CIF

To Understand the Webiste Please Click On :- NOTE

Whatsapp Click- aryamedhealthcare@gmail.com

➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤

[30/08, 43 & 22

: 100K~2 million, DDP USA, $26.5 all in, 50 cents commission to buyer side, fully open

100K~2 million, FOB Malaysia, $24.5 all in, 50 cents commission to buyer side, fully open

SOP:

1, NCNDA, ICPO and IMFPA

2, DD, softcall

3, Buyer and seller call or meet (Los Angeles), A2A, bank statement, show POL, and finalize the price and delivery schedule

4, SPA and fund escrow

5, delivery, payment and pick up

04/09 .22 & 26

I'm contact distributor directly

Cranberry:

USA OTG $22 + 10% / CIF $24.15 + 10%

Cardinal:

USA OTG $18+ 10% / CIF $19.15 + 10%

Vgloves:

USA OTG $11 + 10% / CIF $12.15 + 10%

Skymed:

USA OTG $10 + 10% / CIF $11.15 + 10%

nt400pf:

USA OTG $9.7 + 10% / CIF $10.22 + 10%

Commission 50% open

SOP:

Buyer and Seller sign NCNDA

Buyer send LOI

LOA from Selle . (done).

IMFPA signed by all.

FCO from Seller to countersign.

POF by Buyer, verified by Seller.

SPA and Escrow details.

Inspection by Buyer (approved Company).

Funds loaded to Escrow.

Seller issue fresh SGS for the lot.

Escrow released to Seller.

Title Transfer of Shipping Documents.

Delivery.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

18/08 .22 & vglove

Vgloves (4.0gr FDA)

Production

10,000,000 boxes

Delivery in 10 months

1,000,000 boxes each month

CIF USA price - $8.xx per box

FOB VIETNAM price - $7.xx per box

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

17/08, 54 & 22

AH channel (*CIF by sea*)

*Cranberry*

10mil*12 - *FOB Malaysia* $20.1

10mil*12 - *CIF USA * $20.4

Kimtech Clark KC 500

10mil*12 - *FOB Malaysia*- $9.2

10mil*12 - *CIF/FOB USA* - $10.0

*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

9. Start shipping

Ref#WINSTON_21081702

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

05/08, 22 & kimtech

: *KIMTECH CIF USA *

*Price: $9.9*

Quantity: 30m×12 months

Moq: 10m×12 months

Comission: 50% of the total comission I.e 20c is open for buyer's side

*SOP*

1.NCNDA,LOI ,KYC(CIS), ( POF if possible )

2.Seller open FCO to Buyer

3.buyer sign back the FCO

4.seller give buyer SPA draf

5.Buyer open MT 199,and one month Bank Guarantee（or one month SBLC draft)

6. seller open Allocation Certification to buyer The Allocation Letter includes the Lot number, a Batch number which can check through Kimberly Clark website

7.Buyer signs back SPA

8.Buyer open one month ITRLC one month

BG (or SBLC) to seller and Seller provides 1.5% Performance Bond to Buyer*

9. PRODUCTION STARTS

10. GOODS ARE READY IN LOADING PORT AND SGS IS DONE

11. SHIPPING DOCUMENTS LIKE SGS, BOL, CERTIFICATES WILL BE MAILED TO BUYER

12. PAYMENT RELEASE

13. GOODS DISPATCHED BY SHIP TO DESTINATION PORT

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

04/08, 42 & 22

*Ansell Micro Touch Micro Thin 300's (MTMT)*

Special Offer for Zul’s client

*LOCKOUT STOCK CIF*

Distributor from Germany 🇩🇪

*MOQ: 3 million boxes*

🚨 *USD 20.0 per box, CIF USA Airport*

Payment method:

*(Escrow in HK/SBLC payment only)*

*SOP*

1. NCNDA with full passport details, LOI & PO, KYC & SOP ACKNOWLEDGMENT

2. Seller's Mandate- verifies documents and does due diligence.

3. Seller's Mandate- if all in order, full set of documents submitted to Seller

4. Seller issues FCO within a week.

5. Buyer – signs FCO (validity 3 working days). And return back Signed FCO to seller with buyer bank verbiage SBLC/ Escrow.

6. Seller issue SPA, buyer sign SPA and return back to seller.

7. Buyer – does his own verification with the manufacturer and informs Seller via email (1 working day).

8. Buyer – issues final (ICPO) (2 working days).

9. Seller – issues Proforma Invoice and Draft ESCROW/SBLC.

10. Buyer – opens Escrow/SBLC and funding the money & sends details to Seller.

11. Seller – informs Buyer to arrange SGS in USA airport, 3 days before stock arrival. Stock arrival in USA airport is within 17 days from the Escrow Funded date.

12. After SGS, Buyer releases Escrow for the 3M boxes of stock.

13. Buyer & Seller make logistics arrangements and collect stock from the USA airport.

Documents to ANSELL MTMT DISTRIBUTOR

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

04/08, KC. & 22

*KC500 Pre order*

7.8$ included commission

FOB Malaysia

MOQ: 2 million boxes* 12 months

Payment : SBLC

*KC500 Quasi-stock*

CIF9.4$ included commission

MOQ: 1 million boxes

payment: SBLC / Escrow

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

05/08, 22 & v gloves

Brand : *VGLOVE* 🧤🧤

Par Box pice : *7€*

Shipping Terms : *CIF*

Total Allocation： *400 Million*

MOQ： *1 Million*

LOI Title : VGLOVE DISTRIBUTOR

👑 ALLOCATION HOLDER IS FROM *GERMANY*

👑 GOODS DISPATCH DIRECT FROM *VGLOVE VIETNAM*

【More Details】

SOP:

1), BUYER PROVIDES NCNDA+LOI+POF/BCL+KYC

A) NCNDA: Signed from Buyer

B) POF/BCL

C) No Proxy buyer

2), SELLER CONFIRMS AND VERIFY DOCUMENTS.

3), SELLER ISSUES FCO

4), BUYER SIGNS BACK FCO

5), SPA AGREEMENT/IMFPA

6), BUYER ISSUES 5% TELEGRAPHIC TRANSFER OF TOTAL VALUE OF THE SHIPMENT ( FOR PACKAGING, LOGISTICS AND TAXES PURPOSE ), REST 95% LC / TT

7), SELLER ARRANGES CONSIGNMENT.

8), SGS INSPECTION AT THE PLACE OF DEPARTURE

9), CONTAINER ARE LOADED

10), DELIVERY IS DONE

11), BUYER PAYS BALANCE OF THE TOTAL VALUE

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

05/08, mtmt & 22

**Ansell Micro Touch 300 Production **

**Fob Thailand

**Price : FOB $18.30, CIF (by AIR) $18.90

** Comm : $0.15 to buyer team

**MOQ 5M x 12months

** Max 40m x 12months

**Payment : Transferable ITRLC

**MARK UP and COMMISSION PAYABLE THROUGH FACILITATOR AGREEMENT. MARK UP ALLOWED MAX 25c, SELLER TAKES 25%

*2 agreement- SPA & Facilitator agreement*

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

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 SHOWN AFTER 5-7 WORKING DAYS (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

11. Seller – (a) either arranges shipment of goods to Buyer’s required destination if CIF terms, or (b) delivers goods to Buyer’s destination in country of origin and Buyer or Buyer’s representative give written acknowledgement of receipt of goods. Seller sends one set of shipping documents to Buyer. Seller initiates payment process with bank presenting full set of documents drawn AT SIGHT.

Welcome real buyer only …

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

[03/08,

AVANGUARD GLOVES

Price: $9.85 CIF

Comms: $0.20 included

SOP:

NCNDA

PO + KYC + POF

POP/ SPA

Fund escrow/LC

Production

Inspection/ payment/

Shipment

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

54 & 22

🔥🔥Cranberry Thailand Production Line

Price: $17.95 CIF USA , incl comm 7 cents from you to buyer side

Capacity: 20 million boxes 12 months contract

SOP Strict Compliance:

1. Buyer issue ICPO, KYC, AML/CIS / proof of fund for 2 month value as BCL and Seller issue FCO, buyer signs and accept.

2. Seller and Buyer both Agree to terms and sign Sales Purchase Agreement.

3. Seller and Buyer sign Escrow Contract with the Escrow company

4. Seller prepares INVOICE and send to the Buyer, buyer review, sign and revert.

5. Buyer submits payment to the nominated third party Escrow company account

(DVG Conseils or Exclusive AG Group).

6. Seller Delivers shipment of goods within a specific deadline.

7. Buyer receives SGS/FIGICO inspection report and original copies of all other necessary shipping documents and certificates.

8. All of the documents and paperwork shall be in the CX the goods and approves goods Quantity and quality.

10. Buyer Instructs Escrow company in writing to releases funds

to the seller

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

22 /26

[31/07,

1:04 pm]CODE : SM1512

KC-500 - $9.10$ box CIF Sea

(10 cents Commission included for buyer's side)

Markup of additional 0.20 allowed - share with seller

Origin - Malaysia

Ansell Edge $18.60/box CIF Sea

($0.10 commission included for buyer's side)*

Markup of additional 0.20 allowed - share with seller

Origin - Malaysia

Ansell MTMT $18.90/box CIF Sea

($0.10 commission included for buyer's side)

Markup of additional 0.20 allowed -.share with seller

Origin - Malaysia

Cranberry Evolve 300

Price: $20.75/ box CIF Sea worldwide

($0.10 commission included for buyer's side)

Markup of additional 0.10 allowed - share with seller

Origin - Malaysia or USA

Cardinal Flexal 200

Price - $16.85/box CIF Sea

($0.10 commission included for buyer's side)

Markup of additional 0.20 allowed -.share with seller

Origin - USA

VGLOVE

Price - $7.75/box FOB

(0.10 commission included for buyer’s side)

Origin - Vietnam

MOQ - 1M x 12 months for all above products

1NCNDA with full passport details, LOI & Loa

2. Seller's mandate verifies documents and does due diligence.

3. Seller's Mandate- if all in order, full set of documents submitted to Seller and an fco is issued. Buyer signs it and sends it back

4. Seller issues SPA (within 3 working days ) and shares lc draft and Atv letter or Mt199 coordinates

5. Buyer – signs SPA (validity 3 working days) and proofs up via Atv or Mt199

6. Seller shares a verifiable allocation letter with the buyer

7. Buyer – issues final (ICPO) (2 working days).

8. Seller – issues Proforma Invoice

9. Buyer – opens SBLC/Escrow/ITRDLC 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. Seller - arranges shipping of goods to buyer'ss required destination.

13- For SBLC/Escrow - Buyer will check the goods quality, quantity, (another SGS by buyer if need) then happy with goods and release payment.

14. For ITRlC - Payment will be drawn "At Sight" immediately upon submission of shipping documents.

Payment Options:

Option 1

SBLC - Valid total contract tenure with 2 months’ value funded

MT766 after the products are received at buyer’s destination.

Option 2

Escrow payment

Escrow payment to be released after goods arrive at port of destination.

Escrow funds value to be equivalent of 1 month's production/supply value. Seller will draw the amount after every monthly shipment. Buyer to ensure Escrow account is replenished with the next 1 month's production/supply value equivalent. Buyer to always maintain equivalent of 1 month's production/supply value in Escrow account.

Option 3

Confirmed Irrevocable Transferable, LC (ITRLC) at Sight

Payment will be drawn immediately upon presentation of shipping documents

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

V GLOVES /22

[31/07,

2:22 am] Direct from Vglove Distributor:

Fob $6.50

CIF Europe $7.50

CIF USA $9

👆🏻 Via Shipping

Aircraft additional CT $1 added to thr above pricing

Comms $.25c buyer side

SOP

Ncnda

Loi, Kyc,Icpo

Soft Zoom

Spa/allocation agreement

Financial instrument option as follows:

100% Transferable LC

Strong SBLC with 2% performance bond by buyer only. If buyer disagrees another option with SBLC is 10% or 100% to be transferred in a Protective Cell Funding.

Full Sgs on full Full payment or redacted sgs on % of funding provided.

Request for physical viewing of stock in Thailand can be arranged. Than view and

Uplift.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

[30/07,

12:08 am]#072901k

July 29, 2021

*ANSELL MTMT*(300 counts) 🇲🇾

Ansell Micro Touch Micro Thin 300's (MTMT)

~ Good Offer ~

READY STOCK/LOCKOUT STOCK CIF by Air📍📍

Distributor from Germany 🇩🇪

MOQ:1Mil -15mil

USD19.60

Including 5 cents

(no markup)

Payment :

Escrow 🪄

SBLC 🪄

ITRDLC. 🪄

*SOP*

1. NCNDA with full passport details, LOI & PO, KYC & SOP ACKNOWLEDGMENT

2. Seller's Mandate- verifies documents and does due diligence.

3. Seller's Mandate- if all in order, full set of documents submitted to Seller

4. Seller issues FCO within a week.

5. Buyer – signs FCO (validity 3 working days). And return back Signed FCO to seller with buyer bank verbiage SBLC/ Escrow.

6. Seller issue SPA, buyer sign SPA and return back to seller.

7. Buyer – does his own verification with the manufacturer and informs Seller via email (1 working day).

8. Buyer – issues final (ICPO) (2 working days).

9. Seller – issues Proforma Invoice and Draft ESCROW/SBLC.

10. Buyer – opens Escrow/SBLC and funding the money & sends details to Seller.

11. Seller – informs Buyer to arrange SGS in USA airport, 3 days before stock arrival. Stock arrival in USA airport is within 17 days from the Escrow Funded date.

12. After SGS, Buyer releases Escrow for the 3M boxes of stock.

13. Buyer & Seller make logistics arrangements and collect stock from the USA airport.

*Documents to ANSELL MTMT DISTRIBUTOR*

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

V gloves /. 22

[30/07,

12:54 am] : *🔸VGLOVE Gloves🔸*

*FACTORY PRODUCTION LINE*

*ALLOCATION OWNER*

*VIETNAM ORIGIN*

Commission total 0,15$

0,10$ buyer side open. NO MARK UP.

VIETNAM FOB $7.95

(1 Container 33,000 Boxes)

MINIMUM ORDER 10.000.000BOX

*Delivery to EUROPE *

Seaway 🚢 Cif $8,20

*Delivery to USA 🇺🇸 *

Seaway 🚢 Cif $8.30

▪️First upload after 15 WORKING DAYS

Min: 10M x 12 Months

PAYMENT:

NON-TRANSFERABLE LC. 3 MONTHS ROTARY LC

•LC WILL BE FREE AT THE PORT OF EXIT.

• ON SHIP DELIVERY SGS report is made by the Buyer at the loading port.

SOP

1-NCNDA + LOI/LOA/ICPO/KYC

2- MT199 directly to the Vendor bank. The address sent by the vendor by the SM/FCO version.

3-SPA mutual 2% Performance Bond. SBLC GUARANTEE

4-Sales and Purchase Agreement (SPA) +++++ Can be provided by the company. And IMFPA SIGN

5-ICPO from Buyer within 48 hours after FCO. the seller sends the ALLOCATE CERTIFICATE.

6-Sales and Purchases contract (SPA) signed by both parties, according to the contract between the Buyer and the Seller, the payment method is accepted as 100% LC. A Purchase Order will be placed by the Buyer to the Seller. A Letter of Allocation will be shared in a zoom call after the LC Draft has been approved by the Seller's Bank.

7-Opening of the LC by the Buyer to the Seller (NON-TRANSFERABLE, divisible and irrevocable)

8-SGS and Certificate of Origin will be given along with all other relevant documents according to SPA conditions. Shipment to the customer begins on FOB terms as per the agreement.

9- Uploaded SGS will be shared with the BUYER. Certificates to be Issued by the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, Factory Quality Standards: EN-455, EN-420 I, EN-374, FDA, FDA 510 K norms

10-The seller will deliver the documents to the bank.

11-LC payment will be transferred to Seller's account.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕

28/07,

KC-500 - $9.10$ box CIF Sea

(10 cents Commission included for buyer's side)

Markup of additional 0.20 allowed - share with seller

Origin - Malaysia

Ansell Edge $18.60/box CIF Sea

($0.10 commission included for buyer's side)*

Markup of additional 0.20 allowed - share with seller

Origin - Malaysia

Ansell MTMT $18.90/box CIF Sea

($0.10 commission included for buyer's side)

Markup of additional 0.20 allowed -.share with seller

Origin - Malaysia

Cranberry Evolve 300

Price: $20.75/ box CIF Sea worldwide

($0.10 commission included for buyer's side)

Markup of additional 0.10 allowed - share with seller

Origin - Malaysia or USA

Cardinal Flexal 200

Price - $16.85/box CIF Sea

($0.10 commission included for buyer's side)

Markup of additional 0.20 allowed -.share with seller

Origin - USA

VGLOVE

Price - $7.75/box FOB

(0.10 commission included for buyer’s side)

Origin - Vietnam

MOQ - 1M x 12 months for all above products

1NCNDA with full passport details, LOI & Loa

2. Seller's mandate verifies documents and does due diligence.

3. Seller's Mandate- if all in order, full set of documents submitted to Seller and an fco is issued. Buyer signs it and sends it back

4. Seller issues SPA (within 3 working days ) and shares lc draft and Atv letter or Mt199 coordinates

5. Buyer – signs SPA (validity 3 working days) and proofs up via Atv or Mt199

6. Seller shares a verifiable allocation letter with the buyer

7. Buyer – issues final (ICPO) (2 working days).

8. Seller – issues Proforma Invoice

9. Buyer – opens SBLC/Escrow/ITRDLC 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. Seller - arranges shipping of goods to buyer'ss required destination.

13- For SBLC/Escrow - Buyer will check the goods quality, quantity, (another SGS by buyer if need) then happy with goods and release payment.

14. For ITRlC - Payment will be drawn "At Sight" immediately upon submission of shipping documents.

Payment Options:

Option 1

SBLC - Valid total contract tenure with 2 months’ value funded

MT766 after the products are received at buyer’s destination.

Option 2

Escrow payment

Escrow payment to be released after goods arrive at port of destination.

Option 3

Confirmed Irrevocable Transferable, LC (ITRLC) at Sight

Payment will be drawn immediately upon presentation of shipping documents.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/07

(Be)m🦩🦩🦩

*Ansell Edge 82-133 300's*

~ Good Offer ~

🚩Q

*READY STOCK CIF*

Distributor from Germany

*MOQ:1M-15million*

🚩 *USD18.60*

Payment method:

*(Escrow/SBLC payment only)*

●○● *SOP* ●○●

1. NCNDA with full passport details, LOI & PO, KYC & SOP ACKNOWLEDGMENT

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 FCO (within 3 working days ).

5. Buyer – signs FCO (validity 3 working days). And return back Signed FCO to seller with buyer bank verbiage SBLC/ Escrow.

6. Seller issue SPA, buyer sign SPA and return back to seller.

7. Buyer – does his own verification with the manufacturer and informs Seller via email (1 working day).

8. Buyer – issues final (ICPO) (2 working days).

9. Seller – issues Proforma Invoice and Draft ESCROW/SBLC.

10. Buyer – opens Escrow/SBLC and funding the money & sends details to Seller.

11. Seller – informs Buyer to arrange SGS 3 days before stock readiness.

12. Seller– facilitates SGS & send reports to the buyer.

13. Buyer – verifies and confirms SGS report independently.

14. Seller – initiates Escrow with Bank, encash Escrow/SBLC for specific stock.

15. Buyer & Seller make logistics arrangements and collect stock from the seller's warehouses.

(CIF terms)

16- seller will arrange Shipping goods as agreed CIF to buyers required destination.

17- Buyer encash the SBLC or escrow upon reach 2 days of the goods to the airport normally buyer will check the quantity condition of the goods upon customs clearance.

Anyone interested please contact my whatsApp..

First come first serve..🚀

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

17/07,

*CARDİNAL OTG OR CİF GERMANY*

-5M OTG ready have. 5M or 10M if you need delivery in 5M in 7 days, 10M in 10 days –

[MONTHLY 30M. WEEKLY 5-7M , 10 DAYS 10M ] Regular product is coming.

allocation in 3m logistic warehouse -

-EUR 17,00€ - 0,25€ com start you buyer side . -no mark up. total com 0,50€

-2% performance bond

-seller is 3m authorized german company

-100% sure - delivery from 3m logistic center in frankfurt

**FIRST NCNDA+LOI+LOA+ICPO +**POF ** loa - from endbuyer and from a german lawyer

**SPA + we will arrange spa and seller LOA based on 3m logistic center

** AFTER i see pof . seller authorization will issue documents directly to 3m distrıbutor - and buyer will receive credit from dealer before paying escrow

** DD

** IMFPA S IGNED

**sgs raport

**BUYER INSPECT THE WAREHOUSE AND PAYMENT

**SELLER WİLL THEN DO THE TİTLE TRANSFER TO BUYER

our source is 100% guaranteed, but we cannot bring any more buyer to 3m without funds

**BUYER COLLECTS

COMISSION NO MARK UP

Buyer sıde 0, 25€ open AFTER ME

Seller sıde 0,25 € close

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

16/07,

We can supply. 100-120 million Cardinal CIF worldwide... $18.50 all in;

45% commissions open for the buyer’s side.

Payment: transferable LC

Can be 10 million monthly for 10-12 months.

The current buyer was not able to perform

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

, *FACTORY PRODUCTİON LİNE*

*ALLOCATİON HOLDER*

🔸MEDCARE (LL) USA 🇺🇸 CİF

USA CİF .. $8,35

🔸*MEDCARE (LL) * [origin thailand]

*Europa CIF .. $8,25 *

🔸MEDCARE (LL) FOB..$7.85

🔸SRI TRANG $8,30[ALL IN] FOB [origin thailand]

🔸DIAL *FOB ... $7.60 *

🔸NV69 FOB ... $7.70 [origin Vietnam]

* 1m x 12* MQO

10m x 12 Maksimum

TOTAL $0.30 commission included - [No Mark Up]

•$0,20 Cent Buyer Group Open

••$0,10 Cent Seller Groups Close

*We are in direct contact with the seller and the production owner.*

SOP FOR GLOVES

• 100K MQO is required for MEDCARE (LiveLife) with this price

• Sign the NCNDA with our company (NCNDA to be supplied) + LOI & POF/LOA from the buyer company.

• Seller will send FCO. Buyer sıgn IMFPA

• ICPO from Buyer within 48 h after FCO. ICPO is to submitted together with verifiable BCL/MT 799 to be supplied by the Client to ••••••••• Company within 2 days after receipt of Official Offer from ••••••••• Company (within 2 days).

• If the BCL or MT799 documents are genuine, the AH document will be submitted upon confirmation from the bank.

• A verifiable BCL should be Prepared and submitted by the Client’s Bank to secure the transaction with both •••••••••••• Company and our Manufacturers. BCL/MT 799 secures our position in the production line within the factory. (Non-negotiable by the Manufacturers)

• Sale and Purchase Agreement (SPA) can be provided by ••••••••••••••••••••••••

Company.

• Sales and Purchase agreement (SPA) signed by both parties, payment method is accepted as 100% LC as per agreement between the Buyer and Seller. A Purchase Order will be provided to the Seller by the Buyer. An Allocation Letter will be shared in a zoom call once LC Draft confirmed by the Seller’s Bank

• LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)

• SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in FOB terms as per agreement.

• Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374

• The seller will submit the documents to the bank.

• LC payment shall be released to the Seller’s account.

Best regards.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

*CARDINAL GLOVES FACTORY USA CIF DELIVERY*

*CIF SEA SHIP PORT AND AIR PORT EUROPE AND CANADA AND USA 3M SELLER*

*no proxy buyer, no cagecode *

1M –10M 16,50 + %10 SEA CIF or fob

AİR CIF + 2 $

2,5M box delivered in 1 week.

1-LOI + LOA + ICPO + KYC +NCNDA

2- IMPFA,

3- A2A (pof &bcl &mt199)+ FCO

4-SPA

5- ESCROWN

6- SGS raport cardınal factory register lot number

7-PAYMENT

3M SELLER.

comission

seller full closed

% 33.3 buyer mandate open

% 10 buyer intern. Open after yekta

% 6,67 buyer int closed my group

This SOP system is for ESCROWN system only. The LC payment SOP system varies.

LC SYSTEM SOP

1-LOI + LOA + ICPO + NCNDA

2-SPA AND IMFPA SIGN BUYER

4- DD seller and buyer [buyer mt199 / BCL ]

5- LC

6- SGS

7-PAYMEN

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

*ANSELL FACTORY PRODUCTİON LİNE*15 july*

*ALLOCATİON HOLDER*

👉🏼ANSELL (Micro ToucMT300)

Tayland .. FOB .. $20,40

👉🏼ANSELL (Micro ToucMT300)

🇺🇸 USA-EUROPE Ship Cif $21,00

👉🏻ANSELL (Edge 300 )

*Malaysia .. FOB .. $19,10 *

👉🏼*ANCEL (Edge 300) *🇺🇸

🇺🇸 USA-EUROPE - Ship Cif $19,70

*MOQ: 5 Million x 12 Months

*MAX: 10 Million x 12 Months

[No Mark Up]

Total Commission $0.30 Cent [INC]

•$0,18 Cent Buyer Group Open

•$0,12 Cent Seller Groups Close

*We are in direct contact with the seller and the production owner.*

SOP FOR GLOVES

• Sign the NCNDA with our company (NCNDA to be supplied) + LOI & POF/LOA from the buyer company.

• Seller will send FCO. Buyer sıgn IMFPA

• If the BCL or MT799 documents are genuine, the AH document will be submitted upon confirmation from the bank.

• Sale and Purchase Agreement (SPA) can be provided by ••••••••••••••Company.

• LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)

• SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in FOB terms as per agreement.

• Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374,FDA,FDA 510K

• The seller will submit the documents to the bank.

• LC payment shall be released to the Seller’s account.

Best regards

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

, M 1860 MASK FACTORY and 3M GLOBAL SELLER CIF

CIF HK + SHANGAY + DUBAİ +JAPAN -EUROPE

We also accept SGS control at Nikita airport in JAPAN. the customer cannot find better

1M - 5M 2,40 +%10

5M – 30M 2.35 $+%10

31M-50M 2.30 $+%10

51M-100M 2.25 $+%10

101M-400M 2.20 $+ %10

500M -1B 2,00+%10

SOP

➖NCNDA Signed by All Participants +LOI & LOA & ICPO / Best Will Be KYC

➖SPA - IMFPA

➖ A2A Call with seller Lawyer (BCL or proof of funds)

➖ SPA and Escrow Agreement

➖ Escrow Aufladung

➖ SGS LSUS Report

➖ Load Trucks For Shipment- priotr to generation of AWBN, funds release

➖ Release Escrow / Payment IMPFA

➖ very fast closing potential because direct communication with seller lawyer...

comission

seller side closed

buyer mandate % 33.3 open

buyer intern % 10,67 open START YOU

buyer intern % 6 close

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

, Distributor of 3M (USA 🇺🇸 )* Authorised reseller (EU)*

*ONLY LC PAYMENT + USA OTG MİAMİ & EUROPE CIF*

*Min 5m per month - Max 500M per month - x3,x6,x9.x12 month contracts*

*CARDİNAL Flexal*

USA 🇺🇸 MİAMİ & EUROPA CİF

5-10M - $ 20.00.all in

11M-19M - $ 19.50 all in

20M-49M - $ 19.00 all in

50M-99M - $ 18.50 all in

100M-499M - $ 18.00 all in

500M-990M - $ 17.50 all in

1B - $ 17.00 all in

*CRANBERRY Evolve*

USA 🇺🇸 Miami & EUROPA CİF

5-10M - $ 24.00 all in

11M-19M - $ 23.50 all in

20M-49M - $ 23.00 all in

50M-99M - $ 22.50 all in

100M-199M - $ 22.00 all in

200M-299M - $ 21.50 all in

300M-499M - $ 21.25 all in

500M-990M - $ 21.00 all in

1B - $ 20.50 all in

1) LOI + ICPO and KYC +-NCNDA*** SM AND BM DD AFTER DOCÜMENT CONTROL.

2) FCO with bank data for Transferable & Divisible LC Draft . + buyer IMFPA sıgn

3) LC draft sent via SWIFT and verified by Bank

4) Seller provides SGS, LOT numbers.

5) LC opened - Revolving LC that is transferable and Divisible is fine

6) Soft Inspection (available upon request)

7) Sign SPA and IMPFA

8) Activate LC

9) Delivery

COMMİSSİON

*5M- 199 M *Buyer Mandate %33,33 + buyer inter % 9,67 open start you*

*200M- 1B *Buyer Mandate %33,33 + Buyer inte %10,67 open start you*

*NOTE- *one. can enter buyer+BM+BI [2 people] in the ncnda document.*We will send the imfpa document when it is after ncnda. 1BI + BM+ BUYER will fill in, sign and mail to buyer seller within 24 hours. Only BM+bi can change the odds for . It cannot change other odds.*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07,

V glove Nitrile DDP USA*

Price: USD9 (including 10 cents commission)

DDP by sea

Quantity: 1.5M x 6 months

SOP:

1. NCNDA, LOI from buyer

2. FCO and SPA from seller

3. Sign SPA both seller and buyer

4. Deposit 30% into escrow account

5. Production start (lead time 15-20 days)

6. Buyer perform SGS inspection at factory warehouse

7. Shipment to destination port

8. Fund remaining 70% into escrow and SGS inspection at port of destination

9. Release escrow and collection

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

08/07

*KC500 Pre-Order, CIF Worldwide*

Private Allocation Holder

Price: CIF $7.80

Payment Terms: ESCROW, 2-Months SBLC + 10-Months ESCROW

Origin: Thailand/Malaysia/Poland

Quantity: Max 200Mx12-Months / MOQ 5Mx12-Months 

*SOP:*

1. Buyer - LOI, NCNDA, ICPO, LOA and POF (BCL or current dated bank statement)

2. Seller - FCO & CONTRACT for signing 

3. Buyer returns signed FCO & CONTRACT

4. Buyer email signed contract to escrow firm requesting for their escrow services.

5. Escrow agent contract Buyer/Seller accepting the request for their services with procedure to be followed.

6. Escrow agreement issued and signed by all parties.

7. Buyer proceed to make 2% escrow deposit with prove of deposit send to escrow firm and Seller.

8. Escrow attorney confirm deposit to Seller and Buyer send to escrow agent allocation confirmation and product certification. Seller also places a 2% PB.

9. Deliver is processed and Seller send all shipment documents including SGS report to Buyer 48 hours prior to goods departure.

10. Goods ship to buyers destination. Buyer received pay balanced of the total value with 15 banking days either by T/T or L/C after the SGS report at the destination based on Q and Q.

* _Validity: 15/07/2021_

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

08/07,

CRANBERRY PRODUCTION CIF* Anywhere IN The World.

Cranberry Evolve 300 pcs per box

16.50 usd commission

B team 0.20

MOQ 10MIL

Max 60 MIL

*No mark ups*

STANDARD OPERATING PROCEDURE

1, Buyer will send LOl, with NCNDA and POF(BCL or MT199) Due To Pandemic Bank Has Minimal Staff Are working , So seller Wiling To proceed With Screen Shot Of Bank Statements .

For The Order With The Agreed Prices

2, seller will provide FCO to that effect

After acceptance of FCO

3. Seller issue SPA

Once Accepted by buyer

1)seller will show

The link inbetween the seller and distributor

2) seller also will show the distributor past performance record.

4. (Optional) Power of Attorney or authorization letter shall be provided to the intermediary if they intend to act as the main source by the End buyer

5. .

2% to be paid as advance via Performance bond as assurance for seller that buyer will pick goods at CIF destination

100% Irrevocable disvisible Transferable LC if monthly then add Revolving. ITDRLC or ITDLC

6. After 2% performance bond n 100% LC verification Seller will start the assembling process immediately, and make available all the necessary documents to include the SGS and NIOSH inspection report.

7. Delivery Lead time to final destination for logistics: 1 Week within USA or depends on destination.

8. The LC shall be paid complete into the Seller's account once the item arrive its final destination and it is certified by the Buyer.

TERMS OF TRANSACTION & PAYMENT

• Transaction Term: CIF

• Payment Term: 2% Performance bond as advance, 100% ITDLC or ITDRLC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

06/07

1) Hartelega NB30 (Chemo) OEM package, FOB Malaysia $8.50 and $9.75 CIF Financed; 500,000/month available.

2) Ansell MT MT (Chemo) packages of 300 below $21 FOB Thailand and below $24 CIF Financed (that's below $8/100)...pricing depends on financial terms. Unlimited quantities.

3) Ansell Edge packages of 300 below $20 FOB and $23.50 CIF Financed (that's below $7.75/100)...pricing depends on financial terms. Unlimited capacity.

4) Intco Advancare (Chemo) below $7 FOB China and $8.25 CIF Financed. Unlimited capacity.

5) Vglove $6.95 - $7.25 FOB based on financing terms, and $8.25 CIF financed.

SOP is easy;

1) LOI on Company Letterhead; BCL on Bank Letterhead; KYC to include incorporation paperwork (verification, tax id, etc, depending on jurisdiction), names-addresses-emails-ID (passport) of any shareholders above 20% stocks, unless publicly held corporation or large multi-level corporations.

2) Seller will offer FCO to include payment terms, to be signed by buyer

3) Seller will issue SPA, to be signed by buyer...depending on payment terms, we move to step (4) with either LC, SBLC, or Deposit/Escrow

4) Buyer will return signed SPA with POF; bank to bank MT199 or MT799 based on payment terms.

5) Order issued to the factory for production.

6) SGS provided for FOB and Payment received, OR, SGS and BoL provided and payment released after inspection at CIF.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/07

*🔹MED CARE & LİVELİFE🔹*

*FACTORY PRODUCTİON LİNE*

*```ALLOCATİON HOLDER```*

🔸* MED CARE & LİVELİFE*

*Payment at destination port.*

*EUROPA And USA *

✈️ *Europa AİR CIF .. $10,35 *

✈️ *USA AİR CİF .. $10,45*

*2m x 12 Monthly*

*480,000 BOXES in 1 week*

▪️AIR CIF

▪️First upload after 15 days

▪️Airfare will be paid in cash.

▪️Buyer will do SGS and solve LC in destination country

*$0.20 commission included*

[No Mark Up]

Total Commission $0.20Cent

*•$0,13 Cent Buyer Group Open*

••$0,07 Cent Seller Groups Close

All documents available FDA/Fda 510

After all official procedures are completed, the first loading will be made at the end of 15 working days,

We are in direct contact with the seller and the production owner.

*SOP FOR GLOVES*

• Sign the NCNDA with our company (NCNDA to be supplied)

• LOI & POF/LOA from the buyer company.

• Seller will send FCO.

• Sale and Purchase Agreement (SPA)canbe provided by Company.

• LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)

• SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in *AİR CİF * terms as per agreement.

• Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374, FDA/510K

• The seller will submit the documents to the bank.

• LC payment shall be released to the Seller’s account.

Best regards.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/07

ANSELL

TruWell MTMT

Micro Touch Micro Thin by *Ansell* (100 Count)

PRICE

*150M X 12M*

MOQ 20MX12M

*Price*: $9.30 FOB ($0.20 buy side commission)

$10.50 CIF US ($.020 buy side commission)

*SOP*

1. NCNDA signed Buyer/Seller.

2. Seller sends SOP. Buyer signs SOP.

3. Buyer issues ICPO, LOA (Prime Banks Only; Include Bank Name) KYC.

4. Seller performs Due Diligence on Buyer.

5. Comfort Call between Buyer and Seller. Buyer sends LC draft to

Seller. Seller sends draft SPA.

6. SPA Executed.

7. Within 24 hours of SPA execution, Seller provides Proof of

Allocation and regulatory certifications.

8. Within 24-48 hours of SPA execution, Buyer needs to open and fully

Irrevocable Transferable Divisible Letter of Credit.

9. For FOB: Buyer receives SGS/BOL and Payment is Released.

*Standards and Certifications*:

1. 501(k)

2. CE

3. QMP

4. ISO 13485; ISO 9001

5. ASTM D6978; ASTM D6319

*Allocation Letter direct from Ansell Corporate.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/07

,3M1860 - Factory in Thailand

Can supply by weekly 500M

✈✈🇹🇭🇹🇭🌏🌏 CIF

The price for 250 million is $1.80 + 10%.

The price for 2 billion is $1.60 + 10%.

SOP

1. Buyer issue LOI and POF.

2.Sign NCNDA and IMFPA.

3.Seller shows documents.

4.A2A

5.sign SPA.

6.100% DLC issuance as per SPA.

7.Dilever goods to the loading port and SGS inspection.

(video of goods will be provided,independent inspector appointed by buyer allowed)

8.Load and air the goods.

9.Buyer representative shall confirm original SGS and AWB at the loading port.

10.LC issuing bank shall release LC at sight of SGS、AWB and Insurance policy.

11.Seller get the payment and Issue the transfer certificate of property right.

12.Pay commission immediately.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/07,

Cranberry Evolve 300

USA PRODUCTION CIF

Available 50M x 12 mths

MOQ 20M x 12 mths

USD18.50

Inc comm USD0.10 AB Team

SOP

1, Buyer will send LOl, with NCNDA and POF(BCL or RWA ) for the order with the agreed prices

2, seller will provide FCO to that effect

After acceptance of FCO

3. Seller issue SPA

Once Accepted by buyer seller will show

proof of their product contract.

4. 2% to be paid as advance via Performance bond as assurance for seller that buyer will pick goods at CIF destination (after Confirmation of the production line)

- 98% Irrevocable disvisible Transferable LC if monthly then add Revolving.

5. After 2% performance bond n 98% LC verification Seller will start the assembling process immediately, and make available all the necessary documents to from Factory Allocation..

7. Delivery Lead time to final destination for logistics: 3-4 Week

8. The LC shall be paid complete into the Seller's account once the item arrive its final destination and it is certified by the Buyer.

TERMS OF TRANSACTION & PAYMENT

• Transaction Term: CIF

• Payment Term: 2% Performance bond as advance, 98% IRTDLC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/07,

Malaysia *Hartalega Paloma*

stock

CIF8.50$ include comms, DDP if any

MOQ: 100k~350k boxes

ESCROW / SBLC payment.

Simple sop, fast shipment, release funds after buyer inspect at destination port.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/07

Malaysia *Hartalega Paloma* stock

CIF8.50$ include comms, DDP if any

MOQ: 100k~350k boxes

ESCROW / SBLC payment.

Simple sop, fast shipment, release funds after buyer inspect at destination port.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

03/07,

*🔹MED CARE & LİVELİFE🔹*

*FACTORY PRODUCTİON LİNE*

*```ALLOCATİON HOLDER```*

🔸* MED CARE & LİVELİFE*

*Payment at destination port.*

*EUROPA And USA *

✈️ *Europa AİR CIF .. $10,35 *

✈️ *USA AİR CİF .. $10,45*

*2m x 12 Monthly*

*480,000 BOXES in 1 week*

▪️AIR CIF

▪️First upload after 15 days

▪️Airfare will be paid in cash.

▪️Buyer will do SGS and solve LC in destination country

*$0.20 commission included*

[No Mark Up]

Total Commission $0.20Cent

*•$0,13 Cent Buyer Group Open*

••$0,07 Cent Seller Groups Close

All documents available FDA/Fda 510

After all official procedures are completed, the first loading will be made at the end of 15 working days,

We are in direct contact with the seller and the production owner.

*SOP FOR GLOVES*

• Sign the NCNDA with our company (NCNDA to be supplied)

• LOI & POF/LOA from the buyer company.

• Seller will send FCO.

• Sale and Purchase Agreement (SPA)canbe provided by Company.

• LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)

• SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in *AİR CİF * terms as per agreement.

• Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374, FDA/510K

• The seller will submit the documents to the bank.

• LC payment shall be released to the Seller’s account.

Best regards.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07,

Cranberry OTG USA / CIF Europe x 12 Months🧤

💥 5M – 95M per month: $18.77 + 10% Commission

💥 100M – 500M per month: $17.40 + 10% Commission

🧤Cardinals OTG USA / CIF Europe x 12 Months🧤

💥 5M – 95M per month: $16.82 + 10% Commission

💥 100M – 500M per month: $15.10 + 10% Commission

♨️ SOP♨️

• NCNDA

• LOI + ICPO + LOA + KYC + IMFPA

• Seller: Provides FCO: Payment Terms 1 Month Letter of Credit

• Buyer: Provides Letter of Credit Draft and Bank Funds Verification

• Seller: Provides POP: “Master” Lot SGS and BOLs

• Buyer: Launches Letter of Credit

• Seller Provides “Unique” SGS Reports for Buyer’s Specific Lot(s)

• SPA

• Inspect

• Funds Released

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

01/07,

July 1, 2021

*KC500* *CIF worldwide* 🏁🚩

CIF Sea Worldwide

Allocation Holder From Europe

*KC-500* - $8.90/box

CIF and FOB is same price

(10 cents Commission included for buyer's side)

MOQ 1m x 12 months

Maximum allocation 30m for 12 months

*SOP*:

1. NCNDA, LOI, LOA, POF/BCL/Lawyers Attestation Letter

2. Seller's Mandate- verifies documents and does due diligence.

3. Seller's Mandate- if all in order, full set of documents submitted to Seller

4. Seller Issues FCO Buyer/Buyer’s mandate – signs FCO and returns

5. Seller issues SPA

6. Buyer – signs SPA

7. Seller– provides order number or proof of order placement for buyer to verify with manufacturer

8. Buyer – does his own verification with the manufacturer and informs Seller via email

9. Buyer – issues final (ICPO)

10. Seller – issues Proforma Invoice and Draft SBLC

11. Buyer – opens SBLC and sends details to Seller

12. Seller– informs Buyer to arrange SGS 3 days before stock readiness.

13. Buyer – arranges SGS inspection on stated date.

14. Seller– facilitates SGS with the manufacturer.

15. Buyer – verifies and confirms SGS report independently. A copy is given to Manufacturer.

16. Seller– send goods to the buyers required destination port (CIF Incoterm)

17. Buyer - check the goods quality, quantity, do another SGS by buyer if need, then release the payment.

Payment process:

Option 1

SBLC - 2 months’ value revolving

MT766 after get the products in buyer’s required destination for CIF Incoterm, and after SGS inspection in Malaysia before taking delivery for FOB Incoterm.

Option 2

Escrow payment

For CIF Incoterm Escrow payment to be released after goods arrive at port of destination.

If buyer wish to take delivery on FOB Incoterm basis, Escrow to be released immediately after SGS inspection before taking delivery.

Seller will endeavour to work within the SOP timelines above on a best effort

basis. Oftentimes the seller is subject to delays that are beyond the control of the seller.

1. LOI, LOA and POF/BCL to be current dated (less than 3 days)

2. LOI clearly mention the monthly required quantity and duration on delivery

- First batch will be in a month after LC opening

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07

we are looking for 3 joint wing with halal certification for CIF MALAYSIA, with LC 100% payment.

Trial is 2 containers

and monthly. 5 containers x 12 month

no brazil and usa

preferable- pakistan and others ok

and please let me know your price, payment and capacity

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

28/06,

: *🔹KC500 FACTORY🔹*

*Allocation holder [krl]*

```fınısh 30 june*```

*ONLY THAILAND FACTORY* FOB OR CIF - SHIP / AIR*

PRICES COM. INCLUDING

🔹*KC-500*

▪️1-4,9 m monthly order $8,99

[com total 1$ , 0,40$ start you ]

▪️5-30M monthly order $8,80

[com total 0,70$ , 0,26 $start you ]

▪️31m -50m monthly order $8,30 [com total 0,20$ , 0,07$ start you]

+ $0.20 mark up is made on 30M order $0.10 belongs to you + $0.10 belongs to seller. [ 8,50$]

*A-LC/Escrow Work Procedure:* always draft SPA contract is valid.*

*CIF SHIP SEA USA + 0,30 $*

*CIP SHIP AIR USA +2,00 $*

*fırst -- NCNDA [normal ] + LOI + ICPO + LOA + DRAFT CIS.*

[ We send the SPA draft form.]

1) Seller and Buyer both sign Sales Purchase Agreement.

2) Buyer's banks issue Verbiage to Seller's Bank.

3) Seller's bank prepares Verbiage Contract, Buyer signs and revert. BUYER SIGN IMFPA

4)a- Seller prepares INVOICE and send to Buyer.

b- The seller sends the FCO+ AH document to the buyer after the LC DRAFTI is transmitted to the bank.

5) Seller Prepares Buyers Order, register the order for inspection and shipping.

6) Buyer receives SGS/FIGICO inspection report and within 24 hours orders his/her bank to release full payment to seller's bank through LC via Swift MT-700 or ESCROW MT103.

7). Original shipping documents and other hard copy of certificate will be sent to the buyer.

8) All of the documents and paper trade shall be in the Name of the Buyer.

*B.PAYMENT TERMS* always draft SPA contract is valid.*

This Agreement is final for the order by the buyer and acceptance by the seller, An order is considered as "confirmed and finalised" once the present Agreement has been signed by both parties.

*3.DELIVERY*

3.1The Seller shall handle all Logistics cost FOB Thailand. CIF should be released at the payment loading port upon delivery.

3.2Product Shipment and Logistics will be arranged 10-15 working days (+/- 1 Day) upon confirmation of Verbiage & LC Via Swift MT-700.

3.3Delivery terms FOB, Thailand [bangkok port ] with goods loading from Seller Nominated Warehouse after SGS/FIGICO inspection.

Loading and SGS inspection/buyer representative will be done at Seller Nominated Warehouse and all cost to be bear by Seller.

*7.SGS INSPECTION AND ACCEPTANCE* always draft SPA contract is valid.

7.1 Seller Must arrange the SGS inspection on every batch of shipment prior to the delivery in available.

7.2 After arrival of the Product, the Buyer shall timely pick up the Product and check if the Product is in good condition. If the Product is in good condition, the Buyer shall timely sign for them. If any loss, omission, or damage is found, the Buyer shall timely negotiate with the carrier to obtain evidence or damage to the Product and notify the Seller in writing form within [3] days. If the Buyer fails to pick up the Product, refuses to pick up the Product in case of breach of the Agreement or fails to obtain evidence or damages to the Product, the Buyer shall bear the losses (including compensation to the

carrier) caused thereby. In case of quality problems, the Buyer shall provide relevant reports. After the Seller confirms, it will replace the Product free of charges

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

28/06,

*KC500* *CIF worldwide* 🏁🚩

Allocation Holder: UK

Origin: Malaysia/Thailand/Poland

Payment Terms: Escrow

Price: $8.6 (2 payments)

$7.8+$0.8 (incl comm 0.2)

Any mark up 50/50

MOQ: 5M x 12

Incoterms : CIF World wide

*Very very very reasonable price*

*SOP*

1. Buyer send LOI +POF (BCL, Last 6 mths bank statement)

2. Seller sends FCO and CONTRACT for signing

3. Buyer returns signed & stamp contract

4.Buyer email signed contract to escrow firm requesting for their escrow services.

5. Escrow agent contact buyer/ seller accepting the request for their services with procedures to be followed

6. Escrow agreement issued and signed by all concern parties.

7. Buyer proceed to make 2% escrow deposit with prove of deposit send to escrow firm and seller

8. Escrow attorney confirm deposit to seller and seller send to escrow agent allocation confirmation and product certification. Seller also place a 2% PB .

9) Deliver is processed and seller send all shipment documents including sgs report to buyer 48hrs prior to goods departure.

10) Goods ship to buyers destination .Buyer received pays balance of the total value with 15 banking days either by TT or LC after the sgs report at his

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

*Mcare Nitrile Gloves*

*FOB Thailand $7.50*

*CIF USA 🇺🇸 $7.60*

*20cent commission* from our team

Terms Conditions

1. Buyer issues LOI, NCNDA, Bank POF

2. Seller sends FCO and/or DRAFT CONTRACT for amendments

3. Buyer returns signed & stamp contract

4. Seller returns signed & sealed contract with pro forma invoice

5. Buyer opens LC

6. Seller arrange consignment

7. SGS inspects the consignment at the place of departure

8.LC is released

9. Containers are loaded.

10. Delivery is done

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

23/06,

: *MED CARE & LİVELİFE*

*FACTORY PRODUCTİON LİNE*

*```ALLOCATİON HOLDER```*

*Payment at destination port.*

*EUROPA And USA *

✈️ *Europa AİR CIF .. $10,35 *

✈️ *USA AİR CİF .. $10,45*

*2m x 12 Monthly*

*480,000 BOXES in 1 week*

▪️AIR CIF

▪️First upload after 15 days

▪️Airfare will be paid in cash.

▪️Buyer will do SGS and solve LC in destination country

[No Mark Up]

Total Commission $0.20Cent

*•$0,12 Cent Buyer Group Open*

••$0,08 Cent Seller Groups Close

All documents available FDA/Fda 510

After all official procedures are completed, the first loading will be made at the end of 15 working days,

We are in direct contact with the seller and the production owner.

*SOP FOR GLOVES*

• Sign the NCNDA with our company (NCNDA to be supplied)

• LOI & POF/LOA from the buyer company.

• Seller will send FCO.

• Sale and Purchase Agreement (SPA)canbe provided by Company.

• LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)

• SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in *AİR CİF * terms as per agreement.

• Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374, FDA/510K

• The seller will submit the documents to the bank.

• LC payment shall be released to the Seller’s account.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

23/06,

: *Veecare Gloves*

*Cif service by Air* (INDIA)

*10lakh* boxes Available

*Min Moq* - 33k boxes

*Rate - INR 650+Gst* "Custom cleared"

*Commission INR Rs.5*

*Mark up* 60% to buyer channel 40 to seller channel

*Payment term- 100%LC*

*Payment will be released at CIF after SGS is done*

*SOP*

Loi,ncnda

Pi,spa

POL from factory

Air way bill and SGS

At CIF SGS BY BUYER IF REQUIRE AND RELEASE LC.

After opening LC delivery in 7days max.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06, 🇩🇪🇩🇪🇩🇪

kc 500

Cif worldwide

Price: $8.50 including CIF worldwide. Commission including 15 cents. Mark-up allowed for buyer side.

MOQ : 1M boxes

*SOP*

( Escrow/SBLC payment only)

1. NCNDA with full passport details, LOI & ICPO, POF or BCL

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 informs Seller via email

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

22/06,

: *🔹MED CARE & LİVELİFE🔹*

*FACTORY PRODUCTİON LİNE*

*```ALLOCATİON HOLDER```*

🔸* MED CARE & LİVELİFE*

*Payment at destination port.*

*EUROPA And USA *

✈️ *Europa AİR CIF .. $10,35 *

✈️ *USA AİR CİF .. $10,45*

*2m x 12 Monthly*

*480,000 BOXES in 1 week*

▪️AIR CIF

▪️First upload after 15 days

▪️Airfare will be paid in cash.

▪️Buyer will do SGS and solve LC in destination country

*$0.20 commission included*

[No Mark Up]

Total Commission $0.20Cent

*•$0,13 Cent Buyer Group Open*

••$0,07 Cent Seller Groups Close

All documents available FDA/Fda 510

After all official procedures are completed, the first loading will be made at the end of 15 working days,

We are in direct contact with the seller and the production owner.

*SOP FOR GLOVES*

• Sign the NCNDA with our company (NCNDA to be supplied)

• LOI & POF/LOA from the buyer company.

• Seller will send FCO.

• Sale and Purchase Agreement (SPA)canbe provided by Company.

• LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)

• SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in *AİR CİF * terms as per agreement.

• Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374, FDA/510K

• The seller will submit the documents to the bank.

• LC payment shall be released to the Seller’s account.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06

*FDA510K Approved/CE Certified/NITRILE GLOVES*

*CIF/$7.9*

*LOI/LOA/ICPO*

*A2A/SPA/PI*

*LC Open*

*Inspection on buyer port*

*LC Released*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

23/06

*Veecare Gloves*

*Cif service by Air* (INDIA)

*10lakh* boxes Available

*Min Moq* - 33k boxes

*Rate - INR 650+Gst* "Custom cleared"

*Commission INR Rs.5*

*Mark up* 60% to buyer channel 40 to seller channel

*Payment term- 100%LC*

*Payment will be released at CIF after SGS is done*

*SOP*

Loi,ncnda

Pi,spa

POL from factory

Air way bill and SGS

At CIF SGS BY BUYER IF REQUIRE AND RELEASE LC.

After opening LC delivery in 7days max.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06

Cif worldwide

Price: $8.50 including CIF worldwide. Commission including 15 cents. Mark-up allowed for buyer side.

MOQ : 1M boxes

*SOP*

( Escrow/SBLC payment only)

1. NCNDA with full passport details, LOI & ICPO, POF or BCL

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 informs Seller via email

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

22/06

: *🔹MED CARE & LİVELİFE🔹*

*FACTORY PRODUCTİON LİNE*

*```ALLOCATİON HOLDER```*

🔸* MED CARE & LİVELİFE*

*Payment at destination port.*

*EUROPA And USA *

✈️ *Europa AİR CIF .. $10,35 *

✈️ *USA AİR CİF .. $10,45*

*2m x 12 Monthly*

*480,000 BOXES in 1 week*

▪️AIR CIF

▪️First upload after 15 days

▪️Airfare will be paid in cash.

▪️Buyer will do SGS and solve LC in destination country

*$0.20 commission included*

[No Mark Up]

Total Commission $0.20Cent

*•$0,13 Cent Buyer Group Open*

••$0,07 Cent Seller Groups Close

All documents available FDA/Fda 510

After all official procedures are completed, the first loading will be made at the end of 15 working days,

We are in direct contact with the seller and the production owner.

*SOP FOR GLOVES*

• Sign the NCNDA with our company (NCNDA to be supplied)

• LOI & POF/LOA from the buyer company.

• Seller will send FCO.

• Sale and Purchase Agreement (SPA)canbe provided by Company.

• LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)

• SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in *AİR CİF * terms as per agreement.

• Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374, FDA/510K

• The seller will submit the documents to the bank.

• LC payment shall be released to the Seller’s account.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06,

*FDA510K Approved/CE Certified/NITRILE GLOVES*

*CIF/$7.9*

*LOI/LOA/ICPO*

*A2A/SPA/PI*

*LC Open*

*Inspection on buyer port*

*LC Released*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06

*Medical Examination Gloves (TPE) via Distributer *

BRAND FROM USA WITH FDA APPROVED

**No need for POF.*

MOQ- 1 M boxes only

@ 6.95 CIF inclusive 15 cents comission

Qty: 5 M x 12 months

@ 6.75 CIF includes 15 cents comission

*CIF INDIA*

Delivery: CIF

Payment Terms: 100% ITRLC (IRRECONCILABLE TRANSFERABLE REVOLVING LETTER OF CREDITS AT SIGHT)

*SOP*

1. Buyer submit documents: NCNDA, ICPO/ LOI, COMPANY PROFILE, CIS

2. Seller issues SPA and PI and buyer signs it back. ( 2% penalty performance bond)

3. LC DRAFT

4. SET UP LC

5. Production starts, seller will provide Batch Number and Lot Number after confirmation on LC

6. Production ready, seller provide BL and certificate copy

7. Buyer arrange SGS at said port ( India)

8. LC release after SGS verification

9. Goods release

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06,

FDA510K Approved/CE Certified/NITRILE GLOVES*

*CIF/$7.9*

*LOI/LOA/ICPO*

*A2A/SPA/PI*

*LC Open*

*Inspection on buyer port*

*LC Released*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/06: Ansell edge

$18.50 All In - ($0.25 cents )

Commission for whole buyer team.

CIF SEA $18.80

CIF AIR $21.30

MOP - LC IRREVOCABLE DIVISIBLE TRANSFERABLE at Sight

*SOP*

1. Buyer provides LOI/ICPO/BCL (Should contain: Quantity, Product, Destination, Price)

2. NCNDA (Buyer, Mandate, Brokers)

3. Mandate to Mandate call

4. Seller performs Due Diligence

5. Seller, Buyer, call to finalize the SPA

6. Buyer Provide LC DRAFT

7. Seller Provide PI, IMFPA and Buyer proceed to OPEN LC

8. Transaction is expected to close within 15 to 20 days.

How fast it goes will depend on the buyer obviously, but generally you're looking at like 10 days to 20 days to have a complete transaction.

Buyer is vetted by the seller. There is a 3% performance clause so once the FCO is signed, the seller and buyer are bound to transact.

Loi name :- Aquatech solutions

LC to Aquatech solutions

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/06: *Kimtech Pre-order*

*FOB* @ 9.60 (Net)

*DDP* @ 10.95 (Net)

Commissions need to be added. 50/50 split. 50% sell side taken.

*Allocation Holder will have the following (4) documents. All of which can be verified with Kimberly Clark.*

1) Kimberly Clark Contract Allocation Letter to Title Holder (Distributor)

2) Title Holder and AH SPA

3) Title Holder and AH Allocation Sharing Agreement

4) KC Authorization to Resell Letter

*If u interested, I will forward more information to u

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/06

: *MIDDLE WORLD NITRILE GLOVES*

*PRICE LIST*

*(1 Container to 1 Million Boxes Price: FOB-8.75$/CIF by Sea-9.50$)*

*(1 Million to 10 Million Boxes Price: FOB-8.35$/CIF by Sea-9.05$)*

*(10 Million to 25 Million Boxes Price: FOB-8.10$/CIF by Sea-8.80$)*

*All CIF Sendings Are CIF Payment. This Means, Buyer’s Will Do SGS At They Own Delivery Zone Then Payment Will Getting Released*

*(FOR CIF BY AIR PRICE, PLEASE CONTACT US.)*

(*FDA*-*510K*-*VIRUS LOGO*-*EN 455*-*EN 374-2*-*EN 374-4*)

(*AND MORE ALL DOCUMENTS WE HAVE,BEST QUALITY FOR ALL COUNTRIES *)

*SOP (STANDARD ORDER PROCEDURE)*

*LOI AND POF or BCL*

*SELLER WILL SENDING FCO*

*FCO WILL SIGNED BY BUYER, THEN SELLER WILL SENDING SPA*

*SPA WILL SIGNED BY BUYER*

*BUYER WILL OPEN’S PAYMENT*

*MINIMUM 15 DAY’S PRODUCTION WILL FINISHED. THAN AFTER SGS AT FACTORY, (IF FOB) THAN PAYMENT WILL RELEASED, (IF CIF) AFTER SGS, AT DELIVERY PORT/ZONE , THAN PAYMENT WILL RELEASED)*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[10/06,

HSK Medical Nitrile Gloves*

Price: US$ 8.50 CIF anywhere

Up to 5M production

Direct to Factory.

• Request SOP.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Production authorized distributor of

ProtecU by Prodec. ProtecU by Prodec Premium

full nitrile 1.2 mm thickness ASTM D6319 EN

certification CE FDA approved 510(k)//

MOQ 220.000 aircraft or 300.000 seaway $9.6.

Order over 5mill. $9.3 contact

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

09/06,

*DDP PRODUCTS LIST*

GENERAL SOP

• NCNDA / ICPO / Application (After NCNDA),

FCO,

ATV,

POF/Banker call,

SPA,

Allocation letter with Buyer referenced,

Payment Setup,

Factory Schedule,

Delivery,

Inspect,

Pay

• Payment released 48 hours after goods arrive at logistic company’s warehouses.

Can choose MOST states in the USA

• $.15cents buy side commission built into price. Any additional margin over the Seller’s offer price must be shared 50:50 between the buy-side and sell-side.

1️⃣ DiLine.

10M Boxes /Week

$10.95

2️⃣ SaveMed

5M Boxes /Week

$11.50

3️⃣ KC500. Chemo Rated

12.5M Boxes/Week

$13.00

4️⃣ Ansell Edge

7M Boxes/Week

$23.30

5️⃣ Ansell Micro-Thin (Chemo Rated)

14M Boxes/Week

$24.50

6️⃣ Cranberry Evolve

5M Boxes/Week

$24.50

7️⃣ Sri Trang. Chemo Rated

40M Boxes/Week

$12.00

8️⃣ Superieur. Chemo Rated

25M Boxes/Week

$12.00

9️⃣ Best Safe

10M Boxes/Week

$11.50

1️⃣0️⃣ M Care. Chemo Rated

6.25M Boxes/Week

$12.00

1️⃣1️⃣ Hartalega Paloma. (Chemo Rated)

15M Boxes/Week

$20.40

1️⃣2️⃣ T.H Glove

6.25M Boxes/Week

$11.50

1️⃣3️⃣ Medico Titan

2.5M Boxes/Week

$11.50

1️⃣4️⃣ Anny

5M Boxes/Week

$11.15

I don't have strong otg Cranberry channels unless it is DDP. I have been talking to many buyers on DDP. here are the highlights why buyers should choose ddp vs otg.

1) lower risk..pay only after inspection.

2) Avoid typical Cranberry proxy sellers

3) seller can show past performance

4) Way simpler SOP, no need to sacrifice first born child...

5) Fast delivery..14-21 days. Much faster than trying to find a real otg lots.

6) No long broker chain. I work with the mandate. End seller is a traceable.

7) No POF, for government buyer. Just ICPO

Delivered Duty Paid (DDP)

Ideal for Hospitals, Government and Publicly Traded Companies. DDP (Delivered Duty Paid) program with payment released 48 hours after goods arrive at logistic company’s warehouses (Can choose any state in the USA). POF and L/C are not required for qualified government ICPOs, publicly traded companies, or hospital ICPOs, subject to approval.

DDP PROGRAM OFFERS

• Contract with large USA logistics company, factory/allocation holder and finance partner

• MOQ 10M boxes per year

FOR QUALIFIED GOVERNMENT ICPO / PUBLICLY TRADED COMPANY / HOSPITAL ICPO

• No need for POF, no need for L/C (Subject to qualification and must be verifiable). The Program only requires ICPO from END Buyer. Proof of contract / award letter and we will deliver the goods for inspect and pay.

• If buyer needs terms, such as up to Net X days: will incur additional $.60 per 14 days. Min charge is $.60.

OTHER TERMS (Non-Government and Not Publicly Traded Company)

• Payment Terms: Escrow / L/C / SBLC

• Production Starts at sight of funds to sellers acct. Approx. 14 days for first

• Delivery starts approx. 14 days after sight of Escrow / L/C or SBLC in place.

• 1% of the contract qty can be delivered by air to start the allocation (Optional) at no extra cost

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/06

: Vgloves

Best Offer for CIF AIR

available at Present

CIF AIR EUROPE/USA

Sop;

- Ncnda, loi, pof

- Spa

- LC (IDLC / ITLC)

- SGS (By Buyer/Seller)

- Flight booking

- Destination SGS by Buyer

- LC Release

Offer is subject to availability

Hurry up and book your orders

Price 10.5 usd including 10cents

Thanks and regards

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/06

: 20 million boxes per month for 12 months of KC500 available at $11.00 CIF by sea.

LOI

POF

SPA

SBLC

Payment can be any form. If payment has not been received within 48 hours after the arrival of the vessel, we will draw on the SBLC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[04/06

Vgloves

Best Offer for CIF AIR

10MN Qty available at Present

CIF AIR EUROPE/USA

Sop;

- Ncnda, loi, pof

- Spa

- LC (IDLC / ITLC)

- SGS (By Buyer/Seller)

- Flight booking

- Destination SGS by Buyer

- LC Release

Offer is subject to availability

Hurry up and book your orders

Thanks and regards

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Brand : Shieldprotect

Price: $9.50 CIF USA

*SOP*

SPA

Escrow released after custom clearance in USA every month

200M X 12 MONTHS

can do smaller quantity

can do cif europe

20m x 12 months or lower

Door to door

so where ever you want it in europe

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/05

: VGloves Ready Stock

FOB $8.70

CIF Sea $9.20

CIF Air $10.30

MOQ 1m boxes

SOP:

1. NCNDA

2. LOI

3. ICPO FROM BUYER TO SELLER

4. FCO TO BUYER

5. BUYER SENDS MONEY TO ESCROW ACCOUNT*

6. SELLER SENDS CONTRACT TO BUYER

7. SELLER DELIVERS THE GOODS

8. BUYER ORDER SGS

9. AFTER SGS REPORT PAYMENT RELEASE

*The escrow account is dependent on the credit rating of the buyer. In case of poor credit rating,

only the escrow account will be accepted by the seller.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/05

: V-GLOVE*

Financed production deal

CIF USA / EUROPE

*MOQ* 250K/month

*MAX* 10M/month

*Price* $8.60 DDP SEA

(Comms . 5 commission included for buyer side starting from you)

*ORIGIN* MALAYSIA

*SOP*

1. NCNDA, LOI,

2. FCO (which has to be filled in and returned)

3. A2A; POF (BCL, to verify with the bank), POP (allocation letter, to verify with the factory)

SPA (issued in word to allow modifications and sign.

4. OPEN SBLC REVOLVING

5. INSPECT (SGS) buyers’airport

6. FUNDS RELEASED

OWNERSHIP TRANSFERRED

*NOTES*

> No deposits, or funds drawn until goods arrive, clear customs and have been inspected.

> 48 hour window for inspection.

> Buyer responsible for transport from airport onwards.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

TOP GLOVE DOLFIN

I HAVE 300 MILLIONS READY IN HK

RATE $ 8.5 CIF

I CAN PROVIDE CIF ANY WHERE IN WORLD

ALL DETAILS SHARE YOU

SO GENUINE BUYE

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/05

: VGloves Ready Stock

FOB $8.70

CIF Sea $9.20

CIF Air $10.30

MOQ 1m boxes

SOP:

1. NCNDA

2. LOI

3. ICPO FROM BUYER TO SELLER

4. FCO TO BUYER

5. BUYER SENDS MONEY TO ESCROW ACCOUNT*

6. SELLER SENDS CONTRACT TO BUYER

7. SELLER DELIVERS THE GOODS

8. BUYER ORDER SGS

9. AFTER SGS REPORT PAYMENT RELEASE

*The escrow account is dependent on the credit rating of the buyer. In case of poor credit rating,

only the escrow account will be accepted by the seller

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/04

V glove -PRODUCTION CONTRAFT WITH V glove factory information,.

Every month 100 Million

Fob Vietnam

MOQ -10Mil Each buyer Max:50mil /per month

We are Next to the FTY allocation letter

Please check the below SOP and lock the deal asap

10-50mil /per month and 6-12month contract

Price :usd7.95/box FOB Vietnam,.25cents comission to buyer side

payment term :SBLC or 10% deposit balance open CFM LC

10% deposit will deduct final last shippment order ,.

Directly contract with V glove FTY also need buyer Attroney sign contract with V glove attroney,.

SOP

LOI,LOA/POF

FCO

ICPO ,PROFORMA INVOICE

SBLC OR 10% DEPOSIT AND balance CFM LC,.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

24/04

KC500 Kimberly Clark

SOP

Price $11.00 per box CIF

Includes Custom clearance,Cif by sea and Commission

Commission 0.50$

1M-20M x12Months

Production

Step 1

NCNDA,ICPO, LOI

Step 2 (1 day)

Sends POF - BCL

Step 3. (1-3 day)

SPA to buyer & production schedule

Step 4 (4-7 day)

BUYER Funds LC/BG

Step 5 (14-21 days)

Production

Step 6 (2-3 days)

SGS Inspection

Step 7 (24 hours)

Buyer releases funds

0.50$ is the commission

Buyer mandate 0.25$

Buyer intermediaries 0.25$

Divide evenly

no on escrow, it has to be a bank instrument either LC or BG

For the first order.

They can pay the invoices from the escrow, that is fine but the trigger for us to finance the deal is the bank instrument.

We are financed by the bank so it has to be LC or BG

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

22/04

* 3M NT400PF Pre Order

- Price : CIF Worldwide

Under 30M

USD7.45

Over 30M

USD7.10

Can mark up 25ct !!

No mark up !!

- Sign with 3M Distributor from Korea

- 100% Transferable LC at Sight to 3M Distributor

- LOI To : 3M Distributor

<SOP>

1. NCNDA(buyer passport copy)

2. LOI and POF(BCL or MT799, MT199)

And buyer can send BCL to seller directly

If by MT199 or MT799, seller will

give bank info for buyer to send

to seller's bank directly.

3. SCO

4. ICPO & FCO

5. IMFPA

6. PI & SPA

7. LC at sight (irrevocable/transferable/divisible)

8. Production

9. Seller provides B/L and container

tracking number and SGS inspection

report upon completion of production.

10. If buyer want SGS inspection again,

cost will by Buyer

11. CIF shipment and LC will be releas

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Ansell Micro Touch Micro Thin CIF AIR USA (OD-13.04.2021)

Payment releases at Delivery port.

Deal directly from Ansell Europe via AH.

Qty: 30Million x 12months (300ct/box)

MOQ: Same with above

Origin: Europe – Seller from EU.

Seller: Ansell Private Seller

Price: 21.50US$/CIF LA inclusive of 0.40$ Commission

(0.20$ each for buyer & seller)

0.13$ - Buyer Team

0.07$ - Buyer Facilitator Team

Payment: Irrevocable Transferable Revolving LC

Delivery from Ansell Europe

FDA & 510K

DELIVERY SCHEDULE:

• 1st delivery - 1M boxes by Airfreight for conformity of smooth transaction between buyer & seller

• 2nd delivery - 5 to 7 million boxes by Airfreight within 21 days.

There after Delivery on regular intervals to meet required quantity per month.

SOP:

1. Buyer to submit NCNDA & CIS

2. Buyer Sign Facilitator Agreement.

3. Buyer submit LOI, LOA, NCNDA, POF/ BCL with ATV

4. Seller to carry out DD

5. Seller to establish FCO for buyer's acceptance

6. Buyer to provide ICPO

7. Seller establish SPA + IMFPA for buyer's acceptance

8. Seller to show Allocation letter and other related docs

9. Buyer to open ITLC

10. Production

11. SGS inspection to be arranged by buyer at the delivery port.

12. Release payment

Note –

1. No markup allowed by the Factory.

2. Offer for END buyer only.

3. Templates on request.

4. Ansell Europe via AH.

5. Allocation as per first come, first serve basis.

Please connect on Buyer Facilitator, for detailed brand Technical Catalogue.

OFFER ONLY FOR END BUYER – NO PROXY

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

11/04

3M NT400PF Nitrile Glove of Pre Order

Price : CIF Worldwide

1-10M :

USD7.20 + 10%

Over 10M

USD6.70 + 10%

5% open for buyer side

- Sign with 3M Distributor from Korea

- 100% Transferable LC at Sight to 3M Distributor

- LOI To : 3M Distributor

* Remark

I have 3M Authorization Certificate in my hands.

My seller team has in our hands also.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[11/04

*V Glove Air Cargo*

10.20$ cent 10 cent buyer side commisions

Simple Sop

NCNDA LOİ POF ZOOM

MOQ 1 M

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/04

Superieur

MOQ- 10m × 12 (CIF)

9.55 with 25 cents commission to buyer side starting with KK. Allocation holder from the USA. SOP to be strictly followe

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[12/04

KC500

MOQ- 10m × 12 (DDP)

11.15 with 30 cents commission to buyer side starting with KK. Allocation holder from the USA. SOP to be strictly followed

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/04

*Nitrile Gloves - Production Only:*

Prices start at $9.10 CIF Sea Wordlwide

Brands: Skymed, Vgloves, MG Medical, Kimberly Clark, Cranberry and 3M

Air lift available via your shipper or ours

_SOP: LOI, POF, SPA, LC, Production, SGS, BOL, Funding, Shipping_

Small OTG lots available

*3M 1860 N95 Masks - Pre-Order:*

Price: $2.48+10%. CIF Air Worldwide

Delivery starts within 7 days

_SOP: LOI, SPA, LC, SGS, AWB, Shipping, 2nd SGS (buyer expense), Funding_

Small OTG lots available

8210 and 9332 masks available too

Direct to Source. End buyers only.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/04

*DIALL* Brand Powder Free Nitrile Gloves.

*Product Specifications:* CE/FDA/510k

*Qty:* 68200 Boxes Stock available.

*Price/Box:*

$9.5 - FoB

$10 -. CiF by Sea

$11 - CIF by Air

*SOP*

PO/ICPO - SPA - Inspect & Pay

*Payment Terms*

5% @ Order confirmation with PoL

45% @ SGS inspection report including lot conformity

50% @ Against Shipping documents

Order can be closed quickly.

If interested, let me know.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/04

*KC500*

**FACTORY ALLOCATION**

*QUANTITY* Up to 30M a month

*MOQ* 1m per month

*Will put you direct with the factory (pay/deal)*

*Raw cost $8.80 CIF / $8.50 FOB*

(Paid to factory)

*COMMS*

ADD 0.20 FOR SELLER SIDE (CLOSED)

ADD 0.20 FOR BUY SIDE

(STARTS AT ME)

*SOP*

STEP 1) LOI to be issued to Authorized Agent

STEP 2) CFA to be signed between Buyer, Agent and involved parties. *(Agent can be assigned as Paymaster to KICKBACK commission to involved parties.)

STEP 3) Following completion of the above. Seller Authorized Agent will submit documents to Factory in Malaysia.

STEP 4) Official Factory transacting attorney will be assigned to Buyer. The Attorney will contact | Buyer's Attorney to verify and initiate the transaction.

STEP 5) BCL+ATV will be requested by Buyer Attorney, shared to Factory Attorney. Once funds are verified, Factory Attorney will share POL: Full Allocation Letter (under buyer's name), Certificates, Attestation to stock, schedule of delivery (as mutually agreed), FCO including LC Verbiage.

STEP 6) Irrevocable LC at Sight Opened direct to Factory.

STEP 7) Production begins (or Ready Stock if smaller quantity), Buyer informed once stock is ready.

STEP 8) On Approval by SGS Inspection, LC released against shipping documents (BOL, AWB etc.)

STEP 9) Delivery as per schedule

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/04

*Malaysia Hartalega Paloma* ready stock pre-order,

MOQ 500k box, 100ct per box,

CIF 8.4$ include comms,

simple sop,

SGS inspect,

fast Shipment,

SBLC payment.

Release funds at destination port.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

: *Dolphin Ready Stock* in HK,

MOQ 5m box,

CIF 7.8$ include comms

SOP:

– Buyer issue NCNDA, LOI

– Buyer and Seller sign SPA with penalty terms for both

– Seller attorney send LOA

— Seller issue PI, IMFPA

– Buyer & Seller confirm draft LC

– Buyer open LC

– Buyer arrange SGS inspection

—Seller arrange Loading and Shipping goods

- Buyer release LC payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Direct with allocation holder:

CIF Worldwide Program.

1...Brand: Cranberry Evolve Box / 300ct.

Customs Cleared: Seller will assist.

Price: Cranberry 300 count : $22.30 CIF AIR

$21.85 CIF Sea

2….Cardinal 200 count

$20.50 CIF by sea, $ 20.30 FOB Malaysia

3….Ansell micro touch Microthin 300 count

$20.50 Air

Commission: 50% buyer & 50% seller and the splits:

Seller side: Closed.

SOP:

Please share.

1.0 Buyer submits LOI attesting under penalty and perjury that LC will be opened after SPA signing + KYC

1.2 Seller Provides PI + Draft Agreement + FCO + KYC of Seller

1.3 Buyer Issues LC draft To Seller

1.4 Seller Shows Redacted Allocation Proof to Buyer

1.5 The signing of the Agreement + and Proforma Invoice

1.6 Buyer issues Transferable LC to the Seller

1.7 Seller starts the production

1.8 Seller delivers the products to the shipping company according to the delivery schedule.

1.9 Letter of Credit will be released after Seller delivers the BL and SGS report to Buyer.

2.0 The product will be shipped out to the port of destination.

Note: Transferable LC is to be released at port of loading.

Other notable comments: There could be opportunity to visit factory after LC is opened. We don’t ask for POF

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[08/04

*Sop for KC 500 CIF deal*

*Quantity available 20 mil per month*

*Price 9.90 USD CIF*

*Commission available 15 cents*

*Payment release at destination port*

1) LOI,NCNDA

2 ) Zoom call with Seller /AH

3 Buyer will send ICPO after the call

4 Seller will provide all the allocation information and provide product batch numbers to the buyers.

5 Buyer can verify all the details from the factory .

6 Buyer will open LC to the Seller.

7 Seller will provide Ownership, Certificates, BOL etc issued by factory to Buyer.

8 SGS will make final inspection on US port for Buyer.

9 Money will be released.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

7th April

Ansell Micro Touch Micro Thin

Qty: 30mio x 12months (300ct/box)

MOQ: Same with above

Origin: Europe

Seller: Ansell Private Seller

Price : 21.50usd/CIF LA inclusive of 40c commission

(20c each for buyer & seller)

Payment: Irrevocable Transferable Revolving LC

Delivery from Ansell Europe

Delivery schedule :

• 1st delivery - 1M boxes by Airfreight for conformity of smooth transaction between buyer & seller

• 2nd delivery - 5 to 7 million boxes by Airfreight within 21 days.

There after Delivery on regular intervals to meet required quantity per month.

SOP :

> Buyer to submit LOI, LOA, NCNDA, POF/ BCL with ATV

> Seller to carry out DD

> seller to establish FCO for buyer's acceptance

> Buyer to provide ICPO

> Seller establish SPA for buyer's acceptance

> Seller to show Allocation letter and other related docs

> Buyer to open ITLC

> Production

> SGS inspection to be arranged by buyer at the delivery port.

> Release paymen

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Prince Premium - Chemo Rated Gloves available for Production

: 9.90 FOB - 10.40 CIF

Malaysi

Prince Premium - Chemo Rated Gloves available for Production as well as on the Water

• Tested against 9 Chemotherapy drugs as per the ASTM 6978 Standards

• New Compression Packers that allow us to ship 40,000 boxes in a 40 foot Container

• Prince Premium+ Exam Gloves have an AQL of 1.5 for critical defects.

• ASTM 6319 Tested

• ASTM 6978 Tested

• All ISO Standards

• 4 mil standards

• 510k Submission

MOQ for Production : 2 Containers - 80,000 boxes

20-28 days to first inspection and we handle all the processes to your port including custom clearance.

MOQ for On the Water : 1 Container - 40,000 boxes

Inspection video , Detailed inspection and Trackable Bill of Lading will be provided

Please PM me if anyone is interested . Thank you.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

3M NT400

- Price : CIF

10M +

USD7.40 Comm 20 cent

Any mark up, need to share 50/50 with

- Moq : 10M

- Sign with AH from Korea

- 100% Transferable LC at Sight to AH

- LOI To :

3M NT400PF Allocation Holder

<SOP>

1) NCNDA

2) LOI and POF(BCL or MT799, MT199 only and need bank staff info(name/e-mail id/direct bank no) who in charge person.

And need buyer company business certificate.

And buyer can send bcl to seller directly.

If by MT199 or MT799, seller will give bank info for buyer to send to seller's bank directly.

3) seller issues Draft SPA

4) Buyer & Seller execute SPA

5) Buyer issues draft LC for approval

6) Seller approves Draft LC

7) Seller provides FCO & Performa invoice

8) Buyer opens LC within 7 working days

9) Final factory allocation schedules provided

10) Date of first shipment notified to Buyer

11) Buyer arranges for inspection and cost by buyer

12) Seller arranges for freight and insurance

13) LC will be released and cif shipment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

*We are direct to sellers for KC 500*

*Sop for KC 500 CIF deal*

*Quantity available 20 mil per month*

*Price 9.90 USD CIF*

*Commission available 15 cents*

*Payment release at destination port*

1) LOI,NCNDA

2 ) Zoom call with Seller /AH

3 Buyer will send ICPO after the call

4 Seller will provide all the allocation information and provide product batch numbers to the buyers.

5 Buyer can verify all the details from the factory .

6 Buyer will open LC to the Seller.

7 Seller will provide Ownership, Certificates, BOL etc issued by factory to Buyer.

8 SGS will make final inspection on US port for Buyer.

9 Money will be released.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

3M NITRILE GLOVES supply

originated from 3M Romania

have certificate of origin

DEAL with 3M allocation

holder from Europe

SOP

NCNDA, LOI, POF (BCL or MT199 to AH)

SCO, SPA

Show allocation letter

Open transferable

LC to AH

SGS

LC payment

and shipment

Price is CIF

3M Brand Nitrile Glove 100pcs/Box

Sign& LOI to 3M AH

1)MNT400PF

2)NT400PF

CIF Worldwide by sea

* 1M : $7.2+10%(com)=$ 7.92(all in)

* 10M : $7.0+10%(com)=$ 7.7(all in)

* 50M : $6.8+10%(com)=$ 7.48(all in)

* 100M : $6.6+10%(com)=$ 7.26(all in)

spot/ monthly max 200M

Commission open for buyer side is 45%

I am buyer side

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Hello Everyone! I just found what you have all been looking for ... KC500 and a lot of them! As you would be well aware, this will not to last long.

*If you are serious, then you know what you need to do #Paperwork!

NCNDA:

- Full legal name

- Title within the entity

- Entity name

- Entity type (LLC, LTD, etc)

- The state or country the entity is registered in

- Address

- Email

The following is a summary of what we discussed for the Kimberly-Clark - KC500 Production.

Price: $10.80 CIF FINANCED with 10% commission included for all parties

The allocation is 10 million boxes of 100 per month. MOQ is 1 million boxes.

Standard Operating Procedure -

1. Submit ICPO

2. Review and Execute SPA.

3. LOA of the supply issued to buyer.

4. Escrow money; USA finance company. Money doesn’t leave USA.

5. Product produced and shipped, CIF, with Kimberly-Clark letter to import into the USA.

6. Buyer inspects and pays.

Your welcome! ☺️

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Anyone needs FDA 510k Nitrile gloves preorder from Thailand for CIF delivery to US via air within 10-14 days for just $11 per box(includes 15cents commission to buyer's side).

MOQ is 100k and seller can deliver 1M weekly and couple millions monthly...

I'm direct to factory mandate so I'm seller's side commission... The buyer deals directly with the factory...

LC accepted...

Brand name: ACCULYNE

Gloves type: Nitrile

Cert: FDA 510k amongst others

MOQ: 100k

Terms: CIF via air

Buyer only pays for stock after delivery of stock at the US Airport...

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

CIF

Contract with large USA logistics company, Factory/allocation holder and finance partner.

**All prices are bare cost**

Commissions top up Buyer sides rebate from seller

MOQ 10M boxes

NCNDA

ICPO, Application, FCO, SPA

Payment Terms: Escrow LC/SBLC

Delivery starts 14 days after sight of Payment.

1% of the contract qty can be delivered by air to start the allocation. (Optional)

1. Wimmax 10mm/week $11.2

2. DiLine 10mm/week $11.2

3. SkyMed 10mm/week $11.2

4. KC500 6.25m/week $13.3

5. Ansell Edge 7m/wk $23.3

6. Ansell MicroThin 7m/wk $24.8

7. Cran Evolve 50m/week $24.8

8. Sri Trang 10m/wk $12.2

9. Superior 25m/wk. $11.7

10. Medico Titan xx/wk. $11.7

11. Pure Glove Coming soon

12. Royal Glove Coming soon

13. Lydus Glove Coming soon

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

ARYAMED HEALTHCARE

Search This Blog

CIF

Comments

Post a Comment