KC500

To Understand the Webiste Please Click On :- NOTE

Whatsapp Click- aryamedhealthcare@gmail.com

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04/09 .,kc500

😀UK AH KC500

👏CIF7.9

👉100%Escrow

note:2%deposit Sellerside 2%PB

100%SBLC/ITRLC

note: 500k deposit Sellerside BG

😀Nepal reseller KC500/KIMTECH

👏FOB7.9+makeup

MAX+0.3 100% to buyerside

👏after LOI NCNDA, SPA can be signed

👉MOQ: 1m

MAX : 5m×12

😀Malaysia reseller KC500

👏FOB8.2 +MAKEUP

MAX+0.8 50/50

👏EXW Thailand factory

👏at Zoomcall Share POF and AH

appointed reseller letter

👉5%TT+SBLC/LC

😀Taiwan AH KIMTECH

👉FOBMalaysia

5M×12 9.4usd

10m×12 9.2usd

👉CIFUSA

5m×12 10.3usd

10m×12 10.1usd

👏Proof of funds is after draft SPA

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04/09 43

5mil KC500

5mil KimTech

USD10.50

Fob Malaysia

ICPO, BCL&ATV

FCO

Sign SPA

Lot and batch verification

Load joint escrow (USA)

Appoint sgs. Once sgs completed release escrow take over warehouse. Goods in private warehouse. Its fully paid by us.

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[28/08, Kiktech

Kimberley Clark KIMTECH

Production Allocation.

Rready stock and preorder

1) Price $8.50 FOB

2) Comm: $0.15

3) Payment: 100% ITLC or DLC

4) MOQ: 1M x 12

5) Seller: Malaysia Distributor

6) SOP: Buyer ICPO, KYC & POF

7) Seller: FCO & SPA

8) Confirm the proof of allocation letter with Kimberly Clark factory after the FCO & SPA

We give real stock and real price,

If they want lower price, it will be production

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18/08 .kc

Kimberly Clark gloves available in UK

250M boxes MOQ: 50M.

FOB, $8.05

SGS INSPECTION

100% ESCROW

The following points were agreed

1. LOI and POF from buyer end

2. KIM to share FCO, product details, certificate, shipping document (existing), SGS report (existing) and POL

3. SPA sign

4. SGS inspection

5. ESCROW open for 100% where Buyer – us – Seller are parties

6. Stock release as per SPA

*first come first sever*

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18/08 . kc

AV/G KC500 DEAL

Singapore Appointed Seller

*USD$7.90*

*FOB THAILAND*

USD 0.20 commission FROM YOU

*- NO LIMITS ON MARK UP, REQUIRES 50-50 WITH SELLER*

*-SINGAPORE SELLER WILL KICK BACK COMMS*

*1MIL MOQ( NOT 1X 12!)*

*MAX ALLOCATION WILL BE DISCUSSED ONCE LOI SUBMITTED*

NO POF REQUIRED

👉NCNDA (all involved)

👉LOI

👉SPA

- will show *SELLER APPOINTMENT LETTER FROM MANUFACTURER*

👉 Mandatory 5% Deposit to òmSeller *(not factory)*

- AH LETTER WILL BE REVEALED AFTER DEPOSIT RECEIVED

- BG WILL BE GIVEN TO SECURE DEPOSIT

👉ICPO

👉 FIRST MONTH PAYMENT TO BE DONE VIA TT TO ENSURE CREDIBILITY OF BUYER

👉 PAYMENT WILL BE DONE AGAINST P.I AND SGS INSPECTION REPORT

👉 SUBSEQUENT MONTHS, FLEXIBLE PAYMENT TERMS TO BE DISCUSSED WITH SELLER- TT PAYMENT PREFERABLY

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[17/08. Kc

, KIMBERLY CLARK KC500

Price: KC500 $8.80 including commission 0.15$ starting from our group

LOI to: KC500 Allocation Holder

Lead time : Will start shipping 25 days upon get ITLC 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 2 Months SBLC + Irrecoverable Transferable Revolving Letter of Credit every 3 months.

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

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[17/08, kc

*KC500 CIF (by AIR) Global*

Price :CIF (Air): $9.60 (15c comm for buyer team)

MOQ: 3million×12month (Max 30m x 12months)

Payment : ESCROW/SBLC

2 agreement- SPA & Facilitator agreement

* MARK UP, COMMISSION AND OTHER COST OF SALE PAYABLE THROUGH FACILITATOR AGREEMENT. MARK UP ALLOWED UP. SELLER TAKES 25%

*Offer valid till 17 Aug*

SOP

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

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

5. Buyer – signs FCO (validity 3 working days) and returns back to seller with Buyer’s Bank verbiage SBLC/ESCROW/TT payment.

6. Seller- issues SPA, Buyer signs SPA and returns back to Seller.

7. Seller – provides Proof of stock/Proof of life or other documentary proof authenticating Seller.

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

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

10. Buyer – opens SBLC/ESCROW Agent Account & 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 – (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

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15/08, kc

*KC-500 - $8.70/box FOB*

(10 cents Comm buyer's side)N/M.

Origin - Malaysia

MOQ - 1M x 12 months ONWARDS.

SOP NON NEG.

1. Buyer NCNDA with full passport details, LOI & ICPO, KYC, POF/BCL/ Letter of Attestation.

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 (1 working day).

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

8. Seller – issues Proforma Invoice and Draft ESCROW/SBLC/ITRDLC.

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 ITRDLC* - 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 - At Sight of documents presented to bank.

*Option 2*

Escrow payment

Escrow payment to be released after goods are delivered to buyer's appointed freight forwarder.

*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, Divisible LC (ITRDLC) at Sight*

Payment will be drawn immediately upon presentation of documents evidencing delivery of goods to buyer's appointed freight forwarder.

*We can offer CIF Incoterms at same prices as a special service to clients*

Ref#AAR_21081501

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[15/08, kc

KC500 Pre Order

Private Seller Germany

MOQ :10M x 12MONTHS

MAX : 100M X 12MONTHS

FOB

LOI WRITE : USD 7.90 ALL IN PAYMENT

COMMS: 0.15C Buyerside(N/M)

TERM : 100% SBLC (1 Month Revolving)

Note

a) Don’t accept SBLC from US Issuing Bank

b) BENEFICIARY is Financial Partner from South Korea

(SOP)Must Oblige.

- NCNDA from End Buyer/BI/BM.

- End Buyer submits SOP Confirmation Letter with buyer’s letterhead (Signed)

Note : Don’t accept E-SIGN

*SUBMISSION

2.1 LOI

2.2 BCL/POF (3 months value is required)/ Letter of Attestation.

2.3 ICPO

2.4 CIS

4) FCO from Seller

5) Zoom Chat Both Parties.

6) SPA & Delivery schedule within 48 hours

7) PI

8) IMFPA

9) Open 100% SBLC (1 Month Revolving) within 3 international banking days

10)Production start

11)Buyer arrange SGS inspection at FOB port

12)Fund release & Good deliver

Ref#AAR_21081502

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15/08, kc

: KC500 Pre Order

Private Seller Germany

MOQ :10M x 12MONTHS

MAX : 100M X 12MONTHS

FOB

LOI WRITE : USD 7.90 ALL IN PAYMENT

COMMS: 0.15C Buyerside(N/M)

TERM : 100% SBLC (1 Month Revolving)

Note

a) Don’t accept SBLC from US Issuing Bank

b) BENEFICIARY is Financial Partner from South Korea

(SOP)Must Oblige.

- NCNDA from End Buyer/BI/BM.

- End Buyer submits SOP Confirmation Letter with buyer’s letterhead (Signed)

Note : Don’t accept E-SIGN

*SUBMISSION

2.1 LOI

2.2 BCL/POF (3 months value is required)/ Letter of Attestation.

2.3 ICPO

2.4 CIS

4) FCO from Seller

5) Zoom Chat Both Parties.

6) SPA & Delivery schedule within 48 hours

7) PI

8) IMFPA

9) Open 100% SBLC (1 Month Revolving) within 3 international banking days

10)Production start

11)Buyer arrange SGS inspection at FOB port

12)Fund release & Good deliver

Ref#AAR_21081502

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10/08, 22 & kc

KC500 Pre Order

CIF Worldwide (safe ports)

Allocation Holder (UK)

Payment Terms: ESCROW

Price: USD 8.00 CIF

Origin : Thailand /Poland

Quantity :

Max 200Mx12

MOQ 5Mx12

SOP:

1)Buyer send LOI and POF ( BCL or current dated Bank statement.

2)Seller sends FCO andCONTRACT 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 destination based on Q and Q.

Please note 2% deposit required for this deal.

SDK TRKY

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KIMTECH , KC500

8.80$ com 0.20 start from you

payment : SBLC , LC (LcMUST BE 100% IRREVOCABLE

SUBMISSION

1.1 NCNDA

1.2 LOI

1.3 BCL

1.4 ATV, KYC, MT199, MT799 (Additional required)

PROCEDURE:

1. Seller releases an official FCO alongside product;

2. Buyer confirms for acceptance and provide PO (Purchase Order) or ICPO;

3. Buyer sends BCL of two months amount against allocation lettervia bank officer

4. Seller sends the sales and purchase contract based on the confirmed FCO. Buyer review, confirm and then sign;

5. Seller issues the proforma invoice;

6. Buyer accepts invoice and pays two months SBLC revolving to Seller's account clearly stated on the proforma invoice;

7. SGS inspects the inventory upon receipt of the SBLC and allocation given to the buyer;

8. After positive inspections, Buyer pays 100% T/T ofthe FOB delivery and the SBLC is used as guarantee for the next

delivery

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*KC FOB Malaysia*

Price : $8.80

10c commission for buyer team

2 million boxes available

Production 20 days

Payment : SBLC/ESCROW

2 agreement- SPA & Facilitator agreement

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

*Offer valid till 10 Aug*

SOP

1. NCNDA with full passport details, LOI, ICPO, KYC.

2. Seller's Mandate- verifies documents and does due diligence. (Within 72 hours)

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

4. Seller issues FCO (within 3 working days).

5. Buyer – signs FCO (validity 3 working days) and returns to Seller with Buyer’s bank verbiage Escrow/SBLC

6 Seller issues SPA, Buyer signs SPA and returns back to Seller.

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

8. Seller – issues Proforma Invoice with lot number & batch number and Draft Escrow/SBLC Agreement.

9. Buyer – opens and funds Escrow/SBLC account, and provides Seller with details.

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

11. Seller– facilitates SGS & send reports to the Buyer.

12. Buyer – verifies and confirms SGS report independently.

13. Seller – initiates Escrow/SBLC with bank, encash Escrow/SBLC for specific stock.

14. Buyer & Seller make logistics arrangements and collect stock

Welcome real buyer only

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KIMTECH , KC500

8.80$ com 0.20 start from you

payment : SBLC , LC (LcMUST BE 100% IRREVOCABLE

SUBMISSION

1.1 NCNDA

1.2 LOI

1.3 BCL

1.4 ATV, KYC, MT199, MT799 (Additional required)

PROCEDURE:

1. Seller releases an official FCO alongside product;

2. Buyer confirms for acceptance and provide PO (Purchase Order) or ICPO;

3. Buyer sends BCL of two months amount against allocation lettervia bank officer

4. Seller sends the sales and purchase contract based on the confirmed FCO. Buyer review, confirm and then sign;

5. Seller issues the proforma invoice;

6. Buyer accepts invoice and pays two months SBLC revolving to Seller's account clearly stated on the proforma invoice;

7. SGS inspects the inventory upon receipt of the SBLC and allocation given to the buyer;

8. After positive inspections, Buyer pays 100% T/T ofthe FOB delivery and the SBLC is used as guarantee for the next

delivery

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[06/08,

12:59 am]

: Kc500 Nitrile Gloves - Production Contract

Valid till August 6, 2021

FOB Malaysia

5M x 12 months - $9.95 + add up to $0.50 commission for Buy side

10M x 12 months - $9.95 + add up to $0.50 commission for Buy side

20M x 12 months - $9.80 + add up to $0.50 commission for Buy side

Special Note:

The CIF Los Angeles will be about $0.20/box extra

SOP

• NCNDA

• Buyer submits signed LOI, KYC & LOA of funds (LOA must be from reputable Law firm),

• Buyer submits POF & Present of Allotment Letter to Buyer / Seller submits SPA template (Draft)

• IMFPA

• Signing of SPA Agreement with confirmation of terms and price including delivery schedule

• Buyer issue 100% LC to Allotment Holder and Seller Mandate or into Escrow within 3 business days after presentation of Allotment Letter

• Buyer logistic/shipping company collect goods at designated loading warehouse within 20 - 25 business days (SGS report and Lots Number and fully original certificate)

• Buyer Bank / Escrow release purchase price to Seller and Seller Mandate commission

Payment Terms:

100% Irrevocable Transferable Divisible at Sight or 100% into Escrow Account

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*Kimberly-Clark*

*Private Seller*

*USD 7.50*+ Markup

Allowed maximum $0.3

*SOP*

1) NCNDA & SOP Confirmation

2) SUBMISSION

2.1 LOI

2.2 BCL

2.3 ICPO

2.4 CIS

3) SPA & Delivery schedule within 48 hours

4) Open 100% SBLC (1 Month Revolving) within 3 international banking days

5)Allocation & Production confirmation

6) Production start

7)Buyer arrange SGS inspection at FOB port

8) Fund release & Good deliver

*100% SBLC (1 Month Revolving) from top 50 World Banks*

Standard Operating Procedure

Find out who is seller! AH or TH

Private seller

MOQ 5 x 12

Commissions 0.3 share 2 teams here

No mark up

Malaysia

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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

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[02/08,

KC500

2,000,000 x 12 months

$8.70 plus buy side comms

1. LOI/KYC (KYC template attached)

2. FCO from Seller signed by both parties.

2. SPA from Seller signed by both parties

3. Proof of Allocation from factory

4. Escrow funding/SBLC for two months

5. SGS

6. Inspect & pay

For this one there is no proof of funds, just FCO & SPA and then they get the Allocation letter

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[03/08,

KC500 PURPLE 29 July 2021 – VALID TILL 9th August 21

Offer Nitrile Exam Gloves Kimberly Clark SOO – Box 100

We, are ready,willing and able to deliver the herein offered Nitrile Gloves under the following terms and conditions: no proxy buyer. MQO 5M X6 monthly

Product: Nitrile Exam Gloves Color: Purple

Brand: KC500

Product Origin: Malaysia / Thailand Packaging: lOOpieces/ box, 10 boxes / carton Size ratio: S M L XL (to be confirmed)

Total Quantity Order: MNQ: 5,000,000 boxes x xxx months Stock Availability: Production

Production Lead Time: 10 days Production, 10 days Inspection/Packing from operative LC

Delivery time: 7 days for air shipment lnspection: SGS

Price: $8.60

Trade terms: CIF by Air to USA or Europe Payment method: ITLC

Loading Place: Malaysia /Thailand Delivery Place: TBA

Note to Trade terms and Price: other countries such as Thailand, Malaysia Vietnam and lndonesia are experiencing restrictions on their exports/imports due to the escalating pandemic situation and they are in a lockdown situation in response to the spread of the outbreak. All your shipments will be sent by air cargo with a price inclusive

Order Procedures

1. NCNDA + LOİ + LOA+ KYC

2. FCO (sign by the buyer and return to seller as acceptance before SPA will take place)

3. SPA

4. ICPO-(POF) with Bank account Information for SOFT PROBE with Authority to Verify the account or Bank Endorsement (with company seal)

s. Signing of contract and return to seller

6. Proforma lnvoice

7. Verification and define of swift verbiage format of LC Draft condition

8. Officially open LC

9. Factory start production of the product after confirmation and operative LC

10. Factory inform the lmporter when Production and packaging of the product is complete and to confirm before loading.

11. Delivery of the Goods

12. Buyer initiates and release 100% LCMT700 payment to Seller against SGS Certificate within 24hrs. at arrival port.

13. Seller sends original copies of shipping documents to Buyer after payment is complete.

Lifting Schedule: TBA

Note: Change of ownership will be carried out after full payment is complete. Export documents from origin is sellers reponsibility ..

All cargo calling US/EU Ports shall have a valid local entry document to avoid delay or abandoned cargo. Consignee must have a valid Import certificate for the merchandise entering US territory as per CFR. (Pis. See other information at CBP).

COMİSSİON buyer side 0,18$ open . 0,07 closed.

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[03/08,

KC500 PURPLE 29 July 2021 – VALID TILL 9th August 21

Offer Nitrile Exam Gloves Kimberly Clark SOO – Box 100

We, are ready,willing and able to deliver the herein offered Nitrile Gloves under the following terms and conditions: no proxy buyer. MQO 5M X6 monthly

Product: Nitrile Exam Gloves Color: Purple

Brand: KC500

Product Origin: Malaysia / Thailand Packaging: lOOpieces/ box, 10 boxes / carton Size ratio: S M L XL (to be confirmed)

Total Quantity Order: MNQ: 5,000,000 boxes x xxx months Stock Availability: Production

Production Lead Time: 10 days Production, 10 days Inspection/Packing from operative LC

Delivery time: 7 days for air shipment lnspection: SGS

Price: $8.60

Trade terms: CIF by Air to USA or Europe Payment method: ITLC

Loading Place: Malaysia /Thailand Delivery Place: TBA

Order Procedures

1. NCNDA + LOİ + LOA+ KYC

2. FCO (sign by the buyer and return to seller as acceptance before SPA will take place)

3. SPA

4. ICPO-(POF) with Bank account Information for SOFT PROBE with Authority to Verify the account or Bank Endorsement (with company seal)

s. Signing of contract and return to seller

6. Proforma lnvoice

7. Verification and define of swift verbiage format of LC Draft condition

8. Officially open LC

9. Factory start production of the product after confirmation and operative LC

10. Factory inform the lmporter when Production and packaging of the product is complete and to confirm before loading.

11. Delivery of the Goods

12. Buyer initiates and release 100% LCMT700 payment to Seller against SGS Certificate within 24hrs. at arrival port.

13. Seller sends original copies of shipping documents to Buyer after payment is complete.

Lifting Schedule: TBA

Note: Change of ownership will be carried out after full payment is complete. Export documents from origin is sellers reponsibility ..

COMİSSİON buyer side 0,18$ open . 0,07 closed.

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[03/08,*KC500 FACTORY SOP Allocation holder [krl]* fınısh 10 agust*

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

PRICES COM. INCLUDING

If there is a problem with the SELLER's goods, he agrees to pay the cost of the goods + 10% more compensation. [spa]

**1-4,9 m monthly order 8,80$ [com total 1$ , 0,40$ start you ]

**5-29M monthly order 8,50$ [com total 0,70$ , 0,26 $start you ]

**30m -50m monthly order 8,00 $ [com total 0,20$ , 0,07$ start you]

+ $0.20 mark up is made on 30M order $0.10 belongs to you + $0.10 belongs to seller. [ 8,20$]

*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 + SPA DRAFT.*[ 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.

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

3.3 Delivery 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.

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Kc & 22

03/08,

KC500 PURPLE

Offer Nitrile Exam Gloves Kimberly Clark SOO – Box 100

We, are ready,willing and able to deliver the herein offered Nitrile Gloves under the following terms and conditions: no proxy buyer. MQO 5M X6 monthly

Product: Nitrile Exam Gloves Color: Purple

Brand: KC500

Product Origin: Malaysia / Thailand Packaging: lOOpieces/ box, 10 boxes / carton Size ratio: S M L XL (to be confirmed)

Total Quantity Order: MNQ: 5,000,000 boxes x xxx months Stock Availability: Production

Production Lead Time: 10 days Production, 10 days Inspection/Packing from operative LC

Delivery time: 7 days for air shipment lnspection: SGS

Price: $8.60

Trade terms: CIF by Air to USA or Europe Payment method: ITLC

Loading Place: Malaysia /Thailand Delivery Place: TBA

Order Procedures

1. NCNDA + LOİ + LOA+ KYC

2. FCO (sign by the buyer and return to seller as acceptance before SPA will take place)

3. SPA

4. ICPO-(POF) with Bank account Information for SOFT PROBE with Authority to Verify the account or Bank Endorsement (with company seal)

s. Signing of contract and return to seller

6. Proforma lnvoice

7. Verification and define of swift verbiage format of LC Draft condition

8. Officially open LC

9. Factory start production of the product after confirmation and operative LC

10. Factory inform the lmporter when Production and packaging of the product is complete and to confirm before loading.

11. Delivery of the Goods

12. Buyer initiates and release 100% LCMT700 payment to Seller against SGS Certificate within 24hrs. at arrival port.

13. Seller sends original copies of shipping documents to Buyer after payment is complete.

Lifting Schedule: TBA

Note: Change of ownership will be carried out after full payment is complete. Export documents from origin is sellers reponsibility ..

COMİSSİON buyer side 0,18$ open . 0,07 closed.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

[30/07

KC500 PRE ORDER

INCOTERMS: CIF Worldwide (any safe ports)

ALLOCATION HOLDER (UK)

Payment Terms: ESCROW

Price: USD 7.90 CIF to any seaport in the world.

Origin: Made in Thailand

Quantity:

Maximum Order - 200 Million Boxes x 12 months

Minimum Order Quantity (MOQ) – 5 Million Boxes x 12 months

KC500 PURPLE NITRILE EXAM GLOVES:Maximum Protection for Higher-Risk Procedures Purple Nitrile* Exam Gloves are frequently the glove of choice for healthcare workers who need outstanding barrier protection from bacteria, viruses and chemicals during procedures where risk of fluid exposure is moderate to high. Purple Nitrile* gloves offer the highest level of chemo therapy protection available in Kimberly-Clark’s line of nitrile exam gloves. These durable gloves are available in 9.5-inch and 12-inch lengths, for maximum coverage and protection. Purple Nitrile* Gloves are especially appropriate in dealing with unknown risks.

PACKING: 100 pieces of Ambidextrous Gloves packed in a Dispenser Box. 10 Dispenser Boxes packed in a carton box.

CERTIFICATIONS: CE & FDA 510K

SOP:

1A - NCNDA must be completed by both parties prior to submission of KYC/CIS and LOI.

1. Step 1a - BUYER fills out a one-page BUYER’S INFORMATION DATA SHEET (in MS Office Word Format). Must include Passport Image and Signature of the BUYER. The template is provided with this STANDARD OPERATING PROCEDURES (SOP).

Step 1b - BUYER prepares their LETTER OF INTENT (LOI). LOI ATTENTION TO ACM. The address is not provided to avert any possible circumvention before the NCNDA PROPER is in place. So, the DATA from the BUYER, INTERMEDIARIES AND SELLER will be obtained separately by theassigned BUYER’S INTERMEDIARY and forwarded. This will produce a COMPLETE NCNDA PROPER. And, this document will be forwarded for the preparation of the FULL CORPORATE OFFER (FCO).

Step 1c - PROOF OF FUNDS (POF). ONLY BANK COMFORT LETTER (BCL) and/or the BUYER’S PAST 6 MONTHS BANK STATEMENTS will be ACCEPTED by the ALLOCATION HOLDER (SELLER). BCL must be verifiable by the SELLER.

2. Step 2 - SELLER sends FCO and CONTRACT for signing.

3. Step 3 - BUYER returns SIGNED & STAMPED CONTRACT.

4. Step 4 - BUYER email SIGNED CONTRACT to ESCROW FIRM requesting for their escrow services. Details of the ESCROW FIRM will be stated in the FCO.

5. Step 5 - ESCROW AGENT contacts BUYER and SELLER accepting the request for their services with procedures to be followed.

6. Step 6 - ESCROW AGREEMENT issued and signed by all concerned parties.

7. Step 7 - BUYER proceeds to make 2% ESCROW DEPOSIT with PROOF OF DEPOSIT to be sent to the ESCROW FIRM and SELLER. Seller will place BG against 2% Deposit, in 8. Below.(This is a Deposit for purchase 2%, not a Performance Bond Guarantee. There is not Performance Bond Guarantee.) Balance of payment 98% at CIF SGS point of time by ITLC or TT.

8. Step 8 - ESCROW ATTORNEY confirms deposit to the SELLER and the SELLER sends to the ESCROW AGENT ALLOCATION CONFIRMATION and PRODUCT CERTIFICATION. SELLER also places a 2% BG (Bank Guarantee) in favor of the BUYER.

9. Step 9 - Delivery is processed and the SELLER sends all shipment documents including SGS report to the BUYER within 48 hours prior to goods departure. (Buyer open his ITLC or pay TT on destination port within 15 days)

10. Step 10 - Goods shipped to the BUYER’s destination. BUYER receives and pays balance of the total value within 15 banking days either by TT or LC after the SGS report at his destination based on Quantity and Quality. Buyer will receive SGS Certificate, Product Certificate and Allocation Letter. (Allocation Letter will only be shown for verification) Pls. check No. 8 and 9 SOP its already mentioned.

Payment:➢ Preferred Payment – 2% value of the goods for the first month shipment deposited in the ESCROW ACCOUNT (COMMITMENT FEES).

This will be offset from the first month invoice after the arrival of goods at the destination point. The BUYER will only pay 98% of the value of the goods via LETTER OF CREDIT (LC) or TELEGRAPHIC TRANSFER (TT).

The same 2% will be deposited for the second month and so forth. Same payment process for all the monthly quantity of shipments.

Payment Options:➢ 2 months value of the quantity by STAND-BY LETTER OF CREDIT (SBLC) and also ESCROW of 2% of monthly value x 10 months.

➢ 2% DOWN PAYMENT (DP) as COMMITMENT FEE via TELEGRAPHIC TRANSFER (TT) and from SELLER a BACK-TO-BACK (B2B) arrangement by placing a 2% BANK GUARANTEE (BG) from BARCLAYS BANKLONDON in favor of the BUYER. This will be based on per shipment basis.

NOTE: BANK GUARANTEE (BG) will be issued in favor of the BUYER as security and assurance for the 2% DP TT (COMMITMENT FEE) under BARCLAY BANK IN LONDON. NOTE: Payment will be based on per shipment value on a Revolving Fund for 12 months cycle.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

29/07

Kimberly Clark @ KC500-100's

(Directly Distributor)

MOQ :1mil-50milx12mths

USD9.30 @ CIF Air

Inc comm USD0.15 buyer team

From

(Canada/Malaysia/Thailand)

Payment Method : ITDLC

SOP

1. NCNDA with full passport details, LOI & PO template, KYC template , SOP payment method template.

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 – sign FCO and return back to seller with buyer Bank verbiage ITDLC. (Validity 3 working days)

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 (1working day)

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC and funding the money & sends details toSeller.

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

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

13. Buyer – verifies and confirms SGS report independently.

14. Seller– initiates ITDLC with Bank, encash ITDLC for specific stock.

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

(CIF terms)

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

17. Seller submit SGS report, AWB, certificates, flight/shipping confirmation documents

and buyer release Payment as terms of ITDLC at sight.

So good payment Escrow /" SBLC or ITDLC

CIF by Air

Can choose and send till buyer Airport custom clearance then Buyer SGS pay and lifting

Kimberly clark /Allocation holder

Through: Dunia Taktikal Resources

Just write inside Loi the destination port and payment method by SBLC

Remember got template from seller will sent to buyer to fill in.

Need NCNDA with buyers full detail passport and email Loi, po with template and KYC with template and Sop - "Sign back SBLC copy

Com is 0.15 starts fm Dunia Taktikal any mark up 50/50

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

29/07

✅Kimberly Clark // KC500-100's (Direct Distributor) Production

50 million x 12 months

USD $9.15 CIF Air

Separate: {Consulting Fee for intermediaries USD plus $0.30 cent’s split 50/50 Buyside Open}

Origin: (Canada/Malaysia/Thailand)

MOQ: 1M

Payment Method: ITDLC

SOP:

1. NCNDA with full passport details, LOI & ICPO, KYC. Consulting Fee Agreement Signed with intermediaries.

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 – sign FCO and return to seller with buyer Bank verbiage ITDLC. (Validity 3 working days)

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

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

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC and funding the money & sends details to Seller.

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

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

13. Buyer – verifies and confirms SGS report independently.

14. Seller– initiates ITDLC with Bank, encase ITDLC for specific stock.

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

(CIF terms)

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

17. Seller submit SGS report, AWB, certificates, flight/shipping confirmation documents

and buyer release Payment as terms of ITDLC at sight.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

28/07

22 July 2021 – Source VLD*

*TERMS AND CONDITIONS OF SALES*

Effective date July 13,2021 & Validity date July 25, 2021

*BRAND:* Kimberly-Clark

*MODEL:* KC500

*MOQ:* 5Mx12

*MAX:* 50Mx12

*Origin & FOB:* Malaysia

*PRICE:* USD 8 / box

*Cannot mark up

*PAYMENT:* TERM 100% SBLC/Escrow

*SINGLE PAYMENT*

*LOI TO:* Kimberly-Clark Private Seller

*PAYMENT TERM:* 100% ESCROW or SBLC (1 month revolving)

*Standard Operating Procedure*

1) NCNDA

2) SUBMISSION

2.1 LOI

2.2 BCL

2.3 ICPO

2.4 CIS

3) SPA &Delivery schedule within 48 hours

4) SBLC or ESCROW within 3 international banking days

5) Production start

6) SGS inspection

7) Fund release & Good deliver

*"We will proceed further if you can accept our SOP only"

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

28/07, 9:14 pm]

CIF Air

KC500

50Mx12

8.90 USD

Markup 50 50

20 cents commissions

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/07, 7:57 am]

: KC500

*CIF (AIR) World*

Price: $9.10 (including 15c comm to buyer team)

Quantity: 2million spot deal

Max quantity : 50m x 12mths

Mark up share 50/50 with seller

SOP:

1. NCNDA with full passport details, LOI & ICPO, KYC

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 and returns back to seller with Buyer’s Bank verbiage ITDLC (Draft LC). (Validity 3 working days)

6. Seller- issues SPA, Buyer signs SPA and returns back to Seller.

7. Seller – provides Proof of stock/Proof of life or other documentary proof authenticating Seller.

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC & 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.

Welcome real buyer only

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

28/07, 10:28 pm]

Valid until 29th July

KC500

FOB Malaysia

Cost Price: USD 8:00

Payment term: 100% SBLC 1 month revolving

Standard Operating Procedure

NCNDA +LOI and LOA+ BCL

ICPO

CIS

SPA

Delivery Schedule

SBLC within 3 international banking days

Production start

SGS inspection

Fund release and goods deliver

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/07

KC500 FOB MALAYSIA

MOQ: 5*12

PRICE: 7.7 with 0.35coms from buyer side

STANDART OPERATION PROCEDURE

-NCNDA Signed between buyer , seller and intermidiaries to protect intermidiaries on thier commission.

1. LOI and POF/BCL

2. FCO

3: ICPO

4. SPA

5. Issue Letter of Credit (SBLC)

6. SGS Test Report CE, FDA, Certifications, Authorization and Documents..

7. Onsite Inspection, Packing List, AWB/BL

8. Shipment to final destination

9. Confirmation and release of SBLC

-Buyer send ICPO

- Step 1: Seller releases an official FCO alongside product

- Buyer confirms for acceptance and provide PO (Purchase Order) or ICPO

- Step 2: Seller sends the sales and purchase contract based on the

confirmed FCO. Buyer review, confirm and then sign.

- Step 4: Seller issues the proforma invoice

- Step 5: Buyer accepts invoice and pays 100% SBLC to Seller’s account clearly stated on the proforma invoice.

- Step 6: SGS inspects the inventory upon receipt of the SBLC and allocation given to the buyer . During inspections, videos is taken with buyer’s details and current date for confirmation for our references in doing.

- Step 7: After inspections, seller provide buyer with the videos for buyer’s confirmation and satisfaction and then goods are dispatched immediately and the buyer is provided with full SGS report, BL, packaging list, certificate of original etc.

- Step 8: Buyer receives goods, inspects once more just to make sure quality and quantity checks. Onc

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Kimberly Clark @ KC500-100's

(Directly Distributor)

MOQ :1mil-50milx12mths

USD9.30 @ CIF Air

Inc comm USD0.10 buyer team

From

(Canada/Malaysia/Thailand)

Payment Method : ITDLC

SOP

1. NCNDA with full passport details, LOI & PO template, KYC template , SOP payment method template.

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 – sign FCO and return back to seller with buyer Bank verbiage ITDLC. (Validity 3 working days)

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 (1working day)

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC and funding the money & sends details to Seller.

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

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

13. Buyer – verifies and confirms SGS report independently.

14. Seller– initiates ITDLC with Bank, encash ITDLC for specific stock.

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

(CIF terms)

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

17. Seller submit SGS report, AWB, certificates, flight/shipping confirmation documents

and buyer release Payment as terms of ITDLC at sight.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[21/07,

---KC500 - Kimberly Clark---

*Direct Allocation Holder*

$ 8.70 (30 usd cents commission from you)

2 million boxes KC500 per month for one year

FOB MALAYSIA

***SOP**

1) ncnda

2) loi icpo bcl with atv kyc

3) zoom call with buyer

4) fco

5) spa and imfpa

6) allocation proof

7) issue LC

8) sgs and delivery

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[30/07,

12:53 pm] : 🇹🇭

30/07/2021 until 06/08/2021

KC500 PRE ORDER

INCOTERMS: CIF Worldwide (any safe ports)

ALLOCATION HOLDER (UK)

Payment Terms: ESCROW

Price: USD 7.90 CIF to any seaport in the world.

Origin: Made in Thailand

Quantity:

Maximum Order - 200 Million Boxes x 12 months

Minimum Order Quantity (MOQ) – 5 Million Boxes x 12 months

PACKING: 100 pieces of Ambidextrous Gloves packed in a Dispenser Box. 10 Dispenser Boxes packed in a carton box.

CERTIFICATIONS: CE & FDA 510K

SOP:

1A - NCNDA must be completed by both parties prior to submission of KYC/CIS and LOI.

2. Step 2 - SELLER sends FCO and CONTRACT for signing.

3. Step 3 - BUYER returns SIGNED & STAMPED CONTRACT.

4. Step 4 - BUYER email SIGNED CONTRACT to ESCROW FIRM requesting for their escrow services. Details of the ESCROW FIRM will be stated in the FCO.

5. Step 5 - ESCROW AGENT contacts BUYER and SELLER accepting the request for their services with procedures to be followed.

6. Step 6 - ESCROW AGREEMENT issued and signed by all concerned parties.

Payment:➢ Preferred Payment – 2% value of the goods for the first month shipment deposited in the ESCROW ACCOUNT (COMMITMENT FEES).

The same 2% will be deposited for the second month and so forth. Same payment process for all the monthly quantity of shipments.

Payment Options:➢ 2 months value of the quantity by STAND-BY LETTER OF CREDIT (SBLC) and also ESCROW of 2% of monthly value x 10 months.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

29/07,

11:35 pm]29/07/2021 Malaysia

Kimberly Clark @ KC500-100's

(Directly Distributor)

MOQ :1mil-50milx12mths

USD9.30 @ CIF Air

Inc comm USD0.15 buyer team

From

(Canada/Malaysia/Thailand)

Payment Method : ITDLC

SOP

1. NCNDA with full passport details, LOI & PO template, KYC template , SOP payment method template.

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 – sign FCO and return back to seller with buyer Bank verbiage ITDLC. (Validity 3 working days)

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 (1working day)

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC and funding the money & sends details toSeller.

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

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

13. Buyer – verifies and confirms SGS report independently.

14. Seller– initiates ITDLC with Bank, encash ITDLC for specific stock.

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

(CIF terms)

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

17. Seller submit SGS report, AWB, certificates, flight/shipping confirmation documents

and buyer release Payment as terms of ITDLC at sight.

So good payment Escrow /" SBLC or ITDLC

CIF by Air

Can choose and send till buyer Airport custom clearance then Buyer SGS pay and lifting

Kimberly clark /Allocation holder

Through: Dunia Taktikal Resources

Just write inside Loi the destination port and payment method by SBLC

Remember got template from seller will sent to buyer to fill in.

Need NCNDA with buyers full detail passport and email Loi, po with template and KYC with template and Sop - "Sign back SBLC copy

Com is 0.15 starts fm Dunia Taktikal any mark up 50/50

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

29/07,

7:26 pm]

✅Kimberly Clark // KC500-100's (Direct Distributor) Production

50 million x 12 months

USD $9.15 CIF Air

Separate: {Consulting Fee for intermediaries USD plus $0.30 cent’s split 50/50 Buyside Open}

Origin: (Canada/Malaysia/Thailand)

MOQ: 1M

Payment Method: ITDLC

SOP:

1. NCNDA with full passport details, LOI & ICPO, KYC. Consulting Fee Agreement Signed with intermediaries.

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 – sign FCO and return to seller with buyer Bank verbiage ITDLC. (Validity 3 working days)

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

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

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC and funding the money & sends details to Seller.

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

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

13. Buyer – verifies and confirms SGS report independently.

14. Seller– initiates ITDLC with Bank, encase ITDLC for specific stock.

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

(CIF terms)

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

17. Seller submit SGS report, AWB, certificates, flight/shipping confirmation documents

and buyer release Payment as terms of ITDLC at sight.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

28/07

, 12:41 am]+ *Seller#109 –

22 July 2021 – Source VLD*

*TERMS AND CONDITIONS OF SALES*

Effective date July 13,2021 & Validity date July 25, 2021

*BRAND:* Kimberly-Clark

*MODEL:* KC500

*MOQ:* 5Mx12

*MAX:* 50Mx12

*Origin & FOB:* Malaysia

*PRICE:* USD 8 / box

*Cannot mark up

*PAYMENT:* TERM 100% SBLC/Escrow

*SINGLE PAYMENT*

*LOI TO:* Kimberly-Clark Private Seller

*PAYMENT TERM:* 100% ESCROW or SBLC (1 month revolving)

*Standard Operating Procedure*

1) NCNDA

2) SUBMISSION

2.1 LOI

2.2 BCL

2.3 ICPO

2.4 CIS

3) SPA &Delivery schedule within 48 hours

4) SBLC or ESCROW within 3 international banking days

5) Production start

6) SGS inspection

7) Fund release & Good deliver

*"We will proceed further if you can accept our SOP only"

⭕ ⭕ ⭕ ⭕ ⭕ ⭕

28/07, 9:14 pm]

CIF Air

KC500

50Mx12

8.90 USD

Markup 50 50

20 cents commissions

⭕ ⭕ ⭕ ⭕ ⭕ ⭕

29/07, 7:57 am]

: KC500

*CIF (AIR) World*

Price: $9.10 (including 15c comm to buyer team)

Quantity: 2million spot deal

Max quantity : 50m x 12mths

Mark up share 50/50 with seller

SOP:

1. NCNDA with full passport details, LOI & ICPO, KYC

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 and returns back to seller with Buyer’s Bank verbiage ITDLC (Draft LC). (Validity 3 working days)

6. Seller- issues SPA, Buyer signs SPA and returns back to Seller.

7. Seller – provides Proof of stock/Proof of life or other documentary proof authenticating Seller.

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC & 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.

Welcome real buyer only

⭕ ⭕ ⭕ ⭕ ⭕ ⭕

Duniya

28/07, 10:28 pm]

Valid until 29th July

KC500

FOB Malaysia

Cost Price: USD 8:00

Payment term: 100% SBLC 1 month revolving

Standard Operating Procedure

NCNDA +LOI and LOA+ BCL

ICPO

CIS

SPA

Delivery Schedule

SBLC within 3 international banking days

Production start

SGS inspection

Fund release and goods deliver

⭕ ⭕ ⭕ ⭕ ⭕ ⭕

21/07

8:08 am]: KC500 FOB MALAYSIA

MOQ: 5*12

PRICE: 7.7 with 0.35coms from buyer side

STANDART OPERATION PROCEDURE

-NCNDA Signed between buyer , seller and intermidiaries to protect intermidiaries on thier commission.

1. LOI and POF/BCL

2. FCO

3: ICPO

4. SPA

5. Issue Letter of Credit (SBLC)

6. SGS Test Report CE, FDA, Certifications, Authorization and Documents..

7. Onsite Inspection, Packing List, AWB/BL

8. Shipment to final destination

9. Confirmation and release of SBLC

-Buyer send ICPO

- Step 1: Seller releases an official FCO alongside product

- Buyer confirms for acceptance and provide PO (Purchase Order) or ICPO

- Step 2: Seller sends the sales and purchase contract based on the

confirmed FCO. Buyer review, confirm and then sign.

- Step 4: Seller issues the proforma invoice

- Step 5: Buyer accepts invoice and pays 100% SBLC to Seller’s account clearly stated on the proforma invoice.

- Step 8: Buyer receives goods, inspects once more just to make sure quality and quantity checks. Onc

⭕ ⭕ ⭕ ⭕ ⭕ ⭕

2:41 pm] #

26/07, 070721DRRC-IA72E(Co)S

Kimberly Clark @ KC500-100's

(Directly Distributor)

MOQ :1mil-50milx12mths

USD9.30 @ CIF Air

Inc comm USD0.10 buyer team

From

(Canada/Malaysia/Thailand)

Payment Method : ITDLC

SOP

1. NCNDA with full passport details, LOI & PO template, KYC template , SOP payment method template.

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 – sign FCO and return back to seller with buyer Bank verbiage ITDLC. (Validity 3 working days)

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 (1working day)

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC and funding the money & sends details to Seller.

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

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

13. Buyer – verifies and confirms SGS report independently.

14. Seller– initiates ITDLC with Bank, encash ITDLC for specific stock.

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

(CIF terms)

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

17. Seller submit SGS report, AWB, certificates, flight/shipping confirmation documents

and buyer release Payment as terms of ITDLC at sight.

⭕ ⭕ ⭕ ⭕ ⭕ ⭕

1:06 pm]

[21/07,

---KC500 - Kimberly Clark---

*Direct Allocation Holder*

$ 8.70 (30 usd cents commission from you)

2 million boxes KC500 per month for one year

FOB MALAYSIA

***SOP**

1) ncnda

2) loi icpo bcl with atv kyc

3) zoom call with buyer

4) fco

5) spa and imfpa

6) allocation proof

7) issue LC

8) sgs and delivery

⭕ ⭕ ⭕ ⭕ ⭕ ⭕

20/07

, : *Kimberly Clark*

*KC500-100's*

(Directly Distributor)

*Order accepted : 1M-5M x 12mths*

*USD 10,45 CIF AIR*

Payment Method :

*(SBLC or ESCROW)*

*Delivery terms:* CIF AIR Worldwide

Export from Malaysia

*SOP*

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.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

*KC500 FACTORY SOP Allocation holder [krl]* fınısh *

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

PRICES COM. INCLUDING

**1-4,9 m monthly order 8,80$ [com total 1$ , 0,40$ start you ]

**5-30M monthly order 8,50$ [com total 0,70$ , 0,26 $start you ]

**31m -50m monthly order 8,00 $ [com total 0,20$ , 0,07$ start you]

+ $0.20 mark up is made on 30M order $0.10 belongs to you + $0.10 belongs to seller. [ 8,20$]

*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 + SPA DRAFT.*[ 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.

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

3.3 Delivery 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.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

19/07, *KC-500 Price $8:50* #

*FOB Malaysia*

12-monunth contracts only

*Payment terms : 2 Month Must SBLC after that any LC is ok*

*MOQ: 1million x 12 months price $8.50 (10 cents including Markup allow 50/50)*

*if 5 Million ×12 months $8:50 including 15 cents commission*

*If 10 Million × 12 months ($8:50 including 20 cents commission Markup allow 50/50)*

*MAX: 30 million x 12 months ($8:50 including 20 cents markup allow 50/50)*

KC500

Mark Up Is possible:50/50

*Note: 2 days only (Need to hold price and allocation just LOI, NCNDA

POF Can submit the papers Asap )*

SOP

1. Buyer & Seller: Signed NCNDA back

3. Buyer: Submit LOI, LOA(written by a lawyer), ICPO, CIS, POF( ATV+BCL, ATV+BA, MT199, or MT799.

4.Seller:DD (4 ~ 5 days), Verification of Funds

5. Seller: Verification of Funds, Submit FCO

6. Byer: Signed FCO back

7. Facilitator: Submit IMFPA

8. Seller: SPA draft

9. Buyer & Seller: Sign SPA

10. Buyer: Issue ITLC, Confirm delivery schedule

11.Seller: Ship products

12. Buyer: Release of payment to the seller.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

19/07

## *KC-500

Price $8:50* ##

*FOB Malaysia*

12-month contracts only

*Payment terms : 2 Month Must SBLC after that any LC is ok*

*MOQ: 1million x 12 months price $8.50 (10 cents including Markup allow 50/50)*

*if 5 Million ×12 months $8:50 including 15 cents commission*

*If 10 Million × 12 months ($8:50 including 20 cents commission Markup allow 50/50)*

*MAX: 30 million x 12 months ($8:50 including 20 cents markup allow 50/50)*

KC500

Mark Up Is possible:50/50

*Note: 2 days only (Need to hold price and allocation just LOI, NCNDA

POF Can submit the papers Asap )*

SOP

1. Buyer & Seller: Signed NCNDA back

3. Buyer: Submit LOI, LOA(written by a lawyer), ICPO, CIS, POF( ATV+BCL, ATV+BA, MT199, or MT799.

4.Seller:DD (4 ~ 5 days), Verification of Funds

5. Seller: Verification of Funds, Submit FCO

6. Byer: Signed FCO back

7. Facilitator: Submit IMFPA

8. Seller: SPA draft

9. Buyer & Seller: Sign SPA

10. Buyer: Issue ITLC, Confirm delivery schedule

11.Seller: Ship products

12. Buyer: Release of payment to the seller.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

17/07

*KC500 Pre order*

8.4$ included 0.3$ comms for you

FOB Malaysia

MOQ: 1 million boxes* 12 months

Payment : 2 months SBLC +10 months LC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

17/07

Product: KC 500 (Pre Order)

a) Qty : 1M - 4M x 12 Months = USD 9.20

b) QTY: 5M x 12 Months = USD 8.55

Mark up for comm.(60% Open Buyer Side / 40% Closed- seller side)

SOP

1. NCNDA + IMFPA

2. Buyer: Submit LOI, LOA(written by a lawyer), ICPO, KYC-AML, POF ( ATV+BCL, ATV+BA, MT199, or MT799. If Buyer cannot submit POF at this stage, Bank Account Statement is acceptable) to us for vetting (Within 24 Hours)

3. Once vetting is done , documents submit to Seller / Seller Attorney for DD (Within 48-72 Hours)

4. Seller: Verification done, Submit FCO to seller for sign back (Within 24 Hours)

5. Seller provide Allocation Letter and SPA Draft

6. Buyer and Seller Sign SPA (Within 48 hours)

7. Both : PI for seller to issue draft LC to buyer verification confirmation

8. Buyer: Issue ITLC, Confirm delivery schedule

9. Goods ready at Seller destinated warehouse

10. Buyer: Release of payment to the seller

11. Seller release Commission as in IMFPA

Finish Deal

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

17/07

*KC500 FACTORY SOP Allocation holder [krl]* fınısh 23 july*

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

PRICES COM. INCLUDING

**1-4,9 m monthly order 8,80$ [com total 1$ , 0,40$ start you ]

**5-30M monthly order 8,50$ [com total 0,70$ , 0,26 $start you ]

**31m -50m monthly order 8,00 $ [com total 0,20$ , 0,07$ start you]

+ $0.20 mark up is made on 30M order $0.10 belongs to you + $0.10 belongs to seller. [ 8,20$]

*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 + SPA DRAFT.*[ 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.

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

3.3 Delivery 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.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

15/07

*🔹KC500 FACTORY🔹 Allocation holder [krl]*

*ONLY THAILAND FACTORY FOB*

OR CIF SHIP/ AIR*

PRICES COM. INCLUDING

▪️1-4,9 m monthly order 8,80$ [0,20$ open ]

▪️5-30M monthly order 8,50$ [ 0,10 $ open ]

▪️31m -50m monthly order 8.20 $ [0,10 $ open]

*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 + SPA DRAFT.*[ 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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

15/07

KC500 Direct Allocation holder(AH)

THAILAND FACTORY FOB OR CIF SHIP/ AIR

PRICES COM. INCLUDING

1-3 m monthly order 9.00 $ [Commission 0,20 $ open ]

5-30M monthly order 8,90$ [Commission 0,20 $ open]

*CIF SHIP SEA USA + 0,30 $*

*CIP SHIP AIR USA +2,00 $ *

**No markup allow**

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

*fırst -- NCNDA [normal ] + LOI + ICPO + DRAFT CIS.*[ We send the SPA draft form.]

1) Seller and Buyer both sign the Sales Purchase Agreement.

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

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

4) Seller prepares INVOICE and sends to Buyer.

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.

1.DELIVERY

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

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

1.3 Delivery terms FOB, Thailand, 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.

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

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

2.2 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.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

15/07

Product: KC 500 (Pre Order)

a) Qty : 1M - 4M x 12 Months = USD 9.00

b) QTY: 5M x 12 Months = USD 8.35

Comm: 0.20 (50% Open Buyer Side / 50% Closed)

SOP

1. NCNDA + IMFPA

3. Once vetting is done , documents submit to Seller / Seller Attorney for DD (Within 48-72 Hours)

4. Seller: Verification done, Submit FCO to seller for sign back (Within 24 Hours)

5. Seller provide Allocation Letter and SPA Draft

6. Buyer and Seller Sign SPA (Within 48 hours)

7. Both : PI for seller to issue draft LC to buyer verification confirmation

8. Buyer: Issue ITLC, Confirm delivery schedule

9. Goods ready at Seller destinated warehouse

10. Buyer: Release of payment to the seller

11. Seller release Commission as in IMFPA

Additional mark up is allowed bt it wud b shared equally between buyer team and seller team

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07,

KIMBERLY-CLARK KC500

PRODUCTION LINE

USA AH

Direct AH Deal

MOQ: 1M X 12 Mths

MAX: 10M X 12 Mths

Can do spot deal

PRICE: $ 8.90 FOB MALAYSIA

(Comm 10c, starting from me)

Notes:

a. Allocations on first come first serve basis and offer is subject to change weekly

b. Need docs to lock within 3 days and subject to Seller's Acceptance

SOP:

1) NCNDA - Manual + LOI

*After Manual Ncnda & Loi, Docusign is feasible sign by AH Company

*Zoom is feasible with SM

*Can zoom with AH Company after SPA signed

2) Buyer issues PO on AH + CIS with buyer bank details & Attorney details & passport

*If proxy, need LOA (Authorisation), CIS of proxy with bank details and passport and CIS End Buyer with Bank & Attorney details

3) Seller issues FCO

4) Buyer executes FCO

5) Buyer issues ICPO with business license

6) Seller issues SPA and Proforma Invoice

7) Buyer executes and returns SPA and PI

8) Seller provides Allocation Proof

9) Buyer opens Standby Letter of Credit (SBLC monthly revolving) OR Drawdown ie LC at Sight monthly revolving ITLC OR place 20% deposit via TT

10) Seller issues Performance Bond equal to the twenty percent (20%) against deposit (only if 20% is paid as TT)

11) Seller places order with factory

12) SGS inspection at KC factory. Buyer arranges SGS

13) Funds released based on SGS report and receipt from Buyer Shipment handed over. Repeated each month with each tranche shipped

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07,

KC500 Pre order*

8.4$ included 0.3$ commission

FOB Malaysia

MOQ: 1 million boxes* 12 months

Payment : 2 months SBLC +10 months LC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07,

Hii Everyone hope all are Safe and doing well during this Covid period !!👍🏻🙏🏻

KC500 Production.

5 Million x 12 Months

Best Price quoted 8.50 USD FOB Malaysia

1. LOI, ICPO, NCNDA,KYC.

2. FCO WITH PERFORMA INVOICE

3. SPA

4. POF can be sent to our attorney directly

(Allocation details also will be shared by attorney to attorney)

5) SBLC transferable for 12 month’s equivalent invoice as a security for first month's production and revolving LC for 12 months.

6) L/C /SBLC issued by the Prime Bank. Verbage of instrument will be provided, Production starts upon instrument confirmation. Batch number and lot number (Approximately 1-2 weeks) SGS by buyer, instrument cashed, shipped.

Only serious buyer/mandate please welcome those ready to do serious Business

DM me

Regards:🙏🏻

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07,

OFFER FOR SALE KIMBERLEY CLARK (KC500)

• Pre-Order basis

• Minimum Order Quantity: 5 million Dispenser Boxes x 12 months’ supply contract. • Price: USD 8.4/commission0.15dispenser box (NO COMMISSION).

• Incoterms: CIF Destination

• Payment Term: Letter of Credit

• Sizes: S, M, L & XL

Manufacture Malaysia / Thailand .

SOP:

1) NCNDA form to be filled by the end Buyer and intermediaries. One Form for End-Buyer and One Form for Beneficiary is attached herewith.2) Buyer sends Letter of Intent (LOI) & Proof of Funds (POF) to: KIMBERLY

3)Sorate Offer and CONTRACT for signing.

4) Buyer returns signed & stamped contract.

5) Buyer emails the signed contract to escrow firm requesting for their escrow services.

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

7) Escrow agreement issued and signed by all concerned parties.

8) Buyer proceed to make 2% escrow deposit with prove of deposit sent to escrow firm and seller.

9) Escrow attorney confirm deposit to seller and seller send to escrow agent allocation confirmation and product certification. Seller also place a 2% Performance Bond.

10) Delivery is processed and seller send all shipment documents including SGS report to the Buyer 48hrs prior to goods departure.

11) Goods are shipped to the buyer’s destination. Buyer receives goods and pays balance of the total value within 15 banking days either by TT or LC after the SGS report at his destination.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07

: KIMBERLY-CLARK KC500

PRODUCTION LINE

USA AH

Direct AH Deal

MOQ: 1M X 12 Mths

MAX: 10M X 12 Mths

Can do spot deal

PRICE: $ 8.90 FOB MALAYSIA

(Comm 10c, starting from me)

Notes:

a. Allocations on first come first serve basis and offer is subject to change weekly

b. Need docs to lock within 3 days and subject to Seller's Acceptance

SOP:

1) NCNDA - Manual + LOI

*After Manual Ncnda & Loi, Docusign is feasible sign by AH Company

*Zoom is feasible with SM

*Can zoom with AH Company after SPA signed

2) Buyer issues PO on AH + CIS with buyer bank details & Attorney details & passport

*If proxy, need LOA (Authorisation), CIS of proxy with bank details and passport and CIS End Buyer with Bank & Attorney details

3) Seller issues FCO

4) Buyer executes FCO

5) Buyer issues ICPO with business license

6) Seller issues SPA and Proforma Invoice

7) Buyer executes and returns SPA and PI

8) Seller provides Allocation Proof

9) Buyer opens Standby Letter of Credit (SBLC monthly revolving) OR Drawdown ie LC at Sight monthly revolving ITLC OR place 20% deposit via TT

10) Seller issues Performance Bond equal to the twenty percent (20%) against deposit (only if 20% is paid as TT)

11) Seller places order with factory

12) SGS inspection at KC factory. Buyer arranges SGS

13) Funds released based on SGS report and receipt from Buyer Shipment handed over. Repeated each month with each tranche shipped

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07,

KC500 Pre order*

8.4$ included 0.3$ commission

FOB Malaysia

MOQ: 1 million boxes* 12 months

Payment : 2 months SBLC +10 months LC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07

, ✅KC500 Monthly Production (Poland / Thailand)✅*

💥 $9.05 Inclusive of $.30 Commission

💥 MOQ 20M per Month

💥 MAX 100M per Month

*♨️ SOP♨️*

💥 ICPO + KYC

💥 Seller provides FCO

💥 ATV or BCL

💥 SPA + IMFPA

💥 2% Penalty by Seller Only

💥 MT799 / MT760 to lock Funds or Transferrable Letter of Credit

💥 Full Allocation Letter

💥 2 Million Boxes Ready Stock

Ref#AHM/SEM_31071301

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07

, : 🔹KİMBERLY CLARK K-500🔹

*FACTORY PRODUCTİON LİNE MALASIA*

*ALLOCATİON HOLDER*

Mınumum 1mx12 , max 20mx12

*🔸K-C 500 Fob *

1m-10m x 12 Monthly 9.45$

10m- 20m x 12 Monthly 9.20$

$0.30 commission included

*[No Mark Up]*

•$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 .SOP NO CHANGE*

• 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.

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13/07

, KC500

Price: US$9.00/box CIF Sea Worldwide *(no comm included; you markup your comm. Reasonable)*

Origin: Malaysia

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

( Allocation Holder From Europe) i have a direct connection with mendate

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

KC500 Pre Order

CIF Worldwide (safe ports)

Allocation Holder (UK)

Payment Terms: ESCROW

Price: USD 8.80 CIF

Origin: Thailand /Poland

Quantity: Max 200Mx12

MOQ 5Mx12

Buyer side commission☞0.20

SOP:

1. Buyer send LOI and POF (BCL or current dated 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% BG (Bank Guarantee) in favour of the Buyer.

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 destination based on Q and Q.

Note:

- Another Payment Option:

2 mos. SBLC 10 mos. ESCROW.

- 2% DP TT B2B 2% BG will be based on per shipment basis.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07,

Kimberly clarke Malaysia

Distributer- Germany

Fob 7.7 usd 10 cent comn.

Payment- escrow/ sblc monthly

Advance. Nil

Markup. 10-60 cent(50.50).

Moq.2Mx12.

Max. 80-100Mx12.

Sop.

1-Ncnda.loi.loa.icpo.kyc

2- Fco

3-Spa draft+sblc / escrow draft

4- p.invoice

5- production confirmation

6- aftr 15 days sgs

7- shipping bills

8- release funds sblc/ escrow

9- delivery.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07,

*🔹KC500 FACTORY🔹 Allocation holder [krl]*

*ONLY THAILAND FACTORY FOB*

OR CIF SHIP/ AIR*

PRICES COM. INCLUDING

▪️1-4,9 m monthly order 8,80$ [com total 1$,0,40$ start you ]

▪️5-30M monthly order 8,50$ [com total 0,70$ , 0,26 $start you ]

▪️31m -50m monthly order 8,00 $ [com total 0,20$ , 0,07$ start you]

+ $0.20 mark up is made on 30M order $0.10 belongs to you + $0.10 belongs to seller. [ 8,20$]

*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 + SPA DRAFT.*[ 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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

OFFER FOR SALE KIMBERLEY CLARK (KC500)

• Pre-Order basis

• Minimum Order Quantity: 5 million Dispenser Boxes x 12 months’ supply contract. • Price: USD 8.4/commission0.15dispenser box (NO COMMISSION).

• Incoterms: CIF Destination

• Payment Term: Letter of Credit

• Sizes: S, M, L & XL

Manufacture Malaysia / Thailand .

SOP:

3)Sorate Offer and CONTRACT for signing.

4) Buyer returns signed & stamped contract.

5) Buyer emails the signed contract to escrow firm requesting for their escrow services.

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

7) Escrow agreement issued and signed by all concerned parties.

8) Buyer proceed to make 2% escrow deposit with prove of deposit sent to escrow firm and seller.

9) Escrow attorney confirm deposit to seller and seller send to escrow agent allocation confirmation and product certification. Seller also place a 2% Performance Bond.

10) Delivery is processed and seller send all shipment documents including SGS report to the Buyer 48hrs prior to goods departure.

11) Goods are shipped to the buyer’s destination. Buyer receives goods and pays balance of the total value within 15 banking days either by TT or LC after the SGS report at his destination.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07,

KC500 Pre Order*

MOQ - *5M X 12 - USD8.80*

FOB Thailand

*Commission:*

Seller side: Closed

Buyer Side: USD0.40 Open starting from you.

1.Buyer to supply Letter Of Intent(LOI).

2.Seller Shall provide Full Corporate Offer (FCO) FOB Thailand / CIF Malaysia.

3. Buyer shall supply Purchase Order(PO) to Seller.

4. The buyer receives the draft SPA contract from the seller.

5. Seller confirms any changes made in the draft SPA contract by the buyer.

6. Buyer signs the contract and sends the copy back to the seller.

7.The seller signs the contract and issue the Proforma Invoice together with name of shipper , contact person name/cell phone number and location/address for loading of goods.

8.Buyer confirms invoice and arranges to make payment by Telegraphic Transfer(TT) of 2% of contract value as a commitment fee.

9. The buyer to arrange Draft LC sent to Seller bank to confirm terms.

10. The Buyer arranges to open LC in favour of the seller.

11. Seller prepares order immediately upon approval of LC opened in favour of seller.

12.Buyer to arrange Performance/ Insurance Bond at their own costs for the total price of this contract in favour of buyer within 10 working days of approval of LC opened in favour of seller.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07,

KC500 - 5m boxes x 12 months

Price is $8.50 per box, including Comms, CIF Worldwide

SOP FOR ITDLC at Sight

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 FCO & SPA

5. Buyer – signs FCO & SPA (validity 3 working days).

6. Buyer – Issue the bank verbiage with the FCO and SPA documents

7. Buyer – issues final (ICPO)

8. Seller – issues Proforma Invoice and Draft ITDLC. "Proof of Stock will be provided upon Buyer signing of SPA contract document.

9. Buyer – opens ITDLC as per contract and funding the money & sends details to

Seller.

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

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

12. Buyer – verifies and confirms SGS report independently.

13. Seller– initiates LC with Bank, encash LC for specific goods at sight.

14. Buyer Seller make logistics arrangements and collect stock from the seller's / Manufacturer’s

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07,

I'm with mandate...

Kc500

5m×12

Production

Need proper buyer and team

20 cents for all,

After sign NCNDA and imfpa

We do zoom meeting.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07

Product: KC 500 (Pre Order)

a) Qty : 1M - 4M x 12 Months = USD 9.00

b) QTY: 5M x 12 Months = USD 8.35

Comm: 0.20 (50% Open Buyer Side / 50% Closed)

SOP

1. NCNDA + IMFPA

3. Once vetting is done , documents submit to Seller / Seller Attorney for DD (Within 48-72 Hours)

4. Seller: Verification done, Submit FCO to seller for sign back (Within 24 Hours)

5. Seller provide Allocation Letter and SPA Draft

6. Buyer and Seller Sign SPA (Within 48 hours)

7. Both : PI for seller to issue draft LC to buyer verification confirmation

8. Buyer: Issue ITLC, Confirm delivery schedule

9. Goods ready at Seller destinated warehouse

10. Buyer: Release of payment to the seller

11. Seller release Commission as in IMFPA

Finish Dealing

LOI TO :

Allotment Holder / Seller KIMBERLY CLARK (M) SDN BHD

We need LOI + LOA + ICPO + KYC + POF (BCL + ATV), If proxy buyer: Authorization Procurement Letter from End-Buyer

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07,

Kc500 production*

I currently sold 5M*12 months with my seller in Singapore.

The production will be in China and rest at this time 45M * 12 months.

(Capacity of factory : 50M monthly)

The base price is 8.20$ , im seller mandate so at your disposal to talk about total commission added if you have genuine buyers.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

10/07

*Kc500 production*

I currently sold 5M*12 months with my seller in Singapore.

The production will be in China and rest at this time 45M * 12 months.

(Capacity of factory : 50M monthly)

The base price is 8.20$ , im seller mandate so at your disposal to talk about total commission added if you have genuine buyers

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

10/07

SOP Of KC 500: 8.75.$ include 10 commision , 10 cent only buyer side )

1- Buyer will send LOI NCNDA POF

2- Seller will issue FCO

3- Buyer will sign FCO and send along with POF (MT 799 or strong and official BCL)

4- Seller will send SPA to be signed by Buyer

5- Seller will issue P/I for each Production month along with agreement between Seller and Factory ( or AH) Verifiable !!

6- Upon verification, Buyer to present Draft of Payment Instrument

7-Upon verification of the draft Buyer will issue agreed payment instrument.

8- Factory will give Allocation Letter for each Delivery ( lot number, warehouse address, exact time of delivery ect...) all will stated in Allocation Letter

9- Seller will arrange for SGS

10-Buyer will release payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

10/07,

*KC-500 Price $8:30* ##

*FOB Malaysia*

12-month contracts only

*MOQ: 5million x 12 months (5 cents including Markup allow 50/50)*

*If 10 Million × 12 months ($8:30 including 10 cents commission Markup allow 50/50)*

*MAX: 30 million x 12 months ($8:30 including 10 cents markup allow 50/50)*

KC500

Mark Up Is possible:50/50

*Note: Tomorrow Is Last (Need to hold price and allocation just LOI, NCNDA

POF Can submit on monday )*

SOP

1. Buyer & Seller: Signed NCNDA back

3. Buyer: Submit LOI, LOA(written by a lawyer), ICPO, CIS, POF( ATV+BCL, ATV+BA, MT199, or MT799. If Buyer cannot submit POF at this stage, Bank Account Statement is acceptable)

4. Seller: Verification of Funds, Submit FCO

5. Byer: Signed FCO back, Submit POF

6. A TO A

7. Facilitator: Submit IMFPA

8. Seller: SPA draft

9. Buyer & Seller: Sign SPA

10. Buyer: Issue ITLC, Confirm delivery schedule

11.Seller: Ship products

12. Buyer: Release of payment to the seller.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

09/07

Kimberly Clark

KC500 100PCS

Pre order

FOB Malaysia

Moq:10m x 12months

Price $8.60

incl 0.10c Buyerside.

Seller kickback.

*0.05c divided by 3 for Aaron, Jade and Rahul from Sellerside. The 0.10c given to Buyerside*

*Allocation Letter after LC DRAFT from Buyer*

*Require: 2 mths SBLC*

SOP: (N/N)

• BUYER-LOI, BCL, NCNDA

• SELLER GIVES FCO

• FCO SIGN BY BUYER

• BUYER GIVES ICPO

• SELLER GIVES SPA DRAFT

• BUYER SIGNS SPA COPY

• BUYER GIVES DRAFT LC

• SELLER VERIFIES DRAFT LC

• SELLER GIVE ALLOCATION LETTER PROVEMENT

BUYER OPENS 100% LC

• SGS INSPECTION BY BUYER. 1ST SHIPMENT WILL BE 35 DAYS.

• SELLER RELEASES GOODS.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

08/07,

KC500 Pre-order*

Qty:

- 7M x 12mo (84M)

- 20M x 12mo (240M)

Price: $8 including 20 cents starting from you

Strictly No markup allowed

*Payment: SBLC for 2 months and balance months

Normal ITLC*

SOP

NCNDA, LOI, LOA(Attestation)

FCO & POF

SPA

LC open & Allocation letter

Production

SGS

LC released and shipment

*Transferable revolving LC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

08/07,

Kimberly Clark @ KC500-100's

(Directly Distributor)

MOQ :1mil-50milx12mths

USD9.20 @ CIF Air

Inc comm USD0.05 buyer team

From

(Canada/Malaysia/Thailand)

Payment Method : ITDLC

SOP

1. NCNDA with full passport details, LOI & ICPO, KYC.

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 – sign FCO and return back to seller with buyer Bank verbiage ITDLC. (Validity 3 working days)

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 (1working day)

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC and funding the money & sends details to Seller.

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

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

13. Buyer – verifies and confirms SGS report independently.

14. Seller– initiates ITDLC with Bank, encash ITDLC for specific stock.

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

(CIF terms)

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

17. Seller submit SGS report, AWB, certificates, flight/shipping confirmation documents

and buyer release Payment as terms of ITDLC at sight.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

08/07

do you have anyone who needs Kimtech

my seller brings 5m in every 2 weeks.

These can be easily sold to hospitals.

please contact me

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/07,

Kimberly Clark

KC500 100PCS

Pre order

FOB Malaysia

$8.50

Buyer $0.10c

Markup allowed

above $8.55

80% to BuyerTeam

20% to SellerTeam

Seller Kickback

MOQ: 10M 12MONTHS

SOP:

• BUYER-NCNDA, LOI, POF/BCL,

• SELLER GIVES FCO

• FCO SIGN BY BUYER

• BUYER GIVES ICPO

• SELLER GIVES SPA DRAFT

• BUYER SIGNS SPA COPY

• BUYER GIVES DRAFT LC

• SELLER VERIFIES DRAFT LC

• SELLER GIVE ALLOCATION LETTER PROVEMENT

BUYER OPENS 100% LC

• SGS INSPECTION BY BUYER. 1ST SHIPMENT WILL BE 35 DAYS.

• SELLER RELEASES GOODS.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

03/07

*Kimberly Clark*

*KC500-100's*

*(Directly Distributor)*

*MOQ :1mil-50milx12mths*

🚩 *USD9.50*

•••> *(CIF Air)*

From:👇🏻 👇🏻

(Canada /Malaysia)

Payment Method : *ITDLC*

*------SOP-----*

1. NCNDA with full passport details, LOI & ICPO, KYC.

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 – sign FCO and return back to seller with buyer Bank verbiage ITDLC. (Validity 3 working days)

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 (1working day)

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

9. Seller – issues Proforma Invoice and Draft ITDLC at sight.

10. Buyer – opens ITDLC and funding the money & sends details to Seller.

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

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

13. Buyer – verifies and confirms SGS report independently.

14. Seller– initiates ITDLC with Bank, encash ITDLC for specific stock.

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

(CIF terms)

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

17. Seller submit SGS report, AWB, certificates, flight/shipping confirmation documents

and buyer release Payment as terms of ITDLC at sight.

Anyone Interested please contact my WhatsApp...

First come first serve.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

03/07,

*KIMBERLEY CLARK (KC500)*

*Price : $8.25*

Malaysia Allocation Holder

*Two Payments:*

1st payment goes to AH ($7.90) - 2%PB(Escrow(seller and Buyer) + 98%ITLC.(LOI Price :$7.90)

2nd Payment goes to Facilitators for commission

(20 cents commission - Closed facilitators team)

15 cents for Buyer side open starting from you)

Markup allow upto 20 to 30 cents for buyer side.

• Pre-Order basis

• Minimum Order Quantity: 5 million Dispenser Boxes x 12 months’ supply contract.

• Price: USD 7.90/dispenser box (NO COMMISSION)

• Incoterms: CIF Destination

• Payment Term: Letter of Credit

• Sizes: S, M, L & XL Manufacture Malaysia / Thailand

KC500 PURPLE NITRILE EXAM GLOVES: Maximum Protection for Higher-Risk Procedures Purple Nitrile* Exam Gloves are frequently the glove of choice for healthcare workers who need outstanding barrier protection from bacteria, viruses and chemicals during procedures where risk of fluid exposure is moderate to high. Purple Nitrile* gloves offer the highest level of chemo therapy protection available in Kimberly-Clark’s line of nitrile exam gloves.

These durable gloves are available in 9.5 and 12-inch lengths, for maximum coverage and protection. Purple Nitrile* Gloves are especially appropriate in dealing with unknown risks.

PACKING:100 pieces of Ambidextrous Gloves packed in a Dispenser Box. 10 Dispenser Boxes packed in a carton box.

GLOVE CHARACTERISTICS:

• Natural Rubber Latex-free

• Non-sterile

• Powder-free

• Heavy-weight Nitrile

RECOMMENDED AREAS OF USE

• Chemo Tested

• EMS

• ER

• Trauma

• Burn Units

• Critical Care Units

SOP:

1) NCNDA form to be filled by the end Buyer and intermediaries. One Form for End-Buyer and One Form for Beneficiary is attached herewith.

2) Buyer sends Letter of Intent (LOI) & Proof of Funds (POF) to: KIMBERLY CLARK TRADING

(M) SDN. BHD. 2nd, 10th, 14th & 15th Floor, Tower 2, Wisma AmFirst, Jalan SS7/15, Kelana Jaya,

47301 Petaling Jaya, Selangor, MALAYSIA.

3) Zoom meeting Can be arrange seller and Buyer

4) Seller sends Full Corporate Offer and CONTRACT for signing.

5) Buyer returns signed & stamped contract.

6) Buyer emails the signed contract to escrow firm requesting for their escrow services.

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

8) Escrow agreement issued and signed by all concerned parties.

9) Buyer proceed to make 2% escrow deposit with prove of deposit sent to escrow firm and seller.

10) Escrow attorney confirm deposit to seller and seller send to escrow agent allocation confirmation and product certification. Seller also place a 2% Performance Bond.

11) Delivery is processed and seller send all shipment documents including SGS report to the Buyer 48hrs prior to goods departure.

12) Goods are shipped to the buyer’s destination. Buyer receives goods and pays balance of the total value within 15 banking days either by TT or LC after the SGS report at his destination.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

03/07

Pre order

USD 8.80 - KC 500

MOQ 10M X12

1. Buyer Issue POF

3. Buyer Issue ICPO

4. Seller Issue PI

5. Seller Issue SPA

6. Buyer Check & confirm SPA, chop & sign return to seller to verify.

7. Buyer Issue Deposit - 2% on first order upon signing SPA and confirmation order by (TT)

8. Buyer Issue Balance –98% IRREVOCABLE STANDBY LETTER OF CREDIT (ISBLC)

9. Buyer SGS/Factory can assist cost borne by buyer

10. SGS Report Done Payment to be released to seller bank on ISBLC

11. FOB Thailand –

12. STAY SAFE, roll & extension

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07

KC500 (100 counts)

FOB MALAYSIA🇲🇾

FDA (510k) - Chemo

Qty: 10 Million

Weekly 1M

*After paperwork submit, it takes 1-2 weeks for the order handling process

*First 1M shipment will be started from the 3rd week

Price: $10.00

SOP

1. NCNDA, IMFPA

2. Buyer issues ICPO and BCL & ATV / MT 199 / Bank Statement

3. During A2A, seller shows proof of allocation / products

4. Seller issues SPA & PI for both party signing

5. Buyer issues LC for full value of goods or 100% escrow funded

6. Seller issues SGS invitation letter to buyer.

7. After the buyer does his SGS inspection in the factory warehouse, LC or escrow fund are released in full prior to the Deliveries.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07, 10:36 am] #Axon: 🍀 *KC500 fob Malaysia*

*Direct seller*

*PRICE: $ 9.60 usd All In*

*MOQ: 1million boxes*

*Includes 20 cents commission for buyer team.*

*SOP:*

0.10 cents TT For reservations of boxes.

Rest Amount - TLC TT.

If buyer not for comfortable to 10 cents TT reservation of boxes then we can Accepted LC 100%.

*Loi name: -*

Aquatech solutions.

LC to Aquatech solutions.

BCL, NCNDA. Need this documents first.

And please follow the sop🍀

THANKS 🙏🌹

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07,

*KC500* *CIF worldwide* 🏁🚩

CIF Sea Worldwide

Allocation Holder From Europe

*KC-500* - $8.90/box

CIF and FOB is same price

(5 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.

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).

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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

01/07

I have access to KC 500 and can do 5M x 12mths or 10m +12 mths allocation holder/distributor.

direct to the largest allocation holder for KC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07,

KC500 (100 counts)

FOB MALAYSIA🇲🇾

FDA (510k) - Chemo

Qty: 10 Million

Weekly 1M

*After paperwork submit, it takes 1-2 weeks for the order handling process

*First 1M shipment will be started from the 3rd week

Price: $10.00

SOP

1. NCNDA, IMFPA

2. Buyer issues ICPO and BCL & ATV / MT 199 / Bank Statement

3. During A2A, seller shows proof of allocation / products

4. Seller issues SPA & PI for both party signing

5. Buyer issues LC for full value of goods or 100% escrow funded

6. Seller issues SGS invitation letter to buyer.

7. After the buyer does his SGS inspection in the factory warehouse, LC or escrow fund are released in full prior to the Deliveries

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

01/07

*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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

30/06

🔹*KİMBERLY CLARK K-500*🔹

```FACTORY PRODUCTİON LİNE MALAYSIA```

ALLOCATİON HOLDER

Min: 1mx12 / Max: 20mx12

* 🔹K-C 500 Fob *

1m-10m x 12 Monthly 9.45$

10m- 20m x 12 Monthly 9.20$

$0.30 commission included

*[No Mark Up]*

•$0,15 Cent Buyer Group Open

•$0,15 Cent Seller Groups Close

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

*SOP FOR GLOVES .SOP NO CHANGE*

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

• Seller will send FCO. Buyer sıgn IMFPA

• 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

• The seller will submit the documents to the bank.

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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

30/06,

Legitimate KC 500 Production Offer*

*FOB Malaysia*

MOQ/Max : 10 Million *12

Price $ 8.95 including

22 cents commission

No further addition allowed.

*Buyer issue Two Paymen*

*2 Months SBLC and revolving LC*

First payment to AH

2 Months SBLC and revolving LC.

1st beneficiary AH and 2nd beneficiary Kimberly Clark.

Second Payment to AH nominated company including our comm and facilitator fee

100% ITRLC Monthly Revolving

2 payments mandatory.

One to AH and

one to AH nominated company.

If this not accepted please withdraw now itself and not after SPA and all other documents.

LOI TO: KIMBERLY CLARK AUTHORIZED AH

SOP

1.SUBMISSION

1.1 NCNDA

1.2 LOI

1.3 BCL

1.4 ATV/KYC/ CIS /MT199/ MT799 (Additional required)

2. IMFPA#1/2 : Buyer & AH nominated Company

3. FCO

4. ICPO

5. SPA + NCNDA (Seller)

6. IMFPA#2/2 : AH nominated company & Intermediary / one buyer mandate / one seller mandate only.

7. PI

8. Allocation Letter Confirmation (show via zoom call)

9. SBLC / LC (Irrevocable, Transferable, Divisible and Revolving) to be opened in 3 working days

10. Production start

11. Buyer arrange SGS Inspection 1st dely 3weeks from receipt of SBLC.

12. Fund Release & Goods Deliver to nominated buyer forwarder.

Final SOP.

No changes accepted

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06,

*KIMBERLEY CLARK KC 500*

*Fob Malaysia: 8.85$ The commission is 0.15. A closed BC open(including 15 cents for buyer side)*

*MOQ*: 01Mil x 12 months

Max allocation is 10M x 12 Months

*Payment: 100%LC*

*No markup!*

*SOP:*

1- Buyer will send LOI

2- Seller will issue FCO

3- Buyer will sign FCO and send along with POF (MT 799 or strong and official BCL)

4- Seller will send SPA to be signed by Buyer

5- Seller will issue P/I for each Production month along with agreement between Seller and Factory ( or AH) Verifiable !!

6- Upon verification, Buyer to present Draft of Payment Instrument

7-Upon verification of the draft Buyer will issue agreed payment instrument.

8- Factory will give Allocation Letter for each Delivery (lot number, warehouse address, exact time of delivery ect...) all will stated in Allocation Letter

9- Seller will arrange for SGS

10-Buyer will release payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06

*Kimberly Clark KC500 Pre Order*

CIF 7.9$ include 0.1$ commission

MOQ: 5 million box*12 month

SBLC / ESCROW payment.

CIF 8.8$ include 0.3$ commission

MOQ: 1 million box*12 month

SBLC / ESCROW payment.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

28/06,

*Direct Contract From Factory Kimberley Clark KC500 -100's*

(Thailand Factory)

*1mil~3Mil x 12mths*

🧲 *USD8.80*

*5mil-49Mil x 12mths*

🧲 *USD8.50*

*Payment From LC/Escrow*

*Draft Possible*

Cif by ship.0.35$/box

Cif by Air. 1.95$/box

*••••{••SOP••}••••*

NCNDA, LOI, ICPO, KYC.

SPA BOTH SIGN+ Draft

INSPECTION and SHIPPING

SGS

RELEASES FUND AGAINST SGS.

VIA MT 700 FOR LC

OR MT103 VIA ESCROW

TITLE TRANSFER

PB 2% IF FAILED

SHIPMENT N LOGISTICS WILL B ARRANGED 10-15 DAY'S

Anyone interested please contact my WhatsApp...

limited Production

First come first serve..🚀

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

27/06,

KC500 *CIF worldwide*

Allocation Holder: UK

Origin: Malaysia/Thailand/Poland

Qty:

- 7M x 12mo (84M)

- 20M x 12mo (240M)

*Payment Terms: Escrow*

*Price: $8.7 (2 payments)*

*incl comm 0.1 Buyside

*Incoterms : CIF World wide*

*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 destination based on Q and Q.

**Allocation letter will be shown after SPA before any payment instructions. All LC/SBLC/Escrow need SPA, PI , etc

_(ref#20210625CHER-KCprod)_

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

27/06,

KC500 Pre-order

Qty: 20M x 12mo (240M)

Price: $7.5 all-in

Include $0.07 comms

* $0.04 open to Inters + BM

* comms structure to be discussed

* Payment: 100% SBLC*

Normally *No markup*

If markup is needed, may need to do 2 payments with an agent

*SOP*

NCNDA, LOI, LOA(Attestation)

FCO & POF

SPA

LC open & Allocation letter

Production

SGS

LC released and shipment

*Transferable revolving LC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Kimberly Clark KC500

production order

Available quantity: 1mil x 6months (Total 6mio boxes)

MOQ: 500k x 6months (Total 3mio boxes)

Price: USD8.50/FOB Thailand all in, 15c commission to your side

Payment Terms:

10% deposit of monthly amount to Malaysian Allocation Holder to book production and Confirmed at Sight Revolving LC for balance.

* Before Payment, buyer can visit seller office in Selangor, Malaysia and confirm their allocation letter from KC OEM factory

* Lead time: 4~5 weeks

SOP

NCNDA/LOI addressed to KC Allocation Holder

POF/Allocation Letter

ICPO

SPA

PROFORMA INVOICE

L/C OPENING

BUYER SGS

DELIVERY

L/C RELEASE

Best regards.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

27/06,

KC500 pre-order

, CIF global (safe port). Payment terms for distribution holders (UK): escrow. Price: 7.80 US dollars CIF (including 0.05¢ comms to buyer team)

*Mark up not allowed

Origin: Thailand/Poland.

Quantity: Maximum 200MX12 months, minimum order quantity 5M×12 months.

SOP:

1) The buyer sends LOI and POF (BCL or current date bank statement).

2) The seller sends the FCO and the contract for signing.

3) The buyer returns the goods and signs and seals the contract.

4) The buyer's email signs a contract with the escrow company, requiring them to provide escrow services.

5) The escrow agent contacts the buyer/seller, accepts the request for its service, and follows the procedure.

6) Escrow agreement signed and signed by all relevant parties.

7) The buyer continues to pay the 2% escrow deposit and sends the deposit certificate to the escrow company and the seller. The escrow agent confirms the deposit to the seller, and the seller sends the distribution confirmation and product certification to the escrow agent. The seller also placed 2% PB. 8)The delivery has been processed and the seller will send all shipping documents including the SGS report to the buyer 48 hours before the departure of the goods.

9) The goods are delivered to the buyer's destination. After the buyer reports Q and Q at the destination SGS, the buyer receives the balance of the total value via TT or LC within 15 bank working days.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

24/06,

*KC 500-100's*

*Kimberly Clark*

(( Pre-order ))

*1mil~5million*

♦️ *@$8.80*

*10mil~20million*

♦️ *@$8.70*

*••>SOP<••*

1️⃣ Buyer issues LOI, NCNDA, LOA KYC,

2️⃣ Seller offer FCO.

3️⃣ Buyer sign back FCO with BCL/ICPO.

4️⃣ Seller provide SPA, Buyer confirms SPA.

5️⃣ Seller issues PI along with company registration certificates and Sign contract. (SPA) .

6️⃣ Buyer open 100% Irrevocable, transferable, divisible L/C.

7️⃣ The seller will provide the LOT of product after the letter of credit is confirmed.

8️⃣ Seller Shipment schedule : The actual shipping time will be discussed and listed in

contract with the seller in accordance with the buyer.

9️⃣ Buyer can inspect the goods before dispatch and Able to appoint your best

preferred third party Inspection (SGS or TUV).

🔟 buyer pay Inspection fee.

11️⃣, Delivery place : After L/C confirms receipt, Party B will start the shipment 21 working days later, Shipment to Malaysia port , by sea.

12️⃣, The buyer will release the letter of credit according to SGS report and hand over the goods to the buyer after the funds are received.

Anyone interested please contact my WhatsApp....

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

KIMBERLY CLARK KC500 (DIRECT FROM ALLOCATION HOLDER)

Price: KC500 $8.70 plus commission (10 cents for each side) MOQ: 10M x 12 months

LOI to: KC500 Allocation Holder

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

Packing :100ct/box

Country of Origin: Malaysia

Payment Type : %100 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.

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.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

KC 500 P.Order

1m-5M 9.0$

10-20m 8.9$

comm0.10 net

No Mark Up

1, Buyer issues LOI and NCNDA, LOA KYC

2 ,Seller offer FCO.

3. Buyer sign back FCO with BCL/ICPO

4 ,Seller provide SPA,Buyer confirms SPA.

5 ,Seller issues PI along with company registration certificates and Sign contract. (SPA) .

6 ,Buyer open 100% Irrevocable, transferable, divisible L/C.

7 ,The seller will provide the LOT of product after the letter of credit is confirmed.

8 ,Seller Shipment schedule: The actual shipping time will be discussed and listed in

contract with the seller in accordance with the buyer.

9 ,Buyer can inspect the goods before dispatch and Able to appoint your best

preferred third party Inspection (SGS or TUV).

10 ,buyer pay Inspection fee.

11 ,Delivery place：After L/C confirms receipt, Party B will start the shipment 21 working days later, Shipment to Malaysia port , by sea.

12 ,The buyer will release the letter of credit according to SGS report and hand over the goods to the buyer after the funds are received.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06

MR/ML (26/6/21)

KIMBERLY CLARK KC500

AH EUROPE GERMANY

Direct AH deal

MOQ: 10M x 12 Mths

MAX: 30M x 12 Mths

PRICE: $8.50 FOB MALAYSIA

(Comm 10c)

Notes:

a. Allocations on first come first serve basis and price subject to change weekly

b. Need docs within 2 days to lock and subject to Seller Acceptance

SOP:

1) Manual NCNDA

2) LOI, LOA Authorization (if Proxy), CIS (if Proxy, needs also CIS End Buyer with Bank details and Attorney details)

3) POF/BCL verifiable with Bank officer business card. If Escrow then LOA Attorney Attestation needed

4) FCO

5) ICPO

6) SPA

7) PI

8) Issue Letter of Credit (SBLC) monthly revolving/or ESCROW

9) SGS Test Report CE, FDA, Certifications, Authorization and related Documents

10) Onsite Inspection, Packing List, AWB/BL

11) Confirmation and release of SBLC

Step 1: Seller releases an official FCO alongside product info.

Step 2: Buyer reviews FCO, confirm and then sign. Buyer provides ICPO

Step 3: Seller sends the Sales and Purchase Contract based on the confirmed FCO. Buyer reviews, confirms and then sign

Step 4: Seller issues the Proforma Invoice

Step 5: Buyer accepts PI

Issue SBLC verbiage

*Allocation Proof* provided

Monthly revolving 100% SBLC opened

Step 6: Seller arranges SGS inspection at KC Facility upon receipt of the SBLC (not payment) and allocation given to the Buyer. During inspections, videos are taken with Buyer's details and current date for references

Step 7: After inspections by Seller, will provide Buyer with the videos for Buyer's confirmation and satisfaction and then goods are dispatched immediately and Buyer is provided with full SGS report, BL, packaging list, certificate of original etc .

Step 8: Buyer receives goods at FOB point ie designated Forwarder Warehouse, inspects once more to make sure quality and quantity checks. Buyer can do own SGS at Forwarder Warehouse at own cost. Once goods confirmed by Buyer, release SBLC to Seller on same day

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

KC500

KIMBERLY CLARKS PRE-ORDER

FOB : Thailand

100% Non Transferable LC

( 90 days ) with two month value worth of Stock

MOQ 1 x 12 mths

USD 9.40

In comm USD0.10 AB Team

LOI : ALLOCATION HOLDER/AUTHORISED SELLER

SOP

• NCNDA + LOI + LOA

(fresh 7 days)

• FCO

• SPA

• PROFORMA INVOICE

• DRAFT LC from Prominent Banks

• PROOF OF ALLOCATION

• ACTIVATE LC

• PRODUCTION BEGINS

• SGS

• RELEASE PAYMENT

• RELEASE STOCK

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

KC500 FACTORY SOP Allocation holder

THAILAND FACTORY FOB

20M x 12mths

8.60$

Inc comm USD0.05 AB Team

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

SOP

NCNDA + LOI + ICPO + 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) Seller prepares INVOICE and send to Buyer

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.

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

3.3 Delivery terms FOB, Thailand, 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.

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.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

22/06,

KC500 pre-order,

CIF global (safe port). Payment terms for distribution holders (UK): escrow. Price: 7.80 US dollars CIF

*Mark up not allowed

Origin: Thailand/Poland.

Quantity: Maximum 200MX12 months, minimum order quantity 5M×12 months.

SOP:

1) The buyer sends LOI and POF (BCL or current date bank statement).

2) The seller sends the FCO and the contract for signing.

3) The buyer returns the goods and signs and seals the contract.

4) The buyer's email signs a contract with the escrow company, requiring them to provide escrow services.

5) The escrow agent contacts the buyer/seller, accepts the request for its service, and follows the procedure.

6) Escrow agreement signed and signed by all relevant parties.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

6/25, Kimberly Clark KC500

Pre-Order*

ORIGIN THAILAND

FOB THAILAND

Price: USD7.80/box

MOQ: 5M x 12 months

*Payment terms: 100% SBLC only*

Deal with allocation holder from Germany

LOI to Kimberly Clark Allocation Holder

SOP as attached.

This is a good offer. If buyer just have to follow the SOP and we can close this deal.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

24/06,

*KC 500-100's*

*Kimberly Clark*

(( Pre-order ))

*1mil~5million*

♦️ *@$8.80*

*10mil~20million*

♦️ *@$8.70*

*••>SOP<••*

1️⃣ Buyer issues LOI, NCNDA, LOA KYC,

2️⃣ Seller offer FCO.

3️⃣ Buyer sign back FCO with BCL/ICPO.

4️⃣ Seller provide SPA, Buyer confirms SPA.

5️⃣ Seller issues PI along with company registration certificates and Sign contract. (SPA) .

6️⃣ Buyer open 100% Irrevocable, transferable, divisible L/C.

7️⃣ The seller will provide the LOT of product after the letter of credit is confirmed.

8️⃣ Seller Shipment schedule : The actual shipping time will be discussed and listed in

contract with the seller in accordance with the buyer.

9️⃣ Buyer can inspect the goods before dispatch and Able to appoint your best

preferred third party Inspection (SGS or TUV).

🔟 buyer pay Inspection fee.

11️⃣, Delivery place : After L/C confirms receipt, Party B will start the shipment 21 working days later, Shipment to Malaysia port , by sea.

12️⃣, The buyer will release the letter of credit according to SGS report and hand over the goods to the buyer after the funds are received.

Anyone interested please contact my WhatsApp....

Fast submit documents...🚀

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

23/06,

Kimberly Clark KC 500*

*Production*

(100 pieces per box)

*50 Million x 12 months*

Price

*USD 8.00 FOB Thailand*

*No mark up allowed*

10 cents commission starts from us

*Deal With Allocation Holder from USA*

Payment terms:

*100% ITRLC also Possible* or

2 months SBLC and Remaining months ITRLC.

*PRODUCTION SOP*

1. Buyer sends LOI ,Letter of Attestation, NCNDA, KYC, ICPO

2. Seller sends FCO to Buyer

3. Buyer initiate MT199/MT799 as proof of fund to Seller Bank

4. Seller shows the Allocation letter as confirmation of stock availability.

5. Seller sends IMFPA

6. Seller sends SPA for review and signed by both parties after mutual discussion.

7. Buyer issues 100% ITRLC or

SBLC/Block fund to the Seller transaction bank. SBLC/Block fund issuing process will be shared subsequently.

8. Upon confirmation of LC or SBLC/Block fund, Seller arranges performance bond (PB) for 2% of the LC/SBLC value.

9. After each SGS and shipping documents, buyer pay wire transfer as TT/MT103/LC/Escrow against each invoice – upon payment receipt of first shipment, the second shipment will be arranged and payment repeats upon each invoice and shipping documents on a regular basis, during 12 months, the contractual period. At least first two months SBLC is must and balance irrevocable LC will be accepted.

Thanks.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

23/06,

Kimberly clark KC500

100PCS Pre order ( VERY FAST CHANNAL-HS)

Fob Malaysia

Price USD $8.2+$0.3, you can mark up, but maximum dont exceed $8.9( commission can return by seller-one account)

MOQ:10M X 12

SOP:

• BUYER GIVES LOI, POF/BCL, NCNDA

• SELLER GIVES FCO

• FCO SIGN BY BUYER

• BUYER GIVES ICPO

• SELLER GIVES SPA DRAFT

• BUYER SIGNS SPA COPY

• BUYER GIVES DRAFT LC

• SELLER VERIFIES DRAFT LC

• BUYER OPENS 100% LC

SELLER GIVE ALLOCATION LETTER PROVEMENT

• SGS INSPECTION BY BUYER. 1ST SHIPMENT WILL BE 21-30 DAYS.

• SELLER RELEASES GOODS.

Ref#SAL/AH_21062301

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

22/06

MR/ML (17/6/21)

KIMBERLY CLARK KC500

AH EUROPE GERMANY

Direct AH deal

MOQ: 10M x 12 Mths

MAX: 30M x 12 Mths

PRICE: $8.50 FOB MALAYSIA

(Comm 10c)

Notes:

a. Allocations on first come first serve basis and price subject to change weekly

b. Need docs within 2 days to lock and subject to Seller Acceptance

SOP:

1) Manual NCNDA

2) LOI, LOA Authorization (if Proxy), CIS (if Proxy, needs also CIS End Buyer with Bank details and Attorney details)

3) POF/BCL verifiable with Bank officer business card. If Escrow then LOA Attorney Attestation needed

4) FCO

5) ICPO

6) SPA

7) PI

8) Issue Letter of Credit (SBLC) monthly revolving/or ESCROW

9) SGS Test Report CE, FDA, Certifications, Authorization and related Documents

10) Onsite Inspection, Packing List, AWB/BL

11) Confirmation and release of SBLC

Step 1: Seller releases an official FCO alongside product info.

Step 2: Buyer reviews FCO, confirm and then sign. Buyer provides ICPO

Step 3: Seller sends the Sales and Purchase Contract based on the confirmed FCO. Buyer reviews, confirms and then sign

Step 4: Seller issues the Proforma Invoice

Step 5: Buyer accepts PI

Issue SBLC verbiage

*Allocation Proof* provided

Monthly revolving 100% SBLC opened

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

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

HURRY

Kc500 PRE ORDER

FOB MALAYSIA

8.70USD

0.10USD COMMISSION

MOQ 5MX12 MONTHS

SPA READY

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

UPDATE Jun 21 -27

*KC500 - Allocation Available*

60 mil × 12 mts

FOB Malaysia *(First Come First Serve)*

MOQ 5Mx12 -- MAX 30Mx12

Price $ 8.50

How to pay ?

1) $ 7.5 to (AH)

- 100% SBLC * 1 month (Revolve)

2) $ 1.00 to Re Seller

- 100% ITRLC

- Commission Usd 0.20

LOI to whom ?

*Kimberly Clark Authorized A.Holder*

SOP

1.SUBMISSION

1.1 NCNDA

1.2 LOI

1.3 BCL

1.4 ATV, KYC, MT199, MT799 (Additional required)

2. FCO

3. ICPO

4. SPA + NCNDA (Seller)

5. PI

6. Prepare Draft SBLC / LC (Irrevocable, Transferable, Divisible and Revolving)

*7. Only After Allocation Letter Confirmation* (show via zoom call)

Buyer will Prepare the SBLC / ITDRLC

8. Production start

9. Buyer arrange SGS Inspection

10. Fund Release & Goods Deliver

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/06,

SOP Of KC 500:

Moq 1 million per month upto 12 month

8.65$ include 15 cent commision ( 5 cent take my gruop, 10 cent only buyer side )

1- Buyer will send LOI

2- Seller will issue FCO

3- Buyer will sign FCO and send along with POF (MT 799 or strong and official BCL)

4- Seller will send SPA to be signed by Buyer

5- Seller will issue P/I for each Production month along with agreement between Seller and Factory ( or AH) Verifiable !!

6- Upon verification, Buyer to present Draft of Payment Instrument

7-Upon verification of the draft Buyer will issue agreed payment instrument.

8- Factory will give Allocation Letter for each Delivery ( lot number, warehouse address, exact time of delivery ect...) all will stated in Allocation Letter

9- Seller will arrange for SGS

10-Buyer will release payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/06,

SOP Of KC 500:

Moq 1 million per month upto 12 month

8.65$ include 15 cent commision ( 5 cent take my gruop, 10 cent only buyer side )

1- Buyer will send LOI

2- Seller will issue FCO

3- Buyer will sign FCO and send along with POF (MT 799 or strong and official BCL)

4- Seller will send SPA to be signed by Buyer

5- Seller will issue P/I for each Production month along with agreement between Seller and Factory ( or AH) Verifiable !!

6- Upon verification, Buyer to present Draft of Payment Instrument

7-Upon verification of the draft Buyer will issue agreed payment instrument.

8- Factory will give Allocation Letter for each Delivery ( lot number, warehouse address, exact time of delivery ect...) all will stated in Allocation Letter

9- Seller will arrange for SGS

10-Buyer will release payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/06,

Kc thai factory

1-3M. 8.8/30

1-NCNDA.LOI.ICPO.KYC

2- SPA BOTH SIGN+ VERBIAGE.

3- Aftr spa.

P.invoice from sellr

4- inspection n shipping

5- buyr receives sgs.

6- releases funds against

Sgs.awb via MT 700 BY LC OR MT103 VIA ESCROW

7- Now title transfer to buyr.

8.PB 2%.If failed as consignee.both sidesm

9- shipmnt n logistics will b arranged 10-15 days.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/06,

: 🔹KİMBERLY CLARK K-500🔹The one who gives the documents quickly receives it.

*FACTORY PRODUCTİON LİNE MALASIA*

*ALLOCATİON HOLDER*

Mınumum 1mx12 , max 20mx12

*🔸K-C 500 Fob *

1m-10m x 12 Monthly 9.45$

10m- 20m x 12 Monthly 9.20$

$0.30 commission included

*[No Mark Up]*

•$0,18 Cent Buyer Group Open*

•$0,13 Cent Seller Groups Close

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

*SOP FOR GLOVES .SOP NO CHANGE*

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

• Seller will send FCO. Buyer sıgn IMFPA

• 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

• The seller will submit the documents to the bank.

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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/06,

*KIMBERLY CLARK KC500*

*Production Reseller/Distributor *

*$9.00 (Inc 20cents comm)*

*MOQ:*

*500,000 X 6mths*

*Total allocation 20million*

*FOB Malaysia *

*Payment Mode: 100% ITRLC*

*SOP*

1. NCNDA

2. LOI/PO, and POF-BCL

3. Seller issues FCO

4. Buyer approves FCO

5. Seller issues SPA

6. Buyer opens LC

7. Lead Time: Approx 20-25 days

8. SGS done by buyer

9. Goods delivered

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/06,

📦KC500🇱🇷AH

If act fast can get this deal 1st come 1st serve ⬆️ 15/06/2021

KC 500-USA AH

Allocations: 10M x 12 Mths available

USD8.50 -0Fob Malaysia

Inc comm USD0.10 AB Team

❌no markup.

Notes:-

1. Allocations on first come first serve basis and price subject to change weekly

2. Straight to SPA after due diligence

3. After SPA signed, Allocation Proof

4. Need docs by 15th June 21 last day

SOP

1) Buyer issues NCNDA, LOI, PO with SOP & CIS to Seller

2) Seller accepts the LOI , PO, sign & seal and send back to Buyer

3) Seller issues SPA and PI to Buyer

4) Buyer to sign the SPA within 3 working days of issuance

Notes:

a) Letter of Confirmation signed by Seller/Buyer/Manufacturer

b) Factory visit (or a zoom call with factory)

5) 2% Performance Bank Guarantee (it will be re-adjusted by the Seller)

6) 100% LC against Proforma Invoice and Seller issues Proforma Invoice

7) Buyer will pay the balance or issue confirm LC or TT upon SGS inspection

8) Buyer will submit the shipping schedule to the Seller for timely offtake of material from the warehouse, accepted mutually in writing

9) Seller shall forward all original documents against payment released by Buyer's bank or after complete full payment

10) Seller shall issue final transfer of ownership to the Buyer.

Who will be in ncnda **Buyer, buyer mandate, intermediaries and seller team**

When will we see allocation letter - **SOP item no 4**

What is the chain

Is the 10 cents for us **Starts from Zack**

It says need docs by 15th June already passed **Still available possible submit ASAP if not no more allocation**

Lc is issued to factory or allocation holder. **To allocation holder**

It says we can visit facto try - please confirm **Following SOP yes that's why must submit fast if not allocation was taken then no more this Sop**

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/0* KC500 Production

Price : USD8.50/FOB

Incl 35ct for buyer side and start from you.

No mark up more!

Moq : 5M x 12

Max : 20M x 12

All orders are to be 12 month+1day contract

SBLC Unencumbered Transferable Purchased covering the entire amount of their total order.

SBLC issued from top rated global banks

AH is official distributor from Canada

1- Completion of ncnda

2-loi or po including full clients details

3- passeport of buyer

4-Basic details of the SBLC issuing bank

5-Copy of the language of SBLC that would be used by the issuing bank.

6-Loa of purchasing funds

7-Fco issued from Seller to buyer.

8-Completion of SPA

9- Imfpa

10- A2A

11-Full pof

12-The seller provides a confirmed factory production schedule monthly

13-Buyer verifies batch and lot of information with factory

14- Issuance of a transferable Unencumbered Deferred Purchased SBLC

15-Monthly/ weekly inspection and acceptance of the ordered produced product by the buyer

16- Buyer appoints own sea and or Air Transportation.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

16/06

Kimberly Clark KC500

FOB Thailand

Offer : 10m

Price: USD8.80

*valid till 17 June*

* Payment method: ITLC 100 %

* 2 agreement- SPA & Facilitator

* $0.15 commission to buyer team via facilitator agreement & IMFPA

* Mark up max 10c anything above to be share with seller team & via facilitator agreement

SOP (non negotiable)

1) NCNDA, LOI, ICPO, CIS, Draft SPA (for buyer feedback)

2) Seller and Buyer both sign SPA and Facilitator 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) Seller prepares INVOICE and send to Buyer.

5) Production – 25 working days

6) SGS/FIGICO inspection, SGS report approve, within 24 hours buyer to release full payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

17/06, Direct AH deal

$8.50 for kc500. 50M x12

Sop :

Loi loa ncnda ,

** NO NEED POF/BCL*

after sign spa,

give lc draft ( lc draft must be within 1 day after spa sign)

Then seller release ah doc

Payment: 100% Irrevocable Transferable Revolving Divisible LC ( ITRDLC ) with 1 months value

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

16/06

KIMBERLY CLARKS KC500 PRE-ORDER

FOB : MALAYSIA

100% LC

1. 5m x 12 mths . USD 8.40 comms 0.15

2. 10m x 12 mths . USD 8.50 comms 0.15

3. 20m x 12 mths USD 8.50 comms 0.15

❖ LOI : ALLOCATION HOLDER/AUTHORISED SELLER

❖ SOP;

• NCNDA + LOI + BCL (fresh 7 days) with ATV + KYC + LOA

• FCO

• Buyer sends POF MT199/MT799

• SPA

• PROFORMA INVOICE

• DRAFT LC

• PROOF OF ALLOCATION

• ACTIVATE LC

• PRODUCTION BEGINS

• SGS

• RELEASE PAYMENT

• RELEASE STOCK

Idm

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

17/06, : Direct AH deal

$8.50 for kc500. 50M x12

Sop :

Loi loa ncnda ,

** NO NEED POF/BCL*

after sign spa,

give lc draft ( lc draft must be within 1 day after spa sign)

Then seller release ah doc

Payment: 100% Irrevocable Transferable Revolving Divisible LC ( ITRDLC ) with 1 months value

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

17/06, * KC500 Production

USD9.40 FOB Malaysia com Inc 0.20 (A/B)

5M x 12months

AH in Shanghai, China.

As for the A2A, or zoom call, if the buyer need, any time after the submit of the paperwork, and the Allocation letter will be shown during the call

< SOP >

1. Buyer issues LOI and BCL ICPO KYC,BCL will be submitted through email which the seller provided after the paperwork LOI ICPO KYC submit.

2. Seller offer FCO.

3. The Buyer confirming FCO, and both parties shall sign for confirmation.

4. Seller provide SPA,Buyer confirms SPA.

5. Seller issues PI along with company registration certificates and Sign contract. (SPA) .

6. Buyer open 100% Irrevocable, transferable, divisible L/C.

7. The seller will provide the LOT of product after the letter of credit is confirmed.

8. Seller Shipment schedule: The actual shipping time will be discussed and listed in

contract with the seller in accordance with the buyer.

9. Buyer can inspect the goods before dispatch and Able to appoint your best

preferred third party Inspection (SGS or TUV).

10. Buyer pay Inspection fee.

11. Delivery place：After L/C confirms receipt, Party B will start the shipment 21 working days later, Shipment to Malaysia port , by sea.

12. The buyer will release the letter of credit according to SGS report and hand over the goods to the buyer after the funds are received.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[15/06

: * KC500 Production

USD8.10 FOB Malaysia

Can mark up 40ct for buyer side and start from you.

Qty : 200m in 12 months

3m Distributor and AH from Canada

< SOP >

All orders are to be 12 month+1day contract

Sblc Unencumbered Transferable Purchased covering the entire amount of their total order.

Sblc issued from top rated global banks

1- Completion of ncnda

2-loi or po including full clients details

3- passeport of buyer

4-Basic details of the Sblc issuing bank

5-Copy of the language of SBLC that would be used by the issuing bank.

6-Loa of purchasing funds

7-Fco issued from Seller to buyer.

8-Completion of SPA

9-Full pof

10-Imfpa

11-The seller provides a confirmed factory production schedule monthly

12-Buyer verifies batch and lot of information with factory

13- Issuance of a transferable Unencumbered Deferred Purchased SBLC

14-Monthly/ weekly inspection and acceptance of the ordered produced product by the buyer

15- Buyer appoints own sea and or Air Transportation.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/06

: Hi All

We have a offer of KC 500

# 1Mx12months

#FoB Malaysia $9.50 per box

Please msg me privately comm 10 cent saleem

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[15/06

: * KC500 Production

USD8.10 FOB Malaysia

Can mark up 40ct for buyer side and start from you.

Qty : 200m in 12 months

3m Distributor and AH from Canada

< SOP >

All orders are to be 12 month+1day contract

Sblc Unencumbered Transferable Purchased covering the entire amount of their total order.

Sblc issued from top rated global banks

1- Completion of ncnda

2-loi or po including full clients details

3- passeport of buyer

4-Basic details of the Sblc issuing bank

5-Copy of the language of SBLC that would be used by the issuing bank.

6-Loa of purchasing funds

7-Fco issued from Seller to buyer.

8-Completion of SPA

9-Full pof

10-Imfpa

11-The seller provides a confirmed factory production schedule monthly

12-Buyer verifies batch and lot of information with factory

13- Issuance of a transferable Unencumbered Deferred Purchased SBLC

14-Monthly/ weekly inspection and acceptance of the ordered produced product by the buyer

15- Buyer appoints own sea and or Air Transportation.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[14/06,

: *First Come First Serve*

KC500 Pre-Orde #MJan

Malaysia Allocation Holder

Price: $8.50 Fob Malaysia

(Comm 10c to whole buyer team, starting from you )

Allocations: 20M x 12 Mths

MOQ: 10M x 12 Mths

Notes:

a. Allocations on first come first serve basis and price subject to change weekly

b. Need NCNDA & LOI to lock within 2 days

SOP:

1. NCNDA

2. SUBMISSION

2.1 LOI

2.2 BCL

2.3 ICPO

(ATV, CIS, KYC, MT199, MT799)- bank details will be given

3. IMFPA

4. FCO + NCNDA completed by Seller

5. SPA

6. PI

7. Allocation Letter Confirmation (show via zoom call)

8. ITDRLC (Irrevocable, Transferable, Divisible and Revolving monthly )

9. Production start

10. Buyer arranges SGS Inspection

11. Fund Release & Goods Deliver

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[15/06

**KC500** (100 counts) FOB MALAYSIA🇲🇾

FDA (510k) - Chemo

KC500 - Kimberly Clark

Spot deal 14days+ after LC in operative.

Qty: 10M

Moq 1million

Price 10.80usd

Buyer commission 0.4

SOP:

-Buyer signs NCNDA, IMFPA, ICPO & LOI

-Buyer send POF – BCL

-Buyer/Seller signs SPA

-BUYER issue LC

Production & lead time

-SGS Inspection

-Seller claim LC

-Buyer releases LC

-Roll & Extension

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[15/06,

: *PROCEDURE & SOP FROM SELLER FOR GLOVES TRANSACTION*

Kimberly clark KC500 100pcs.

MOQ : 20mil boxes x 12 months

1 year contract

Total : 240 mil boxes.

CIF AWSP

*Price : USD8.50*

*COMM : 10c start from you*

Procedure :

1. Buyer submits LOI & POF to the distributor/representetive for cross examination and understanding;

2. Seller issues FCO to buyer base on LOI and buyer sign FCO with ICPO and sent back;

3. Seller issues SPA to buyer to cross examine;

4. Buyer sign SPA and return back;

5. *Buyer bank swift/send RWA (ready willing & able) & BCL/ BG to seller bank as guarantee to purchase*;

6. Seller issues Performa Invoice (PI) as per terms in the SPA for *T/T deposit (3%)* as agreed to *DISTRIBUTOR* .

3% only for 1st trial shipment and the rest TT.

7. Buyer respond to PI as by efecting payment as per SPA;

8. Seller confirm payment and proceed with the delivery arrangment as per the terms in the SPA;

9. Seller issue all shipping document and goods dispatch to destination port as per buyer;

10. Buyer receives shipment and confirm quality and quantity (Q&Q) as agreed with seller;

11. *Buyer make payment for balance 93% TT as per the SPA to seller account*.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

10/06,

: Dated 6th June 2021-10th June 2021

*Kimberly Clark (KC500) *

Made in Malaysia

*3 Months SBLC Program *

USD 8.10; commission 0.40 Cents.

20 Cents to Buyer Mandate.

10 Cents to Buyer team.

10 Cents to Seller team.

Quantity Available.

30 Million x 12 months

10 Million x 12 months

SOP

1. All orders are to be 12-month+1-day contracts

2. Orders must meet or exceed minimum monthly order quantities.

3. The client must be able to issue an Unencumbered Transferable Purchased Cash-Backed SBLC covering the entire amount of their total order at the value specified.

4. SBLC may only be issued from top-rated global banks.

5. Having the flexibility of amendments when they are required to be conducted.

6. It is the client's own responsibility if so wishes to arrange their own Inspection in a timely manner to conduct product batch verification before accepting the title of goods. (Seller and Buyer can appoint the inspection service together to help save time and share the expense equally)

7. Product is supplied on FOB terms only at manufacture country origin, and the Buyer is responsible for booking and managing own global shipping.

Standard Operating Procedure:

A) Setup Stage

1. The Completion of the NCNDA

2. Quotation Number - (will be reviewed)

3. LOI, ICPO, KYC (including full client's details),

Letter of Attestation/POF of purchasing funds covering the entire term order.

4. Passport copy of the buying company's representative overseeing the transaction

5. Basic details of the SBLC issuing bank

6. Copy of the Language of the SBLC that would be used by the issuing bank

B) Transactional Stage

1. FCO document is issued from Seller to Buyer.

2. Completion of the Supply and Purchase Contract Agreement (SPA) between Seller & Buyer

3. Completion of the Broker and mandate Commission Agreement Between Brokers, Mandates, and Seller (IMFPA)

4. The Seller provides a confirmed factory Production Schedule (Monthly)

5. Buyer verifies batch and lot information with factory

6. Issuance of a Transferable Unencumbered Deferred Purchased SBLC from Buyer to Seller

7. Monthly / Weekly Inspection and acceptance of the ordered produced product by the Buyer

8. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.

9. Buyer appoints own Sea and or Air Transportation as batches of the produced product become available on FOB terms

Buyer Security:

The Buyer will be listed as the allocation holder during a transaction within the SPA between the Seller (to the Buyer) and the Supplier (to the Seller) and the title of goods once produced and inspected is directly transferred to the Buyer.

The Seller to the Buyer would be the entity solely liable for the entire payment to the Supplier for the entire supply term until the entire order is fully filled. On transactional points B4 and B5, full production information is provided to the Buyer and is verified by the Buyer before the SBLC is issued to the Seller.

SBLC Deferral Issuance Service:

The Seller is in contact with multiple SBLC Issuers that are able to provide an SBLC Deferral Issuance Service to our clients at an approximate rate of 20% plus setup administration fees. The process takes about 3-4 weeks from start to finish. AH would return back the SBLC before term maturity at which point the SBLC would simply expire without the requirement for the Buyer to fully fund the entire SBLC value. There are terms that the Buyer must meet in order to qualify for this service.

Seller's Performance Penalty:

The Seller's penalty clause would consist of paying the Buyer for any missed product quantities within the supply term equal to the value of the issued SBLC per dispenser of product. In this way, the Buyer is guaranteed to receive the prospect of the estimated monetary benefit equivalent to the purchase and potential sale of the physical product of interest. Commission schedules as to the Buyer's placed order regardless of the performance of product delivery.

SLM AHMD

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09/06

KC500 - Kimberly Clark

10M

Spot deal

Moq *1million*

Price *9.30usd*

Any mark up 50/50, share with Seller.

*SOP:*

Buyer signs NCNDA, IMFPA, ICPO & LOI

Buyer send POF – BCL

Buyer signs SPA which includes production schedule

BUYER issue LC

Production & lead time

SGS Inspection at destination port

Seller claim LC

Buyer releases LC

Roll & Extension

✝️✝️✝️

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/06,

*Kimberly Clark*

*KC500-100's Production*

((FOB Malaysia))

*MOQ: 10m~20milx12mths*

🧲 *Usd 8.90*

*MOQ: 30m~50milx12mths*

🧲 *Usd 8.70*

~ *SOP* ~

1️⃣. Buyer send documents (LOI, NCNDA to Seller)

Documents for Banking (BCL/POF/ATV/CIS/LOA)

2️⃣. Seller release FCO

3️⃣.Buyer Stamp and signed back FCO.

4️⃣. Seller Send SPA Buyer agreed and sign back with ICPO.

5️⃣. PI from Seller and buyer sign back.

6️⃣. Buyer process 100%LC/TT/💯 SBLC/2months SBLC follow with Revolving LC.

After seller bank confirm acceptance and approved.

Then Buyer send to Seller email the bank instrument copy to proceed the site visit schedule as next steps.

7️⃣. SGS inspection with buyer cost.

8️⃣. After inspection, seller provide buyer with vedeos for buyer's confirmation and satisfaction then goods dispatched immediately.

SGS report, BL,packaging list, certificate of original etc.

9️⃣. Buyer receive goods and release the SBLC to seller same day.

Anyone interested please contact my Whatsapp....

Fast submit.. .🚀

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Kimberly Clark KC500 with KC Malaysia Factory

Available quantity: 10mil x 12months

MOQ: 10mil x 12months

Price: USD8.80/FOB Malaysia all in, 10c commission to your side

Payment Terms:

Two Payments by Buyer:

1 SBLC direct to factory for base price (USD8.50) including 1% deposit draw

2 DLC issues to AH for service fees/commission (USD0.30)

*Lead time 30 business days after LC confirmation

SOP

NCNDA/LOI/LOA/ICPo

A2A/POF/Allocation Letter

FCO/SPA

PROFORMA INVOICE

L/C OPENING

BUYER SGS

DELIVERY

L/C RELEASE

Best regards.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/06,

KC500 Pre Order FOB9.15$

MOQ: 1 million box

SOP:

1. Buyer issue NCNDA, LOI, POF.

2. Buyer sign FCO.

3. Buyer & seller sign SPA.

4. Seller issue AL, PI, IMFPA

5. Buyer Pre-advice LC & issue LC.

6. Production start

7. SGS Inspection/Release payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/06

: Kc500

50m x 12 (600M)

This qty, around 8.3-8.5, include 0.2 commission for all Inters + BM

*SOP reference*

1. buyer makes LOI and POF (bank)

2. LOI and POF (bank) are sent to the seller.

3. The seller receives the LOI and POF, then the seller will create an FCO and send it to the buyer.

4. Buyer accepts FCO.

5. Buyer makes NCNDA+IMFPA and sign FCO.

6. Buyer sends NCNDA + IMFPA and sign FCO to seller.

7. seller makes a contract (SPA)

8. buyer sign SPA

9. Seller makes PI.

10. Buyer issue LC

11. SGS Inspection

12. Buyer LC release & Seller release goods

Quo#DAV/LAM21060401

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

24/05,

: KC 500 Fob Msia

10mn x 12

Usd 8 per box with 15 cents commission

Standard Operating Procedure (S.O.P)

- Step 1: Seller approve to mandate company seller to releases an official FCO coordinate partner for bank coordinate alongside product

- Buyer has to countersigned then return with PDF. Then Seller issues a FCO officials to Buyer once Buyer send an Official ICPO and LOA

- Step 2: Buyer confirms for acceptance and provide PO (Purchase Order) or ICPO OFFICIAL with BCL and CIS and LOA (Letter of Acceptance) BCL and POF and Business Card.

- Step 3: Seller sends the sales and purchase contract based on the confirmed FCO. Buyer review, confirm and then sign.

a. Seller will verify Buyer Bank for proceeding SPA

b. Within 24 to 48 hours of receiving above documents, Buyer will be provide the Sales Agreement (SPA) with countersign includes confirm delivery, quantity and size and schedule and return to Seller then Seller will review and countersign;

- Step 4: Seller issues the proforma invoice. Buyer countersign and return.

- Step 5: SBLC for the contract value to be open and issue of proforma invoice to cover inspections, packaging, freight and insurance. (SBLC: SBLC must be 100% IRREVOCABLE, ASSIGNABLE, TRANSFERABLE, DIVISIBLE OPEN EVERY MONTH ). SBLC activated after receiving and confirming goods both in quality and quantity. at buyer’s final address

- Step 6: SGS inspects the inventory upon receipt of the SBLC confirmed bank Instrument and allocation given to the buyer . During inspections, videos is taken with buyer’s details and current date for confirmation for our references in doing.

Step 7: After inspections, seller provide to buyer with the videos for buyer’sconfirmation and satisfaction and then goods are dispatched immediately and the Seller will provided with full SGS report, BL, packaging list, certificate of original etc. to buyer.

Step 8: Buyer receives goods, inspects once more just to make sure quality and quantity checks. Once everything is confirmed by buyer , he or she release the PAYMENT VIA SWIFT STRAIGHT MT103 to seller on same day.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Kimberly Clark KC500 Production

Allocation Quantity : 10mio x 6months

MOQ: 6mio x 6months

Price: 8.35usd/FOB Malaysia including 20c commission

(10c to Seller side, 10c to buyer side)

LOI addressed to:

Xxxxxxxxx

SOP:

NCNDA/LOI/LOA/KYC/POF

FCO/SPA

POL/Allocation Letter

P/I

ITRLC

BUYER SGS

DELIVERY

L/C RELEASE

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Kimberly Clark 100 per box
Fob

Price 8.90 $ FOB
Price 9.30 $ CIF

SOP
1. Buyer sends LOI, *LOA,KYC,BCL(Must),ICPO AND NCNDA*
2. Seller Issues the FCO
and all intermediater sigh IMFPA
3. Seller sends SPA to the Buyer.
4. Buyer signs, stamps and returns SPA
5) After sign SPA within 24hrs seller
7. Buyer needs to open LC as per the Agreement
8. Once LC is open will provide lot no., batch no., copies of relevant test reports and certificates.
9.production
10.sgs
11.funds released
12.goods hand over

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/05,

KC500 Production offer USD8.70 upto 30millionx12 from allocation holder.Commission $0.15 to buyer side

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/05

**KC500* * (100 counts) FOB MALAYSIA🇲🇾

*(sign with allocation holder)*

*Production*

Quantity: 10M X 12

MOQ is 5 M X 12

Price: $8.70

1. Allocation holder: $8.10

LC to AH

2. Commission: Sell $0.3 (closed), buy $0.3 (open)

LC to Service Company

(issue 2 LC payment)

*SOP*

1. Buyer issue: NCNDA,LOI, IMFPA, CIS

2. Seller issue FCO And SPA and service agreement draft for approval

3. Buyer signed & sealed back FCO and SPA and service agreement

4. Seller signed & sealed back SPA and PI. Service company sign back service agreement.

5. Buyer confirm and signed and sealed back PI,

and send back ITLC Draft ,

and Seller confirm allocation (show allocation letter)

Second LC issue to Service company

6. Seller provide shipping schedule.

7. Issue ITLC and confirm by Seller’s bank.

And second LC confirm by service company bank.

8. first batch delivery estimated 30 days.

9. SGS inspection of each shipment at KC warehouse.

10. Containers are loaded and shifted to private warehouse in Malaysia.

11. The following original shipping documents are issued:

-Non negotiable clean on board certificate (sanitary)

- Bureau Veritas or SGS Certificate

-Certificate of origin

-Export Declaration

-Cargo Insurance certificate -Commercial Invoice -Phytosanitary certificate -Packing list

-Radiation certificate

-Health certificate.

12. Original documents submit to bank for LC draw down.

13. Monthly shipment will be arranged for 12 months.

REFMAZMRKT

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07/05

: *Kimberly Clark KC500 Pre Order*

*FOB 8.5$* include comms

MOQ: 3 million box

SOP:

1. Buyer issue NCNDA, LOI, POF.

2. Buyer sign FCO.

3. Buyer & seller sign SPA with penalty terms.

4. Seller issue Allocation Letter, PI, IMFPA

5. Buyer Pre-advice LC & issue LC.

6. Production start

7. Buyer: SGS Inspection/Release payment /Shipment.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/05

KC 500 - Thailand fob

🇹🇭🇹🇭🇹🇭🇹🇭🇹🇭🇹🇭🇹🇭🇹🇭

🏭🏭🏭📦📦💯📲📲🌏

KC 500

Pre-order

MOQ 5M x 12

MAX 50M x12

Malaysia Re-seller

USD 7.80

FOB Thailand

Buyer com 0.20

1) Buyer issue NCNDA , LOI , LOA

2) Seller issue FCO,Draft SPA

& draft SBLC

3) Buyer Sign FCO , SPA

4) Buyer / seller zoom call

sharing POF and AH appointed reseller letter

5) Seller Issue Proforma

Invoice

6) Buyer issue 100% SBLC

with 2% partial withdrawal only for the first month order

to lock the product .

Seller will issue BG for the 2% as assurance.

7) Factory Production starts

( 1st delivery within 30-45

days upon SBLC issuance )

8) Buyer arrange SGS insp.

9) SBLC Payment release

10) Complete transactions.

Interested please let me know.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/04

*Kimberly Clark 500 (KC500) - Factory*

MOQ: 10M x 12 Months

1 time 10M allowed

Price: $8.50

Payment Terms:

Must make 2 payments:

1. SBLC (Unencumbered Transferable Purchased Cash-Backed SBLC) + DLC to Factory

2. DLC to AH and intermediaries for profit/brokerage fees

NOTE:

For 12 months contract, SBLC amount to cover 3 months contract value

SBLC to be issued from top-rated global banks.

For 1-time order, SBLC amount must be FULL amount

Commissions: $0.05 Cents

No Markup allowed

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/04

: *Kimberly Clark KC500 Pre Order*

*FOB 8.4$* include comms

MOQ: 3 million box

SOP:

1. Buyer issue NCNDA, LOI , POF (BCL)/MT199 by swift.

2. Seller review LOI and POF/MT199 and issue FCO.

3. Buyer sign FCO.

4. Buyer and seller sign SPA with penalty terms.

5. Seller issue Allocation Letter and PI and IMFPA

6. Buyer Pre-advice LC MT799.

7. Buyer issue LC MT700.

8. Production start

9. Buyer arrange SGS Inspection/Release payment /Shipment.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/04

*Kimberly Clark 500 (KC500) - Factory*

MOQ: 10M x 12 Months

1 time 10M allowed

Price: $8.50

Payment Terms:

Must make 2 payments:

1. SBLC (Unencumbered Transferable Purchased Cash-Backed SBLC) + DLC to Factory

2. DLC to AH and intermediaries for profit/brokerage fees

NOTE:

For 12 months contract, SBLC amount to cover 3 months contract value

SBLC to be issued from top-rated global banks.

For 1-time order, SBLC amount must be FULL amount

Commissions: $0.05 Cents

No Markup allowed

*Kimberly Clark 500 (KC500) - Private Seller*

MOQ: *20M x 12 Months*

FOB $8.50

CIF $8.90

Transferable L/C

Commissions: $0.30 Cents

No Markup allowed

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/04

KC500 via Factory and Allocations Holder.

MOQ: 1M x 12 Months

Price $8.30

Payment terms:

30% Deposit of total amount to factory

70% paid via LC or TT installments. There will be 2 payment:

1. To Factory

2. To Allocation holder and intermediates.

Note:

PRICES ARE SUBJECT TO CHANGE, PLEASE CHECK FOR ALLOCATION AND PRICE UPDATES

$8.10 to the factory

$20 cents to AH and intermediate commissions.

Total $8.30

No markup allowed.

SOP can be discussed with seller directly and agreed upon.

SOP for pre order:

1. NCNDA

2. LOI

3. FCO

4. Draft SPA

5. Once SPA Signed by both Parties, Bank to Bank ( RWA swift MT199/MT799

against seller Proof)

6. SGS inspection ( borne by buyer)

7. Delivery

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/04

Kimberly Clark *KC500*

*Factory Direct*

Production Order -

*5 Million x 12 months*

Price: US $8.60 FOB Malaysia

(factory cost $ 7.60) + ($1.00 - cost to Allocation Holder and total commission to intermediates)

Payment *Option 1*: 30% deposit & 70% by SBLC/Escrow

Payment *Option 2*:

*100% LC Irrevocable, Transferable, Divisible & Revolving at sight to Malaysian Allocation holder*

*Price validity 48 hours*

*SOP* :

1. Paper NCNDA, LOI, ICPO, KYC and Letter of Attestation/BCL+ ATV issue to :

*Kimberly Clark Malaysia*

2nd, 10th, 14th & 15th Floor, Tower 2, Wisma AmFirst, Jalan SS7/15 , Kelana Jaya, 47301 Petaling Jaya, Selangor, Malaysia.

2. Offer and Term Sheet provided to Buyer

3. Manufacturing Contract & Shipping Schedule provided

4. SPA sign with Factory

5. *Option 1*: 30% TT Deposit of total amount paid by buyer directly to Kimberly Clark factory (Manufacturer) to reserve production schedule. We will negotiate the down payment amount with factory upon receiving the LOI and BCL.

And 70% paid via SBLC or to Lawyer's escrow account in Malaysia.(The entire contracted amount is placed in SBLC or Escrow to secure the deal ).

0r 70% paid by buyer via LC or TT

*Option 2* : Those do not want to pay deposit, Payment through ITLC. One payment to Allocation Holder & another payment to Factory- So ITLC to Allocation holder and then AH forward the balance to Factory. FCO and SPA prepared by Factory.

7. Full or partial order of goods will be ready for SGS inspection and shipment a minimum of 20 days after the date the manufacturer receives Deposit (Flexible depending on the amount)

8. Prior to each delivery, Buyer may arrange SGS Inspection

9. SGS report will be issued to the Buyer and the cost is charged to the Buyer.

10. Upon receipt of the SGS report indicating inspection is successful, the Buyer release the payment.

11. Manufacturer arranges collection of the goods with Buyer's freight forwarding agent.

12. Goods are loaded and collected by freight forwarder.

13. Process continues until contract is complete.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/04

KC500 FOB Malaysia

Production -21 working days

MOQ 5m x 12mth

Price USD9.15/Box incl. 15c comm. to buyer team.

ANY Mark up to be shared 50/50 w seller

2 payment & 2 contracts

1) To Allocation Holder - SPA

2) To facilitator to cover all parties commission, shipping and all other necessary cost

SOP:

1. NCNDA,

2. LOI, ICPO Letter of Authorization from End Buyer and MT199 / MT799 from End Buyer

3. Seller send FCO to Buyer within 48-72 after receive docs and verification

4. Buyer sign FCO

5. Seller give Draft SPA and adjustment

6. Buyer & Seller sign SPA

7. Buyer issue Draft LC to seller after receiving SPA signed

8. Seller show proof of allocation letter

9. Buyer open 100% USANE 90 day ITLC to seller and LC on sight to Facilitator

10. Buyer appoints SGS for inspection

11. Release LC by the documents request

12. Pick upLOI issue to : Kimberly Clark

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

KC500 FOB Malaysia

Production -21 working days

5m x 12mth

Price USD8.90/Box incl. USD0.20 comm

5. Seller give Draft SPA and adjustment

6. Buyer & Seller sign SPA

7. Buyer issue Draft LC to seller after receiving SPA signed

8. Seller show proof of allocation letter

9. Buyer open 100% USANE 60 day IDLC to seller and IDLC facilitator (irrevocable Divisible LC)

10. Buyer appoints SGS for inspection

11. Release LC by the documents request

12. Pick up

LOI issue to : Kimberly Clark

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

11/04

KC 500

Pre purchase

* FOB Malaysia *

Mock: 1,000,000.

Subject: Re:

1000000 x 12 months

5 MIL x 12 months

10000000x12 months

$8.20

*SOP

1. Buyer issues LOI, Loa & quot; Update POF / update bcl (due diligence, verified copy bcl, MT799)

2. Seller issues SPA

3. Performance invoice and draft under letter of credit issued by seller

4. Buyer issues purchase order indicating size required.

5. Buyer must open 100% irrevocable, transferable, divisible 90 / 180 day letter of credit or SBLC.

(strictly no sight credit / cash not advanced / 100% TT

Please be sure to draw on the L / C draft before issuing the final letter of credit. Seller will provide relevant documents.

For Buyer's review.

6. Once the seller's bank accepts and confirms the 90 / 180 day payment credit, work production

Deliveries will begin on schedule.

7. PolyOne Corporation / video by seller.

8. SGS Inspections

9.Releasing LC

10. Delivered goods.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/04]

*KIMBERLY KC500**

Quantity : 100mil boxes permonth x 12 months

Total : 1.2 billion BOXES

Port : port klang. MALAYSIA

Price : *USD.$8*

1. NCNDA, LOI, LOA, ICPO + POF(same company) to lawyer

2. Lawyer email/call lawyer buyer /buyer

3. FCO

4. Draft SPA / both side sign SPA

5. Proforma Invoice*

6. Draft LC / SBLC / TT / Escrow

7. Open LC/SBLC / TT / Escrow

8.Production

9. SGS inspection

10. Shipment (every weeks by AIR)

11. Original documents submitted to the bank LC/SBLC / TT / Escrow release

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

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