Hartlega Coats

 

To Understand the Webiste Please Click On :-  NOTE    

Whatsapp Click- aryamedhealthcare@gmail.com 

➤  ➤  ➤  ➤  ➤  ➤  ➤  ➤  ➤  ➤  ➤  ➤   ➤  ➤  ➤  ➤

20/07

*HARTALEGA COATS*

*PRICE: 9.80 USD ( Including 8 cents for buyer team)*

MOQ: 5M×12 month

MAX: 50M×12 month

1. NCNDA/LOI/LOA/ICPO

2. A2A

/ATV/BCL/MT199

3.PROOF OF ALLOCATION, SPA AND FCO – immediately after SPA

4. Proforma Invoice by the Seller 

5. Buyer Issue Irrevocable, Transferable LC to the seller, account details will be mentioned 

in the Proforma Invoice OR Escrow is funded 

6. Buyer to receive Batch & Lot numbers 7 days upon LC receipt 

7. Buyer to arrange SGS inspection as per schedule mentioned in the allocation letter. 

8. Upon the SGS inspection report being approved by the buyer funds will be released to the 

factory from either the LC or Escrow account

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

*HARTALEGA  COATS  FOB FACTORY *

*– ALLOCATION HOLDER SELLER -*

MINUMUM ORDER [ MQO ]  MALEZYA ORIGIN

10M x 12 monthly  9,60$ allı n

1M- 5M  x 12 MONTHLY  9,95 $ ALLIN

SOP    

1. NCNDA +  LOI/LOA/ICPO/KYC

2.. MT199 directly to Sellers bank. Address sent by SM/FCO release by Seller.

3. SPA with mutual 2% Performance Bond. •Sale and Purchase Agreement (SPA) can be provided by +++++++++++++ Company.  And  IMFPA  SIGN

•ICPO from Buyer within 48 h after FCO. seller  send   ALLOCATION HOLDER  DOCUMENT. 

•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.

Total Com: $0,20 [No Mark Up]

•$0,13Cent Buyer Group Open*

•$0,7  Cent Seller Groups Close

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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

09/07, 

*🔹HARTALEGA  COATS🔹*

*ALLOCATION HOLDER SELLER*

```MALEYSİA ORIGIN```

       _*DEAL SPOT* _

🔹*COATS*

*2 Million $10.25 All İn*

▪️Delivery in maximum  20 days

▪️Malaysia 🇲🇾 Fob

▪️Kuala Lumpur Sea port

Total Commission $0.20 Cent 

Seller Side ~$0.10 Cent Close~

*Buyer Side $0.10 Cent Open*

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

*SOP*  

1. NCNDA +  LOI/LOA/ICPO/KYC

2.. MT199 directly to Sellers bank. Address sent by SM/FCO release by Seller.

3. *SPA with mutual 2%* *Performance Bond*

 4.Sale and Purchase Agreement (SPA) can be provided by +++++++++++++ Company.  And  IMFPA  SIGN

5.ICPO from Buyer within 48 h after FCO. seller  send   ALLOCATION HOLDER  DOCUMENT.

6.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

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

8.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.

9.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

10.The seller will submit the documents to the bank.

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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

06/07

, Coats 100. Box ?

Ready stock.  80k box

Production.    2Mx12

Update availb.

Price

Commn

Sop

Source

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/07, 

OEM Hartalega Pre-Order*

Direct AH and pay to factory! 

*Paloma spec 100pcs*

FOB Malaysia

📦🇲🇾🇲🇾

*CE, FDA, 510k , ASTM 6978 chemo grade* 

Quantity : 

MOQ : 

10 containers x 3months 

Or

10mil x 12 months 

Price : 

Per box 100pcs*

USD7.30 ( big quantity can be reduce) 

**All com Included USD0.20 comm, further markup 50/50**  

SOP :

1. Buyer issue ICPO- pay master 

2. Seller revert PI if DD this company is solid.

3. Buyer signs SPA with delivery schedule 

4. Buyer pay according to delivery schedule

5. Buyer arrange SGS inspection

6. Bill of landing, packing list all necessary documents for delivery will be prepared accordingly 

*Payment Terms :*

*30%Deposit to Hartalega ,

70% balance, 14 days before shipment date*

*30% / TT Payment ~ all necessary certificate will be given once deposit has been received* 

*Production lead time : 30 days starting from the day the deposit is made*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

03/07,

 *Hartalega Coats*

100 pieces per box 

 Pre-Order Offer*

 *Valid until 02 July 2021*

Price: 

*USD 8.45 FOB Malaysia*

Including 10  cents start Sanjay commission 

*10 Million x 6 months*

Maximum: 50 Million x 12 months 

*Deal with allocation holder from Malaysia*

*SOP*

1. NCNDA, LOI,  Letter of Attestation,  POF/BCL, KYC 

2. SPA with 2% Performance Bond

3. INSPECTION/ALLOCATION PROOF/POL

4. OPEN SBLC 

Or

100% IRREVOCABLE, TRANSFERABLE LC

5. SGS

6. PAYMENT

7. DELIVERY

*FIRST COME FIRST SERVED* 

*Send documents today, the price will be increased next Monday.*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

01/07, 

2.75M Hartalega Coats

$15.75 All-in 

($0.75 com included split 50/50. 

SOP

ICPO/Inspect/Pay

Stock in LA

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

30/06,

 Hartalega Coats /

 5mil x 12 months

Rate: 8.80$

Validity: 2nd July’21

NCNDA

Buyer to issue; 

LOI

LOA

BCL (verifiable)

FCO from seller.

SPA draft to be finalised.

Buyer to provide delivery schedule and mutually agreed with seller.

Payment Terms

Irrevocable Transferable Revolving Letter of Credit

(Qty: 5mil x 12 months)

Once LC received the lot & batch number will be provided to Buyer from Factory.

Buyer does SGS 

LC negotiation

Delivery of Goods

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06, 

Pre-order* : *Hartalega COATS* 

with CE, FDA 510k & Chemotherapy Drug Tested FOB at 

USD 8.70+ comm (include 3 persons in buyer side)

*Box of 100pcs*

FOB Malaysia

MOQ : 5m x12 months

1. NCNDA from buyer

2. Buyer issue LOI, LOA (letter of Attestation from law firm)

3. Seller issue FCO and sign back NCNDA by email (Within 24hrs)

4. Buyer sign back FCO by email (Within 24hrs)

5. Buyer issue POF/BCL together with ATV (For verification), or MT199/799 to seller (Within 3 working days)

6. Buyer issue ICPO, Seller issue SPA

7. A2A connect :

    Ⅰ) Seller show certification documents

    Ⅱ) Buyer and Seller review and sign SPA

8. Seller issue PI and Buyer issue Irrevocable LC.

9. SGS inspection at the factory/seller private warehouse by the buyer.

10. SGS report to the buyer and release fund 100% of PI to the seller.

11. Seller deliver goods to the forwarder designated by the buyer at Port Sepang, Malaysia

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Hatalega Coast 

1 million boxes x12months

8.5$ per box FOB Malaysia by AH 

Urgently 

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

HARTALEGA NB30/NB32 Chemo rated FDA 510K Gloves.

NB30

S-300 boxes

M-12840 boxes

L-1560 boxes

Total-14700 boxes

NB32

S-670 boxes

M-2330 boxes

L-40 boxes

Total-3040 boxes

Qty: 17,740 boxes (100count/box) * about 5 x 40' containers

Origin: Malaysia

Price : 12.80usd/Ex-Work + 30c commission (13.10usd/ex-work all in)

Payment: T/T after inspection

Location: New York, USA

Procedure

NCNDA/ICPO addressed to AKJ INDUSTRIES PVT. LTD.

POF/POL

SPA

Inspection

Payment

Pick up the goods

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

*Hartalega Gloveon Coats*

MOQ: 5 million * 12 months

Capacity: 100 million * 12 months 

Price: CIF USA by sea 

$11.00 all in

$0.15 commissions included for the buyer’s side

PROCEDURE:

1. Buyer issues ICPO.

2. MT199/BCL/ MT799 as Proof of Funds.

2. Buyer will receive draft SPA.

3. Proof Of Product.

4. TLC/SBLC opened.

5. Shipping.

6. Release Funds.

Please revert with the following stated in a ICPO:

1. Please advise on the name of the bank/financial institution which will stand as the original issuer of the TL/C or SBLC.

2. Furthermore, please advise on the location of said bank/financial institution.

3. Also, please present the name of the bank officer who is responsible in issuing the TL/C or SBLC.

4. Please revert with specifications of which bank the MT199/MT799 will be issued from.

5. Please advise on final port destination of which the goods will be delivered.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06,

*Pre-order* : *Hartalega COATS* with CE, FDA 510k & Chemotherapy Drug Tested FOB at 

USD 8.70+ comm (include 3 persons in buyer side)

*Box of 100pcs*

FOB Malaysia

MOQ : 5m x12 months

1. NCNDA from buyer

2. Buyer issue LOI, LOA (letter of Attestation from law firm)

3. Seller issue FCO and sign back NCNDA by email (Within 24hrs)

4. Buyer sign back FCO by email (Within 24hrs)

5. Buyer issue POF/BCL together with ATV (For verification), or MT199/799 to seller (Within 3 working days)

6. Buyer issue ICPO, Seller issue SPA

7. A2A connect :

    Ⅰ) Seller show certification documents

    Ⅱ) Buyer and Seller review and sign SPA

8. Seller issue PI and Buyer issue Irrevocable LC.

9. SGS inspection at the factory/seller private warehouse by the buyer.

10. SGS report to the buyer and release fund 100% of PI to the seller.

11. Seller deliver goods to the forwarder designated by the buyer at Port Sepang, Malaysia

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

22/06,

Hartelega Coats (100 counts)*

*Production Offer*

FOB Malaysia

MOQ: 5M x 12 Months

MAX: 10M x 12 Months

Price: US$ 9.50 FOB Per Box

(Incl buy comm 0.15)

 

*SOP:*

1) Buyer submit LOI, ICPO, POF or BCL & Company Registration along with signed NCNDA;

2) Seller provide SPA & PI;

3) Buyer returns signed SPA & PI;

4) Buyer prepares for SGS Inspection (Buyer pays for SGS fee);

5) After signing the SPA & PI, there will be an online meeting between the Buyer and the Seller. 

 

*Payment:*

- 100% LC is accepted (only for customers who can verify their identity as Buyer and /or Buyer's Company, it must be the same as the name indicated in the LC.);

- The bank used by the customer to issue LC must be on the International Banks such as UOB, HSBC and able to verify the Buyer's credit limit as per POF or BCL document submitted;

- For LC issuance, the order amount is required for 3 months per 1 LC's transaction.

 

*Delivery:*

Can be delivered by the end of September 2021.

_(ref#20210619CHER-CoatsProd)_

Ref#DAV/LAM_21062101

[22/06, 12:49 am] # zade Lao: *Hartelega Coats (100 counts)*

*Production Offer*

FOB Malaysia

MOQ: 5M x 12 Months

MAX: 10M x 12 Months

Price: US$ 9.50 FOB Per Box

(Incl buy comm 0.15)

 

*SOP:*

1) Buyer submit LOI, ICPO, POF or BCL & Company Registration along with signed NCNDA;

2) Seller provide SPA & PI;

3) Buyer returns signed SPA & PI;

4) Buyer prepares for SGS Inspection (Buyer pays for SGS fee);

5) After signing the SPA & PI, there will be an online meeting between the Buyer and the Seller. 

 

*Payment:*

- 100% LC is accepted (only for customers who can verify their identity as Buyer and /or Buyer's Company, it must be the same as the name indicated in the LC.);

- The bank used by the customer to issue LC must be on the International Banks such as UOB, HSBC and able to verify the Buyer's credit limit as per POF or BCL document submitted;

- For LC issuance, the order amount is required for 3 months per 1 LC's transaction.

 

*Delivery:*

Can be delivered by the end of September 2021.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

22/06,

*TA Coats* Examination glove - *exact Coats spec* manufacture by Hartalega with CE and FDA 510k. 

Pre order only. 

Price = *usd 7.60* of 100pcs, *usd23.60* of 300pcs. 

Moq = 1 container

SOP

-PO

-PI by Factory & Brand owner

-SPA with Brand owner

-TT 35% Factory & 2%-3.5% to Lawyer account( as Facilitator fee) 

-start production

-14days before delivery, SGS inspection, pay balance 60%+ to Factory & brand owner.

-roll & extension.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06,

 Pre-order* : *Hartalega COATS* with CE, FDA 510k & Chemotherapy Drug Tested FOB at 

USD 8.70+ comm (include 3 persons in buyer side)

*Box of 100pcs*

FOB Malaysia

MOQ : 5m x12 months

1. NCNDA from buyer

2. Buyer issue LOI, LOA (letter of Attestation from law firm)

3. Seller issue FCO and sign back NCNDA by email (Within 24hrs)

4. Buyer sign back FCO by email (Within 24hrs)

5. Buyer issue POF/BCL together with ATV (For verification), or MT199/799 to seller (Within 3 working days)

6. Buyer issue ICPO, Seller issue SPA

7. A2A connect :

    Ⅰ) Seller show certification documents

    Ⅱ) Buyer and Seller review and sign SPA

8. Seller issue PI and Buyer issue Irrevocable LC.

9. SGS inspection at the factory/seller private warehouse by the buyer.

10. SGS report to the buyer and release fund 100% of PI to the seller.

11. Seller deliver goods to the forwarder designated by the buyer at Port Sepang, Malaysia

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

HARTALEGA COATS (DIRECT FROM ALLOCATION HOLDER)

Price: Hartalega Coats $9.00 including commission ($.20 cents com)

MOQ:  10M x 12 months

LOI to: Coats Allocation Holder

Price validity: up to June 2021

Lead time : Will start shipping 25 days upon get SBLC in our Bank

Packing :100ct/box

Country of Origin: Malaysia

Payment Type : SBLC First 2 months + Rest Revolving ITLC

Documents: All docs will be on seller company name.

PB : 2% PB will effect for both seller and buyer

SOP:

1. Buyer issue NCNDA, LOI, KYC , POF/ BCL (Verifiable)

2. Seller will prepare Full Corporate Offer - FCO within 48hours. End buyer agrees by signing and sends back to seller.  

3. Buyer issue MT199 and Irrevocable Corporate Purchase Order - ICPO.

4. Seller will prepare Sales & Purchase Agreement - SPA and show Authorized Letter from Allocation Holder & Document relevant between AH with Factory (Buyer can verified with Factory). Both parties’ seller and buyer signed SPA.

5. Buyer issue Irrecoverable Transferable Letter of Credit every 3 months - ITLC).

6.  Seller will show Allotment Letter in 3 working days via A2A or Zoom Meeting after Buyer issue ITLC.

7. SGS Inspection at Warehouse, Payment Released/ Dispatch of Goods as per given time schedule.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06,

 *Pre-order* : *Hartalega COATS* with CE, FDA 510k & Chemotherapy Drug Tested FOB at 

USD 8.70+ comm (include 3 persons in buyer side)

*Box of 100pcs*

FOB Malaysia

MOQ : 5m x12 months

1. NCNDA from buyer

2. Buyer issue LOI, LOA (letter of Attestation from law firm)

3. Seller issue FCO and sign back NCNDA by email (Within 24hrs)

4. Buyer sign back FCO by email (Within 24hrs)

5. Buyer issue POF/BCL together with ATV (For verification), or MT199/799 to seller (Within 3 working days)

6. Buyer issue ICPO, Seller issue SPA

7. A2A connect :

    Ⅰ) Seller show certification documents

    Ⅱ) Buyer and Seller review and sign SPA

8. Seller issue PI and Buyer issue Irrevocable LC.

9. SGS inspection at the factory/seller private warehouse by the buyer.

10. SGS report to the buyer and release fund 100% of PI to the seller.

11. Seller deliver goods to the forwarder designated by the buyer at Port Sepang, Malaysia

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/06,:

June 01, 2021

*Hartelega Coats* (*100 counts*)     FOB Malaysia 🇲🇾  

*Coats is rarely and LIMITED EDITION*

Seller is the distributor

Pre order/Production

50M x 12 months (600M)

10M x 12

20M x 12

30M x 12

40M x 12

Price: 10.9

(incl buy comm 0.2) 

*SOP 

1)    LOI NCNDA IMFPA

(NCNDA Must be completed with a copy of passport attached and signed) 

2)      ICPO  + POF (To be current dated) 

3)      SPA  

4)      Draft L/C 

Buyer takes draft LC confirmed, Irrevocable, transferable & payable at sight in the bank letter head 

5)      Allocation Attestation 

6)      Hard copy of L/C

Buyer opens L/C and sends hard copy 

7)      Delivery program 

Confirmation of order and delivery schedule given

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

HARTALEGA COATS

Pre Order-Production Line.

*Hartalega Coats (100pc)*

= USD 8.80

MOQ: 

2m X 12mths

Commission 20c

*LEGIT SOUR

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/04

: HARTALEG COATS- 

Production 9.20usd

Commission 0.20usd

Delivery 30 days

Running stock 9.70usd

Commission0.20usd

Delivery 14 working days 

   MARKUP ALLOWED: 50--50

SOP

ICPO and BCL Attn : Hrtalega Holdings Berhad.

Seller issue SPA to Buyer 

After SPA ,IMFPA agreement for commission payment.

Exchange & Release of Verification and Allocation Agreement Documents between buyer and seller.

Setting up ecrow facilities

Escrow agrement between seller lawyer and buyer lawyer

Proforma invoice from Hartalege factory from seller lawyer to buyer lawyer

Depositing 100% cash intow escrow account

Joint Release of both Seller and Buyers Lawyers of 50% Upfront Production  Payment to: a)factory b)Allocation Holder , c)Brokers.

Balance 50% Payment to be release by both Seller and Buyers Lawyers upon successful completion of production and SGS Reporting ( done by buyers side) prior to releasing of goods  by Factory to be transported out to Port / Airport of release.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Hartalega Coats 100pcs Production Offer*

MOQ: 1 Mil

MAXI: 30M x 12 months 

FOB PRICE: USD8.50/box, including $15 cents start from you and the buyer side. 

ORIGIN: MALAYSIA                 

Deal with Allocation Holder

<<SOP>>

1. Submit LOI, LOA. POF, NDNCA 

2. Seller issues SPA and send to buyer 

3. Buyer check SPA if buyer want to edit can send back to seller to edit final SPA

4. After buyer signed SPA seller issues PI to buyer

5. A2A call

6. Buyer issue LC after sign contract  

7.Prepare the goods 

8.SGS inspection 

9. Release LC

10.Goods trucked to port

11.Performance bond 3%

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒