MICROTOUCH

 

To Understand the Webiste Please Click On :-  NOTE    

Whatsapp Click- aryamedhealthcare@gmail.com 

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18/08, ae. Mtmt *Ansell MTMT & Edge and Cranberry Evolve 300's* *//RefKasi// *Ansell MTMT Price : $16* *Ansell Edge Price : $16* *Cranberry Price : $17.50* Including 50 cents commission starting from you. FOB : Malaysia/Thailand Note : CIF possible by Sea 35 cents add more on base price MOQ : 1 Million (Spot deal Possible As Trail Order) Max: Ansell Edge : 25 Million *12 months (300 Million Boxes Allocation Available) Ansell MTMT : 15 Million *12 months (180 Million Boxes Allocation Available) Cranberry Evolve: 30 Million *12 months (360 Million Boxes Allocation Available) Allocation holder from Philippines *SOP* A. LOI and NCNDA signed all parties B.FCO by Seller/Buyer/Panter to return FCO with Co.Stamp and signature C.Buyer to issue ICPO and CIS,Business Certificate, Import license (If applicable) D.SPA singed by all parties to agreeing to LC/Escrow Procedure *Payment Terms Options:* *Payment Option 1:Transferable/Non-transferable LC with Allocation fee deposit:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *C. Buyer submit deposit payment for allocation fee/Deposit fee for the purchase order $10,000 - $50,000(Depend on order quantities) boxes into nominated seller bank account.* *D.Once payment confirmed and clear by seller bank to be paid by buyer to seller,The bank will issue a Bank Guarantee for the same amount* . E. Seller sends LC draft for buyer Application. F. Seller share production schedule from facotry ( verified by the facotry ) and and allocation letter/linkage letter will be shown G. Zoom meeting between representatives if the seller and buyer H. Seller begins with product packing and inspection I. LC Balance payment releasing lifting of goods. *Payment Option 2:Transferable/Non-transferable LC without Allocation fee deposit:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *C. Seller sends LC draft for buyer Application and buyer open Master or Opertive LC to seller. Once confirmed receipt of lodged funds on the seller account, Bank send the notification to the parties.* *D. Seller shared Proof of products, Certificates and Production schedule from facotry (Verifed by factory) and 12 months months allocation letter within 24 hours bank confirming the payment* . E. Zoom meeting between representatives if the seller and buyer F. Seller begins with product packing and inspection G. LC Balance payment releasing lifting of goods. *Payment Option 3:Escrow Procedure:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller and buyer sign Escrow Contract with nominated third party Escrow company C. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *D. Escrow company lawyer issues Letter of attestation confirming that the seller has all legal documents of the stock and allocation letter.* *E. Buyer submit the payment into the nominated third party Escrow bank account.* F. Seller shared Proof of products, Certificates and Production schedule from facotry (Verifed by factory) and 12 months months allocation letter within 24 hours bank confirming the payment . G. Zoom meeting between representatives if the seller and buyer H. Seller begins with product packing and inspection I. LC Balance payment releasing lifting of goods. Note : 2%PB also possible make sure buyer has to flow the SOP and 3 payment options can't be negotiated. ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ 18/08, ae & mtmt & 54 *Ansell MTMT & Edge and Cranberry Evolve 300's* *//RefKasi// *Ansell MTMT Price : $16* *Ansell Edge Price : $16* *Cranberry Price : $17.50* Including 75 cents commission starting from you. FOB : Malaysia/Thailand Note : CIF possible by Sea 50 cents add more on base price MOQ : 1 Million (Spot deal Possible As Trail Order) Max: Ansell Edge : 25 Million *12 months (300 Million Boxes Allocation Available) Ansell MTMT : 15 Million *12 months (180 Million Boxes Allocation Available) Cranberry Evolve: 30 Million *12 months (360 Million Boxes Allocation Available) Allocation holder from Philippines *SOP* A. LOI and NCNDA signed all parties B.FCO by Seller/Buyer/Panter to return FCO with Co.Stamp and signature C.Buyer to issue ICPO and CIS,Business Certificate, Import license (If applicable) D.SPA singed by all parties to agreeing to LC/Escrow Procedure *Payment Terms Options:* *Payment Option 1:Transferable/Non-transferable LC with Allocation fee deposit:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *C. Buyer submit deposit payment for allocation fee/Deposit fee for the purchase order $10,000 - $50,000(Depend on order quantities) boxes into nominated seller bank account.* *D.Once payment confirmed and clear by seller bank to be paid by buyer to seller,The bank will issue a Bank Guarantee for the same amount* . E. Seller sends LC draft for buyer Application. F. Seller share production schedule from facotry ( verified by the facotry ) and and allocation letter/linkage letter will be shown G. Zoom meeting between representatives if the seller and buyer H. Seller begins with product packing and inspection I. LC Balance payment releasing lifting of goods. *Payment Option 2:Transferable/Non-transferable LC without Allocation fee deposit:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *C. Seller sends LC draft for buyer Application and buyer open Master or Opertive LC to seller. Once confirmed receipt of lodged funds on the seller account, Bank send the notification to the parties.* *D. Seller shared Proof of products, Certificates and Production schedule from facotry (Verifed by factory) and 12 months months allocation letter within 24 hours bank confirming the payment* . E. Zoom meeting between representatives if the seller and buyer F. Seller begins with product packing and inspection G. LC Balance payment releasing lifting of goods. *Payment Option 3:Escrow Procedure:* A. Seller & Buyer both agrees to terms and sign SPA to be provided once this FCO is sign. B. Seller and buyer sign Escrow Contract with nominated third party Escrow company C. Seller prepares Invoice and send to the buyer ,Buyer review , sign and revert. *D. Escrow company lawyer issues Letter of attestation confirming that the seller has all legal documents of the stock and allocation letter.* *E. Buyer submit the payment into the nominated third party Escrow bank account.* F. Seller shared Proof of products, Certificates and Production schedule from facotry (Verifed by factory) and 12 months months allocation letter within 24 hours bank confirming the payment . G. Zoom meeting between representatives if the seller and buyer H. Seller begins with product packing and inspection I. LC Balance payment releasing lifting of goods. Note : 2%PB also possible make sure buyer has to flow the SOP and 3 payment options can't be negotiated. ⭕ ⭕ ⭕ ⭕ ⭕ ⭕ ⭕

15/08,     AE & mtmt

11:08 pm] 

: *AH CHANNEL*

16 August 2021

Production line 🇲🇾🇲🇾🇲🇾 

*THIS PRODUCT WILL BE DIRECT FROM ALLOCATION HOLDER* TAIWAN* 

*ANSELL MTMT*

10mil*12 - $19.20

5mil*12 - $20.20 

*ANSELL EDGE*  

10mil*12 - $18.00

5mil*12 - $19.00 

*CRANBERRY EVOLVE 300CT* 

FOB Malaysia 

10mil*12  - $20.10

5mil*12- $21.10 

*CIF USA* (by sea)

10mil*12 - 20.30

5mil*12 - 21.50 

Comission: 50% of the total comission ( I.e $0.25 ) com start from me(zack). After me is Seller team - Seller Mandate - AH. 

SOP :  1.NCNDA,LOI ,KYC(CIS)

2.Seller open FCO to Buyer 

3.buyer sign back the FCO 

4.seller gives buyer SPA draft ( optional )

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

6. Once the seller receives confirmed MT199+ BG/ SBLC then the seller will open Allocation Certification and send to buyer 

7.Buyer signs back SPA.

8.Buyer open one month ITRLC one month BG (or SBLC) to seller ( *1.5% performance bond is given* )

9. Start shipping.

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16/08,.     Ae

 5:37 pm] 

: *Ansell Edge 82-133*

*FOB Thailand fast stock*

*Special Production Line for small qty*

Qty - 2M Boxes 

Delivery - 14 days after receipt of LC

Price $ 19.55 FOB Thailand 

Comm : 25c to be divided between the buyer and seller 

*SOP*

• NCNDA, LOI, KYC

• FCO from Seller 

• Buyer signs FCO and return to seller

• *Buyer provides Draft LC bank to bank via SWIFT*

• SPA

• SGS inspection (paid by buyer)

• Opening of ITDLC - Transferable & Divisible 

• Deliver as per schedule given in SPA

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Mtmt

*** Ansell MTMT Production With Non-Transferable LC ***

<KEY POINTS>

Shipping Terms : FOB Malaysia

Price: $17.9 per box 

Comm: Buyside commissions need to be markup and kickback by Buyer

Allocation：50m x 12 months

MOQ：5m x 12months

Payment Terms :

1) 1ST IRLC to the factory, can be non transferable

2) 2ND IRLC to the AH, also can be non transferable

3) Rest Commissions paid via TT by buyer

<SOP>

1), BUYER PROVIDES NCNDA+LOI+POF/BCL with ATV, to show minimum of 3 months contract value, 

   1.1) IF proxy buyer : LOA (Authorization letter from End Buyer) 

2), SELLER CONFIRMS LOI AND VERIFY BCL

3), SELLER ISSUES FCO

4), BUYER SIGNS BACK FCO

5), SPA AGREEMENT(A:BUYER,B:FACTORY,C:AH)/IMFPA

6), BUYER ISSUES 2 100% IRLC, 1ST TO LC FACTORY, 2ND LC TO AH

7), SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER   

8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN

9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST

10), SELLER PROVIDES AWB SHIPPING INFORMATION 

11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY

NOTE:

1) Can accept non-transferable LC

2) Allocation not much, first come first serve

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Mtmt

[05/08, 

9:03 pm] 

: We have deal for supply of  Ansell Micro Touch Micro Thin on pre-order basis through Ansell - Australia :-

 

NITRILE EXAMINATION GLOVES - ANSELL MTMT

Brand                           : Ansell Micro Touch  Micro Thin

Available Quantity       : 24 Million 

Delivery                         : 2 X 12 Million Boxes   

Price                               : US $ 18.20 FOB (China)

Packing                           : Packing of 300 Pcs. per box

MOQ                                : 12 Million    -  1  X 12 Months

SOURCE OF SUPPLY    :  Ansell - Australia

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05/08,      mtmt & 22

**Ansell Micro Touch 300 Production ** 

**Fob Thailand

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

** Comm : $0.15 to buyer team

**MOQ 5M x 12months

** Max 40m x 12months

**Payment : Transferable ITRLC

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

*2 agreement- SPA & Facilitator agreement*

SOP:

1.SUBMISSION

       1.1 NCNDA (From End Buyer to Seller Mandate)

       1.2 LOI

       1.3 BCL(at least 3 months goods value)

       1.4 ATV for Funds Verification

       1.5 ICPO

       1.6 Letter of Authorization from End buyer + End buyer KYC(If proxy buyer)

2. FCO

3. SPA with 2% performance bond in SPA

4. PI

5. DRAFT LC

6. OFFICIAL LC (Irrevocable, Transferable, Divisible and Revolving LC)

7. ALLOCATION LETTER CONFIRMATION SHOWN AFTER 5-7 WORKING DAYS (Show via zoom meeting)

8. SGS Inspection (Cost will be charged with Buyer) 

9. SGS, Certificate of origin will be supplied together with relevant documentation as SPA

10. LC Release & Goods Deliver

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

Welcome real buyer only …

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Mtmt

[04/08,

*ANSELL MTMT* (300 counts) 🇲🇾  

Price : $18 

including 0.10 Cents commission 

Quantity: 5M to 100m x 12 months 

(Buyer to Confirm in writing as per SOP)

No markup allowed

Very important  Note : POF (BCL with ATV or RWA (Bank letterhead)

No LOA(Letter of attestation), no MT199, No A2A

Shipment Terms: FOB(Malaysia/Thailand)

Payment terms : 1 Month SBLC or 2 Months SBLC rest Revloving LC or TT

*SOP*

1. Buyer signs mutual NCNDA (Buyer sends names for seller to investigate)

2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed.

3. Seller Verifies Proof-Of-Funds Within 2 Business Days.

4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be 

provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.

5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, Revolving SBLC (Stand-by Letter of Credit from a top 50 world bank) of the  one month value of the quantity to be delivered. This stays in force for the duration of the contract.

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.

10. Funds will be released by T/T upon inspection in at the Port.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.

Note: 

All documents following NCNDA to be submitted in both directions via 

email to authorized person / lawyer as agreed between parties

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mtmt.    & Ae

[04/08, 

Ansell Micro Thin Micro Touch

Spot deal

MOQ 1m - 10m (USD20.2)

Deliver in 30days after ITLC activation

Monthly deals

1m X 12 month (USD 20.2)

to

10m X 12 month (USD19.60)

Delivery: FOB Malaysia

-------------------------------------

Ansell Edge

Spot deal

MOQ 1m - 10m (USD19  )

Deliver in 30days after ITLC activation

Monthly deals

1m X 12 month (USD18.80)

to

10m X 12 month(usd18.30)

Delivery: FOB Malaysia

SOP

1. NCNDA, LOI, LOA, BCL /Bank Statement. BCL must be swift approved by the buyer bank and must show 3 months of value purchase of the gloves they intend to purchase.

2. FCO will be issued 3 working days after the above have been vetted.

3. SPA will be issued 4 working days after the FCO have been signed. 

4. Buyer issue LC to AH 

5. SGS inspection

6. Release LC

7. Delivery to Port

Important Note:

- All allocation / proof of stocks documents will be disclosed after buyer issue  Draft LC with full details and bank officer's name and contacts

Allocation letter will be provided against MT199 bank to bank.

Payment have 2 options- 1 direct to AH and another to paymaster for comm kickbackThe rebate commission is 0.1 cents.

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Mtmt

[04/08, 

*Ansell Micro-Touch / Micro-Thin (MTMT) – 300 pieces*

Quantity: 5M x 12 months 

(Buyer to Confirm in writing as per SOP)

*Allocation holder from Malaysia *

FOB Malaysia USD 18.20/box 

0.2

Standard Operative Procedure - SOP*

1. Buyer signs mutual NCNDA, LOI, POF with ATV

2. Seller Verifies Proof-Of-Funds

3. Seller will give FCO / SPA

4. After both signed SPA, will show allocation letter b4 issue ITDLC( can verify with factory) 

5. Buyer open ITDLC 

6. Seller Initiates Production. 

7. SGS is completed at the factory as each tranche of goods is released. 

8. ITRLC released 

9. Seller delivers to the Port of Destination according to the delivery schedule

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MTMT

[02/08, 

: This is updates:

Please note 0.25 from you.

#02082021#

*Ansell MicroTouch Microthin and Ansell Edge – 300 pieces*

*Price Ansell MTMT & Ansell Edge 82-133: $17.00*

Quantity Avaible : 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)

*Allocation holder from Canada*

Shipment Terms: FOB (Malaysia/Thailand)

*Payment terms : SBLC as Warranty, amounting Half Value of First Month Delivery and L/C or TT to Release the Goods*

Commission: 25 Cents start from you, Mark up Split 50:50 with Seller Side

*Standard Operative Procedure - SOP*

1. NCNDA via Docusign

2. Buyer issues ICPO, LOA (if Proxy) & Proof-Of-Funds *(via Ready Willing Able or RWA Letter from the Buyer's Bank)* for Funds verification.

3. Seller Verifies Proof-Of-Funds Within 2 Business Days.

4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be 

provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.

5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 working days after the contract assigned, *Buyer provides SBLC amounting to Half Value of the quantity to be delivered in First Delivery/First Month. This stays in force for the duration of the contract (12 Months).*

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.

10. Funds will be released by T/T or L/C upon inspection in at the Port.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.

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Mtmt. & AE

Dated .2021-8/2

Ansell Micro Thin Micro Touch

Spot deal

MOQ 1m - 10m (USD20.2)

Deliver in 30days after ITLC activation

Monthly deals

1m X 12 month (USD 20.2)

to

10m X 12 month (USD19.60)

Delivery: FOB Malaysia

-------------------------------------

Ansell Edge

Spot deal

MOQ 1m - 10m (USD19  )

Deliver in 30days after ITLC activation

Monthly deals

1m X 12 month (USD18.80)

to

10m X 12 month(usd18.30)

Delivery: FOB Malaysia

SOP

1. NCNDA, LOI, LOA, BCL /Bank Statement. BCL must be swift approved by the buyer bank and must show 3 months of value purchase of the gloves they intend to purchase.

2. FCO will be issued 3 working days after the above have been vetted.

3. SPA will be issued 4 working days after the FCO have been signed. 

4. Buyer issue LC to AH 

5. SGS inspection

6. Release LC

7. Delivery to Port

Important Note:

- All allocation / proof of stocks documents will be disclosed after buyer issue  Draft LC with full details and bank officer's name and contacts

Allocation letter will be provided against MT199 bank to bank.

Payment have 2 options- 1 direct to AH and another to paymaster for comm kickbackThe rebate commission is 0.1 cents.

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MTMT

[31/07, 1:46 am

ANSELL

Edge // MTMT

August New Parcel

POF via SBLC Format

MOQ :10mil x 12 months

Max 100 mil ×12 months

FOB Price :USD $17.30 per box 

FOB : Malaysia 🇲🇾, made in Ansell Global Factories 

Payment Guarantee : 0.5 month in SBLC amount.

Regular monthly payment :

Either ITLC 100% or TT after SGS

 SOP

💡 NCNDA (Buyer side sends names for Seller to instigate via DocuSign)

💡Buyer issues matching ICPO, LOA (if Proxy) & 

POF (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed

💡 Seller Verifies Proof-of-Funds Within 2 Business Days.

💡 Within 24 to 48 hours of receiving the above Documents After Verification, Seller will 

provided  (SPA) & Delivery Schedule and Allocation Letter

 💡Buyer and Seller sign SPA

💡The SBLC IN PRIVATE PLACEMENT FUNDING PROGRAM shall be used and adopted for this

transaction. Full details will be given

💡 Seller Initiates Production.

💡 SGS is completed at the factory as each tranche of goods is released.

💡Once payment has been received by the seller's bank, that batch of shipments will be changed title and released for deliveries

Documents made attention to ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD

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AE & MTMT

[31/07, 

2:53 pm]

Ansell Micro Thin Micro Touch

Spot deal

MOQ 1m - 10m (USD20.1)

Deliver in 30days after ITLC activation

Monthly deals

1m X 12 month (USD 20.1)

to

10m X 12 month (USD19.50)

Delivery: FOB Malaysia

-------------------------------------

Ansell Edge

Spot deal

MOQ 1m - 10m (USD18.90)

Deliver in 30days after ITLC activation

Monthly deals

1m X 12 month (USD18.70)

to

10m X 12 month(usd18.20)

Delivery: FOB Malaysia

SOP

1. NCNDA, LOI, LOA, BCL /Bank Statement. BCL must be swift approved by the buyer bank and must show 3 months of value purchase of the gloves they intend to purchase.

2. FCO will be issued 3 working days after the above have been vetted.

3. SPA will be issued 4 working days after the FCO have been signed. 

4. Buyer issue LC to AH 

5. SGS inspection

6. Release LC

7. Delivery to Port

Important Note:

- All allocation / proof of stocks documents will be disclosed after buyer issue  Draft LC with full details and bank officer's name and contacts

Allocation letter will be provided against MT199 bank to bank.

Payment have 2 options- 1 direct to AH and another to paymaster for comm kickbackThe rebate commission is 0.1 cents.

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Mtmt

[31/07, 

2:24pm

PRODUCT: ANSELL MICRO-TOUCH, MEDICAL EXAMINATION GLOVES, POWDER FREE

TYPE: Medical Examination Gloves

DESCRIPTION: Nitrile, Powder-Free, Non-sterile, Blue

BRAND: Ansell Micro-Touch

QUALITY & CERTIFICATES: Refer to www.ansell.com website for glove product details.

CE, FDA, ISO, 510K, EC REPORT, SGS, ALLOCATION NUMBER (LOA) Exporting Standards to USA, EU

SIZE: S: 10%, M: 40%, L: 40%, XL: 10 %

PACKING: 300 pieces per box

AVAILABILITY: 20 mio boxes per month

LOCATION: Ansell factory at Thailand / Malaysia

MAIN ORDER: Max. 20 mio boxes per month for 12 month

            Moq. 5 mio boxes per month

DELIVERY TERM: FOB

PRICE: USD 18.50 (Commission: USD 0.20 for buyer team included)

MARK UP: Any markup need to be shared with Seller(allocation supporter/holder) 50/50, Commission payment by contract guaranteed

PAYMENT TERMS: One-month ITRLC and one-month SBLC or one-month BG (ITRLC must be 100% IRREVOCABLE, ASSIGNABLE, *TRANSFERABLE*, DIVISIBLE)

** Instead of a Transferable LC, the Buyer may open a Non-transferable LC for the Seller and a Non-Transferable LC for the Factory, if the Buyer so wishe.** 

SOP Ansell Micro-Touch Gloves

Step 1: NC-NDA over Docu-Sign

Step 2: LOI + KYC(CIS)+ POF to the Seller(Title Holder)

Step 3: Seller releases an official FCO alongside product

Step 4: Buyer confirms for acceptance and provides PO (Purchase Order) or ICPO

Step 5: Seller sends the sales and purchase contract based on the confirmed FCO. Buyer review, confirm and then sign

Step 6: The buyer opens MT 199 and a one-month draft SBLC or one-month draft Bank Letter of guarantee

Step 7: The Seller opens Allocation Certification to the Buyer

Step 8: The Buyer reviews, confirms, and then signs

Step 9: Seller issues the proforma invoice

Step 10: The Buyer opens one-month ITRLC and one-month SBLC or one-month BG to the Seller

Step 11: SGS inspects the inventory upon receipt of the SBLC and allocation given to the buyer. During inspections, videos is taken with the buyer’s details and the current date for confirmation for our references in doing.

Step 12: After inspections, the seller provides the buyer with the videos for the buyer’s confirmation and satisfaction and then goods are dispatched immediately and the buyer is provided with a full SGS report, BL, packaging list, certificate of origin, etc.

Step 13: Once everything is confirmed by the buyer, the buyer releases the SBLC/LC to the seller the same day

Transportation and logistical services are offered on separate contract based on air cargo (long-term air charter

contracts on the best price available) as well as Container shipment from FOB Departure to CIF Destination

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[29/07,

 9:59 am]1) PO

2) PI from Seller

3) Buyer do MT199 Via bank to bank for POF

4) SPA

5) Raise ITLC

6) Seller provide documents, buyer can verify with Ansell

7) Production 

8) SGS

9) Payment

Price MTMT - $20.70

Price Edge - $19.00

MOQ - 1mb x 12mths

0.2 to buyer grp

*Price is negotiable depend on qty*

200% legit cause closed before

👆🏼Ansell

⭕  ⭕  ⭕  ⭕  ⭕  ⭕  ⭕

20/07

 *Ansell MTMT Pre order*

18$ included 0.2$ commission 

MOQ: 1million boxes*12 month 

FOB China,   ITDR LC payment 

SPA  with Ansell (China) factory

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

20/07

Ansell Gloves Pre-Order

-Lead time 21 to 30 days

-FOB Malaysia 

-Payment : 100% Irrevocable Transferable LC

1. Ansell MicroTouch MicroThin 

-MOQ : 1mil Boxes x 12month 

USD20.80

-Customization : Min 3months at MOQ 1mil a month

USD21.00

2. Ansell Edge 82-133 

-MOQ : 1mil Boxes x 12month 

USD19.80

-Customization : Min 3months at MOQ 1mil a month

USD20

Inc comm USD0.20 AB Team

SOP

1. Buyer send :  NCNDA, LOI,  LOA, ATV (A Must) and POF/Bank Comfort Letter with full banking details. 

2. Seller Issue the FCO, buyer return signed copy. 

3. Buyer issue ICPO. 

4. Seller issue SPA and PI, buyer sign and return. 

5. Seller send draft ITLC, buyer to check and confirm. 

6. Buyer to open ITLC. 

7. Production start after open ITLC. 

8. Seller will issue lot no., batch no., copies of relevant test reports and certificates within 2 weeks of opening ITLC. 

9. Inspection test report by factory and buyer need to arrange for inspection.

10. Payment release. 

11. Shipment ready.

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20/07

 Revised Terms and SOP effective from 1 July 2021

Available Glove Brand & Models:

1. Ansell MicroTouch / MicroThin Examination - Made in Thialand - 300pcs per Dispenser / SBLC Program Rate: $16.00 USD FOB  

including 20c comm start 

from me

    - Minimum Monthly Order Quantity x12: 5,000,000 Dispensers 

     - Maximum Monthly Order Quantity x12: 10,000,000 Dispensers

2. Ansell MircoFlex 93-733 Examination - Made in Malaysia - 250pcs per Dispenser / SBLC Program Rate: $16.00 USD FOB 

including 20c comm start 

from me

  

    - Minimum Monthly Order Quantity x12: 5,000,000 Dispensers 

     - Maximum Monthly Order Quantity x12: 10,000,000 Dispensers

Our Requirements:

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. LOI, ICPO & KYC/CIS with NCNDA including full client's details

2. Once documents verified, will arrange zoom meeting to get final confirmation from buyer to proceed  

3. Will move to Transactional stage

B) Transactional Stage  

1. FCO document is issued from Seller to Buyer

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

3. Buyer to provide Full Proof of Funds - Bank SBLC RWA Letter including Draft SBLC in regards to the second (2nd.) SBLC Instrument parameters to Seller

4. Completion of the Broker and Mandate Commission Agreement 

5. Buyer to provide Full Proof of Funds in regards to the First (1st.) SBLC Instrument parameters to Ansell Manufacturer for the purpose of the Buyer to become official Production Allocation Holder

6. Completion of the (Three-way SPA) Supply and Purchase Agreement between Ansell Manufacturer / Supplier, Seller, and Buyer

7. Ansell Manufacturer / Factory to provide a Product Production Schedule (Monthly Outline) to both Seller and Buyer.

8. Buyer verifies production batch and lot information

9.a. Issuance of the First (1st.) Leased SBLC Instrument from Buyer to Ansell Manufacturer for the purpose of the Buyer to become official Production Allocation

Holder based on Ansell Manufacturer terms and conditions

9.b. Issuance of a Second (2nd.) Transferable Unencumbered Purchased SBLC Instrument from Buyer to Seller

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

11. Title on the produced product once approved by the Buyer is transferred from the Ansell Manufacturer to the Seller and immediately by automatic default to the Buyer’s appointed Production Allocation Beneficiary

12. The Buyer is fully responsible for the Goods after the official transfer of title has occurred (FOB Terms)

13. The Seller is to fully return the SBLC Instrument to the Buyer Fifteen (15) Days before instrument maturity and pay any Performance Penalties that might have been incurred during the transactional product supply period

my WhatsApp 

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20/07

PRE-ORDER PURCHASE OF ANSELL MICRO-TOUCH  MICRO-THIN. 

                                

We have deal for supply of  Ansell Micro Touch Micro Thin on pre-order basis:-  

NITRILE EXAMINATION GLOVES - ANSELL MTMT

Brand                           : Ansell Micro Touch  Micro Thi

Available Quantity       : 24 Million 

Delivery                         : 2 X 12 Million Boxes   

Price                               : US $ 18.00 FOB (China)

Packing                           : Packing of 300 Pcs. per box

MOQ                                : 12 Million    -  1  X 12 Months

SOURCE OF SUPPLY  : Ansell - Australia through their                                       Chinese production unit                                      Ansell - Australia will issue                                        Authorized Production Letter to                                       buyer according to LOI 

Catalogues              : Attached  

S O P 

1.  To sign NCNDA through Docusign

2.  Buyer issue LOI / ICPO

3.  Issuance of FCO

4.  Signing of SPA 

5.  Opening of Letter of Credit (Transferrable, divisible ,Revolving 

     and Irrevocable) 

6.  Inspection on Buyer Account  

7.  Delivery  

Kindly contact us if you are interested in taking this deal.

Best regards

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20/07

 *Ansell MTMT -Direct Fectory Deal Price 17.90* 

/#Ref KA MTMT#

>> *1st  LC goes to Ansell factory*

>> *2nd LC goes to Facilitators for commissions* 

Price：$17.90per  including 25 cents commission 

Brand：Ansell

Par Box pice : 300

Origin：Malaysia

Allocation：50m x 12 months

MOQ：5m x 12months

Shipping Terms：FOB Malaysia

Ready Stock or Production：Production

【More Details】

SOP:

1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO

      A) NCNDA: Signed from Buyer 

      B) POF/BCL with ATV (Authorized Letter for Funds Verification ),  to show minimum of 3 months contract value

      C) IF proxy buyer : LOA (Authorization letter from End Buyer) 

2), SELLER CONFIRMS LOI AND VERIFY BCL

3), SELLER ISSUES FCO

4), BUYER SIGNS BACK FCO

5), SPA AGREEMENT/IMFPA

6), BUYER ISSUES 100% ITRLC 

7), SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER   

8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN

9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST

10), SELLER PROVIDES AWB SHIPPING INFORMATION 

11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY

1)The price is valid for 4 day.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

19/07

 *Ansell MTMT -Direct Fectory Deal Price 17.90* 

/#Ref KA MTMT#/

Price：$17.90per  including 25 cents commission 

Brand：Ansell

Par Box pice : 300

Origin：Malaysia

Allocation：50m x 12 months

MOQ：5m x 12months

Shipping Terms：FOB Malaysia

Ready Stock or Production：Production

SOP

1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO

      A) NCNDA: Signed from Buyer 

      B) POF/BCL with ATV (Authorized Letter for Funds Verification ),  to show minimum of 3 months contract value

      C) IF proxy buyer : LOA (Authorization letter from End Buyer) 

2), SELLER CONFIRMS LOI AND VERIFY BCL

3), SELLER ISSUES FCO

4), BUYER SIGNS BACK FCO

5), SPA AGREEMENT/IMFPA

6), BUYER ISSUES 100% ITRLC 

7), SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER   

8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN

9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST

10), SELLER PROVIDES AWB SHIPPING INFORMATION 

11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVER

1)The price is valid for 4 day.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

6*Ansell Edge – 300 pieces*

*Price : $17.10  including 25 Cents commission starting from you*

Quantity: 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)

*Allocation holder from Canada*

*No markup allowed*

*Very important  Note : POF (BCL with ATV or RWA (Bank letterhead)*

*No LOA(Letter of attestation), no MT199, No A2A*

Shipment Terms: FOB(Malaysia/Thailand)

Payment terms : 1 Month SBLC or 2 Months SBLC rest Revloving LC or TT

Note: CIF term can be discussed bbuyer and seller

Commission: 25 Cents

*Standard Operative Procedure - SOP*

1. Buyer signs mutual NCNDA (Buyer sends names for seller to investigate)

2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed.

3. Seller Verifies Proof-Of-Funds Within 2 Business Days.

4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be 

provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.

5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, Revolving SBLC (Stand-by Letter of Credit from a *top 50 world bank*) of the  *one month value* of the quantity to be delivered. This stays in force for the duration of the contract.

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.

10. Funds will be released by T/T upon inspection in at the Port.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.

Note: 

All documents following NCNDA to be submitted in both directions via 

email to authorized person / lawyer as agreed between parties

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

 19/07

Ansell MTMT - 300 pieces*

                      &

*Ansell Edge – 300 pieces*

*Price : $17.10  including 20 Cents commission starting from you*

Quantity: 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)

*Allocation holder from Canada*

*No markup allowed*

*Very important  Note : POF (BCL with ATV or RWA (Bank letterhead)*

*No LOA(Letter of attestation), no MT199, No A2A*

Shipment Terms: FOB(Malaysia/Thailand)

Payment terms : 1 Month SBLC or 2 Months SBLC rest Revloving LC or TT

Note: CIF term can be discussed by buyer and seller

Commission: 20 Cents

*Standard Operative Procedure - SOP*

1. Buyer signs mutual NCNDA (Buyer sends names for seller to investigate)

2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH / SM / Attorney as agreed.

3. Seller Verifies Proof-Of-Funds Within 2 Business Days.

4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be 

provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be provided along with the DD of the Seller.

5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, Revolving SBLC (Stand-by Letter of Credit from a *top 50 world bank*) of the  *one month value* of the quantity to be delivered. This stays in force for the duration of the contract.

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be brought through customs.

10. Funds will be released by T/T upon inspection in at the Port.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.

Note: 

All documents following NCNDA to be submitted in both directions via 

email to authorized person / lawyer as agreed between parties

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

18/07

Price and SOP for Ansell MTMT production 

Moq = 1mil x12months 

Price: *USD20.20per box.*

*SOP Ansell MTMT *

A. Buyer issue PO with BCL and Attention to Verification to Ansell 

B. SPA and Performa Invoice will be issued by Seller with Batch No in Performa Invoice 

C. Buyer issue LC seller issue 2% Performance Bond 

D. Goods delivery according to schedule

*Limited Allocation* , first come first serve basi

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

16/07

Ansell MTMT 

Deal with Factory 

Payment to factory

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

16/07

 12 month contracts only

Sellerr:RESeller

MOQ: 1 million×12month

MAX:  5 million×12month

Payment : 2 month must SBLC after that Any LC is OK

①Ansell MTMT

commission 

$ 0.5 start from you

buyer price

1-5 million

 $ 18.0

②KC500

commission 

$ 0.4start from you

buyer price

1-5 million

 → $8.8/box


OUR SOP

1. Buyer: Submit NCNDA, 

2. Seller: Signed NCNDA back

3. Buyer: Submit LOI, LOA(written by a lawyer), CIS, POF

( ATV+BCL, ATV+BA, MT199, or MT799. )

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

5. Issue FCO

6. Buyer: Signed FCO back

7. Facilitator: Submit IMFPA

8. Seller: SPA draft

9. Buyer & Seller: Sign SPA

10. Buyer: Issue LC, Confirm delivery schedule 

11.Seller: Sip products 

12. Buyer: Release of payment to the seller

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

16/07

 *Ansell Micro-Touch / Micro-Thin (MTMT) – 300 pieces*

Quantity: 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)

*Allocation holder from Canada*

Pricing: USD $17.00

*No markup allowed*

Shipment Terms: FOB

*Standard Operative Procedure - SOP*

1. Buyer signs mutual NCNDA (Buyer sends names for seller to instigate)

2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyers 

Bank) for verification direct to AH / SM / Attorney as agreed.

3. Seller Verifies Proof-Of-Funds Within 2 Business Days.

4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be 

provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be 

provided along with the DD of the Seller.

5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, 

Revolving SBLC (Stand-by Letter of Credit from a top 50 world bank) of the 2-month value of the 

quantity to be delivered. This stays in force for the duration of the contract.

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA 

and arranges for the goods to be brought through customs.

10. Funds will be released by T/T upon inspection in at the Port.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per 

terms and conditions of the SPA.

Note: 

All documents following NCNDA to be submitted in both directions via 

email to authorized person / lawyer as agreed between parties

Shariff

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

16/07

*PRE ORDER*

 

*Ansell Micro Touch Micro Thin ( MTMT ) 300pcs Production*

Available QUANTITY : 200M x 12Months

a.) MOQ : 1M x 12Months

Price: $18.8

b) One Off Order 1M - 4M

Price: $19.30/ Box

*Payment : 100% LC TRANFERABLE , DIVISIBLE , and REVOLVING at SIGHT*

FOB : Please Mantion Destination@Country In LOI

*Markup Not Allowed*

SOP : 

Buyer Provide LOI , NCNDA , KYC , LOA , BCL/POF 

Seller Issues FCO

Buyer Issue ICPO 

Acceptance by Buyer 

SPA Draft , PI and IMPFA.

Acceptance of SPA .

Buyer Provide Draft LC

Buyer Issues Transferable , Divisible , Revolving LC

Supplies in 3/4 Weeks After Confirmation of LC with Suitable Swift Instrument

 LOI To :

ANSELL GLOBAL TRADING CENTER (M) SDN BHD

Prima 6, Prima Avenue

Block 3512, Jalan Teknokrat 6, 63000 Cyberjaya, Malaysia

Attn : Distributor / Reseller

The commission is 0.1.No price increase is allowed.

*Mention in LOI Payment 100% ITLC*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

17/07

 SELLER # 48

ANSELL MTMT 

GERMANY AH

Authorized Distributor 

MOQ: 1M x 12 Mths

MAX: 30M x 12 Mths (more on request)

*Can do spot deal*

*Can do month of 4/6/8/12 contracts*

*Exp : 1m x 4 months*

PRICE: $18.55 FOB MALAYSIA 

(Comm 20c)

Notes:

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

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

Payment terms: 

Escrow/SBLC/ITDLC monthly revolving 

SOP:

1. NCNDA - Manual (No Docusign) with full passport details, LOI & ICPO, CIS, BCL verifiable with Bank Officer Business card and Verbiage SBLC or Escrow or ITDLC of Buyer Bank

*LOI & ICPO issue on 'Ansell Distributor'

*If Proxy - need LOA Authorization, CIS Proxy with Bank Details & passport copy + CIS End Buyer with Bank + Attorney Details

*Zoom with SM feasible after Ncnda & Loi

*Zoom with AH Company after SPA signed

 

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

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

4. Seller issues SPA (within 3 working days)

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

6. Buyer – does his own verification with the Manufacturer and inform Seller via email (1 working day)

7. Buyer – issues final ICPO on Seller's Company (in 2 working days)

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

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

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

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

12. Buyer – verifies and confirms SGS report independently

13. Seller – initiates Escrow with Bank, encash Escrow/SBLC/ITDLC for specific stocks

14. Buyer & Seller make logistics arrangements and collect stocks from the Seller's warehouses

15. First Shipment can start in 12 - 15 days after Escrow/SBLC/ITDLC

NOTES:

- Seller can show the manufacturing details and Distribution authorization details or proof of products. Buyer can do due diligence on the distribution company

- Manufacturing or stock details, Seller will show after agreement & before Escrow/LC open

- Singapore Seller Mandate 

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

15/07,

  This is MADE IN MALAYSIA--PRE ORDER-- FOB Port Klang

BRAND: ANSELL MTMT 300PCS A BOX

PRICE: USD18.70 + USD0.10 MAX COMMISSION=USD18.80/300PCS A BOX

QUANTITY: 3 MILION X 5 MONTH

LEAD TIME: 4 WEEKS

PAYMENT TERMS: ITLC 100% TO FACTORY

Contract : (Buyer + Allocation holder)

 

SOP

1. Buyer sends LOI, LOA, and POF ,NCNDA

2. Seller Issues the FCO

3. Seller sends SALES & PURCHASE AGREEMENT to the Buyer.

4. Buyer signs, stamps and returns SALES CONTRACT.

5. Seller sends Purchase Contract for the ICPO quantity.

6. Buyer signs, stamps and returns Purchase Contract.

7. Buyer needs to open LC as per the Agreement.

8. Once opening of instrument of payment is confirmed Seller will issue lot no., batch no.,

copies of relevant test reports and certificates.

9. Shipment will start.

Please note

*Allocation letter can be shown before opening L

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

15/07

 Here’s an excellent deal: 

*Failed Lot*

*Ansell Microtouch-Microthin*

$18/box: excellent price for low MOQ

*2 million boxes x 12 months ONLY at this price*

SOP & price is as below : 

1. Buyer issue LOI

2. Seller issue FCO

3. BUYER issue MT199.

*4. Seller issue proof of allocation*.

5. Sign SPA and buyer issue PO

6. SELLER issues Proforma Invoice.

7. *SBLC is issued 3 months value as warranty*. Each month payment can be TT, LC, SBLC, etc.

8. Production 

9. Goods inspection by documents and physical inspection of goods.

10. Monthly payment.

Price: $18.00/- per box FOB ( including 20 cents commission starting from you)

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

15/07, 

5:29 pm] Ketan Munde: This is MADE IN MALAYSIA--PRE ORDER-- FOB Port Klang

BRAND: ANSELL MTMT

 300PCS A BOX

PRICE: USD18.70 + USD0.10 MAX COMMISSION=USD18.80/300PCS A BOX

QUANTITY: 3 MILION X 5 MONTH

LEAD TIME: 4 WEEKS

PAYMENT TERMS: ITLC 100% TO FACTORY

Contract : (Buyer + Allocation holder)

 

SOP

1. Buyer sends LOI, LOA, and POF ,NCNDA

2. Seller Issues the FCO

3. Seller sends SALES & PURCHASE AGREEMENT to the Buyer.

4. Buyer signs, stamps and returns SALES CONTRACT.

5. Seller sends Purchase Contract for the ICPO quantity.

6. Buyer signs, stamps and returns Purchase Contract.

7. Buyer needs to open LC as per the Agreement.

8. Once opening of instrument of payment is confirmed Seller will issue lot no., batch no.,

copies of relevant test reports and certificates.

9. Shipment will start.

 

Please note

*Allocation letter can be shown before opening LC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

15/07, 

Ansell Micro-Touch / Micro-Thin (MTMT)

 – 300 pieces*

Quantity: 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)

*Allocation holder from Canada*

Pricing: USD $17.00

*No markup allowed*

Shipment Terms: FOB

*Standard Operative Procedure - SOP*

1. Buyer signs mutual NCNDA (Buyer sends names for seller to instigate)

2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyers 

Bank) for verification direct to AH / SM / Attorney as agreed.

3. Seller Verifies Proof-Of-Funds Within 2 Business Days.

4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be 

provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be 

provided along with the DD of the Seller.

5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, 

Revolving SBLC (Stand-by Letter of Credit from a top 50 world bank) of the 2-month value of the 

quantity to be delivered. This stays in force for the duration of the contract.

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA 

and arranges for the goods to be brought through customs.

10. Funds will be released by T/T upon inspection in at the Port.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per 

terms and conditions of the SPA.

Note: 

All documents following NCNDA to be submitted in both directions via 

email to authorized person / lawyer as agreed between parties

Shariff

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

15/07, 

Here’s an excellent deal: 

*Failed Lot*

*Ansell Microtouch-Microthin*

$18/box: excellent price for low MOQ

*2 million boxes x 12 months ONLY at this price*

SOP & price is as below : 

1. Buyer issue LOI

2. Seller issue FCO

3. BUYER issue MT199.

*4. Seller issue proof of allocation*.

5. Sign SPA and buyer issue PO

6. SELLER issues Proforma Invoice.

7. *SBLC is issued 3 months value as warranty*. Each month payment can be TT, LC, SBLC, etc.

8. Production 

9. Goods inspection by documents and physical inspection of goods.

10. Monthly payment.

Price: $18.00/- per box FOB ( including 20 cents commission starting from you)

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07

*PREORDER*

Ansell Gloves Pre-Order :

1) Ansell MicroTouch MicroThin :

** MOQ : 1mil Boxes x 12month 

Price : USD20.50/Box

** Customization : Min 3months at MOQ 1mil a month

Price : USD20.70/Box

* Payment : 100% Irrevocable Transferable LC

* FOB Malaysia 

*SOP*

1. Buyer send :  NCNDA, LOI,  LOA, ATV (A Must) and POF/Bank Comfort Letter with full banking details. 

2. Seller Issue the FCO, buyer return signed copy. 

3. Buyer issue ICPO. 

4. Seller issue SPA and PI, buyer sign and return. 

5. Seller send draft ITLC, buyer to check and confirm. 

6. Buyer to open ITLC. 

7. Production start after open ITLC. 

8. Seller will issue lot no., batch no., copies of relevant test reports and certificates within 2 weeks of opening ITLC. 

9. Inspection test report by factory and buyer need to arrange for inspection.

10. Payment release. 

11. Shipment ready. 

*Please note*

1. Lead time 21 to 30 days.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07,

*PRE ORDER*

 

*Ansell Micro Touch Micro Thin ( MTMT ) 300pcs Production*

Available QUANTITY : 200M x 12Months

a.) MOQ : 1M x 12Months

Price: $18.8

b) One Off Order 1M - 4M

Price: $19.30/ Box

*Payment : 100% LC TRANFERABLE , DIVISIBLE , and REVOLVING at SIGHT*

FOB : Please Mantion Destination@Country In LOI

*Markup Not Allowed*

SOP : 

Buyer Provide LOI , NCNDA , KYC , LOA , BCL/POF 

Seller Issues FCO

Buyer Issue ICPO 

Acceptance by Buyer 

SPA Draft , PI and IMPFA.

Acceptance of SPA .

Buyer Provide Draft LC

Buyer Issues Transferable , Divisible , Revolving LC

Supplies in 3/4 Weeks After Confirmation of LC with Suitable Swift Instrument

 LOI To :

ANSELL GLOBAL TRADING CENTER (M) SDN BHD

Prima 6, Prima Avenue

Block 3512, Jalan Teknokrat 6, 63000 Cyberjaya, Malaysia

Attn : Distributor / Reseller

The commission is 0.1.No price increase is allowed.

*Mention in LOI Payment 100% ITLC*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07, 

3:20 pm] +60 13-929 3579: 

Ansell MTMT READY STOCK

10Mil boxes

Price : USD23.10

FOB Malaysia 

Paymemt : ITLC / TT

1. Buyer issue NCNDA, ICPO and Provide POF to seller.

2. Seller Provide SPA+PI

3. Buyer return signed SPA and PI

4. Buyer open ITLC 

    (Or) 

Provide photo of 10% bank draft to Seller

(This is for TT Payment)

5. Seller provide POP (lot and batch number for buyer to verify) 

6. View Stock At Private Warehouse , Approved and Release ITLC (or) TT 90% Balance

*PREORDER*

Ansell Gloves Pre-Order :

1) Ansell MicroTouch MicroThin :

** MOQ : 1mil Boxes x 12month 

Price : USD20.50/Box

** Customization : Min 3months at MOQ 1mil a month

Price : USD20.70/Box

2) Ansell Edge 82-133 :

** MOQ : 1mil Boxes x 12month 

Price : USD19.10/Box

** Customization : Min 3months at MOQ 1mil a month

Price : USD19.30/Box

* Payment : 100% Irrevocable Transferable LC

* FOB Malaysia 

*SOP*

1. Buyer send :  NCNDA, LOI,  LOA, ATV (A Must) and POF/Bank Comfort Letter with full banking details. 

2. Seller Issue the FCO, buyer return signed copy. 

3. Buyer issue ICPO. 

4. Seller issue SPA and PI, buyer sign and return. 

5. Seller send draft ITLC, buyer to check and confirm. 

6. Buyer to open ITLC. 

7. Production start after open ITLC. 

8. Seller will issue lot no., batch no., copies of relevant test reports and certificates within 2 weeks of opening ITLC. 

9. Inspection test report by factory and buyer need to arrange for inspection.

10. Payment release. 

11. Shipment ready. 

*Please note*

1. Lead time 21 to 30 days

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07, 

21/07/5

*PRE ORDER*

 

*Ansell Micro Touch Micro Thin ( MTMT ) 300pcs Production*

Available QUANTITY : 200M x 12Months

a.) MOQ : 1M x 12Months

Price: $18.8

b) One Off Order 1M - 4M

Price: $19.30/ Box

*Payment : 100% LC TRANFERABLE , DIVISIBLE , and REVOLVING at SIGHT*

FOB : Please Mantion Destination@Country In LOI

*Markup Not Allowed*

SOP : 

Buyer Provide LOI , NCNDA , KYC , LOA , BCL/POF 

Seller Issues FCO

Buyer Issue ICPO 

Acceptance by Buyer 

SPA Draft , PI and IMPFA.

Acceptance of SPA .

Buyer Provide Draft LC

Buyer Issues Transferable , Divisible , Revolving LC

Supplies in 3/4 Weeks After Confirmation of LC with Suitable Swift Instrument

 LOI To :

ANSELL GLOBAL TRADING CENTER (M) SDN BHD

Prima 6, Prima Avenue

Block 3512, Jalan Teknokrat 6, 63000 Cyberjaya, Malaysia

Attn : Distributor / Reseller

The commission is 0.1.No price increase is allowed.

*Mention in LOI Payment 100% ITLC

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07, 

ANSELL MTMT  PRODUCTİON LİNE*

ALLOCATİON HOLDER (Thailand)

👉🏼ANSELL (Micro Touch MT300)

Thailand .. FOB .. $17.60

👉🏼ANSELL (Micro Touch MT300)

*MOQ:  10Million x 12 Months

Commission :

•$0.2 Cents be kickback by buyer to intermediaries company.

* No Markup possible *

*Weare in direct  contact with the seller and the productionowner.*

SOP FOR GLOVES

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

Note : POF (BCL with ATV ) no LOA(Letter of attestation)- all current dated 

•Seller will send FCO and IMFPA sign

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

•            SaleandPurchaseAgreement (SPA) can be providedby ••••••••••••••Company.

•          SalesandPurchaseagreement (SPA) signedbybothparties, paymentmethod is accepted as 100% LC as peragreementbetween the Buyerand Seller. A PurchaseOrderwill be providedto the Seller by the Buyer. An AllocationLetter 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 suppliedtogetherwithall the otherrelevantdocumentation as per SPA terms. Shippingtoclientstartsdelivery in FOB terms as peragreement.

•            Loading SGS, will be sharedwith the BUYER. Certificationsto be suppliedby the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, QualityStandards of the Factory: Inaccordancewith the norms EN- 455, EN-420 I, EN-374,FDA,FDA 510K

•            The seller willsubmit the documentsto the bank.

•            LC paymentshall be releasedto the Seller’saccount.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

14/07,

 Preorder Ansell MTMT

-MOQ: 10MIL X 12

USD 19.00

-MOQ: 5MIL X 12

USD 19.50

-MOQ: 2MIL X 12

USD 20.00

Preorder  Ansell Edge

-MOQ: 10MIL X 12

USD 17.45

-MOQ: 5MIL X 12

USD 17.70

-MOQ: 2MIL X 12

USD 17.95

Inc comm USD0.10 AB Team

Note

Futher markups will be shared 50/50 with seller

SOP

1.    BUYER issues LOI, ICPO and SELLER provides Full Corporate Offer.

2.    BUYER signs NCNDA, Commission Structure Agreement and irrevocable Master Fee Protection/Commission Agreement.

3.    BUYER received the Sales & Purchase Agreement, Proforma invoice for his signature and acceptance, provides draft LC for acceptance.

4.    BUYER provides full confirmed irrevocable, Transferable & Revolving Letter of Credit payable upon release.

5.    SELLER opens 2% performance bond

6.    Goods are manufactured and SELLER provides the following documents: 

Note

Allocation letter with client´s name 14 days after LC is issued

7.    PRODUCTION

SELLER provides the following documents:

certificate of Origin

Packing List,   SGS  or  EQ 3rd. Party inspection Release

8.    DELIVERY

-Please note 3rd. Party inspection costs are for the BUYER's Account.

Offer is valid for 7 days from FCO date.

Offer is subject to prior sale

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13/07

Ansell Micro-Touch/Micro-Thin (MTMT) – 300 pieces

CANADA AH

Direct AH Deal

Qty: 3m to 100m x 12 Mths

PRICE: $17.90 FOB Malaysia 

(Comm 25c)

*SPOT Deal Possible* *(pricing & comm to be advised based on qty)*

Notes:

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

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

- POF is by way of RWA

- After SPA, a SBLC in Private Placement Program is required (quite good in the sense that the SBLC is issued at only half the sales value for the first month).  Payment by TT for goods upon inspection at port of each delivery 

SOP:

1. Buyer issues Manuel NCNDA + LOI on 'Ansell Microthin Microtouch - 300 Allocation Holder' 

*Buyer sides send names, email IDs, title eg BM, BI, Company name, Designation (Buyer, BM, 1 BI only) for Seller sides to issue Docusign. The AH Company signs the Docusign 

2. SM-Chain-BM Zoom after Docusign completed

3. Buyer issues ICPO on Seller's Company, CIS (CIS must have Buyer passport copy and Buyer Attorney details and Buyer bank details) —The ICPO and CIS templates attached

*If Proxy - need LOA Authorization, CIS Proxy with Bank Details & passport copy + CIS End Buyer with Bank and Attorney details

*Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH/SM/Attorney as agreed

(RWA Format attached)

4. Seller verifies Proof-Of-Funds within 2 Business Days

5. Within 5 working days of receiving the above documents and after verifications, Buyer will be provided with a Sales Purchase Agreement (SPA) & Delivery Schedule. Allocation Letter will be provided along with the DD of the Seller ie past performance

6. Zoom Meeting AH Company, SM, SF and Buyer, BM, BF and key BI in SPA stage

7. Once the Buyer has reviewed the SPA, Buyer signs then Seller will sign

8. The SBLC IN PRIVATE PLACEMENT FUNDING PROGRAM shall be used and adopted for this transaction. For full details please refer below Point 14

9. Seller initiates production

10. SGS is completed at the Ansell factory as each tranche of goods is released

11. FOB term, The AH delivers goods to Port Klang Malaysia to Buyer designated forwarder warehouse 

      

12. Funds will be released by T/T upon inspection at the Port

13. Once payment has been received by the Seller's Bank, subsequent shipment continue as per terms and conditions of the SPA

 

14. SBLC IN PRIVATE PLACEMENT FUNDING PROGRAM:

a. After the Verification of RWA Letter, The Seller Will Submit All the Related Docs Regarding the Private Placement Funding Program and All the Trust Document of The Seller

b. Upon Due Diligence of The Seller from The Buyer with The Docs Submitted by The Seller to The Buyers

c. The Buyer Will Be Issuing the SBLC for The Half Value of The First Month Invoice Value (i.e., If the Invoice Value is 60M USD, SBLC Issued to This Deal Is 30M USD)

d. This SBLC Will Be Placed Directly to The Private Placement Funding Program to Raise the Value Needed for The Purchase at The Higher Price

e. The SBLC Will Not Be Discounted or En-Cashed By the Seller, The SBLC Will be Cashed Back to The Buyer After the Completion of Contract For 12 Months Fully

f. DD Is Done with The Buyer by Seller Upon the SBLC Given by Buyer

g. Confirmation Is Done by Buyer's Bank to Seller's Bank by MT790 Swift Message That the Given SBLC Is Ready to Work on This Private Placement Funding Program

h. Upon the Confirmation of The Program, The SPA Is Signed with Allocation Letter and Delivery Schedule Is Given to The Buyer 

i. Following Tranches Takes Place for The Whole Year (12 Months). After Completion of Contract, the SBLC Will Be Cashed Back to The Buyer Fully Without Any Loss

j. Note: All documents following NCNDA to be submitted in both directions via email to authorized person/lawyer as agreed between parties. Prices and TC's are reflective of date offer given and subject to change

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

SELLER # 48

ANSELL MTMT 

GERMANY AH

Authorized Distributor 

MOQ: 1M x 12 Mths

MAX: 30M x 12 Mths (more on request)

*Can do spot deal*

*Can do month of 4/6/8/12 contracts*

*Exp : 1m x 4 months*

PRICE: $18.55 FOB MALAYSIA 

(Comm 20c)

Notes:

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

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

Payment terms: 

Escrow/SBLC/ITDLC monthly revolving 

SOP:

1. NCNDA - Manual (No Docusign) with full passport details, LOI & ICPO, CIS, BCL verifiable with Bank Officer Business card and Verbiage SBLC or Escrow or ITDLC of Buyer Bank

*LOI & ICPO issue on 'Ansell Distributor'

*If Proxy - need LOA Authorization, CIS Proxy with Bank Details & passport copy + CIS End Buyer with Bank + Attorney Details

*Zoom with SM feasible after Ncnda & Loi

*Zoom with AH Company after SPA signed

 

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

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

4. Seller issues SPA (within 3 working days)

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

6. Buyer – does his own verification with the Manufacturer and inform Seller via email (1 working day)

7. Buyer – issues final ICPO on Seller's Company (in 2 working days)

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

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

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

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

12. Buyer – verifies and confirms SGS report independently

13. Seller – initiates Escrow with Bank, encash Escrow/SBLC/ITDLC for specific stocks

14. Buyer & Seller make logistics arrangements and collect stocks from the Seller's warehouses

15. First Shipment can start in 12 - 15 days after Escrow/SBLC/ITDLC

NOTES:

- Seller can show the manufacturing details and Distribution authorization details or proof of products. Buyer can do due diligence on the distribution company

- Manufacturing or stock details, Seller will show after agreement & before Escrow/LC open

- Singapore Seller Mandate 

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

*ANSELL FACTORY PRODUCTİON LİNE*15 july*

*ALLOCATİON HOLDER*

👉🏼ANSELL (Micro ToucMT300)

Tayland .. FOB .. $20,40

👉🏼ANSELL (Micro ToucMT300)

🇺🇸 USA-EUROPE Ship Cif $21,00

👉🏻ANSELL (Edge 300 )

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

👉🏼*ANCEL (Edge 300) *🇺🇸 

🇺🇸 USA-EUROPE - Ship Cif $19,70

*MOQ:  5 Million x 12 Months

*MAX: 10 Million x 12 Months

[No Mark Up]

Total Commission $0.30 Cent [INC]

•$0,18 Cent Buyer Group Open

•$0,12 Cent Seller Groups Close

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

SOP FOR GLOVES

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

•    Seller will send FCO. Buyer sıgn IMFPA

•    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,FDA,FDA 510K

•    The seller will submit the documents to the bank.

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

Best regards

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07,        

*ANSELL MTMT*(300 counts) 🇲🇾  

MALAYSIA ORIGIN, FOB Malaysia

Korean seller is under by Allocation holder

allocation letter show after SPA

Qty: 5M X 12m

Max 20M X 12m

Price: $18.00 

(incl buy side comm 0.05)

*SOP*

NCNDA

1. Buyer issues LOI /LOA/ ICPO and BCL-POF with Seller’s offer conditions included.

2. Seller issues FCO, Buyer sign back the FCO in PDF format.

3. Seller issues Proforma Invoice, Buyer issue Draft LC for verification of fund.

4. Seller issues Draft Contract (SPA) and Buyer signs the Contract and returns it to Seller.

5. Seller sign back the Contract in PDF format.

6. Buyer’s bank swift Transferable (Within 2 days from signed SPA) 

Revolving LC at sight of the monthly product amount with the condition of partial shipment allowed 

and Allocation Letter or Proof of Allocation will be shown.

7. Seller start the first shipment within 35 business days 

and upon receiving Buyer’s Transferable Documentary LC at sight.

Buyer offer Bank Statement OR Bank Screenshot～

Reseller under AH, w/Allocation Letter. Signed SPA will Show

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07, 

Dated 12th July 2021

Ansell Micro Touch 

300 Production FOB Thailand

Key Points

**Fob Thailand

**Deal with Re-Seller

**Price $17.7 / box

**Markup allowed, 50/50 split

**MOQ 5M x 12 months

**Payment : Transferable ITRLC

**Seller seller can issue 2% PB to Buyer after LC opened

SOP

1.SUBMISSION

       1.1 NCNDA 

       1.2 LOI

       1.3 BCL(at least 3 months goods value)

       1.4 ATV for Funds Verification

       1.5 ICPO

       1.6 Letter of Authorization from End buyer + End buyer KYC (If proxy buyer)

2. FCO Signed by Both Parties 

3. SPA 

4. PI

5. ITLC OPEN (Irrevocable, Transferable, Divisible and Revolving LC)

6. Seller Give Allocation Letter

7. SGS Inspection (Cost will be charged with Buyer) 

8. SGS, Certificate of origin will be supplied together with relevant documentation as SPA

9. LC Release & Goods Deliver

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07

*PRE ORDER*

*Ansell Micro Touch Micro Thin ( MTMT ) 300pcs Production*

Available QUANTITY : 200M x 12Months

a.) MOQ : 1M x 12Months

Price: $18.8

 T t Buyer 

SPA Draft , PI and IMPFA.

Acceptance of SPA .

Buyer Provide Draft LC

Buyer Issues Transferable , Divisible , Revolving LC

Supplies in 3/4 Weeks After Confirmation of LC with Suitable Swift Instrument

 LOI To :

ANSELL GLOBAL TRADING CENTER (M) SDN BHD

Prima 6, Prima Avenue

Block 3512, Jalan Teknokrat 6, 63000 Cyberjaya, Malaysia

Attn : Distributor / Reseller

The commission is 0.1.No price increase is allowed.

*Mention in LOI Payment 100% ITLC*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

13/07, 

 Ansell MTMT Made in Malaysia -

 300pcs per Dispenser / SBLC Program Rate: $16.00 USD FOB 

Com 10cents.Incld.

AH Switzerland. 

Payment direct to factory.

Sign SPA with Factory+AH.

Buyer must give a SBCL full of amount for 12 months.

 

    - Minimum Monthly Order Quantity x12: 5,000,000 Dispensers 

     - Maximum Monthly Order Quantity x12: 10,000,000 Dispensers

Our Requirements:

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. LOI, ICPO & KYC/CIS with NCNDA including full client's details

2. Once documents verified, will arrange zoom meeting to get final confirmation from buyer to proceed  

3. Will move to Transactional stage

B) Transactional Stage  

1. FCO document is issued from Seller to Buyer

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

3. Buyer to provide Full Proof of Funds - Bank SBLC RWA Letter including Draft SBLC in regards to the second (2nd.) SBLC Instrument parameters to Seller

4. Completion of the Broker and Mandate Commission Agreement 

5. Buyer to provide Full Proof of Funds in regards to the First (1st.) SBLC Instrument parameters to Ansell Manufacturer for the purpose of the Buyer to become official Production Allocation Holder

6. Completion of the (Three-way SPA) Supply and Purchase Agreement between Ansell Manufacturer /

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Ansell MTMT 

Preproduction Contract with Ansell Australia

Available quantity: 20mil x 12months

Price: USD18.00/FOB China all in, 15c commission to your side

Addressed to : Ansell Limited Australia

Payment: SBLC of 5% as guarantee and ITRLC of balance to Ansell Limited Australia

Origin: China *Not Thailand

NCNDA/LOI/LOA/POF to Ansell Limited Australia

A2A

IMFPA

FCO/ICPO

PROFORMA INVOICE

Draft L/C

Production Schedule

L/C OPENING

BUYER SGS

DELIVERY

L/C RELEASE

Best regards.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07

: Factory can allocation direct

Ansell MTMT: 2M x12 months 

top special $18.50 

Sign with Ansell directly

Require 2months SBLC, 

1 month revolving 

Commission 10cents 

1), BUYER PROVIDES NCNDA+LOI+POF/BCL+ATV+ICPO

   A) NCNDA: Signed from Buyer 

   B) POF/BCL with ATV (Authorized Letter for Funds Verification ), to show minimum of 3 months contract value

   C) IF proxy buyer : LOA (Authorization letter from End Buyer) 

2), ANSELL CONFIRMS LOI AND VERIFY BCL

3), ANSELL ISSUES FCO

4), BUYER SIGNS BACK FCO

5), SPA AGREEMENT/IMFPA

6), BUYER ISSUES 2 MONTHS SBLC M0 AS PAYMENT GUARANTEE + ITRLC VLAUE FOR 1 MONTH

7), ANSELL ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER  

8), FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN

9), EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST

10), ANSELL PROVIDES AWB SHIPPING INFORMATION 

11), BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY( FOB MALAYSIA)

2 LCs.  1st LC goes to Ansell for goods. 2nd LC goes to AH for net profit / fees.  SBLC goes to Ansell directly.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07,

  Ansell MTMT pre order 

Price:17.7$ include 0.4$ comms 

Payment：ITDLC

MOQ: 5m*12month

SOP

1. Buyer: Submit NCNDA, 

3. Buyer: Submit LOI, LOA(written by a lawyer), CIS, POF

( ATV+BCL, ATV+BA, MT199, or MT799. If Buyer cannot submit POF at this stage, Bank Account Statement is acceptable)

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

5. Buyer: Signed FCO back, Submit POF

6. A TO A

7. Facilitator: Submit IMFPA

8. Seller: SPA draft

9. Buyer & Seller: Sign SPA,If buyer wants,Seller shows Allocation letter after SPA.

10. Buyer: Issue ITLC, Confirm delivery schedule 

11.Seller: Ship products 

12. Buyer: Release of payment to the seller

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07,

 Ansell MTMT Pre order*

FOB Malaysia 19.5$ included commission 

MOQ: 5 million boxes 

ITDLC payment, Simple SOP.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

12/07, 

Martin this is 18.2 sop:

*New Production Offer for Small Ansell lots*

*Ansell Edge*

*$18.20/box FOB*

($0.05 commission included for buyer's side)

Origin - Malaysia

*Ansell MTMT*

*$18.90/box FOB*

($0.05 commission included for buyer's side)

Origin - Malaysia 

*MOQ - 1M x 12 months or 5M one shot fast track for all above products*

Mark up share 50/50

*SOP*

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

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12/07,

 *ANSELL* 

1. MTMT

Price: $20.50 (15c comm to buyer team)

2.Ansell Edge

Price: $18.50 (15c comm to buyer team)

FOB: Malaysia

MOQ: 1M 

Payment term:  Irrevocable Transferable LC 

*offer valid till 13 July

*dealing with re-seller with linkage to AH/Factory

2 agreement- SPA & Facilitator agreement

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

SOP

I.Buyer provides the following addressed to Mizalla 55 (M) Sdn. Bhd 

    a) Letter of Intent (LOI]

    b) POF /  BCL

    c) Letter of Authorization [LOA] to MIzalla act on behalf

    d) NCNDA

2. Upon successful due diligence outcome, Allocation Holder will issue a Full Corporate Offer (FCO) Address to the Mizalla 55 (M)  Sdn. Bhd.

3. Mizalla 55 (M) Sdn. Bhd. then acting in the capacity of a Reseller will issue a Full Corporate Offer (FCO to the Buyer. [Back to Back FCO]

4. Upon acceptance by Buyer, SPA will be issued by Mizalla 55 (M) Sdn. Bhd. to the Buyer. 

5. Allocation letter will be provided in 2 tier Ansell-Allocation holder-Mizalla 55 (M)  Sdn.Bhd. This Allocation letter will be official, legal and genuine, and this Allocation letter can be official and legally verified with Ansell.

6. Buyer open Irrevocable Letter of Credits (L/C)

7. Upon LC verification, production starts – 25 working days

8. SGS by buyer and release payment

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12/07,

 DAN PRODUCT: ANSELL MICRO-TOUCH, MEDICAL EXAMINATION GLOVES, POWDER FREE

TYPE: Medical Examination Gloves

DESCRIPTION: Nitrile, Powder-Free, Non-sterile, Blue

BRAND: Ansell Micro-Touch

QUALITY & CERTIFICATES: Refer to glove product details.

CE, FDA, ISO, 510K, EC REPORT, SGS, ALLOCATION NUMBER (LOA) Exporting Standards to USA, EU

SIZE: S: 10%, M: 40%, L: 40%, XL: 10 %

PACKING: 300 pieces per box

AVAILABILITY: 20 mio boxes per month

LOCATION: Ansell factory at Thailand / Malaysia

MAIN ORDER: Max. 20 mio boxes per month for 12 month

            Moq. 5 mio boxes per month

DELIVERY TERM: FOB

PRICE: USD 18.50 (Commission: USD 0.10 for buyer team included)

MARK UP: Any markup need to be shared with Seller(allocation supporter/holder) 50/50, Commission payment by contract guaranteed

PAYMENT TERMS: One-month ITRLC and one-month SBLC or one-month BG (ITRLC must be 100% IRREVOCABLE, ASSIGNABLE, *TRANSFERABLE*, DIVISIBLE)

** Instead of a Transferable LC, the Buyer may open a Non-transferable LC for the Seller and a Non-Transferable LC for the Factory, if the Buyer so wishe.** 

SOP Ansell Micro-Touch Gloves

Step 1: NC-NDA over Docu-Sign

Step 2: LOI + KYC(CIS)+ POF to the Seller(Title Holder)

Step 3: Seller releases an official FCO alongside product

Step 4: Buyer confirms for acceptance and provides PO (Purchase Order) or ICPO

Step 5: Seller sends the sales and purchase contract based on the confirmed FCO. Buyer review, confirm and then sign

Step 6: The buyer opens MT 199 and a one-month draft SBLC or one-month draft Bank Letter of guarantee

Step 7: The Seller opens Allocation Certification to the Buyer

Step 8: The Buyer reviews, confirms, and then signs

Step 9: Seller issues the proforma invoice

Step 10: The Buyer opens one-month ITRLC and one-month SBLC or one-month BG to the Seller

Step 11: SGS inspects the inventory upon receipt of the SBLC and allocation given to the buyer. During inspections, videos is taken with the buyer’s details and the current date for confirmation for our references in doing.

Step 12: After inspections, the seller provides the buyer with the videos for the buyer’s confirmation and satisfaction and then goods are dispatched immediately and the buyer is provided with a full SGS report, BL, packaging list, certificate of origin, etc.

Step 13: Once everything is confirmed by the buyer, the buyer releases the SBLC/LC to the seller the same day

Transportation and logistical services are offered on separate contract based on air cargo (long-term air charter

contracts on the best price available) as well as Container shipment from FOB Departure to CIF Destination

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12/07, 

The following is an SOP for a failed deal. 

The buyer must be end buyer, and the payment terms must be followed. No mark ups and only 2X12 are available. 

The LOI must come from a real buyer. If the LOI is successfully vetted, an FCO will be issued. 

*Only available until Monday, July 12,  5pm Malaysia Time*

💯Ansell Microtouch-Microthin

SAFE SOP! REAL SELLER 100%!

PRE-ORDER:

2 million boxes x 12 months ONLY at this price

SOP & price is as below : 

1. Buyer issue LOI

2. Seller issue FCO

3. BUYER issue MT199 or ATV to sellers bank.

4. Seller issue proof of allocation.

5. Sign SPA and buyer issue PO

6. SELLER issues Proforma Invoice.

7. SBLC is issued 3 months value as warranty. Each month payment can be TT, LC, SBLC, etc.

8. Production 

9. Goods inspection by documents and physical inspection of goods.

10. Monthly payment.

Price: $18.00/- per box FOB ( including 15 cents commission starting from you) *no mark up💯Ansell Microtouch-Microthin

SAFE SOP! REAL ** 100%!

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11/07

*Ansell Micro Touch Micro Thin*

300 pieces per box 

*Production Offer* 

Payment: 100% LC Irrevocable, Transferable & Revolving at sight 

*Deal with Seller : Reseller from USA (not Allocation Holder but Seller has successfully completed transactions many times)*

MOQ: 5 Million x 12 months 

MAXIMUM: 30 Million x 12 months 

Price:

USD 17.70 FOB Malaysia 

Including 20 cents commission 

*SOP*

1. Buyer: Submits NCNDA with all details, LOI, Letter of Attestation (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)

2. Seller: sends signed NCNDA back.

3. Seller: Verification of Funds, Submit FCO.

4. Buyer: Signed FCO back, Submit POF.

5. A2A

6. Facilitator: Submit IMFPA

7. Seller: SPA draft

8. Buyer & Seller: Sign SPA

9. Buyer: Issue ITRLC, Confirm delivery schedule. 

10. Seller: Start production. 

11. Buyer: Release of payment to the seller.

Finish Dealing.

*Note:*

Allocation letter will be shared after funds verification, after signing SPA & before LC.

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10/07

💯Ansell Microtouch-Microthin

The following is an SOP for a failed deal. 

The buyer must be end buyer, and the payment terms must be followed. No mark ups and only 2X12 are available. 

The LOI must come from a real buyer. If the LOI is successfully vetted, an FCO will be issued. 

*Only available until Monday, July 12,  5pm Malaysia Time*

💯Ansell Microtouch-Microthin

SAFE SOP! REAL SELLER 100%!

PRE-ORDER:

2 million boxes x 12 months ONLY at this price

SOP & price is as below : 

1. Buyer issue LOI

2. Seller issue FCO

3. BUYER issue MT199 or ATV to sellers bank.

4. Seller issue proof of allocation.

5. Sign SPA and buyer issue PO

6. SELLER issues Proforma Invoice.

7. SBLC is issued 3 months value as warranty. Each month payment can be TT, LC, SBLC, etc.

8. Production 

9. Goods inspection by documents and physical inspection of goods.

10. Monthly payment.

Price: $18.00/- per box FOB ( including 15 cents commission starting from you) *no mark up💯Ansell Microtouch-Microthin

SAFE SOP! REAL SELLER 100%!

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09/07, 

Ansell Micro-Touch/Micro-Thin (MTMT) – 300 pieces

CANADA AH

Direct AH Deal

Qty: 3m to 100m x 12 Mths

PRICE: $17.40 FOB Malaysia

(Comm 0.05c)

PRICE: $17.90 FOB Malaysia 

(Comm 20c)

SPOT Deal Possible (pricing & comm to be advised based on qty)

Notes:

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

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

- POF is by way of RWA

- After SPA, a SBLC in Private Placement Program is required (quite good in the sense that the SBLC is issued at only half the sales value for the first month).  Payment by TT for goods upon inspection at port of each delivery 

SOP:

1. Buyer issues Manuel NCNDA + LOI on 'Ansell Microthin Microtouch - 300 Allocation Holder' 

*Buyer sides send names, email IDs, title eg BM, BI, Company name, Designation (Buyer, BM, 1 BI only) for Seller sides to issue Docusign. The AH Company signs the Docusign 

2. SM-Chain-BM Zoom after Docusign completed

3. Buyer issues ICPO on Seller's Company, CIS (CIS must have Buyer passport copy and Buyer Attorney details and Buyer bank details) —The ICPO and CIS templates attached

*If Proxy - need LOA Authorization, CIS Proxy with Bank Details & passport copy + CIS End Buyer with Bank and Attorney details

*Proof-Of-Funds (via RWA Letter from the Buyer's Bank) for verification direct to AH/SM/Attorney as agreed

(RWA Format attached)

4. Seller verifies Proof-Of-Funds within 2 Business Days

5. Within 5 working days of receiving the above documents and after verifications, Buyer will be provided with a Sales Purchase Agreement (SPA) & Delivery Schedule. Allocation Letter will be provided along with the DD of the Seller ie past performance

6. Zoom Meeting AH Company, SM, SF and Buyer, BM, BF and key BI in SPA stage

7. The SBLC IN PRIVATE PLACEMENT FUNDING PROGRAM shall be used and adopted for this transaction. For full details please refer below Point 14

8. Once the Buyer has reviewed the SPA, Buyer signs then Seller will sign

9. Seller initiates production

10. SGS is completed at the Ansell factory as each tranche of goods is released

11. FOB term, The AH delivers goods to Port Klang Malaysia to Buyer designated forwarder warehouse 

      

12. Funds will be released by T/T upon inspection at the Port

13. Once payment has been received by the Seller's Bank, subsequent shipment continue as per terms and conditions of the SPA

 

14. SBLC IN PRIVATE PLACEMENT FUNDING PROGRAM:

a. After the Verification of RWA Letter, The Seller Will Submit All the Related Docs Regarding the Private Placement Funding Program and All the Trust Document of The Seller

b. Upon Due Diligence of The Seller from The Buyer with The Docs Submitted by The Seller to The Buyers

c. The Buyer Will Be Issuing the SBLC for The Half Value of The First Month Invoice Value (i.e., If the Invoice Value is 60M USD, SBLC Issued to This Deal Is 30M USD)

d. This SBLC Will Be Placed Directly to The Private Placement Funding Program to Raise the Value Needed for The Purchase at The Higher Price

e. The SBLC Will Not Be Discounted or En-Cashed By the Seller, The SBLC Will be Cashed Back to The Buyer After the Completion of Contract For 12 Months Fully

f. DD Is Done with The Buyer by Seller Upon the SBLC Given by Buyer

g. Confirmation Is Done by Buyer's Bank to Seller's Bank by MT790 Swift Message That the Given SBLC Is Ready to Work on This Private Placement Funding Program

h. Upon the Confirmation of The Program, The SPA Is Signed with Allocation Letter and Delivery Schedule Is Given to The Buyer 

i. Following Tranches Takes Place for The Whole Year (12 Months). After Completion of Contract, the SBLC Will Be Cashed Back to The Buyer Fully Without Any Loss

j. Note: All documents following NCNDA to be submitted in both directions via email to authorized person/lawyer as agreed between parties. Prices and TC's are reflective of date offer given and subject to change

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08/07

 *Ansell Micro Touch Micro Thin*

300 pieces per box 

*Production Offer* 

Payment: 100% LC Irrevocable, Transferable & Revolving at sight 

*Deal with Seller : Reseller from USA (not Allocation Holder but Seller has successfully completed transactions many times)*

MOQ: 5 Million x 12 months 

MAXIMUM: 30 Million x 12 months 

Price:

USD 17.70 FOB Malaysia 

Including 24 cents commission 

*SOP*

1. Buyer: Submits NCNDA with all details, LOI, Letter of Attestation (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)

2. Seller: sends signed NCNDA back.

3. Seller: Verification of Funds, Submit FCO.

4. Buyer: Signed FCO back, Submit POF.

5. A2A

6. Facilitator: Submit IMFPA

7. Seller: SPA draft

8. Buyer & Seller: Sign SPA

9. Buyer: Issue ITRLC, Confirm delivery schedule. 

10. Seller: Start production. 

11. Buyer: Release of payment to the seller.

Finish Dealing.

*Note:*

Allocation letter will be shared after funds verification, after signing SPA & before LC.

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07/07, 

*ANSELL EDGE / MİCRO TOUCH* *FACTORY PRODUCTİON LİNE* 

01 July-  15 July

```ALLOCATİON HOLDER```

🔹*ANSELL Micro TMT 300*

*Tayland .. FOB .. $20,40*

🔹ANSELL Micro TMT300

 *USA-EUROPE Ship Cif $21,00*

🔹*ANSELL Edge 300 *

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

🔹ANCEL Edge 300

*USA-EUROPE - Ship Cif $19,70*

*MOQ:  5 Million x 12 Months

*MAX: 10 Million x 12 Months

[No Mark Up]

Total Commission $0.30Cent [INC]

•$0,18 Cent Buyer Group Open

•$0,12 Cent Seller Groups Close

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

SOP FOR GLOVES

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

•    Seller will send FCO and IMFPA sing.

•    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).

•    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,FDA,FDA 510K

•    The seller will submit the documents to the bank.

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

Best regards.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

06/07

MTMT

LOI Address to: Ansell Private Seller ANSELL MTMT

MOQ 2m x 12mths

MAX 10m x 12mths

USD18.90

Inc comm USD0.10 buyer team

Payment terms: LC

SOP

1. NCNDA is issued with all relevant parties signing

2. Buyer issue LOI  & latest  POF (BCL & ATV)

3.Seller issue FCO & SPA 

4.Buyer signs FCO & SPA followed by Seller

5.Buyer issues ICPO

6.Seller issues Performa Invoice (PI)

7.Buyer provides draft LC

8.Seller provides Delivery Schedule

9.Buyer converts to Operational LC 

10.SGS Inspection (Cost will be charged to Buyer) 

11.Goods Deliver with Relevant Certificates &  documentation

Points to note:

Upon Ansell’s verification on the Buyers POF  , Ansell will provide the Order Confirmation Letter.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

05/07

ANSELL

TruWell MTMT

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

PRICE

*150M X 12M* 

 MOQ 20MX12M

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

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

*SOP*

1. NCNDA signed  Buyer/Seller.

2. Seller sends SOP. Buyer signs SOP.

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

4. Seller performs Due Diligence on Buyer.

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

Seller. Seller sends draft SPA.

6. SPA Executed.

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

Allocation and regulatory certifications.

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

Irrevocable Transferable Divisible Letter of Credit.

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

*Standards and Certifications*:

1. 501(k)

2. CE

3. QMP

4. ISO 13485; ISO 9001

5. ASTM D6978; ASTM D6319

*Allocation Letter direct from Ansell Corporate.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/07

PRE -ORDER

ANSELL  Micro touch thin

AA028-DINMY

50M X 12 months  

Price $ 18.30

TRANSACTION PROCDURES:

1- NCNDA sign by all parties.

2- Buyer Issue LOI, ICPO, KYC, LOA, Company certificate, POF/BCL (MT199), ATV (Non redacted and

validated), if proxy buyer: Authorization letter.

3- Authorized seller to issue FCO.

4- Upon agreement of FCO, Seller will issue SPA and PI.

5- Draft LC initiated.

6- Operative LCs.

7- Production between 20-30 days.

8- SGS is arranged at buyer’s cost.

9- Delivery.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/07, 

 AH Channel 

MTMT 

10mil*12 - 19.05

5mil*12 - 20.05

EDGE   

10mil*12 - 17.90

5mil*12 - 18.90

Cranberry 

10mil*12  - 19.90

5mil*12 - 21

Commission: 0.25 included for buyer team.

 

This product will be direct from allocation holder 

1.NCNDA,LOI ,KYC(CIS)

2.Seller open FCO to Buyer 

3.buyer sign back the FCO 

4.seller give buyer SPA draf

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

6.seller open Allocation Certification to buyer 

7.Buyer signs back SPA ( 1.5% performance bond is provided )

8.Buyer open one month ITRLC one month BG (or SBLC) to seller 

9. Start shipping

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07, 

Here is the SOP:

STANDARD OPERATING PROCESS 

Ansell Micro Touch Micro Thin 

Nitrile Powder Free Exam Gloves (300 count per box)

Price 

Quantity: 50,000,000 

FOB: $23.50 (0.50 buy side commission) 

NCNDA to be signed between parties from Buyer to Seller.

Seller sends SOP. Buyer signs SOP.

Buyer issues ICPO, LOA (Prime Banks Only; Include Bank Name), KYC made out to Parker Lloyd Ventures Ltd.

Seller performs Due Diligence on Buyer 

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

SPA Executed.

Within 24 hours of SPA execution, Seller provides Proof of Allocation and regulatory certifications

Within 24-48 hours of SPA execution, Buyer needs to open and fully Irrevocable Transferable Divisible Letter Of Credit.

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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07, 

MTMT

LOI Address to: Ansell Private Seller ANSELL MTMT

MOQ 2m x 12mths

MAX 10m x 12mths

USD18.90

Inc comm USD0.10 buyer team

Payment terms: ITLC

SOP

1. NCNDA is issued with all relevant parties signing

2. Buyer issue LOI  & latest  POF (BCL & ATV)

3.Seller issue FCO & SPA 

4.Buyer signs FCO & SPA followed by Seller

5.Buyer issues ICPO

6.Seller issues Performa Invoice (PI)

7.Buyer provides draft LC

8.Seller provides Delivery Schedule

9.Buyer converts to Operational LC 

10.SGS Inspection (Cost will be charged to Buyer) 

11.Goods Deliver with Relevant Certificates &  documentation

Points to note:

Upon Ansell’s verification on the Buyers POF  , Ansell will provide the Order Confirmation Letter.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/07,

Ansell edge $16.50*

*FOB Malaysia*

Comm. 0.10$ open

*Ansell MicroTouch / MicroThin*  300pcs

*$16.90 USD* *FOB /Malaysia* 

comm: 0.10$ open

_*commission open, starts from 3 teams before Jade_

*MOQ: 5M x 12* 

*MAX: 20M x 12*

*SOP*     

*Stage A*

1. 1st NCNDA with all Intermediaries and mandate

   2nd NCNDA with Buyer/Seller/Mandates/Key Intermediary only

2. LOI or PO including full client's details (KYC)

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

4, DUE DILIGENCE

5. IRTLC Draft confirmation from buyer bank

6. LOA or POF of purchasing funds covering the entire term order

*Stage B*

1. FCO issued from Seller to Buyer

2. SPA between Seller & Buyer

3. IMFPA Agreement Between Intermediaries, Mandates, and Seller

4. The Seller provides a confirmed Monthly factory Production Schedule

5. Buyer verifies batch and lot information with factory

6. Issuance of a IRTLC

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

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

9. Buyer arrange freight from seller warehouse

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[02/07, 

#Opiton 1: 

ANSELL MTMT 

FOB THAILAND

MOQ: 5M x 12 months

Price: 17.75 inc 20 cents for buyer side. NO MARKUP

#Opition 2: 

ANSELL MTMT 

FOB MALAYSIA

Price: 18.30

2 payments

$17.5 + $0.80

SPA:

BUYER + A.H + FACTORY ANSELL

#Opition 3:

ANSELL MTMT FOB MALAYSIA

Price: 17.80 inc 20 cents for buyer side

Markup: Split 50/50 with seller side

MOQ: 5M x 12 months

MAX: 20M x 12 months

#Option 4:

ANSELL EDGE 82-133 

FOB MALAYSIA

SPA AND PAY FOR FACTORY

MOQ: 10M x 12 months

Price: 16.80 inc 10 cents for buyer side

Markup split 50/50 

Loi price: 16.40

Payment: 2 Lc

1st LC to Ansell factory 

2nd LC to Facilitator Team

#Opition 5:

ANSELL MTMT

Price: $18.00 inc 20 cents for buyer side. NO MARKUP.

Preorder: 3M x 12 months only at the price.

#OPITION 6: 

ANSELL EDGE FOB MALAYSIA

MOQ: 5M x 12 months

Price: 17.80 inc 20 cents for buyer side

!! Pls Ensure buyer can proof up. Only END BUYER deal. NO PROXY BUYER!!

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

01/07, 

Ansell Micro-Touch / Micro-Thin (MTMT) – 300 pieces*

Quantity: 5M to 100m x 12 months (Buyer to Confirm in writing as per SOP)

*Allocation holder from Canada*

Pricing: USD $17.00 per Box with 20. cents commission to buyer side.

*No markup allowed*

Shipment Terms: FOB

Note: CIF term can be discussed by buyer and seller

Commission: 20. Cents

*Standard Operative Procedure - SOP*

1. Buyer signs mutual NCNDA (Buyer sends names for seller to instigate)

2. Buyer issues matching ICPO, LOA (if Proxy) & Proof-Of-Funds (via RWA Letter from the Buyers 

Bank) for verification direct to AH / SM / Attorney as agreed.

3. Seller Verifies Proof-Of-Funds Within 2 Business Days.

4. Within 24 to 48 hours of receiving the above Documents After Verification, Buyer will be 

provided with a Sales Purchase Agreement (SPA) & Delivery Schedule, Allocation Letter will be 

provided along with the DD of the Seller.

5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 international banking days after the contract assigned, Buyer provides a Irrevocable, 

Revolving SBLC (Stand-by Letter of Credit from a top 50 world bank) of the 2-month value of the 

quantity to be delivered. This stays in force for the duration of the contract.

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA 

and arranges for the goods to be brought through customs.

10. Funds will be released by T/T upon inspection in at the Port.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per 

terms and conditions of the SPA.

Note: 

All documents following NCNDA to be submitted in both directions via 

email to authorized person / lawyer as agreed between parties

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

30/06, 

: *ANSELL MTMT  PRODUCTİON LİNE*

ALLOCATİON HOLDER

 (Thailand)

👉🏼ANSELL (Micro Touch MTMT300)

Thailand .. FOB .. $17.60      =======

  ===                                       

     ======

2 payments required.

-----------------------

AH ( $17 ) 

1 LC/TT to intermediaries' lawyer. ( $0.6 )

With separate agreements.

 

*MOQ:  5Million x 12 Months

*MAX: 50 Million x 12 Months

Commission : Buyer pays separately

* No Markup 

*Weare in direct  contact with the seller and the productionowner.*

SOP FOR GLOVES

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

Note : POF (BCL with ATV ) no LOA(Letter of attestation)- all current dated 

•Seller will send FCO and IMFPA sign

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

•            SaleandPurchaseAgreement (SPA) can be providedby ••••••••••••••Company.

•          SalesandPurchaseagreement (SPA) signedbybothparties, paymentmethod is accepted as 100% LC as peragreementbetween the Buyerand Seller. A PurchaseOrderwill be providedto the Seller by the Buyer. An AllocationLetter 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 suppliedtogetherwithall the otherrelevantdocumentation as per SPA terms. Shippingtoclientstartsdelivery in FOB terms as peragreement.

•            Loading SGS, will be sharedwith the BUYER. Certificationsto be suppliedby the Factory: CE,

ISO 9001: 2008, ISO 13485: 2003, QualityStandards of the Factory: Inaccordancewith the norms EN- 455, EN-420 I, EN-374,FDA,FDA 510K

•            The seller willsubmit the documentsto the bank.

•            LC paymentshall be releasedto the Seller’saccount.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

30/06, 

Ansell Micro Touch 300 Production* 

**Fob Thailand/Malaysia

**Price $18.50 (including 10c comm buyer side)

**MOQ 5M x 12months *last lot* (base on first come first serve)

**Payment : Transferable ITRLC

**Seller can issue 2% Performance Bond after LC opened

*** 2 agreement- SPA & Facilitator

*** MARK UP and COMMISSION PAYABLE THROUGH FACILITATOR AGREEMENT. MARK UP MAX 10c, ABOVE TO BE SHARE 50/50 WITH SELLER

SOP

1.SUBMISSION

       1.1 NCNDA (From End Buyer to Seller Mandate)

       1.2 LOI

       1.3 BCL (at least 3 months goods value) OR Cage Code 

       1.4 ATV for Funds Verification

       1.5 ICPO

       1.6 Letter of Authorization from End buyer + End buyer KYC (If proxy buyer)

2. FCO

3. SPA + NCNDA (Seller)

4. PI

5. DRAFT LC

6. SELLER ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)

7. OFFICIAL LC (Irrevocable, Transferable, Divisible and Revolving LC)

8. Production – 25 working days

9. SGS Inspection (Cost by Buyer) 

10. LC Release & Goods Deliver

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

30/06, 

*Ansell MicroTouch (MTMT)*

 

Rate is USD18.50

(Commissions 0.30cents)

*Further mark up 50/50.*

300pcs per boxes  

SBLC Program (2 months SBLC is Compulsory and then ITLC is for next 10 months).

*"NO CHANGE IN SOP"*

    

MOQ = 10×12months

Standard Operating Procedure:

A) Setup Stage

1. The Completion of the NCNDA from Real Buyer till Seller Mandate. 

2. Quotation Number - (will be reviewed)

3. LOI or PO including full client&apos;s details (KYC) - To whom address documents will be provided once NCNDAis completed

4. Passport copy of the buying company&apos;s representative overseeing the 

Transation

5. Basic details of the SBLC issuing bank

6. Copy of the Language of the SBLC that would be used by the issuing bank7. LOA or POF of purchasing funds covering the entire term order

B) Transactional Stage

1. FCO document is issued from Seller to Buyer

2. Completion of the Supply and Purchase Contract Agreement between Seller &

 Buyer

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

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

5. Buyer verifies batch and lot information with factory

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

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

the Buyer

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

9. Buyer appoints own Sea and or Air Transportation as batches of the produced 

product become availableon FOB terms.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06,

 Ansell MicroTouch (MTMT)*

 

Rate is USD18.50

(Commissions 0.30cents)

*Further mark up 50/50.*

300pcs per boxes  

SBLC Program (2 months SBLC is Compulsory and then ITLC is for next 10 months).

*"NO CHANGE IN SOP"*

    

MOQ = 10×12months

Standard Operating Procedure:

A) Setup Stage

1. The Completion of the NCNDA from Real Buyer till Seller Mandate. 

2. Quotation Number - (will be reviewed)

3. LOI or PO including full client&apos;s details (KYC) - To whom address documents will be provided once NCNDAis completed

4. Passport copy of the buying company&apos;s representative overseeing the 

Transation

5. Basic details of the SBLC issuing bank

6. Copy of the Language of the SBLC that would be used by the issuing bank7. LOA or POF of purchasing funds covering the entire term order

B) Transactional Stage

1. FCO document is issued from Seller to Buyer

2. Completion of the Supply and Purchase Contract Agreement between Seller &

 Buyer

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

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

5. Buyer verifies batch and lot information with factory

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

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

the Buyer

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

9. Buyer appoints own Sea and or Air Transportation as batches of the produced 

product become availableon FOB terms.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

01/07

Ansell Edge price $16.50 Com 7 cents

Ansell Micro MTMT price $18.20 Com 7 cents

FOB Thailand

Moq 5mil x 12 Month

Mark up allow, 50/50 share

Payment : Lc100% 

(Irrevocable Revolving Transferable Divisible LC  IRTDLC ) 

SOP 

1) NCNDA + LOI 

+ ICPO+KYC+ LOA 

+ Company Certificate 

+ POF/LC Draft /BCL (MT 199) 

+ ATV 

(Non redacted and Validated) 

if proxy buyer : Authorization letter 

KYC of end buyer 

2) FCO

3) SPA,

4) Draft LC ,

5) PI 

6) OpenLc

7) Production 20-30 days 

8) SGS , Delivery 

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

30/06

The allocation by AH for Ansell MTMT  up to 5m x12 months. 

Must comply strictly to the SOP BELOW: 

Ansell Micro Touch Micro Thin (300 gloves per Box)

Price 16.50 with commission of 8cts included.  (starting from buyer facilitator) 

Standard OperatingProcedure

1. Buyer sends letter of Intent LOI or ICPO n also signs mutual NCNDA.

2. Buyer issues matching (if no ICPO at 1.) PO LOA & Proof Of *Funds by Bank Comfort Letter (BCL). 

For further Verification: may, depending on BCL, Seller request for MT199

3. Seller Verifies The Proof Of Funds Within 2 Business Days. 

4. Within 48 hours of receiving the above Documents After Verification, Buyer will be provided with a Sales Purchase Agreement (SPA) & Delivery Schedule.5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 international banking days after the contract assigned,Buyer provides an SBLC (Stand-by Letter of Crdit  from a top 50 world bank) of the 1 month value of the quantity to be delivered. Monthly Tt or ITLC 

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be 

brought through customs.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06,

Ansell MicroTouch / MicroThin

🔸Noq.10m×12

Price USD 17.90

2 payments required.

-----------------------

1 SBLC to AH ($16.50) 

1 LC/TT to intermediaries' lawyer. ($1.40)美国的Ah，马来西亚的经销商。佣金有0.35。从你开始。要两张信用证。

With separate agreements.

Trial Arrangement Acceptable


*Standard Operating Procedure*
*A) Setup Stage*
1.  NCNDA

2. Quotation Number - (will be reviewed) 

3. LOI or PO including full client's details

4. CIS including Buyer's representative's Passport 

5. Basic details of the SBLC issuing bank 

6. Copy of the Language of the SBLC that would be used by the issuing bank on Bank's Letterhead

7. LOA of purchasing funds covering the entire order / BCL, Bank SBLC RWA Letter, POF are accepted

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06,

: 💯Ansell Microtouch-Microthin

SAFE SOP! REAL SELLER 100%!

PRE-ORDER:

3 million boxes x 12 months ONLY at this price

SOP & price is as below : 

1. Buyer issue LOI

2. Seller issue FCO

3. BUYER issue MT199 or ATV to sellers bank.

4. Seller issue proof of allocation.

5. Sign SPA and buyer issue PO

6. SELLER issues Proforma Invoice.

7. SBLC is issued 3 months value as warranty. Each month payment can be TT, LC, SBLC, etc.

8. Production 

9. Goods inspection by documents and physical inspection of goods.

10. Monthly payment.

Price: $18.00/- per box FOB ( including 20 cents commission starting from you) *no mark up

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06,

: *SOP EDGE /MTMT+ Fast Track Delivery*: 

10-15  DAYS DELIVERY AFTER LC ACTIVATE

(Delivery can be discussed to expedite the good delivery)

EDGE PRICE - USD 19.40 

MTMT PRICE - USD 20.40 

Including 10 Cents 

ANY MKUP 50 50

TO BE SHARE SELLER/BUYER

MOQ : 1 Million 

1)    NCNDA

2)    LOI + LOA +POF (MT199/799) or Bank statement  3 days old,  ICPO + KYC along with BUYER PASSPORT COPY

3)    FCO 

4)    SPA to the BUYER to sign

5)    SELLER  ISSUE Purchase Invoice

6)    SELLER provides Proof of Allocation letter 

7)    BUYER LC activate IRR Transferable Assignable Divisible Revolving LC

8)    Goods Enter into Production

9)    SGS Inspection Done Before Loading and Buyer Release Payment

10)    Once Seller get payment Than Seller Release stock

Note: Paymnt Terms

1. Full ITLC to AH

Paymnt release after Sgs

2.TT - 50 Percent after SPA and Balance after SGS/Inspection Report.

3. By Escrow -100 percent payment by escrow account in USA

POF can be accepted by bank statement but please ensure within 3-5 days..

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06

,

Ansell MTMT 

10M X 12 MONTHS, Up to 20M X 12 MONTHS, 

MALAYSIA ORIGIN

$18.5 comm 0.50 for buy side starting from a team above me 

Minimum order is 5m×12 months or 60m is required

Best is 10m ×12months

1)Buyer issues LOI / ICPO + BCL or POF (No proxy buyer ) with Seller’s offer conditions included as follow

2) Seller issues FCO, Buyer sign back the FCO in PDF format.

3) Seller issues Proforma Invoice, Buyer provide LC verbiage draft for verification of fund.

4) Seller issues Draft Contract (SPA) and Buyer signs the Contract and returns it to Seller.

5) Seller sign back the Contract in PDF format.

6) Buyer’s bank swift Transferable (Within 3 days from signed SPA) Revolving LC at sight of the monthly product value with the condition of partial shipment allowed 

and Allocation Letter or Proof of Allocation will be shown after LC received.

7) Seller start the first shipment within 35 business days and upon receiving Buyer’s Transferable Documentary LC at sight.

Remark:

POF or BCL +Documents date need to be fresh, if the date is far  too long, then the verification of Buyer  will takes 

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06

Verifiable documents at FCO stage*

Ansell Edge 82-133 (MTMT available upon request)

USD17.70

Kickback usd0.10

MOQ 10m x 12 months 

Max 50m x 12 months

1.

  A) NCNDA (Buyer side),

  B) LOI to Ansell Malaysia Sdn Bhd, CC Ansell Private Seller/Resellers.

  C) BCL

2. Seller verify documents

3. Seller issue FCO and PI from Ansell factory (can verify with Ansell) to sign back by buyer.

4. SPA

5. LC issue

6. Sgs at buyer's expense

7. Delivery after lc release

Note:

1. MTMT available upon request.

2. First come first serve. When documents ready please double confirm stock availability before sending over.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Ansell MTMT 

Preproduction 

Contract with USA Ansell Allocation Holder

Available quantity: 5mil x 12months

Price: USD21.00/FOB Thailand all in, 20c commission to your side

Addressed to : Maoh Corporation, Japan

Payment: L/C to allocation holder

NCNDA/LOI/ICPO to Maoh Corporation Japan

POF/Allocation Letter

FCO/SPA

PROFORMA INVOICE

L/C OPENING

BUYER SGS

DELIVERY

L/C RELEAS

Best regards

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

28/06, 

 ANSELL 

Micro MTMT300pcs/box

MOQ5Mx12 months

SOP

1.

A. NCNDA

B. LOI (Letter Of Intent)

C. Send the copy of BCL + LC within 72-120 hours, or the name and contact number of the bank clerk are required for BCL

D. ICPO (Irrevocable Corporate Purchase Order)

2. SELLER!Send the complete quotation and FCO to the buyer within 3-5 days, and then the buyer confirms and signs back to the seller.

3. SELLER!Issue a draft contract to the buyer (after both parties confirm the agreement, the contract will be formally signed)

4. BUYER!Issue a draft letter of credit to the seller (the content and conditions must be confirmed by both the buyer and the seller at the same time), The buyer provides SBLC (standby letter of credit for the world's top 50 banks), which is the total order amount for 2 months.

5. SELLER!Provide product supply authorization documents issued by Ansell factory or valid linked documents.

6. BUYER!Issue the original letter of credit.

7. SELLER!After receiving the buyer’s original letter of credit, a cargo rights distribution letter (cargo rights code) issued by the Ansell factory will be provided within 5 to 7 working days.

8. SELLER"The factory arranges production and supply of goods.

9. SELLER"Arrange to notify the buyer for cargo inspection, delivery and Transportation.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

27/06

, 

The allocation by AH for Ansell MTMT  

up to 5m x12 months. 

Must comply strictly to the SOP BELOW: 

Ansell Micro Touch Micro Thin (300 gloves per Box)

Price 16.50 with commission of 8cts included.  (starting from buyer facilitator) 

Standard OperatingProcedure

1. Buyer sends letter of Intent LOI or ICPO n also signs mutual NCNDA.

2. Buyer issues matching (if no ICPO at 1.) PO LOA & Proof Of *Funds by Bank Comfort Letter (BCL). 

For further Verification: may, depending on BCL, Seller request for MT199

3. Seller Verifies The Proof Of Funds Within 2 Business Days. 

4. Within 48 hours of receiving the above Documents After Verification, Buyer will be provided with a Sales Purchase Agreement (SPA) & Delivery Schedule.5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it.

6. Within 3 international banking days after the contract assigned,Buyer provides an SBLC (Stand-by Letter of Crdit  from a top 50 world bank) of the 1 month value of the quantity to be delivered. Monthly Tt or ITLC 

7. Seller Initiates Production. 

8. SGS is completed at the factory as each tranche of goods is released. 

9. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be 

brought through customs.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06, 

*Ansell Micro Touch 300's 

••*Production*••

{ Fob Thailand }

*MOQ: 10Mil x 12mths*

🚩 *Price $18.60*

  (Comm $0.10)

*Payment : Transferable LC*

*<SOP>*

1.SUBMISSION

       1.1 NCNDA

       1.2 LOI

       1.3 BCL

(at least 3 months goods value)

       1.4 ATV for Funds Verification

       1.5 ICPO

       1.6 Letter of Authorization from End buyer (If proxy buyer)

2. FCO

3. SPA + NCNDA (Seller)

4. PI

5. DRAFT LC

6. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)

7. OFFICIAL LC (Irrevocable, Transferable, Divisible and Revolving LC)

8. IMFPA

9. SGS Inspection (Cost will be charged with Buyer) 

10. SGS, Certificate of origin will be supplied together with relevant documentation as SPA

11. LC Release & Goods Deliver

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

Ansell MicroTouch (MTMT)*

 

Rate is USD18.50

(Commissions 0.30cents)

*Further mark up 50/50.*

300pcs per boxes  

SBLC Program (2 months SBLC is Compulsory and then ITLC is for next 10 months).

*"NO CHANGE IN SOP"*

    

MOQ = 10×12months

Standard Operating Procedure:

A) Setup Stage

1. The Completion of the NCNDA from Real Buyer till Seller Mandate. 

2. Quotation Number - (will be reviewed)

3. LOI or PO including full client&apos;s details (KYC) - To whom address documents will be provided once NCNDAis completed

4. Passport copy of the buying company&apos;s representative overseeing the 

Transation

5. Basic details of the SBLC issuing bank

6. Copy of the Language of the SBLC that would be used by the issuing bank7. LOA or POF of purchasing funds covering the entire term order

B) Transactional Stage

1. FCO document is issued from Seller to Buyer

2. Completion of the Supply and Purchase Contract Agreement between Seller &

 Buyer

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

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

5. Buyer verifies batch and lot information with factory

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

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

the Buyer

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

9. Buyer appoints own Sea and or Air Transportation as batches of the produced 

product become availableon FOB terms.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

Ansell Gloves Pre-Order:-

1) Ansell MicroTouch Microthin  

MOQ: 1Mil Boxes x 12months

USD20.80

Inc comm USD0.20 buyer Team

MOQ5m

USD21.20

Inc comm USD0.20 buyer Team

2) Ansell Edge 82-133

MOQ: 1mil Boxes x 12month 

USD19.80

Inc comm USD0.20 buyer Team

MOQ 5m

USD20.20

Inc comm USD0.20 buyer Team

* Payment : 100% Irrevocable Transferable LC

* FOB Malaysia 

SOP

1. Buyer send :  NCNDA, LOI,  LOA, ATV (A Must) and POF/Bank Comfort Letter with full banking details. 

2. Seller Issue the FCO, buyer return signed copy. 

3. Buyer issue ICPO. 

4. Seller issue SPA and PI, buyer sign and return. 

5. Seller send draft Irrevocable transferable Letter Credit (ITLC), buyer to check and confirm. 

6. Seller provides allocation proof to buyer.

7. Buyer to open ITLC. 

8. Production start after open ITLC. 

9. Seller will issue lot no., batch no., copies of relevant test reports and certificates within 2 weeks of opening ITLC. 

10. Inspection test report by factory and buyer need to arrange for inspection.

11. Payment release. 

12. Shipment ready. 

*Please note*

1. Lead time 21 to 30 days.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

Ansell Micro Touch Micro Thin

-The allocation by AH for 

Ansell MTMT up to 50m x 12 months

-Must comply strictly to the 

Moq 5m x 12month

Max 50m x 12mths

USD 17.50

Inc comm USD0.10 AB Team

Straightly no allowed do markup

Payment

1) SBLC 1 month value (12 month + 1 days)

2) Monthly TT or ITLC 

 

(SOP)

1. Buyer sends LOI n also signs mutual NCNDA.

2. Buyer issues matching PO LOA & Proof Of *Funds by bcl. 

(Via email to seller mandate)

-For further Verification: may depending on bcl request for MT199

3. Seller Verifies The Proof Of Funds Within 2 Business Days.

4. Within 48 hours of receiving the above Documents After Verification, Buyer will be provided with a Sales Purchase Agreement (SPA) & Delivery Schedule.

5. Once the Buyer has reviewed the SPA, the Buyer then Seller will sign it (within 2 days) 

6. Seller shows allocation proof 

7. Within 3 international banking days after the contract assigned, Buyer provides an SBLC (Stand-by Letter of Credit  from a top 50 world bank) of the 1 month value of the quantity to be delivered. Monthly Tt or ITLC 

8. Seller Initiates Production. (First batch in 25 days)

9. SGS is completed at the factory as each tranche of goods is released. 

10. Seller delivers to the Port of Destination according to the delivery schedule outlined in the SPA and arranges for the goods to be 

brought through customs.

11. Once payment has been received by the seller's bank, subsequent shipments continue as per terms and conditions of the SPA.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

25/06,

Ansel MTMT Direct Factory Deal*

My prices list for ansell 

*MTMT: 18.7 $ FOB ( Malaysia / Thailand ) *

*EDGE: 17.6 $ FOB ( Malaysia / Thailand ) *

Commission: 10 cents included 

Payment: 

*Options-1 *

*Direct factory only *

10% advance to factory 

90% LC + IRLC to facilitator 

*Option-2 *

100% ITRLC to distributor/ factory + IRLC to sub allocator 

MOQ: 2 million x 12 months boxes 

One time order MOQ: 5 million boxes 

*POF- INHAND BCL WITH ATV ON ANSELL FACTORY NAME*

Prices valid for 25 June 2021 

We take 100% guarantee of products since we are working directly with factory

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

: *Ansell MicroTouch (MTMT)*

 

Rate is 17.90 including 15 cents.

Mark up 50/50.

 300pcs per boxes  SBLC Program (2 months SBLC is.  Cumplusory and then ITLC is for next 10 months). 

"NO CHANGE IN SOP"

    

MOQ = 10×12months

Standard Operating Procedure:

A) Setup Stage

1. The Completion of the NCNDA from Real Buyer till Seller Mandate. 

2. Quotation Number - (will be reviewed)

3. LOI or PO including full client&apos;s details (KYC) - To whom address documents will be provided once NCNDAis completed

4. Passport copy of the buying company&apos;s representative overseeing the 

Transation

5. Basic details of the SBLC issuing bank

6. Copy of the Language of the SBLC that would be used by the issuing bank7. LOA or POF of purchasing funds covering the entire term order

B) Transactional Stage

1. FCO document is issued from Seller to Buyer

2. Completion of the Supply and Purchase Contract Agreement between Seller &

 Buyer

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

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

5. Buyer verifies batch and lot information with factory

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

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

the Buyer

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

9. Buyer appoints own Sea and or Air Transportation as batches of the produced 

product become availableon FOB terms.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

25/06, 

 *PREORDER*

 Nitrile gloves. 

ANSELL MTMT 

MOQ 10MILLION BOXES × 12MONTHS 

USD19.60/ BOX / 300GLOVES 

ANSELL EDGE 

MOQ 10MILLION BOXES × 12MONTHS 

USD18.60/ BOX / 300GLOVES 

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

25/06,

*Ansel MTMT Direct Factory Deal*

My prices list for ansell 

*MTMT: 18.7 $ FOB* ( Malaysia / Thailand )

*EDGE: 17.6 $ FOB* ( Malaysia / Thailand )

Commission: Mark-up 50:50

Payment: 

*Options-1*

*Direct factory only *

10% advance to factory 

90% LC + IRLC to facilitator 

*Option-2*

100% ITRLC to distributor/ factory + IRLC to sub allocator 

MOQ: 2 million x 12 months boxes 

One time order MOQ: 5 million boxes 

*POF- INHAND BCL WITH ATV ON ANSELL FACTORY NAME*

Prices valid for 26th June 2021 

We take 100% guarantee of products since we are working directly with factory

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

26/06,

*Ansell MicroTouch (MTMT)*

 

Rate is 17.90 including 15 cents.

Mark up 50/50.

 300pcs per boxes  SBLC Program (2 months SBLC is.  Cumplusory and then ITLC is for next 10 months). 

"NO CHANGE IN SOP"

    

MOQ = 10×12months

Standard Operating Procedure:

A) Setup Stage

1. The Completion of the NCNDA from Real Buyer till Seller Mandate. 

2. Quotation Number - (will be reviewed)

3. LOI or PO including full client&apos;s details (KYC) - To whom address documents will be provided once NCNDAis completed

4. Passport copy of the buying company&apos;s representative overseeing the 

Transation

5. Basic details of the SBLC issuing bank

6. Copy of the Language of the SBLC that would be used by the issuing bank7. LOA or POF of purchasing funds covering the entire term order

B) Transactional Stage

1. FCO document is issued from Seller to Buyer

2. Completion of the Supply and Purchase Contract Agreement between Seller &

 Buyer

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

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

5. Buyer verifies batch and lot information with factory

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

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

the Buyer

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

9. Buyer appoints own Sea and or Air Transportation as batches of the produced 

product become availableon FOB terms.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

23/06, 

Ansell MTMT 

10M X 12 MONTHS

Up to 20M X 12 MONTHS

MALAYSIA ORIGIN (HS)

$18 including 21 cents 

1. Buyer issues LOI /LOA/ ICPO and BCL-POF with Seller’s offer conditions included.

2. Seller issues FCO, Buyer sign back the FCO in PDF format.

3. Seller issues Proforma Invoice, Buyer issue Draft LC for verification of fund.

4. Seller issues Draft Contract (SPA) and Buyer signs the Contract and returns it to Seller.

5. Seller sign back the Contract in PDF format.

6. Buyer’s bank swift Transferable (Within 2 days from signed SPA) Revolving LC at sight of the monthly product amount with the condition of partial shipment allowed and Allocation Letter or Proof of Allocation will be shown.

7. Seller start the first shipment within 35 business days and upon receiving Buyer’s Transferable Documentary LC at sight

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/06

*ANSELL MICRO TOUCH MICRO THIN *

*Pre Order*

*$18.80 (incl 0.14 cents comm)*

*MOQ: 1 Million x 12 Months*

*FOB THAILAND / MALAYSIA*

*a) One Off Order: *

*5 Million - 10 Million*

*$20.50 (incl 0.14cents comm) *

LOI To :

* DISTRIBUTOR / RESELLER*

*MARKUP NOT ALLOWED*

Payment Terms : *100% LC TRANFERABLE , IRREVOCABLE ,  DIVISIBLE  and REVOLVING at SIGHT*

*(Payments Direct to the Seller)*

*SOP* 

Buyer Provide LOI , NCNDA , CIS/KYC, LOA, BCL/POF 

Seller Issues FCO

Buyer Issue ICPO 

Acceptance by Buyer 

SPA Draft , PI and IMPFA.

Acceptance of SPA .

Buyer Provide Draft LC

Buyer Issues Transferable , Irrevocable , Divisible , Revolving LC

Supplies in 45 Days After Confirmation of LC with Suitable Swift Instrument

Within 10 to 12 Working Days After Verification of LC

Allocation Letter for Complete Order from Manufacturer, Along 

Material SGS Will Be Provided and Buyer Can Do SGS at Buyer's Cost at the FOB Port.

Once LC is cleared and payments are released to seller, buyer can lift his goods.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/06

*Ansell Micro Touch Production*

*Price $18.20 (incl $0.15cents comm)*

*MOQ 10M x 12mths*

*FOB Thailand*

*Payment: Transferable LC *

*AH from UK*

*SOP*

1.SUBMISSION

       1.1 NCNDA (From End Buyer to Seller Mandate)

       1.2 LOI

       1.3 BCL(at least 3 months goods value)

       1.4 ATV for Funds Verification

       1.5 ICPO

       1.6 Letter of Authorization from End buyer + End buyer KYC (If proxy buyer)

2. FCO

3. SPA + NCNDA (Seller)

4. PI

5. DRAFT LC

6. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)

7. OFFICIAL LC (Irrevocable, Transferable, Divisible and Revolving LC)

8. IMFPA

9. SGS Inspection (Cost will be charged with Buyer) 

10. SGS, Certificate of origin will be supplied together with relevant documentation as SPA

11. LC Release & Goods Deliver

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/06,

: _D'Vas_

*Ansell Micro Touch Production*

*Price $18.20 (incl $0.15cents comm)*

*MOQ 10M x 12mths*

*FOB Thailand*

*Payment: Transferable LC *

*AH from UK*

*SOP*

1.SUBMISSION

       1.1 NCNDA (From End Buyer to Seller Mandate)

       1.2 LOI

       1.3 BCL(at least 3 months goods value)

       1.4 ATV for Funds Verification

       1.5 ICPO

       1.6 Letter of Authorization from End buyer + End buyer KYC (If proxy buyer)

2. FCO

3. SPA + NCNDA (Seller)

4. PI

5. DRAFT LC

6. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)

7. OFFICIAL LC (Irrevocable, Transferable, Divisible and Revolving LC)

8. IMFPA

9. SGS Inspection (Cost will be charged with Buyer) 

10. SGS, Certificate of origin will be supplied together with relevant documentation as SPA

11. LC Release & Goods Deliver

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/06

*Ansell MTMT*

*MOQ : 5Mil x 12mths*

🚩 *USD 18.80* 

*SOP*

1. LOI (Updated),NCNDA,

Buyer will provide BANK  CONFIRMATION LETTER (BCL) address to Seller

company via 

SWIFT to the bank & email to :-scnchan@maybank.com.sg 

Attached

SWIFT RECEIPT COPY*

2.Seller issues FCO, buyer    sign back

3.Seller issue SPA together with PI to activate  DIVISIBLE LETTER OF  

CREDIT MT700 at Seller’s bank, within 10 working days.Seller will share allocation letter and   

schedule of SGS base on 

production timeline and  

availability of product if 

there is any. 

Completions of every 

 month delivery is within Twenty (20) working days 

6. After LC verification all 

 packing list invoice, all 

 certificate (mentioned 

 in technical data sheet) will be shared during SGS inspection will be presented to the buyer.

7.  Seller to inform the buyer regarding stock 

dispatch.

8. Seller ensure stock is 

dispatched and handed 

over at buyer’s authorized forwarder.

9. Buyer will provide 

forwarder complete

documents.

10. LC payment will be 

released at Seller’s 

Bank 100% base on 

delivery after SGS passed.

11. Seller will dispatch 

 the next Lot only after 

 Previous Lot has been

paid

Prices are offered as FOB. All import related documentation and cost are at the buyer’s account

Payment terms = Transferable Divisible Letter of Credit or ESCROW/BANK PAYMENT ORDER will be released in favor of the seller’s Bank

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

*Ansell MTMT Production* - *'FACTORY DEAL"*

- FOB Malaysia

*Qty:* 5M x 12 Months

*Payment:* 100% SBLC of 4 months to the Factory

*LOI / LoA to :*

Ansell Global Trading Center SND.BHD.&

Brilliant Summit Limited

*SOP*

1) Buyer signs ncnda.

2) Seller provides AH name for LOI.

3) Buyer issues LOI

4) Buyer provide fund proof (DEA payer fund proof and partnership documents by Attorney) 

5) Seller provides FCO.

6) Buyer signs back FCO and do MT199 for fund verification and provides ICPO

7) SPA signed by both parties.

8) Buyer issue SBLC draft. 

9) Seller provides Allocation Letter from Ansell.

10) Buyer issues SBLC. 

11) Seller provides Lot number and other necessary documents.

12) Production starts

13) Seller release goods + receive payment.

*"CAN EVALUATE BUYER SOP AS WELL"*

*PS:-* Direct deal with Ansell main Agent - Commission allocation in common practice 

Final purchase price is $16.3 

(include Factory Price + commission)

*25 cents Commission open for buyer side from you.*

**important the factory price are low It is Bec they reserve the commission space for the Allocation holder and all Intermediary parties

By signing the IMPFA, 3 parties including the BUYER and SELLER and INTERMEDIARY REPRESENTATIVES (one from all side totally not more than 3 persons to indicate the amount of their sharing the commission ) 

When signing the SPA and legal documents processing in lawnyer firm, this IMPFA will also be evidence and authorised at the same time.

The Lawyer will TT the amount on behalf of the buyer to each Intermediary accordingly each month when the goods are completely received.  Payment will follow within a week when the SBLC are received.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[04/06

<Ansell MTMT>

- FOB : $16.90

MOQ : 5M

- Q'ty : 30m x 12months

- Payment :100% Full SBLC

- Allocation Holder : Switzerland

- If you have any questions, write in the LOI and submit

<SOP>

1) Buyer provide LOI, LOA, NCNDA, POF

2) NCNDA signed by Seller 

  & Seller provide FCO (by holder)

  & Seller provide Proof of Allocation approved by the Ansell head office, 

3) Buyer provide Signed FCO, ICPO, IMFPA

4) IMFPA signed by Seller, 

  & Seller provide SPA draft

  & batch and lot information will be opened

5) After SPA signed by both party, A2A or Zoom meeting will be held

6) Seller provide PI and other detailed information

7) Buyer Issues 100% SBLC

8) LC to be released after SGS passed

Payment terms will be negotiable,  2 months SBLC fund lock, rest of the months revolving LC

No commissions here,.

Markup commissions must be received from buyer through IMFPA,

16.90$ paid direct to Allocation holder

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[02/06

*Very legitimate Seller having *Ansell Micro Touch Micro* Thin; 300 pieces per box 

Production 

Payment terms:

*2 Months SBLC & remaining 10 months Irrevocable, Transferable, Divisible and Revolving LC"*

Or 

*100% LC Irrevocable, Transferable, Divisible & Revolving at sight*

MOq : *5 Million x 12 months*

*$ 17.60 FOB Malaysia*

Including 15 Cents commission no markup allowed 

*SOP*

1.SUBMISSION

       1.1 NCNDA (From End Buyer to Seller Mandate)

       1.2 LOI

       1.3 Letter of Attestation 

       1.4 BCL (Buyer can send BCL directly to seller.

Seller details will be provided)

       1.5 ATV  - Funds Verification

       1.6 KYC       

2. FCO

3. ICPO

4. SPA + NCNDA (Seller)

5. PI

6. DRAFT LC/SBLC

7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)

*Allocation letter will be shared After SBLC/DLC draft approval from seller bank*

8. OFFICIAL SBLC/LC (Irrevocable, Transferable, Divisible and Revolving)

9. IMFPA

10. SGS Inspection (Cost will be charged with Buyer) 

11. SGS, Certificate of origin will be supplied together with relevant documentation as SPA

12. LC Release & Goods Deliver

*“We will proceed further if you can accept our SOP only”.*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

01/05,

: ⭕️Ansel MTMT production ⭕️

Big quantity available as well.

MOQ 500k per Month x 12 Month

300ct box

$22 FOB ( Including 30 cents for buyer side 

Seller : Seller is usa based PPE Co.

SOP:

1. PO and POF

2. Seller sends proof of allocation

3. SPA and LC draft

4. LC opened

5. Production 

6. SGS

7. LC released at port of origin against (BOL and shipping docs

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/05,

CIF KLIA

NO LONG CHAIN - DIRECT SELLER 

ANSELL MTMT MOQ 20M x 12 Month

ANSELL EDGE MOQ 5M x 12 Month 

DIRECT SELLER/SHARE HOLDER ANSELL 

CIF KLIA - MALAYSIA 🇲🇾

14 DAYS 1SHIPMENT CAN RECEIVED 

Me 📲 Seller 🇲🇾📡Ansell Share Holder 🌏

Short Chain.

Pre Order 

Zoom meeting with seller can be arranged and you can direct talk to seller if you are genuiene buyer. 

Payment  SBLC MT760 - 1 Month

CIF KLIA MALAYSIA 

Ansell Edge📦📦📦📦

Ansell MicroTouch MicroThin📦📦📦

I am looking for real buyer📡📡📡🌎🌎 

ANSEL EDGE📦📦📦📦 $15.50

MOQ 5M x 12 Month

Please Grab this offer now 

ANSEL MTMT📦📦📦📦 $17.50

MOQ 20M x 12 Month 

Comm 0.25 for buyer side.

Can markup. Will share 50/50 both side Seller & Buyer. 

in big order 💰💰💰💰

50 Million - 

100 Million

200 Million

300 Million

400 Million

500 Million

700 Million

800 Million

900 Million

1 B 

If you can connect me 📲 to Mandate / Buyer - i am sure 100% 🧮 i will connect you direct to Share Holder Ansell for this Big Deal. 

Only this big amount ok.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/05

*Please remember the price will be changed anytime on weekends days *

*Ready stock*

Ansell MicroTouch MicroThin 300’s

$23.40 - 1 mil to 4 mil boxes

$22.90 - 5 mil to 9 mil boxes

$22.65 - 10 mil boxes

Ansell Edge 82-133

$20.90 - 1 mil to 4 mil boxes

$20.40 - 5 mil to 10 mil boxes

*Delivery: FOB Malaysia

* Commission: 

0.10USD to whole buyer team. 

Allow mark up need to share 50%/50% to seller side , 

and need tell us how much will your team to mark up

Seller to kick back

Reasonable mark up is allow, kindly confirm with seller.

* Payment Method: ITLC

SOP:

1. NCNDA + LOI

2. FCO by seller

3. Verifiable MT199-POF or BCL-POF by buyer

4. Allocation Letter from Ansell

5. SPA + Open ITLC

6. SGS + Loading Stock

7. Release payment

Deliver lead time goods 7 days

SPA and payment to Reseller Company From New Zealand 

AH from Australia

View stock in Ansell Wearhouse 

Will provide lot / batch no after POF verified before SPA

*Pls fill in NCNDA & issue LOI to :Ansell (M) Sdn. Bhd

*2, Jalan Jurunilai U1/20, Hicom-glenmarie Industrial Park, 40150 Shah Alam, Selangor

*Attn : Mr Martin

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/05

*Price until to 5/7 10P.M.*

*Ansell MTMT* 

*Production Line*

*MOQ: 1M-20M X 12M*

*Price: 19.20USD Per Box*

*SPA and Payment To Reseller Singapore*

Included 0.30 Commission start from you and Buyer mandate team. 

*No Mark Up* 

*SOP*

1. LOI (Updated).

NCNDA (Full Completed information).

Buyer will provide BANK  CONFIRMATION LETTER (BCL) address to Seller

company via 

SWIFT to the bank &email to :-scnchan@maybank.com.sg 

Attached

SWIFT RECEIPT COPY*

2.Seller issues FCO, buyer    sign back

3.Seller issue SPA together with PI to activate  DIVISIBLE LETTER OF  

CREDIT MT700 at Seller’s bank, within 10 working days.Seller will share allocation letter and   

schedule of SGS base on 

production timeline and  

availability of product if 

there is any. 

Completions of every 

 month delivery is within Twenty (20) working days 

6. After LC verification all 

 packing list invoice, all 

 certificate (mentioned 

 in technical data sheet) will be shared during SGS inspection will be presented to the buyer.

7.  Seller to inform the buyer regarding stock 

dispatch.

8. Seller ensure stock is 

dispatched and handed 

over at buyer’s authorized forwarder.

9. Buyer will provide 

forwarder complete

documents.

10. LC payment will be 

released at Seller’s 

Bank 100% base on 

delivery after SGS passed.

11. Seller will dispatch 

 the next Lot only after 

 Previous Lot has been

paid

Prices are offered as FOB. All import related documentation and cost are at the buyer’s account

Payment terms = Transferable Divisible Letter of Credit or ESCROW/BANK PAYMENT ORDER will be released in favor of the seller’s Bank

*Lead time 25-30days*

*Allocation letter will shown before open ITLC , after Sign SPA*

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

07/05

: *Ansell Microtouch Microthin Production*

Quantity : 50M/month x 12 through either Allocation Holder or Ansell Distributor 

*STANDARD OPERATING PROCEDURE:*

1. BUYER – LOI, CIS & BCL WITH ATV

2.  FCO FROM SELLER 

3. BUYER – ACCEPTS & SIGNS FCO AND ISSUES  ICPO

4. ZOOM MEETING BETWEEN BUYER AND SELLER – SELLER REVEALS VERIFIABLE LETTER OF ALLOCATION/ABILITY TO SUPPLY AND BUYER REVEALS

RE-AFFIRMS POF.

5. SELLER – FORWARDS DRAFT SPA & DETAILS OF BENEFICIARY OF LC

6. BUYER – FORWARDS DRAFT VERBIAGE OF LC

7. SIGNING OF SPA

8. SELLER ISSUES PROFORMA INVOICE WITH DELIVERY SCHEDULE

9. BUYER TO OPEN LC WITHIN 5(FIVE) BANKING DAYS

10. 100% PAYMENT DUE SHALL BE RELEASED BY LC UPON EVERY DELIVERY RECEIPT OF THE GOODS ACCOMPANIED WITH

THE FOLLOWING DOCUMENTS:

a. SIGNED AND STAMPED COMMERCIAL VAT INVOICE, IN 3 ORIGINALS, SHOWING TOTAL VALUE OF GOODS WITH

BATCH AND/OR LOT NUMBER;

b. SIGNED AND STAMPED PACKING LIST, IN 3 ORIGINALS, SHOWING 300 PCS IN EACH BOX (XL - 250 PCS) AND 10

BOXES IN EACH CARTON AND CARTONS PER 40GP CONTAINER WITH BATCH AND/OR LOT NUMBER;

c. SIGNED AND STAMPED FULL SET OR BILL OF LADING (FOR ON BOARD FREIGHT COLLECT), IN ORIGINAL, SHOWING

I.M.O. SHIP IDENTIFICATION NUMBER OF CARRYING VESSEL AND CONSIGNED TO THE ORDER OF APPLICANT BANK

AND MARKED NOTIFY APPLICANT;

d. CERTIFICATE OF ORIGIN IN 3 ORIGINALS;

e. EU DECLARATION OF CONFORMITY;

f. EU TYPE TEST REPORT EXAMINATION CERTIFICATE;

g. FDA CERTIFICATE FOR USA;

h. SGS INSPECTION REPORT VERIFYING THE QUANTITY AND QUALITY OF THE GOODS AT FOB PORT MALAYSIA.

PRICE : USD 19.30 inclusive of 30 cents Commision . AH will pay the Commision . 

It is suggested that we take a Procurement Fee from the BUYER of 20 cents as well making a TOTAL COST to the BUYER of USD 19.50

A 2% mutual PB is possible , if required

REFMAZMRK

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/05

May 2, 2021

*ANSELL MTMT*  (300 counts)

*Production/Pre order*

ANSELL MTMT Private Seller

MOQ 30M per month x 12.

Price: $18.50

Seller Usd 17.60 + Com 0.90 (sell 0.45 closed, buy 0.45 – AB box)

Negotiated👇🏻

No need SBLC. 

ITDLC 

2 payment 2 agreement

*SOP*

1.  NCNDA

2. LOI ICPO LOA & POF, CIS

3) MT199

4) SPA 

5)  2mths SBLC negotiated to ITDLC in 2 payments with 2 agreements 

6)  Production. 

7) SGS inspection

8) FOB

9) Payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

04/05

*(1 week promotion)*

*ANSELL MTMT*  (300 counts) 🇲🇾  

*Production/Pre order*

Qty:     80M per month x 12

Price:     $17.4 (incl $0.10 commission)

*Starting from you*

SOP:

1. NCNDA sign between buyer and seller mandate, IMFPA

2. LOI issue to Ansell Authorized Reseller C/O Seller’s Mandate company

3. CIS with business registration and bank information, IMFPA with all beneficiaries

4. BCL or bank statements (not older than 72 hours) + ATV (with 2 bank officers’ signatories & contact numbers/name cards). ATV shall be addressed to the Seller or Seller’s Attorney.

Funds should be enough to cover 2 parcels (1 parcel is equal to 1 month’s deliveries) of product value.

5. Seller issues FCO and authorization letter. Buyer signs FCO & authorization letter and issue ICPO to Seller.

6. Seller and Buyer sign Sales and Purchase Agreement (SPA) within 72 hours.

7. Buyer offer payment guarantee via MT799 blocked funds for 2 parcels of product value. Funds is blocked for 12 months and 1 day under Buyer’s bank account.

8. Alternatively, Buyer may guarantee funds by issuing SBLC for 2 parcels of product value. SBLC shall be valid for 12 months and 1 day.

9. Seller shall receive confirmation MT799 or SBCL within 48 hours. Within 7 business days, Seller provide attestation of SGS (lot numbers) or Stock Title (whether via Title Holders).

10. Based on delivery schedule in SPA, Buyer arrange SGS inspection & delivery.

11. First delivery begins 20-30 business days after SPA and Payment Guarantee. From 3rd parcel onwards, Buyer pays for 100% TT prior to stock withdrawal from the Seller’s warehouses.

12. Seller transfer product title to Buyer.

13. Buyer collect stock and all documents/certificates.

14. Seller release IMFPA. Steps 

11-15 are repeated for each parcel shipment.

15. At the end of the 12 months and 1 day blocking period, Buyer transfer unblocked funds to Seller via TT.

16. Remarks: funds blocked under Buyer’s own bank account stay untouched for 12 months.

Buyer only need to pay at the end of 12 months. Buyer can consume or sell the first 2 parcels of products way before they need to unblock the funds.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

02/05

Ansell Edge and Ansell  MTMT allocations available:

A) Ansell Edge 82-133

Production 

💥$16.50 FOB Malaysia 

💥 10 - 250mil × 12 month

Commission of $0.20 to the buyer's side.

No markup is allowed.

*SOP*:

💫-Buyer to provide LOI, KYC, NCNDA, POF(BCL), LOA if intermediate company involved 

Seller will provide FCO

Buyer need to sign the FCO and return to seller with the ICPO

💢Spa signed by both party

Both parties will notarize the spa in respective countries and share copies 

Seller to provide PI

Same day of PI Shared

💥- LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING at site 

Within  3 days

LC needs to be open within 3 days

Within 5 to 7 working days after verification of LC by manufacturer

Allocation letter for complete order from manufacturer,  along with required documents,  

Schedule of the deliver is provided with quantity 

30-35 day Material SGS to be intimated prior to buyer

-At buyer cost SGS for material done at the FOB Port Klang

-After SGS

LC cleared on the invoice value immediately 

If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC 2% PB will be applied.

B) Ansell Micro Touch Micro Thin production line

*SPA And Payment To AH Malaysia*

MOQ :10M 12months 

*Price* 

$18.40 withv *TWO MONTHS SBLC* 

Buyer's side commission $0.15 starting from you. 

No markup is allowed.

*SOP*

1. Buyer sends LOI, LOA, and POF/Bank Comfort Letter with full banking details

2. Seller Issues the FCO

3. Seller sends SALES & PURCHASE AGREEMENT to the Buyer.

4. Buyer signs, stamps and returns SALES CONTRACT.  

5. Seller sends Purchase Contract for the PO quantity.

6. Buyer signs, stamps and returns Purchase Contract.

7. Buyer needs to open LC as per the Agreement.

8. Once opening of instrument of payment is confirmed Seller will issue lot no., batch no., copies of relevant test reports and certificates.

9. Shipment will start.

*Please note*

Allocation letter can be shown before opening LC

This product will be Direct from allocation holder 

First 2 months open SBLC,

Then 3rd month onwards LC at sight.

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26/04

*Ready Stock*_ 22.04.21 SECM

Ansell MicroTouch MicroThin 300’s

$23.00 - 1 mil to 4 mil boxes

$22.50 - 5 mil to 9 mil boxes

$22.25 - 10 mil boxes

Ansell Edge 82-133

$20.50 - 1 mil to 4 mil boxes

$20.00 - 5 mil to 10 mil boxes

* Delivery: FOB Malaysia

* Commission: USD0.30included (seller to kick back), reasonable mark up is allow, kindly confirm with seller.

* Payment Method: ITLC

*SOP*:

1. NCNDA + LOI

2. FCO by seller

3. Verifiable MT199/BCL by buyer

4. Allocation Letter from Ansell

5. SPA + Open ITLC

6. SGS + Loading Stock

7. Release payment

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27/04

Greetings of the day !

Please be informed that the capacity is

30M * 12 Months left as of Thursday Morning (22/4/2021), And there's also another buyer submitting to get the allocation. We are definitely unable to lock the production stocks without any documents.

So, let's start the due diligence at earliest.  

Pre-Order Ansell Micro Thin

70 Million * 12 months (Out of this 30Million * 12 Months is left for booking)

MOQ 10 million * 12 months

$ 15.30 FOB Malaysia (Inclusive of 10 Cents Commission; 5 Cents for Facilitator Box & 5 Cents for Buyer Team)

{Extra MarkUp Can be added but the same will be divided into 50% (Seller Mandate Team - 50% (Buyer Team out of which 5 Cents will go for facilitator team) distribution pattern}.

100% SBLC 12 Months + 1 Day

The following is our procedure to secure the client's position within their order before issuing the SBLC o the Seller. 

Our procedure as outlined: 

Standard Operating Procedure:

A) Setup Stage

1. The Completion of the NCNDA.

2. Provide Supply Quotation Number.

3. LOI  (By the Name of Ansell global trading center (Malaysia) SDN BHD Prima 6, Cyberjaya, 63000 Cyberjaya, Selangor) Or PO including full clients details (KYC). 

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.

7. LOA or POF of purchasing funds covering the entire term order.

In order to enter into Transactional Stage B, all steps must be completed and verified by our team before moving forward with the next stage of the transaction including FCO Documentation. 

B) Transactional Stage  

1. FCO document is issued from Seller to Buyer.

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

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 the factory.

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

7. Monthly / Weekly Inspection & Acceptance of the ordered produced product by the Buyer.

8. Title on the produced product is transferred from the Manufacture to the Seller 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.

REFJHEA14TH

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26/04

*Brand: ANSELL MTMT*

(Nitrile gloves 100 pcs box)

Stock Location : Malaysia 

Stock status: Pre order basis 

Available : 10 Million Boxes

*MOQ : 2 Million boxes within 18 days*

*FOB: 8.95$/Box*

(For 100% LC at sight)

*FOB : 8.75$/ Box*

(For advance payment terms)

(Maximum 25 cents markup can b added after my given price.)

Payment Terms: Booking with 10% Advance payment nd rest 90% after SGS verification n at d time of delivery.

*(Buyer can get back 2 back PDC/DD also against his 10% advance payment to d seller.*

*Seller also can issue BG to d buyer after verifying Buyer's POF.)*

*SOP*⤵️

➡️ LOI & POF

➡️ NCNDA 

➡️ SPA (Chop n signed from both parties )

➡️ Pay according to d PI provided by seller n proceed for d stock.

➡️ Seller will provide the SGS report and buyer will clear d rest pending due after verification n lift d stock.

_If required buyer can appoint their own SGS team also._

*As d payment fully done to seller n then after immediately buyer can lift d entire stock.*

Genuine buyer/mandate those who can follow seller's terms n conditions PM asap as it's a Limited Time Offer n served as FIFO basis.

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26/04

Ansell MicroTouch MicroThin -

Factory*

MOQ: 10M x 12 Months

1 time 10M allowed

Price: $17.50

Payment Terms:

Must make 2 payments: 

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

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

NOTE:

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

SBLC to be issued from top-rated global banks.

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

Commissions: $0.05 Cents

No Markup allowed

*Ansell MicroTouch MicroThin - Private Seller*

MOQ: 5M x 12 Months

Price: $18.85

Payment Terms: ITLC

Commissions: $0.20 Cents

No Markup allowed

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23rd April 

I am looking for real buyer I have seller.

ANSEL EDGE

ANSEL MTMT

in big order 

500 Million

700 Million

800 Million

900 Million

1 B

If you can connect me to Mandate / Buyer - i am sure 100% i will connect you direct to Share Holder Ansell for this Big Deal.

Only this big amount ok.

Thanks

100% Gurantee you deal direct with team+Share holder Ansell.

Thanks Genuiene Seller / Genuiene Buyer.

👌🏽👌🏽👍🏽👍🏽👍🏽🇲🇾🇲🇾🇲🇾 Price CIF Air Port KLIA.

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

Payment releases at Delivery port. 

Deal directly from Ansell Europe via AH. 

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

MOQ: Same with above

Origin: Europe – Seller from EU. 

Seller: Ansell Private Seller 

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

(0.20$ each for buyer & seller)

0.13$ - Buyer Team

0.07$ - Buyer Facilitator Team 

Payment: Irrevocable Transferable Revolving LC 

Delivery from Ansell Europe 

FDA & 510K 

DELIVERY SCHEDULE: 

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

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

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

SOP: 

1. Buyer to submit NCNDA & CIS  

2. Buyer Sign Facilitator Agreement. 

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

4. Seller to carry out DD 

5. Seller to establish FCO for buyer's acceptance 

6. Buyer to provide ICPO 

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

8. Seller to show Allocation letter and other related docs 

9. Buyer to open ITLC 

10. Production 

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

12. Release payment

Note – 

1. No markup allowed by the Factory. 

2. Offer for END buyer only.

3. Templates on request. 

4. Ansell Europe via AH. 

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

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

OFFER ONLY FOR END BUYER – NO PROXY

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

❤PRE ORDER

*ANSELL MICRO TOUCH MICRO THIN*

ANSELL EDGE

❤

*MOQ: 10 Millions Boxes×12month 

*FOB: Malaysia*

*PAYMENT TERM:*

*100% ESCROW ACCOUNT*

❤

*PRICE: USD19.00( MICROTOUCH)

USD 17.50USD( EDGE)

❤

❤

ANY MARKUP 50:50 ( Seller..Buyer)

❤

*SOP* 

▪️ *NCNDA* 

▪️ *LOI, BCL,* *ICPO* and *LOA (From Attorney)*

▪️Buyer Issue Letter of Appointment from Buyer Authorizing XXXXXXXXXXXXXXXXXX as

authorized company to deal for the product. 

▪️Seller will Issue *FCO* in 3 days

▪️Buyer will counter sign *FCO* 

▪️Seller will issue *SPA* 

▪️Buyer counter sign *SPA* and agreed with the terms 

▪️Seller will issue *PI* 

▪️Transaction begin with 10% deposit  *ESCROW ACCOUNT* 

▪️Shipment begins, *10% ESCROW ACCOUNT and 90% payment follow after SGS* Inspection of the goods. 

*NOTE:* Before release *10% ESCROW* to deposit for your order, the buyer gets

to review stocks from related requested docs: 

Production Owner letter from Factory 

*We are dealing directly with the Line Owner* 

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09/04*ANSELL 

*The Allocation Letter was checked from Ansell*

Microtouch Microthin*

10x12 Production 

25.00$ 0.50 cent commisions buyer side start me

Real Allocation Holder 

Ncnda Loi Pof 

Allocation letter  

FCO and ICPO

% 100 Lc

*The Allocation Letter was checked from Ansell*

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06/04

PREORDER

*Ansell Mirco-Touch Micro-Thin* Nitrile Examination Gloves*

(300pcs)

*MOQ 10M*

Price: USD *$18.25*

*12 cents* commision for buyer side

FOB Port Klang, Malaysia 

*SOP*

1. NCNDA sign back release seller company name 

2. LOI Issued by the buyer.

3. SPA is Issued by the Seller 

4. Buyer issue the LC Draft share

5. Seller makes the zoom meeting and share the Linkage letter

6. Buyer Signs the SPA and Open ITLC

7. Seller provide allocation under Buyer name

8. After SGS report and upload stock buyer release payment

*I am Connected to Mandate*

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06/04, 

MICRO-TOUCH®️ Micro-Thin™️ Nitrile manufactured at Ansell factory,

Malaysia. - Ga

 

Seller Mandate Company is the co-operative partner of Ansell factory, after negotiating

and reviewing the actual situation to make the sale and purchase contract between Allocation

Holders (AH) and customers successful, we respectfully suggest your company to .

implement the following purchase and sale conditions:

Price– $17.80 USD/Box (included $0.30 commission for buyer team and buyer intermediate) 

*Price changes weekly 

MOQ - 10 Million Box/Month for 12 months, 120 million boxes.

(We can provide up to 20M/month for 12 months or more) 

Steps of purchase of MICRO-TOUCH®️ Micro-Thin™️:

1.) LOI for Price, together with NCNDA from Buyer or buyer representative followed .

by brokers and Seller Mandate Company.

2.) BCL, KYC, CIS, Business Registration, Passport by buyer.

3.) (i) Only when required documents are fully provided, Seller Mandate Company will

send the documents to Allocation Holder.  

(ii) Allocation Holder will check the documents and inform the latest price again

(iiI) When the buyer agrees on the price, Allocation Holder will send price confirming letter,

together with signed NCNDA to buyer.

*Please make sure all the information is filled, or else your submission with the Allocation

Holder may get rejected*

4.)

(i) Allocation Holder will arrange a meeting with factory. 

(ii) and within 3 working days, FCO will be provided by Allocation Holder to buyer.

5.) Lawyers of both parties meet to sign for SPA and PI 

The buyer can see the authorization letter and a part of the Allocation letter.

6.) Drafting LC and Signing IMFPA 

7.) When successfully opening of the LC, whole allocation letters will be sent to the buyer.

8.) Delivery schedule and SGS / Logistics are discussed and agreed by Allocation Holder

and buyer, according to the signed contract and contract appendix.

* The whole process is completely confidential, between Allocation Holder and buyer.

 The brokers follow their Allocation Holder/ buyer to ensure the rights of signing IMFDA

* Details of Allotment and allocation will be given after SPA. Buyer can call Ansell to verify.

THE bank will also call Ansell to verify prior to raising the LC. 

* SPA signee and Paymaster to be the same company/person

* Lead time 25 - 35 days

CONDITION

*Financial proof / BCL of 3 months of purchase

*Suspend LC for 3 months

Documents requested: 

1.LOI 

2.Letter of business registration 

3.BCL/ PO

4.Passport of applicator/buyer 

5.KYC

6.Business registration certificate again 

7.CIS

-Attachment: #1: Passport copy in full size 

-Attachment #2: Company registration copy

CONTRACT 

The sale and purchase are performed on two contracts as follows: 

1. Purchase and sale contract between Buyer and Allocation Holder. 

• FOB price is $ ..... / box / 300 pcs. 

• Payment method LC at sight 3 months, irrevocable. 

2. Consulting contract between buyer and Seller Mandate Company.

• According to the unit price of $ ..,0 / box / 300 units. 

• Payment method of LC at sight 3 months, irrevocable, consulting fee will be

cleared to Seller Mandate Company at the same time as factory payment

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

ANSELMICROTOUCH MICROTHIN

Microtouch micro-thin 

600M boxes 

50M X 12 months

USD17.40 FOB Malaysia

Payment terms ; 

SBLC 1 months

Transferable LC 11 months 

Buy directly from Allocation holder

SOP

1. Buyer don't need to send LOI and POF again

2. Seller send FCO 

3. Seller sends SPA

4. Buyer signs, stamps and returns SPA

5. Seller sends Purchase Contract for the PO quantity.

6. Buyer signs, stamps and returns Purchase Contract.

7. Buyer needs to open LC as per the Agreement.

8. Once opening of instrument of payment is confirmed Seller will issue lot no.

, batch no., copies of relevant test reports and certificates.

9.  LC Payment after SGS and B/L (sgs from buyer side)

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