure - SOP*
1. Buyer signs mutual NCNDA (Buyer sends names for seller to investigate)
2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed.
3. Seller Verifies Proof-Of-Funds Within 2 Business Days.
4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be
provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.
5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.
6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, Revolving SBLC (Stand-by Letter of Credit from a *top 50 world bank*) of the *one month value* of the quantity to be delivered. This stays in force for the duration of the contract.
7. Seller Initiates Production.
8. SGS is completed at the factory as each tranche of goods is released.
9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.
10. Funds will be released by T/T upon inspection in at the Port.
11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.
Note:
All documents following NCNDA to be submitted in both directions via
email to authorized person / lawyer as agreed between parties
⭕ ⭕ ⭕ ⭕ ⭕ ⭕
12
[31/07,
2:41 pm] Hi my friends
I have sender for :
International Global pay
Insta wallet payment
Global business pay
If you are receiver or mandate please pv
Thanks
⭕⭕⭕⭕⭕⭕⭕⭕
7/21,
_**Ansell edge 5 M resdy stock fob Malaysia !
19.50 $ include 20 cents comms start form you _*!
Ansell MTMT :- 20.20 $ includes 15 cents comms start from you ! *
Sop strictly followed by buyer :-
Icpo to DB investments uae
Seller issues Spa !
Buyers signs Spa and send fund proof with ATV or draft lc from bank to seller
Seller issues batch and lot number on commercial
Invocie
Buyer can verify batch and lot and then proceed and open only 10 percnet lc !
Once lc confirmed seller gives time for inspection And SGS !
Inspect pay rest 90 percnet and take it !
Batch lot is ready with seller now buyer can expedite process and close deal within 7 days .
Need serious buyers only please !
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
20/07,
*Ansell Edge 82-133 Pre order*
17.8$ included 0.25$ comms for you
MOQ: 5 million boxes
FOB Malaysia
Good SOP, ITDLC payment
PM for more details & MTMT offer.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
20/07,
Ansell Gloves Pre-Order
-Lead time 21 to 30 days
-FOB Malaysia
-Payment : 100% Irrevocable Transferable LC
1. Ansell MicroTouch MicroThin
-MOQ : 1mil Boxes x 12month
USD20.80
-Customization : Min 3months at MOQ 1mil a month
USD21.00
2. Ansell Edge 82-133
-MOQ : 1mil Boxes x 12month
USD19.80
-Customization : Min 3months at MOQ 1mil a month
USD20
Inc comm USD0.20 AB Team
SOP
1. Buyer send : NCNDA, LOI, LOA, ATV (A Must) and POF/Bank Comfort Letter with full banking details.
2. Seller Issue the FCO, buyer return signed copy.
3. Buyer issue ICPO.
4. Seller issue SPA and PI, buyer sign and return.
5. Seller send draft ITLC, buyer to check and confirm.
6. Buyer to open ITLC.
7. Production start after open ITLC.
8. Seller will issue lot no., batch no., copies of relevant test reports and certificates within 2 weeks of opening ITLC.
9. Inspection test report by factory and buyer need to arrange for inspection.
10. Payment release.
11. Shipment ready.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
18/07,
ANSELL EDGE ( 82- 133 ) PRODUCTION OFFER
Quantity :5 mil x 12m
Price : 16.50 per box + 0.20 comm for buyer side = $16.70( 300pcs ) (FOB THAILAND 🇹🇭)
SOP
1. Buyer side starts NCNDA signing process and submit together
2. LOI, LOA from buyer
( Preferably direct buyer )
LOI address to :
Ansell (M) Sdn Bhd / Allocation Holder
Malaysia
3. Lawyer to Lawyer A2A call to review and exchange documents. (allocation letter, BCL to be exchanged during the call)
4. SPA to be signed between Buyer and Factory
5. Proforma invoice to be issued by factory
6. Buyer issue LC (100% irrevocable transferrable LC) to Factory
7. Ansell accepts LC and start production
8. SGS inspection at buyer cost
9. Shipment documents
10. Goods delivery after LC release.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
16/07
Golden chance
Ansells MtMt
, Non transferable revolving LC accepted
Fob Malaysia
*Our buyer failed *
2 lots of 1m x 12 months or 1 lot of 2m x 12 months
Price - 19.75$ with 30 cents of comms
Sop
icpo loa or any fund proof
Sco spa
Proof up
Verifiable allocation letter
Open non revolving transferable lc
Sgs
Lc released
Cif services can be offered
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
15/07,
Ansell Edge 82-133 Pre order*
17.8$ included 0.25$ comms for you
MOQ: 5 million boxes
FOB Malaysia
Simple SOP, ITDLC payment
PM for more details & MTMT offer.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
15/07,
PRE ORDER*
❤
*Ansell Edge*
*PRICE*: USD18.50
*FOB*: THAILAND
OR
*PRICE*: USD18.80 ( INCLUDING FORWARDING CHARGES)
*FOB*: MALAYSIA
*MOQ*: 2 MILLION BOXES X 12 MONTHS
*DELIVERY TIME*:
WITHIN 2 WEEKS
*SOP*
▪️Buyer Issue NCNDA, LOI, POF, LOA and ICPO
▪️Seller Issue FCO for Buyer to sign.
▪️Seller Issue SPA for Buyer to sign
▪️Seller Issue PI
▪️Seller will show all documents.
▪️10% Deposit TT via Escrow Account
▪️Buyer arrange for SGS Inspection
▪️Balance 90% by TT via Escrow after SGS report.
▪️Buyer pick up goods.
*Commission USD0.15 included.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
15/07
Ansell Edge
Spot deal
MOQ 1m - 10m (USD19.2)0.2
Deliver in 30days after ITLC activation
Monthly deals
Delivery: FOB Malaysia
SOP
1. NCNDA, LOI, LOA, BCL /Bank Statement. BCL must be swift approved by the buyer bank and must show 3 months of value purchase of the gloves they intend to purchase.
2. FCO will be issued 3 working days after the above have been vetted.
3. SPA will be issued 4 working days after the FCO have been signed.
4. Buyer issue LC to AH
5. SGS inspection
6. Release LC
7. Delivery to Port
Important Note:
- All allocation / proof of stocks documents will be disclosed after buyer issue Draft LC with full details and bank officer's name and contacts
Allocation letter will be provided against MT199 bank to bank.
Payment have 2 options- 1 direct to AH and another to paymaster for comm kickback
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
14/07
*PREORDER*
Ansell Gloves Pre-Order :
1) Ansell Edge 82-133 :
** MOQ : 1mil Boxes x 12month
Price : USD19.10/Box
** Customization : Min 3months at MOQ 1mil a month
Price : USD19.30/Box
* Payment : 100% Irrevocable Transferable LC
* FOB Malaysia
*SOP*
1. Buyer send : NCNDA, LOI, LOA, ATV (A Must) and POF/Bank Comfort Letter with full banking details.
2. Seller Issue the FCO, buyer return signed copy.
3. Buyer issue ICPO.
4. Seller issue SPA and PI, buyer sign and return.
5. Seller send draft ITLC, buyer to check and confirm.
6. Buyer to open ITLC.
7. Production start after open ITLC.
8. Seller will issue lot no., batch no., copies of relevant test reports and certificates within 2 weeks of opening ITLC.
9. Inspection test report by factory and buyer need to arrange for inspection.
10. Payment release.
11. Shipment ready.
*Please note*
1. Lead time 21 to 30 days.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
14/07
*Ansell edge : $18.20
*1M×12 month*
* NCNDA with full passport details, LOI & ICPO,LOA
* A2A/POF
*Seller issues FCO & SPA
*Buyer – signs FCO & SPA (validity 3 working days)
*Buyer – Issue the bank verbiage with the FCO and SPA documents
*Buyer – issues final (ICPO)
*Seller – issues Proforma Invoice and Draft SBLC/LC.
*Proof of Stock will be provided upon Buyer signing of SPA contract document.
*Buyer – opens SBLC/LC as per contract and funding the money & sends details to
Seller.
*Seller– informs Buyer to arrange SGS 3 days before stock readiness.
*Seller– facilitates SGS & send reports to the buyer.
*Buyer – verifies and confirms SGS report independently.
* Seller– initiates SBLC/ LC with Bank, encash LC for specific goods at sight.
* Buyer Seller make logistics arrangements and collect stock from the seller's / Manufacturer’s
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
14/07,
ANSELL EDGE ( 82- 133 ) PRODUCTION OFFER
Quantity :5 mil x 12m
Price : 16.50 per box + 0.20 comm for buyer side = $16.70( 300pcs ) (FOB THAILAND 🇹🇭)
SOP
1. Buyer side starts NCNDA signing process and submit together
2. LOI, LOA from buyer
( Preferably direct buyer )
LOI address to :
Ansell (M) Sdn Bhd / Allocation Holder
Malaysia
3. Lawyer to Lawyer A2A call to review and exchange documents. (allocation letter, BCL to be exchanged during the call)
4. SPA to be signed between Buyer and Factory
5. Proforma invoice to be issued by factory
6. Buyer issue LC (100% irrevocable transferrable LC) to Factory
7. Ansell accepts LC and start production
8. SGS inspection at buyer cost
9. Shipment documents
10. Goods delivery after LC release.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
13/07
ANSELL EDGE 82-133 – 300 pieces
CANADA AH
Direct AH Deal
Qty: 3m to 100m x 12 months
PRICE: $17.40 FOB Malaysia
(Comm 20c)
SPOT Deal Possible (pricing & comm to be advised based on qty)
Notes:
a. Allocations on first come first serve basis and offer is subject to change weekly
b. Need docs to lock within 3 days & subject to Seller's Acceptance
- POF is by way of RWA
- After SPA, a SBLC in Private Placement Program is required (quite good in the sense that the SBLC is issued at only half the sales value for the first month). Payment by TT for goods upon inspection at port of each delivery
SOP:
1. Buyer issues Manual NCNDA + LOI on 'Ansell Edge - 300 Allocation Holder'
*Buyer sides send names, email IDs, title eg BM, BI, Company name, Designation (Buyer, BM, 1 BI only) for Seller sides to issue Docusign. The AH Company signs the Docusign
2. Buyer issues ICPO on Seller's Company, Proof of Fund via RWA Letter from Buyer's Bank, CIS (CIS must have Buyer passport copy and Buyer Attorney details and Buyer bank details) —The ICPO and CIS templates attached
*If Proxy - need LOA Authorization, CIS Proxy with Bank Details & passport copy + CIS End Buyer with Bank and Attorney details
*Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification can direct to AH/SM/Attorney as agreed
(RWA Format attached)
*SM-Chain-BM Zoom after Docusign completed and documents received
3. Seller verifies Proof-Of-Funds within 2 Business Days
4. Within 5 working days of receiving the above documents and after verifications, Buyer will be provided with a Sales Purchase Agreement (SPA) & Delivery Schedule. Allocation Letter will be provided along with the DD of the Seller ie past performance
5. Zoom Meeting AH Company, SM, SF and Buyer, BM, BF and key BI in SPA stage
6. The SBLC IN PRIVATE PLACEMENT FUNDING PROGRAM shall be used and adopted for this transaction. For full details please refer below Point 13
7. Once the Buyer has reviewed the SPA, Buyer signs then Seller will sign
8. Seller initiates production
9. SGS is completed at the Ansell factory as each tranche of goods is released
10. FOB term, The AH delivers goods to Port Klang Malaysia to Buyer designated forwarder warehouse
11. Funds will be released by T/T upon inspection at the Port
12. Once payment has been received by the Seller's Bank, subsequent shipment continue as per terms and conditions of the SPA
13. SBLC IN PRIVATE PLACEMENT FUNDING PROGRAM:
a. After the Verification of RWA Letter, The Seller Will Submit All the Related Docs Regarding the Private Placement Funding Program and All the Trust Document of The Seller
b. Upon Due Diligence of The Seller from The Buyer with The Docs Submitted by The Seller to The Buyers
c. The Buyer Will Be Issuing the SBLC for The Half Value of The First Month Invoice Value (i.e., If the Invoice Value is 60M USD, SBLC Issued to This Deal Is 30M USD)
d. This SBLC Will Be Placed Directly to The Private Placement Funding Program to Raise the Value Needed for The Purchase at The Higher Price
e. The SBLC Will Not Be Discounted or En-Cashed By the Seller, The SBLC Will be Cashed Back to The Buyer After the Completion of Contract For 12 Months Fully
f. DD Is Done with The Buyer by Seller Upon the SBLC Given by Buyer
g. Confirmation Is Done by Buyer's Bank to Seller's Bank by MT790 Swift Message That the Given SBLC Is Ready to Work on This Private Placement Funding Program
h. Upon the Confirmation of The Program, The SPA Is Signed with Allocation Letter and Delivery Schedule Is Given to The Buyer
i. Following Tranches Takes Place for The Whole Year (12 Months). After Completion of Contract, the SBLC Will Be Cashed Back to The Buyer Fully Without Any Loss
j. Note: All documents following NCNDA to be submitted in both directions via email to authorized person/lawyer as agreed between parties. Prices and TC's are reflective of date offer given and subject to change
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
13/07
SELLER # 28
[10:25 PM, 6/24/2021] SD:
MR/ML (8/7/21) (13/7/21)
ANSELL EDGE 82-133
GERMANY AH
Authorized Distributor
MOQ: 1M x 12 Mths
MAX: 30M x 12 Mths (more on request)
Can do spot deal
Can do 4/6/8/12 months contracts
PRICE: $17.75 FOB MALAYSIA
(Comm 10c)
Notes:
a. Allocations on first come first serve basis and offer is subject to change weekly
b. Need docs within 3 days to lock and is subject to Seller's Acceptance
Payment terms:
Escrow/SBLC/ITDLC monthly revolving
SOP:
1. NCNDA - Manual (No Docusign) with full passport details, LOI & ICPO, CIS, BCL verifiable with Bank Officer Business card and Verbiage SBLC or Escrow or ITDLC of Buyer Bank
*LOI & ICPO issue on 'Ansell Distributor'
*If Proxy - need LOA Authorization, CIS Proxy with Bank Details & passport copy + CIS End Buyer with Bank + Attorney Details
*Zoom with SM feasible after Ncnda & Loi
*Zoom with AH Company after SPA signed
2. Seller's Mandate - verifies documents and does due diligence (within 72 hours)
3. Seller's Mandate - if all in order, full set of documents submitted to Seller
4. Seller issues SPA (within 3 working days)
5. Buyer – signs SPA (validity 3 working days)
6. Buyer – does his own verification with the Manufacturer and inform Seller via email (1 working day)
7. Buyer – issues final ICPO on Seller's Company (in 2 working days)
8. Seller – issues Proforma Invoice and Draft ESCROW/SBLC/ITDLC
9. Buyer – opens Escrow/SBLC/ITDLC and funding the money & sends details to Seller
10. Seller – informs Buyer to arrange SGS 3 days before stock readiness
11. Seller– facilitates SGS & send reports to the Buyer
12. Buyer – verifies and confirms SGS report independently
13. Seller – initiates Escrow with Bank, encash Escrow/SBLC/ITDLC for specific stocks
14. Buyer & Seller make logistics arrangements and collect stocks from the Seller's warehouses
15. First Shipment can start in 12 - 15 days after Escrow/SBLC/ITDLC
NOTES:
- Seller can show the manufacturing details and Distribution authorization details or proof of products. Buyer can do due diligence on the distribution company
- Manufacturing or stock details, Seller will show after agreement & before Escrow/LC open
- Singapore Seller Mandate
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
13/07,
**Ansell EDGE 82-133 Production**
(SOP valid till 30.07.12)
*MOQ 5m x 12months
*Price: $17.50 FOB Thailand
*Comm: including 0.10c usd buyer team start from you.
*Payment : ITRDLC (Irrevocable, Transferable, Revolving and Divisible LC )
IF MARK UP SHARE WITH SELLER 50/50
*Sign SPA directly with AH from Malaysia
*Can show allocation letter after SPA signed
<SOP>
1: SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL(at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer +End buyer KYC (If proxy buyer)
2: FCO to sign after DD & funds verified
3: SPA Agreement to sign
4: Show allocation letter
5: Buyer issues LC
6: When one batch of goods ready, SGS inspection in factory warehouse
7: LC released then delivery
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
12/07,
Ansell EDGE Production AH Deal FOB Malaysia**
Looking for serious buyer
**Usd 16.9 include 10c for buyer side
**MOQ 5M x 12
**MAX 20M x 12
**Markup allowed and split 50/50
**Seller is AH from Malaysia
**Need open 2 LCs, one to AH, one to facilitator
<Sop>
1) NCNDA
2) LOI BCL ICPO KYC
3) IMFPA a) Buyer PayMaster +
IMFPA b) Facilitator PayMaster
4) FCO
5) SPA
6) PI
7) SELLER provides Allocation Letter & Production Schedule ( Show Via zoom call )
8) BUYER issues 100% ITRLC ( Irrevocable Transferable Divisible & Revolving) to Seller as 1st payment
and 100% ITRLC ( Irrevocable Transferable Divisible & Revolving) to Facilitator as 2nd payment
10) Production Start
11) Buyer Arrange SGS Inspection
12) Fund Release & Goods Deliver
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
12/07,
New inquiry:
Edge, 20M x 12months, FOB Malaysia
We need complete SOP from seller, specifying how soon FCO and authorization letter can be presented to buyer. The above inquiry i have just received from another team. Pls offer your SOP and how fast can the FCO be submited by us. Please give me for Ansell Edge, the price ,SOP and commission split rate from us.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
10/07
,Ansel Edge 300.
1MILL X 12months.
Price 16.80.
Included 15cents com.
No mark up.
Direct factory deal.
-NCNDA & LOI to Allocation Holder
- Proof of fund - BCL or mt199
-FCO fr factory to buyer through lawyer
-SPA & production schedule
-TT 20% deposit to lawyer/factory, balance LC to factory/lawyer
-Production
-SGS
-Payment release.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
08/07
*Ansell EDGE 82-133 Production*
*KEY POINTS*
1. FOB Malaysia
2. Factory Deal with Ansell Malaysia, Seller is Factory.
3. MOQ: 5m x 12months
4. Price: $17.60 Box
15c comm from your side
any markup 50/50 sharing with seller
5. Payment : 2 LC
1st LC to Ansell Factory
2nd LC for commission
<SOP>
1. Buyer to provide LOI address to Ansell Global Trading Center, POF/BCL, NCNDA, Letter of Authorization if proxy buyer
2. Seller to provide FCO
3. Buyer to give FCO Counter sign and provide ICPO
4. SPA to sign by Both sides
5. Seller to provide Pl.
6. Buyer Issues 2 LC, 1st LC to Ansell Factory, 2nd LC for comm
7. LC needs to be open within 3 days
8. Within 5 to 7 working days after verification of LC, Allocation letter for complete order from manufacturer, along with required documents, Schedule of the deliver is provided with quantity.
9. Material SGS to be intimated prior to buyer. At buyer cost SGS for material done at the FOB Port to avoid any confusion
10. After SGS LC cleared on the invoice value immediately.
11. If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC, a 2% penalty will be applied.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
06/07
*Ansell Edge – 300 pieces*
*Price : $17 including 25 Cents commission starting from you*
Quantity: 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)
*Allocation holder from Canada*
*No markup allowed*
Shipment Terms: FOB(Malaysia/Thailand)
Payment terms : 1 Month SBLC or 2 Months SBLC rest Revloving LC or TT
Note: CIF term can be discussed by buyer and seller
Commission: 25 Cents
*Standard Operative Procedure - SOP*
1. Buyer signs mutual NCNDA (Buyer sends names for seller to investigate)
2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed.
3. Seller Verifies Proof-Of-Funds Within 2 Business Days.
4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be
provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.
5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.
6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, Revolving SBLC (Stand-by Letter of Credit from a *top 50 world bank*) of the *one month value* of the quantity to be delivered. This stays in force for the duration of the contract.
7. Seller Initiates Production.
8. SGS is completed at the factory as each tranche of goods is released.
9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.
10. Funds will be released by T/T upon inspection in at the Port.
11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.
Note:
All documents following NCNDA to be submitted in both directions via
email to authorized person / lawyer as agreed between parties
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
06/07
Ansell Edge Pre Ordet
LOI Address to: Ansell Private Seller ANSELL EDGE
MOQ 2m x 12mths
MAX 10m x 12mths
USD 18.40 @FOB Malaysia
Inc comm USD0.10 buyer team
Payment terms: LC
SOP
1. Buyer issue LOI & latest POF (BCL & ATV)
2. NCNDA is issued with all relevant parties signing
3. Seller issue FCO & SPA
4. Buyer signs FCO & SPA followed by Seller
5. Buyer issues ICPO
6. Seller issues Performa Invoice (PI)
7. Buyer provides draft LC
8. Seller provides Delivery Schedule
9. Buyer converts to Operational LC
10. SGS Inspection (Cost will be charged to Buyer)
11. Goods Deliver with Relevant Certificates & documentation
Points to note:
1. Upon Ansell’s verification on the Buyers POF , Ansell will provide the Order Confirmation Letter.
2. Seller details will be provided in FCO
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
03/07,
📌 This price is new and should be valid for 3 days from July 2, 2021
*Ansell EDGE 82-133 - Production*
*MOQ 5m x 12months
*Price FOB: $17.5 FOB Philippines
*Price CIF: $18.3 CIF arrives at any port specified by buyer (buyer clears customs by himself at destination port)
*Commission: 0.05$/box from You to Buyer
*Payment: ITRDLC (Irrevocable, Transferable, Revolving and Divisible LC )
IF MARK UP SHARE 50/50
*Sign SPA and issues LC with Distributor Vietnam
*Can show Allocation Letter after SPA signed, before Buyer issues LC
*= <SOP> =*
1/ SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL(at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer + End buyer KYC
2/ FCO to sign after DD & funds verified
3/ SPA Draft => IMFPA => SPA Agreement to sign
4/ Seller Show Allocation Letter
5/ Buyer issues LC
6/ When one batch of goods ready => SGS inspection
7/ LC released => DELIVERY
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
Ansell Micro Touch Nitrile Examination Gloves S-L 300 pieces & XL 250 pieces per box.
2) 20 million boxes per month for 12 months @ $17.00 per box.
SOP
1) Buyer submits LOI, ICPO & NCNDA.
2) Seller Issues FCO, SPA & PI.
3) Buyer signs, endorses all documents & provides an Irrevocable Transferable Revolving Letter of Credit Payable Upon SGS or Equivalent Third Party Inspection Release.
4) Goods are inspected at manufacturer by SGS or Equivalent Third Party Inspection Release, Loadout & Container Seal Verification & Letter of Credit is released.
5) Buyer removes goods.
Let me know if I can assist further.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
02/07,
Ansell Edge*
FOB Malaysia
Production – 25 working days
Price: $17.50 (15 comms)
MOQ 5M x 12
MAX 20M x 12
*offer valid till 3 July*
2 agreement- SPA & Facilitator
* MARK UP and COMMISSION PAYABLE THROUGH FACILITATOR AGREEMENT. MARK UP ALLOWED. SELLER TAKES 25%
SOP:
1) NCNDA (MUST attach passport)
2) LOI, POF/BCL, ICPO, CIS, LOA (if proxy)
3) FCO
4) SPA + IMFPA
5) Production Schedule (Show Via zoom call), buyer to verify with factory
6) Opening of IRTLC, Production starts
7) Buyer Arrange SGS Inspection
8) Fund Release & Goods Deliver
LOI to Ansell Seller/Allocation Holder
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
01/07,
Ansell Edge 82-133.*
*Pre order.**
MOQ =1 million x12months
Weekly 250k boxes.
PRICE = usd19.90/box
(any mark up 50/50 share)
*SOP*
1. Buyer issue ICPO.
2. Seller issue FCO, SPA.
3. seller & Buyer sign SPA.
4. Seller issue Pro Forma Invoice.
5. Seller pay deposit 30% to Factory's Lawyer. (30% of one week quantity)
6. Weekly pay full 100% for 250k boxes, after SGS and upon delivery.
7. Deposit deductible at last shipment.
8. Lead time for 1st shipment 14 working days.
Subsequently weekly 250k boxes.
Pay and collect until completion of total contract value.
Contract can be for 1 month up to 12 month.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
01/07
This price is new and should be valid for one week from today
**Ansell EDGE 82-133 Production**
*MOQ 5m x 12months
*Price: $16.90 FOB Thailand
*Comm: including 0.10 usd buyer mandate start from you.
*Payment : ITRDLC (Irrevocable, Transferable, Revolving and Divisible LC )
IF MARK UP SHARE 50/50
*Sign SPA directly with AH from Malaysia
*Can show allocation letter after SPA signed
<SOP>
1: SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL(at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer +End buyer KYC (If proxy buyer)
2: FCO to sign after DD & funds verified
3: SPA Agreement to sig
4: Show allocation letter
5: Buyer iss…
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
01/07
*Ansell edge : $18.20
*1M×12 month*
* NCNDA with full passport details, LOI & ICPO,LOA
A2A/POF
*Seller issues FCO & SPA
*Buyer – signs FCO & SPA (validity 3 working days)
*Buyer – Issue the bank verbiage with the FCO and SPA documents
*Buyer – issues final (ICPO)
*Seller – issues Proforma Invoice and Draft SBLC/LC.
*Proof of Stock will be provided upon Buyer signing of SPA contract document.
*Buyer – opens SBLC/LC as per contract and funding the money & sends details to
Seller.
*Seller– informs Buyer to arrange SGS 3 days before stock readiness.
*Seller– facilitates SGS & send reports to the buyer.
*Buyer – verifies and confirms SGS report independently.
* Seller– initiates SBLC/ LC with Bank, encash LC for specific goods at sight.
* Buyer Seller make logistics arrangements and collect stock from the seller's / Manufacturer’s
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
30/06
*REF AGL/BNG/Edge/ 300621
========
Ansell Edge -Direct Factory Deal*
*** Ansell Edge 82-133 300 Nitrile Gloves Production 12 Months Offer ***
Price：*$15.50per*
Buyer commissions 0.10 $ included
Brand：Ansell
Origin：Malaysia
Allocation：50m x 12 months
MOQ：5m x 12months
Payment Terms：100% ITRLC
Shipping Terms：FOB Malaysia
Production
【More Details
SOP:
1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO
A) NCNDA: Signed from Buyer
B) POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value
C) IF proxy buyer : LOA (Authorization letter from End Buyer)
2), SELLER CONFIRMS LOI AND VERIFY BCL
3), SELLER ISSUES FCO
4), BUYER SIGNS BACK FCO
5), SPA AGREEMENT/IMFPA
6), BUYER ISSUES 100% ITRLC
7), SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10), SELLER PROVIDES AWB SHIPPING INFORMATION
11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
NOTE:
1)We directly discuss to AH, and Look ing for real buyer.If you like please contact us, as long as your buyer is real, ensure 100% success of the transaction.
The price is valid for 1 day*
Again, need NCNDA and ATV together but valid for tomorrow only
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
30/06,
Ansell edge $16.30
FOB Malaysia
Comm. 10cents.
Markup max 10cents.
MOQ: 5M x 12 / Max: 20M x 12
SOP
Stage A
1. 1st NCNDA with all Intermediaries and mandate
2nd NCNDA with Buyer/Seller/Mandates/Key Intermediary only
2. LOI or PO including full client's details (KYC)
3. Passport copy of the buying company's representative overseeing the transaction
4, DUE DILIGENCE
5. ITRLC Draft confirmation from buyer bank
6. LOA or POF of purchasing funds covering the entire term order
Stage B
1. FCO issued from Seller to Buyer
2. SPA between Seller & Buyer
3. IMFPA Agreement Between Intermediaries, Mandates, and Seller
4. The Seller provides a confirmed Monthly factory Production Schedule
5. Buyer verifies batch and lot information with factory
6. Issuance of a ITRLC
7. Monthly / Weekly Inspection and acceptance of the ordered produced product by the Buyer
8. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.
9. Buyer arrange freight from seller warehouse
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
28/06,
This price is new and should be valid for one week from today
**Ansell EDGE 82-133 Production**
*MOQ 5m x 12months
*Price: $16.90 FOB Thailand
*Comm: including 0.20 usd buyer mandate start from you.
*Payment : ITRDLC (Irrevocable, Transferable, Revolving and Divisible LC )
IF MARK UP SHARE 50/50
*Sign SPA directly with AH from Malaysia
*Can show allocation letter after SPA signed
<SOP>
1: SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL(at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer +End buyer KYC (If proxy buyer)
2: FCO to sign after DD & funds verified
3: SPA Agreement to sign
4: Show allocation letter
5: Buyer issues LC
6: When one batch of goods ready, SGS inspection in factory warehouse
7: LC released then delivery
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
28/06,
☑️Limited Lot Offer of ANSELL EDGE
☑️100% Legit
☑️Direct Factory Deal Through AH
☑️Back to back contract
‼️Please Ensure buyer can proof up . Only END Buyer deal . NO PROXY BUYER‼️
❇️ Brand : ANSELL EDGE
🇺🇳Origin : Malaysia.
🇺🇳 ORDER : 10 x 12 months Boxes.
MOQ : 5m x 12mts
📕Price : FOB Malaysia USD17.80 ( com .20)
🇺🇳Payment : LC.
✳️SOP :
1) Buyer sends LOI, NCNDA and BCL , both made attention to :
Ansell Global Trading Center (Malaysia) Sdn Bhd .
2) Ansell replies directly to Buyer , specifying their detailed SOP.
Pls note the following salient Terms:
(1) SPA is signed between Buyer and Ansell.
(2) Payment is Irrevocable LC issued directly to ANSELL.
(3) Lot & Batch Numbers, Delivery Schedule , etc to be provided by Ansell.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
28/06,
Ansell EDGE -
Made in Thialand -
300pcs per boxes SBLC Program Rate: $15.00 USD FCA
including 12c
commission opened
No markup
- Minimum Monthly Order Quantity x12: 5,000,000 boxes
- Maximum Monthly Order Quantity x12: 20,000,000 boxes
Standard Operating Procedure:
A) Setup Stage
1. The Completion of the NCNDA
2. Quotation Number - (will be reviewed)
3. LOI or PO including full client's details (KYC) - To whom address documents will be provided once NCNDAis completed
4. Passport copy of the buying company's representative overseeing the
Transation
5. Basic details of the SBLC issuing bank
6. Copy of the Language of the SBLC that would be used by the issuing bank7. LOA or POF of purchasing funds covering the entire term order
B) Transactional Stage
1. FCO document is issued from Seller to Buyer
2. Completion of the Supply and Purchase Contract Agreement between Seller &
Buyer
3. Completion of the Broker and mandate Commission Agreement Between Brokers, Mandates, and Seller
4. The Seller provides a confirmed factory Production Schedule (Monthly)
5. Buyer verifies batch and lot information with factory
6. Issuance of a Transferable Unencumbered Deferred Purchased SBLC from Buyer to Seller
7. Monthly I Weekly Inspection and acceptance of the ordered produced product by
the Buyer
8. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.
9. Buyer appoints own Sea and or Air Transportation as batches of the produced
product become availableon FOB terms
: EDGE 15usdComms start from you
SBLC 4months×3
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
23/06,
*ANSELL – DIRECT TO FACTORY*
1. Payment to Ansell.
2. FCO / Sale & Purchase Agreement (SPA) with Factory.
ANSELL MTMT : FOB MALAYSIA
MOQ : 5 MILLION BOXES X 12 MONTHS
PRICE : $18.60 / 300 PCS. Commission $0.15/box.
DEPOSIT : 10% from total amount, pay to Ansell directly by TT.
PAYMENT : 90% Revolving LC to Ansell, to clear monthly upon SGS
*Terms & Conditions:*
1) 10% Deposit (TT), balance 90% by Revolving Letter of Credit to Ansell.
2) Buyer pays advance deposit 10% for the contract amount after the SPA for the production.
3) Buyer can verify the 10% payment draft documents from Ansell factory or Ansell Global
OFFICE.
4) Allocation letter from Factory to the Buyer’s name after payment confirmation by Ansell.
*Notary Public from End Buyer Country of origin is compulsory needed as witness and certify documents for overseas use.*
*OR*
*Letter of Attestation (LOA) from Buyer Attorney to certify by witnessed the documents and approved endorsed*
*Attn to : ANSELL (Malaysia) SDN.BHD*
*SOP:*
1) NCNDA/IMFPA/LOA
2) LOI/CIS/POF with ATV
(POF equivalent to 15 million boxes for 3 months)
3) SPA and Performa Invoice with a contract period of 12 months.
4) The 10% (TT) Advance payment Direct to Ansell, 90% by Revolving Letter of Credit, to
clear monthly on delivery volume after SGS execution.
5) Allocation Letter transfer to buyer’s name upon confirmation.
6) Delivery for the first 5 million boxes about 6-8 weeks, at Ansell warehouse.
*Valid for JUNE. Price, terms and conditions are subject to change*
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
25/06, *Ansell EDDG 82-133*
MOQ : 3M x 12 months
*$16.60 FOB Malaysia or ThaiLan
Markup 50/50
SOP
1: NCNDA, KYC, POF/BCL, LOI,
2: FCO, SPA, ICPO
3: Allocation letter after SPA signed
4:ITLC(100% Transferable LC at sight)
5: SGS
6: Release the letter of credit
6: delivery
Valid : until till friday
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
[25/06,
Ansell Edge 82-133 Non-Examination - Made in Malaysia - 300pcs per box / SBLC Program Rate: $15.00 USD FCA
including commission
20c opened
No markup
- Minimum Monthly Order Quantity: 5,000,000 boxes
- Maximum Monthly Limit Order Quantity: 10,000,000 boxes
- Full European Certification / Factory FDA 501K Not Available
moq 5M boxes x 12 months
fund blocking at least 4 months x 3
Standard Operating Procedure:
A) Setup Stage
1. The Completion of the NCNDA
2. Quotation Number - (will be reviewed)
3. LOI or PO including full client's details (KYC) - To whom address documents will be provided once NCNDAis completed
4. Passport copy of the buying company's representative overseeing the
Transation
5. Basic details of the SBLC issuing bank
6. Copy of the Language of the SBLC that would be used by the issuing bank7. LOA or POF of purchasing funds covering the entire term order
B) Transactional Stage
1. FCO document is issued from Seller to Buyer
2. Completion of the Supply and Purchase Contract Agreement between Seller &
Buyer
3. Completion of the Broker and mandate Commission Agreement Between Brokers, Mandates, and Seller
4. The Seller provides a confirmed factory Production Schedule (Monthly)
5. Buyer verifies batch and lot information with factory
6. Issuance of a Transferable Unencumbered Deferred Purchased SBLC from Buyer to Seller
7. Monthly I Weekly Inspection and acceptance of the ordered produced product by
the Buyer
8. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.
9. Buyer appoints own Sea and or Air Transportation as batches of the produced
product become availableon FOB terms
my
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
23/06,
PRE orders Ansell edge
CMK210621 Usd 17.30**
Inc com 0.20 buyers team
**PRE orders Ansell MTMT Usd 19.10** Inc com 0.20 to buyers team
**FOB MALAYSIA**
MOQ 5mil x 12mth MOQ 10Mil x 12mth
**LOI to: Ansell Sdn Bhd / Ansell Allocation Holder**
SOP :
1.) Submit document as per the following :
A. Buyer
A1.1 NCNDA
A1.2 LOI
A1.3 POF (POF by online bank statement (photo) / Latest bank statement/ BCL stated Account Name and available amount.)
A1.4 Passport
A1.5 Company Certificate
A1.6 Letter of Authorization (LOA Specific Format)
B. Co-Ordinator
B2.1 IMFPA
2.) Seller issue FCO, SPA+ NCNDA and PI
3.) Buyer review and sign off document as per the following :
2.1 FCO complete documentation after received within 48 hrs.
2.2 Buyer acknowledge sign FCO, stamp chop with Director Name.
2.3 Buyer issue ICPO
2.4 Buyer sign SPA (Seller & Buyer Sign upon agreeable.)
4.) Seller issue IMFPA contract for Co-Ordinator
5.) Co-Ordinator sign IMFPA contract
6.) Buyer prepare and Issue LC - 100% at sight from Top 100 Bank, to the Seller.
7.) Buyer sent official LC document package to Seller
8.) SGS Inspection (Cost will be charged with Buyer)
9.) SGS, Certificate of origin will be supplied together with relevant documentation as SPA
10.) LC Release & Goods Deliver
(double arrow right)Remark:
End Buyer has to open LC 100% Transferable adequate for at least 3 months tranche. : Strictly NO LC at sight /No advance TT/No cash payment/ No TT
[25/
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
25/06,
Ansell EDDG 82-133*
MOQ : 3M x 12 months
*$16.60 FOB Malaysia or ThaiLan
Markup 50/50
SOP
1: NCNDA, KYC, POF/BCL, LOI,
2: FCO, SPA, ICPO
3: Allocation letter after SPA signed
4:ITLC(100% Transferable LC at sight)
5: SGS
6: Release the letter of credit
6: delivery
Valid : until till friday
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
Ansell EDGE 82-133 Production
MALAYSIA AH
MOQ: 5M x 12 Months
MAX: 50M x 12 Months
PRICE: $17.20 FOB MALAYSIA
(Comm 10c)
Further markup, buyer have to kickback comm
Notes:
1. Allocations on first come first serve basis and price subject to change weekly
2. Need docs to lock within 3 days and subject to Seller Acceptance
KEY POINTS
1. FOB Malaysia
2. Factory Deal with AH Malaysia. The deal is with Ansell Malaysia and Allocation Holder (Factory Cooperation)
4. Payment: 2 LC term
a. 1st LC $15.90 to Ansell Factory - Irrevocable, Non-Transferable, monthly revolving
b. 2nd LC $1.30 to Allocation Holder for Facilitation Charges - Irrevocable, Non-Transferable, monthly revolving
<SOP>
1. Buyer to provide Manual NCNDA, LOI addressed to 'Ansell Global Trading Center' stating $15.90 (Ansell) and $1.30 (Allocation Holder), POF/BCL (verifiable) current dated with bank officer Business card, ATV, Letter of Authorization if proxy buyer, CIS End buyer and CIS Proxy. CIS End Buyer to have full bank details, Attorney details, Buyer Passport and Business Registration Certificate. Without correct CIS Ansell will not move
*CIS, BCL, ATV templates attached*
2. Seller to provide FCO and completed Ncnda
Note: FCO is issued by AH as Triparty –Ansell, AH and Buyer
3. Buyer to give FCO countersign and provide ICPO
4. SPA to sign by Both sides
Note: SPA is Triparty. Separate Agreement with AH for Facilitation Charges
5. Seller to provide Pl
6. Buyer Issues 2 LC. 1st LC to Ansell Factory and 2nd LC to AH
7. LC needs to be open within 3 days
8. Within 5 to 7 working days after verification of LC, the Allocation Letter for complete order from the manufacturer, along with required documents, Schedule of the delivery are provided with quantity
9. Material SGS to be intimated before to buyer. At Buyer's cost SGS for material done at the FOB Port to avoid any confusion
10. After SGS, LC cleared on the invoice value immediately
11. If the Seller or Buyer FAILS to proceed with the deal after signing SPA and opening of LC, a 2% penalty will be applied
WhatsApp me :
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
23/06,
*ANSELL – DIRECT TO FACTORY*
1. Payment to Ansell.
2. FCO / Sale & Purchase Agreement (SPA) with Factory.
ANSELL MTMT : FOB MALAYSIA
MOQ : 5 MILLION BOXES X 12 MONTHS
PRICE : $18.60 / 300 PCS. Commission $0.15/box.
DEPOSIT : 10% from total amount, pay to Ansell directly by TT.
PAYMENT : 90% Revolving LC to Ansell, to clear monthly upon SGS
*Terms & Conditions:*
1) 10% Deposit (TT), balance 90% by Revolving Letter of Credit to Ansell.
2) Buyer pays advance deposit 10% for the contract amount after the SPA for the production.
3) Buyer can verify the 10% payment draft documents from Ansell factory or Ansell Global
OFFICE.
4) Allocation letter from Factory to the Buyer’s name after payment confirmation by Ansell.
*Notary Public from End Buyer Country of origin is compulsory needed as witness and certify documents for oversea
*OR*
*Letter of Attestation (LOA) from Buyer Attorney to certify by witnessed the documents and approved endorsed*
*Attn to : ANSELL (Malaysia) SDN.BHD*
SOP:*
1) NCNDA/IMFPA/LOA
2) LOI/CIS/POF with ATV
(POF equivalent to 15 million boxes for 3 months)
3) SPA and Performa Invoice with a contract period of 12 months.
4) The 10% (TT) Advance payment Direct to Ansell, 90% by Revolving Letter of Credit, to
clear monthly on delivery volume after SGS execution.
5) Allocation Letter transfer to buyer’s name upon confirmation.
6) Delivery for the first 5 million boxes about 6-8 weeks, at Ansell warehouse.
*Valid for JUNE. Price, terms and conditions are subject to change*
Ref#DAN/SOU_21062201
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
22/06,
Anesll engd
Quantity : 5M boxes
MOQ : 1M boxes
Price : USD22.00
(Included USD0.15 comm for buyer team, further markup 50/50)
SOP :
1. Buyer issue ICPO
2. Draft SPA, PI & undertaking letter
3. Zoom meeting for trade record & current proven deal with Ansell - After signing of SPA
4. Buyer pay 2% TT payment to seller within 48hrs after zoom between actual buyer/seller.
5. Seller open BG to buyer
6. After 24 - 48 hours will get lot & batch no from Ansell
6. Buyer verify lot & batch no
8. View stock
9. 98% LC / BG payment
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
22/06,
PRE orders Ansell edge
CMK210621 Usd 17.30**
Inc com 0.20 buyers team
**PRE orders Ansell MTMT Usd 19.10** Inc com 0.20 to buyers team
**FOB MALAYSIA**
MOQ 5mil x 12mth MOQ 10Mil x 12mth
**LOI to: Ansell Sdn Bhd / Ansell Allocation Holder**
SOP :
1.) Submit document as per the following :
A. Buyer
A1.1 NCNDA
A1.2 LOI
A1.3 POF (POF by online bank statement (photo) / Latest bank statement/ BCL stated Account Name and available amount.)
A1.4 Passport
A1.5 Company Certificate
A1.6 Letter of Authorization (LOA Specific Format)
B. Co-Ordinator
B2.1 IMFPA
2.) Seller issue FCO, SPA+ NCNDA and PI
3.) Buyer review and sign off document as per the following :
2.1 FCO complete documentation after received within 48 hrs.
2.2 Buyer acknowledge sign FCO, stamp chop with Director Name.
2.3 Buyer issue ICPO
2.4 Buyer sign SPA (Seller & Buyer Sign upon agreeable.)
4.) Seller issue IMFPA contract for Co-Ordinator
5.) Co-Ordinator sign IMFPA contract
6.) Buyer prepare and Issue LC - 100% at sight from Top 100 Bank, to the Seller.
7.) Buyer sent official LC document package to Seller
8.) SGS Inspection (Cost will be charged with Buyer)
9.) SGS, Certificate of origin will be supplied together with relevant documentation as SPA
10.) LC Release & Goods Deliver
(double arrow right)Remark:
End Buyer has to open LC 100% Transferable adequate for at least 3 months tranche. : Strictly NO LC at sight /No advance TT/No cash payment/ No TT
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
21/06,
: *FCO from Ansell*
Commission to markup 50-50
Buyer to make 2 payment
1 to seller
1 to broker
*Ansell MTMT*
MOQ 5m x 12
USD18.80
*Ansell Edge*
MOQ 10m x 12
USD16.80
FOB Malaysia
Lead time: 30days after LC activation
1, NCNDA (Buyer side)
2, Buyer provide LOI, LOA(if proxy), POF(BCL)
3, Buyer issue ICPO
4, Seller confirm LOI and verify LOA(if proxy), POF
5, Seller issue FCO with performance bond 2%(if proxy), and PI from Ansell factory (Lot no. and shipment schedule from Ansell factory will be provided and buyer can verify with the Ansell factory)
6, Buyer sign back FCO
7, SPA agreement between Seller and Buyer (included all details of Lot No. and shipment schedule from PI in Item 5) + NCNDA (Seller side)
8, Buyer draft LC submit to Seller 9, Buyer issue (ITDLC) Irrevocable, Transferable, Divisible, at sight LC to Seller to cover for amount of the goods revolving every 2 months.
10, Seller send Allocation Letter to Buyer via email.
11, SGS inspection at buyer’s expense.
12, Buyer release LC and deliver the goods.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
21/06,
ÀNSELL EDGE 82-133...
This price is new and should be valid for one week from today
**Ansell EDGE 82-133 Production**
*MOQ 5m x 12months
*Price: $17.30/perBox
Markup allowed
*Payment : ITRLC (Irrevocable, Transferable, Revolving LC )
*Sign SPA
*Can show allocation letter after SPA signed
<SOP>
1: SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL(at least 3 months goods value)
1.4 ATV for Funds Verification
1.5 ICPO
1.6 Letter of Authorization from End buyer +End buyer KYC
2: FCO to sign after DD & funds verified
3: SPA Agreement to sign
4: Zoom meeting to show allocation letter
5: Buyer issues LC
6: When one batch of goods ready, SGS inspection in factory warehouse
7: LC released then delivery
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
21/06
,
*Ansell Edge*
*LATEST OFFER* *_LATEST OFFER_*
*NO POF REQUIRED.*
AFTER SPA DIRECT ISSUING OF ITLC.
*SELLER will give 2% Performance Bond after open ITLC*
Payment terms : 100%ITLC
Ansell Edge Price : $18.80
Available Quantity: 20 Million *12 months
MOQ : 10 Million *12 months
SOP:
1. Buyer issues NCNDA, LOI, ICPO and (Details for ICPO will given following NCNDA)
2. Seller provide FCO
3. Buyer to sign IMPFA
4. SPA, PI, Draft LC
5. Buyer opens two ITLCs (Irrevocable, Transferable LC). One LC for Cost of Goods and one LC for fees and commissions.
6. Seller’s Bank will open a 2% Performance Bond, which will automatically be activated upon payment confirmation by Seller's Bank.
The customer as the beneficiary.
7. Delivery.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
15/06
*5M x 12 month MTMT or EDGE*
MTMT: USD 20.20
EDGE : USD 18.70
Comm: 0.2$ for all broker - *Not Markup*
Sign contract with AH Ansell
Delivery schedule will be provided by Ansell upon LC
First delivery within 21 days - 30 days after LC valid
*SOP -
the ISO standard trading process:*
1. Buyer sends: NCNDA, LOA, LOI, POF, Buyer's Passport, Buyer's Company License
2. Seller sends Full Cooperation Offer (FCO) to Buyer.
Pricing, delivery schedule and feasible will be announced in FCO
3. Buyer confirmed FCO and sends it back to Seller
4. ICPO / IMFPA / SPA
5. Buyer fulfills payment obligation to Seller (according to negotiation)
6. Upon receiving LC from Buyer, Seller to provide Letter of Purchase, LOT, Batch Number for Buyer to verify with Ansell.
7. SGS => Payment => Delivery
*Please sign NCNDA and provide LOI, LOA, POF, License Company to get our FCO*
*NCNDA, LOI, LOA must follow the templates that we provide*
*After completing these documents, please send it to my email : thaolinhthu1976@gmail.com to confirm receipt*
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
17/06
☑️Limited Lot Offer of ANSELL MTMT
☑️100% Legit
☑️Direct Factory Deal Through AH
☑️Back to back contract
‼️Please Ensure buyer can proof up . Only END Buyer deal . NO PROXY BUYER‼️
❇️ Brand : ANSELL MTMT
🇺🇳Origin : Malaysia.
🇺🇳 ORDER : 10 x 12 months Boxes.
MOQ : 5m x 12mts
📕Price : FOB Malaysia USD19.40 ( com .20)
🇺🇳Payment : LC.
✳️SOP :
1) Buyer sends LOI, NCNDA and BCL , both made attention to :
Ansell Global Trading Center (Malaysia) Sdn Bhd .
2) Ansell replies directly to Buyer , specifying their detailed SOP.
Pls note the following salient Terms:
(1) SPA is signed between Buyer and Ansell.
(2) Payment is Irrevocable LC issued directly to ANSELL.
(3) Lot & Batch Numbers, Delivery Schedule , etc to be provided by Ansell.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
17/06,
Ansell MTMT:
Max 50m x 12mth
Fob Malaysia
MOQ 20M per month
Std Sops apply LOI, BCL(POF), NCNDA, CIS, LOA.
1month SBLC ,
then ITLC monthly thereafter
Price@ $17.20
Usd 16.00 go straight to AH
Usd 0.70 seller group
Usd 0.50 buyer side commissions( starting
From facilitor/my group….)
Buyer pays comm of usd 1.20 on separate IMFPA
Offer valid for 2 days only
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
17/06,
Ansell MTMT Ready Stock
MOQ: 1mil boxes hu (Authorisation Letter), BCL/POF (BCL, Bank Statements, MT199)
Seller issues FCO
Buyer Issues ICPO
Acceptance by Buyer
SPA Draft, PI and IMPFA
Acceptance of SPA
Show the batch/lot number (after sign SPA 2 days)
2% Bankdraft b4 enter warehouse and balance 98% TT to seller
Seller provide Allocation Letter or SGS reports (if available) and warehouse inventory of factory.
Buyer arranges for SGS if needed.
Buyer releases 98% escrow or TT payment prior to container arrangements.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
17/06
Ansell MTMT AT ANSELL FACTORY**
Qty: 1,000,000 boxes
Price: $22.00
Comm: $0.30
Your buyer will move according to the SOP below ⬇️
Buyer will provide:
1. NCNDA & LOI
Seller will respond with:
2. FCO
Buyer to then issue:
3. ICPO, LOA + ATV & SIGNED FCO
Seller will provide:
4. SPA + PI (WITH BATCH NO LOT NO)
Buyer will sign:
5. SPA
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
16/06
*Ansell EDGE 82-133 Production**
*MOQ 5m x 12months
*Price: $16.50/Box
*Comm: including 0.1 comm,
*No more mark up
*Payment : ITLC ( non-transferable LC is also ok, and
* two payment methods & must be 2 LC ,
-1st LC for goods, can be non-transferable, -2nd LC for commission & must be transferable )
<SOP>
1: LOI, BCL, NCNDA, ICPO, LOA (if proxy buyer)
2: FCO to sign after DD & funds verified
3: SPA Agreement to sign
4: Zoom meeting to show allocation letter
5: Buyer issues LC
6: When one batch of goods ready, SGS inspection in factory warehouse
7: LC released then delivery
Valid for 5 days
price can be change without notice
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
15/06,: _*Ready Stock + Production*_
Ansell Edge 82-133
$20.00 - 5 mil boxes X 12 months
Ansell MicroTouch MicroThin 300’s
$22.50 - 5 mil boxes X 12 months
* Delivery: FOB Malaysia
* POF: MT199 only
* Payment Method: SBLC (1 month) + ITLC/TT/Escrow monthly
*No negotiations on SOP will be entertained*
Transaction Procedure (SOP):
1. NCNDA + LOI (with Letter of Authorization from end buyer - if any)
2. FCO with MT199 coordinates by seller.
3. Buyer to provide MT199 with 1 month’s value.
4. Allocation documents from Ansell that can be verified by buyer.
5. SPA + SBLC + View Stock within 7-14 days in Ansell warehouse (by invitation)
6. SGS + Loading Stock
7. Release payment & change of title
* Commission: USD0.30 included (seller to kick back), anymore mark up 50/50 sharing.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
14/06
: News SOPs:
***Ansell EDGE 82-133 Production FOB Thailand Factory Deal***
SOP
**FOB Thailand
**Factory Deal with Ansell Thailand, Seller is Factory
**MOQ 10m~50m x 12months
**Price to seller: $16.2/Box inluding 0.15 comm, markuped allowed
**Payment : 2 LC (Irrevocable, Transferable, Revolving and Divisible LC at sight), 1st LC to Ansell Thailand, 2nd LC to Facility Team from Malaysia
<SOP>
1. Buyer to provide LOI address to Ansell Thailand LTD, POF/BCL, NCNDA, Letter of Authorization if proxy buyer
2. Seller to provide FCO
3. Buyer to give FCO Counter sign and provide ICPO
4. SPA to sign by Both sides
5. Seller to provide Pl. Same day of PI Shared.
6. Buyer Issues 2 LC, 1st LC to Ansell Factory, 2nd LC to Facility team / Facilitators
7. LC needs to be open within 3 days
8. Within 5 to 7 working days after verification of LC, Allocation letter for complete order from manufacturer, along with required documents, Schedule of the deliver is provided with quantity.
9. Material SGS to be intimated prior to buyer. At buyer cost SGS for material done at the FOB Port to avoid any confusion
10. After SGS LC cleared on the invoice value immediately.
11. If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC,a 2% penalty will be applied
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
13/06
♦️ *Pre Order* ♦️
1️⃣ *Ansell Edge 82-133*
*60k boxes x12mths*
*USD 17.80*
(Comm. USD 0.15 Start from you)
2️⃣ *Ansell MTMT*
*30k boxes x 12mths*
*USD 18.80*
(comm usd 0.15 Start from you)
*Lead time 3 weeks after ITRLC open*
1.Buyer issue PO To:Ansell Malaysia
Attn. Private Seller.
2. BCL/Lives POF or any form of POF
3.Seller Issue FCO/SPA
4. Buyer Sign back.
5. A2A settle payment mood
6. Issues LC/LTDLC.
7. SGS/ Full Payment.
8.Logistics.
Small Limited quantity Production.
Anyone interested please contact my WhatsApp...
Fast fast... 🚀
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
[13/06:
*Ansell EDGE 82-133*
~*Production* ~
(FOB Malaysia)
*Qty : 5mil x 12mths*
💗 *Usd 16.90*
Payment : *ITRDLC* (Irrevocable, Transferable, Revolving and Divisible LC )
Sign SPA directly with
AH from Malaysia
*>SOP<*
NCNDA / LOI
BCL- ATV / ICPO
Letter of Authorization from End buyer +End buyer KYC (If proxy buyer)
FCO to sign after DD & funds verified
SPA Agreement to sign
Zoom meeting to show allocation letter
Buyer issues LC
When one batch of goods ready, SGS inspection in factory warehouse
🤝LC released then delivery
Anyone interested please contact my WhatsApp....
Fast submit...
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
PREORDER DEAL OF ANSELL EDGE 82-133
Dear Sir:
We have preorder deal through direct and Authorized distribut
of Ansell Facto supply Nitrile Examination Gloves Brand
Ansell Edge - 82-133
NITRILE EXAMINATION GLOVES - POWDER FREE
Brand : Ansell Edge - 82-133
Quantity available : 60 Million boxes
Price : US $ 18.40 per box of 300 Pcs.
FOB Nett - Malaysia
Delivery Schedule : 5 X 12 Months
S.P.O. : As below
Technical details : Attached
SOP / Process involve:
a) LOI / PO from the Buyer, together with proof of fund via MT199 / MT799 or equivalent.
b) SPA signing by both parties.
c) The Seller will show the proof of link with the factory/distributor and other relevant
supporting documents to the Buyer within 3 working days after signing of SPA.
d) The Seller will issue Performa Invoice to the Buyer.
e) Within 7 working days after the Seller issued Performa Invoice, the Buyer shall open LC –
100% by Confirmed, Irrevocable, Transferable, Divisible LC at Sight. Failure to do so will
subject to non-performing of obligation.
f) Within 5-7 working days of LC confirmation by the Factory, the Seller will share allocation letter,
commercial invoice code, Lot no. & Batch no. from Ansell Factory of with respective consignment in interval of time of the Shipment.
g) The Seller to intimate the buyer regarding dispatch at MALAYSIA seaport. Sellerensures
goods is dispatched in secured manner and handed over at authorized forwarder warehouse.
h) Buyer to do SGS for Quantity and Quality at Seaport at its own cost.
i) LC payment to be released upon SGS report, on receipt of banking documents immediately on receipt of Documents at buyers Bank.
Kindly let us know if you are interested in this deal.
We look forward to hear from you shortly.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
[10/06
: Standard Operating Procedure
Ansell EDGE
Price : 15.00 US$/box, 300 PCS/box including 50c comm.50/50
Ansell MTMT
Price : 15.50 US$/box, 300 PCS/box including 50c comm.50/50
MOQ - 10 Million per month x 12 months
TERMS - 1st SBLC for 3 months, valid for 1 year plus 1 day
2nd SBLC on 4th Month, valid for 1 year plus 1 day
2nd SBLC on 7th Month, valid for 1 year plus 1 day
2nd SBLC on 10th Month, valid for 1 year plus 1 day
Delivery: FCA
Stage A
1. 1st NCNDA with all Intermediaries and mandate
2nd NCNDA with Buyer/Seller/Mandates/Key Intermediary only
2. LOI or PO including full client's details (KYC)
3. Passport copy of the buying company's representative overseeing the transaction
4, DUE DILIGENCE
5. SBLC Draft confirmation from buyer bank
6. LOA or POF of purchasing funds covering the entire term order
Stage B
1. FCO issued from Seller to Buyer
2. SPA between Seller & Buyer
3. IMFPA Agreement Between Intermediaries, Mandates, and Seller
4. The Seller provides a confirmed Monthly factory Production Schedule
5. Buyer verifies batch and lot information with factory
6. Issuance of a Transferable Unencumbered Deferred Purchased SBLC from Buyer to Seller
7. Monthly / Weekly Inspection and acceptance of the ordered produced product by the Buyer
8. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.
9. Buyer arrange freight from seller warehous
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
15/06,
*NO proxy buyer*
Ansell MicroTouch / MicroThin
Ansell Edge
*Ansell MicroTouch / MicroThin Examination*
- *Made in Thailand* - 300pcs per Dispenser
Price: *$16.50 USD FCA*
📦
*Ansell Edge*
- *Made in Malaysia* - 300pcs per Dispenser
Price: *$16 USD FCA*
*COMM USD 0.15*(Start from Zack)
*NO more markup*
If markup seller won't give comm to buyer side
ORDER QUANTITY CAN SPLIT TO 6/12 MONTHS
*MIN 20mil boxes*
*Must follow SOP below*
📦 - Monthly Order Eg : Quantity: 20,000,000 Dispensers x 12 month supply
*Trial Arrangement * *The acceptable trial arrangement that <the seller> is able and willing to accept is as *follows:*
1. Split the 12-month supply term into first a 1-month trial with 20 Million dispensers each containing 300pcs of glove, and based on the performance of that trial, a follow-up order would be enacted for the remaining quantity of 220 Million dispensers and 11-month period of production. Each issued SBLC will conform to <Seller’s> standard term requirements as specified.
2. Both the trial SPA and follow up SPA will be signed concurrently
3. POF has to be provided by the Buyer for the full amount of the transaction, verifiable through BCL, RWA, and CIS.
📦
ie. at $16 per dispenser
*1st SBLC Transaction: 1 Month x 20M Boxes = $320 Million USD Opened for 12 Months + 1 Day * *2nd SBLC Transaction: 11Months x 20M Boxes = $3.52 Billion USD Opened for 12 Months + 1 Day* *Total Transactional SBLC Value: $3.84 Billion USD *
📦
*Standard Operating Procedure * *A) Setup Stage* 1. NCNDA
2. Quotation Number - (will be reviewed)
3. LOI or PO including full client's details
4. CIS including Buyer's representative's Passport
5. Basic details of the SBLC issuing bank
6. Copy of the Language of the SBLC that would be used by the issuing bank on Bank's Letterhead
7. LOA of purchasing funds covering the entire 12 Month term order / BCL, Bank SBLC RWA Letter, POF are accepted
Seller also the AH
SPA with Factory and AH
Can verify with Ansell before signing and SBLC issue
After the submission of NCNDA LOI, LOA , IMFPA
Seller attorney will contact buyer Attorney
Once doc submit
#please make sure Buyer can provide 12 Month SBL
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
05/06
*Standard Operating Procedure*
*PRODUCTION MALAYSIA*
*Ansell Edge 82-133 *Non-Examination $16.00* *FCA*
Allocation still open only for EDGE
*NOT ALLOWED MARKUP*
*BETTER DIRECT END BUYER DEAL
*MOQ 5M X 12months*
Up to 10M, 20M etc
*Stage A*
1. NCNDA
2. LOI or PO including full client's details (KYC)
3. Passport copy of the buying company's representative overseeing the transaction
4. Basic details of the SBLC issuing bank
5. Copy of the Language of the SBLC that would be used by the issuing bank
6. LOA or POF of purchasing funds covering the entire term order
*STage B*
1. FCO issued from Seller to Buyer
2. SPA between Seller & Buyer
3. The Seller provides a confirmed Monthly factory Production Schedule
4. Buyer verifies batch and lot information with factory
5. Issuance of a Transferable Unencumbered Deferred Purchased SBLC from Buyer to Seller 1st trial 1 mth SBLC, 2nd mth will be 11 mths SBLC
6. Monthly / Weekly Inspection and acceptance of the ordered produced product by the Buyer
7. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.
8. Buyer arrange freight
If Ansell Edge LOI TO ✅✅✅✅✅✅✅
Ansell Global Trading Center (Malaysia) Sdn. Bhd./ Allocation holder
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
04/06
IR504B(Ao)C🌷🌷🌷
*Ansell Edge 82-133*
*MOQ: 5mil x 12mth*
*USD 16.90*
*SOP*
1. LOI (Updated),NCNDA,
Buyer will provide BANK CONFIRMATION LETTER (BCL) address to Seller company via
SWIFT to the bank & email from *Buyer Bank to Seller Bank*
*Attached - SWIFT RECEIPT COPY *
scnchan@maybank.com.sg
2.Seller issues FCO, buyer sign back
3.Seller issue SPA together with PI to activate DIVISIBLE LETTER OF
CREDIT MT700 at Seller’s bank, within 10 working days.Seller will share allocation letter and schedule of SGS base on production timeline and
availability of product if
there is any.
Completions of every
month delivery is within Twenty (20) working days
4. After LC verification all packing list invoice, all certificate (mentioned in technical data sheet) will be shared during SGS inspection will be presented to the buyer.
5. Seller to inform the buyer regarding stock
dispatch.
6. Seller ensure stock is
dispatched and handed
over at buyer’s authorized forwarder.
7. Buyer will provide
forwarder complete
documents.
8. LC payment will be
released at Seller’s
Bank 100% base on
delivery after SGS passed.
9. Seller will dispatch
the next Lot only after
Previous Lot has been
paid
Prices are offered as FOB. All import related documentation and cost are at the buyer’s account
Payment terms = Transferable Divisible Letter of Credit or ESCROW/BANK PAYMENT ORDER will be released in favor of the seller’s Bank
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
26/04
*Ansell Edge - Factory*
MOQ: 10M x 12 Months
1 time 10M allowed
Price: $16.50
Payment Terms:
Must make 2 payments:
1. SBLC (Unencumbered Transferable Purchased Cash-Backed SBLC) + DLC to Factory
2. DLC to AH and intermediaries for profit/brokerage fees
NOTE:
For 12 months contract, SBLC amount to cover 3 months contract value
SBLC to be issued from top-rated global banks.
For 1-time order, SBLC amount must be FULL amount
Commissions: $0.05 Cents
No Markup allowed
[
*Ansell Edge - Private Seller*
5M x 12 Months
Price: $17.30
Payment Terms: ITLC
[26/04, 9:03 am] Seller 186: *Ansell Edge - Allocation Holder*
Commissions: $0.20 Cents
No Markup allowed
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
11/04
*ANSELL EDGE 82-133*
300pcs Box
*PRODUCTION STOCK*
MOQ: 5 Million Boxes per month x 12 months
PRICE: $16
Lead Time: As per ANSELL factory schedule (First delivery starts in 3-4 weeks approx as per current average)
1. NCNDA, LOI TO the Seller, Buyer POF (BCL <3 days old)
2. FCO by the Seller, ICPO by Buyer, SPA by the Seller & Buyer
3. Proforma Invoice by the Seller
4. Buyer Issue Irrevocable, Transferrable Divisible Revolving LC To the seller account details will be mentioned in the Proforma Invoice.
5. Buyer to receive Batch & Lot numbers in 7 days upon LC receipt
6. Buyer to arrange SGS inspection as per schedule mentioned in the allocation details shared.
7. Buyer’s to release the LC upon SGS and collect their goods FOB Malaysia.
A irrevocable, Transferrable, revolving, divisible LC will make the monthly transactions much easier .
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
SOP For Ansell edge 82-133
Price $15.80 all in
$0.1 commission for buyer side. The Commission beyond the scope shall be returned by the buyer.1. Buyer provide NCNDA, LOI and POF (issued within 3 days) or MT199
2. Seller issue FCO, Buyer sign and send back
3. Seller issue Draft SPA & IMFPA
4. Seller provide allocation contract
5. Sign SPA between Buyer & Seller, sign IMFPA between Seller & Mandator
6. Buyer open Irrevocable Transferable L/C at sight to Seller within 48 hours after signing the SPA.
7. SGS inspection (for account of Buyer) within 25 working days from L/C activation.
8. Deliver to Malaysia Airport or Seaport
9. Release total value upon Commercial Invoice and Bill of
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
🌏 FOB MALAYSIA AH USA. 🍒 Micro Touch Micro Thin 300pcs per Box 🍒
Ansell Edge 300pcs per Box. 🌏
🌐 FOB Ansell Malaysia 🌐
✅ Micro Touch Micro Thin 300pcs per Box ✅
👉 MOQ 10M-50M x 12. 💵 $ 18.20 all in 💵
💸 Rebate: $ 0.40 to buyer side 💸
🌏 FOB Ansell Edge 300pcs per Box 🌏
✅ MOQ 10M-50M x 12. 💵 $ 17.20 all in 💵
💸 Rebate: $0.40 to buyer side 💸
❗ need to make sure they are able to issue 2 months SBLC to start with ❗
🔑 SOP 🔑
👉1. Buyer issue 1️⃣ NCNDA, LOI, 🔄2️⃣ ICPO 👈
2. Seller issues FCO with Bank coordinates for the POF via MT 199
3. Buyer issues via MT 199 covering whole order and Seller bank confirms POF
4. Seller submits POP (product allocation documents)
5. Seller issues SPA and buyer issues a SBLC RWA letter addressed to the sellers or assignees
6. Buyer and seller review And sign SPA
7. Buyer issue SBLC (MT799, MT760) to seller transaction bank.
8. Upon confirmation of SBLC, seller arranges product for production within 7 business days.
9. When product is ready for X-Work, SGS is arranged. Upon each SGS and shipping documents.
Buyers pays against each invoice weekly. Upon payments receipt of first shipment ，
the second shipment will be arranged and payment repeats upon each invoice and shipping
document every week until finish whole order.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
08/04
*Price valid only this week*
Ansell Edge Nitrile Glove (300 PCs per Box) Direct factory deal.
Price *$15.6+ procurement fees for all stake holders to be shared, paid by the buyer seperately*.
Payment Term : ** 100% LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING
at site** After SGS Inspection
Sign contract with Ansell Allocation Holder
SOP
-Buyer Submits LOI, NCNDA signed, POF required Within 1day
-Seller will provide FCO
-Buyer to give FCO Counter sign and provide ICPO Within a day
*After signing SPA - Seller can show authorisation letter*
( As requested to seller) in Zoom meeting
SPA signed by both party
Seller to provide PI
Same day of PI Shared
- *LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING at sight * Within 3 days
-LC needs to be open within 3 days Within 5 to 7 working days after verification of LC
Allocation letter for complete order from manufacturer, along with required documents,
Schedule of the deliver is provided with quantity
-Material SGS to be intimated prior to buyer
-At buyer cost SGS for material done at the FOB Port Klang
-After SGS
-LC cleared on the invoice value immediately
If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC 2% penalty will be applied.
DM to move ahead quickly.
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
Comments
Post a Comment