PALOMA

To Understand the Webiste Please Click On :-  NOTE    

Whatsapp Click- aryamedhealthcare@gmail.com 

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05/09   

 *HARTALEGA PALOMA 100s* 

VALID TILL 7 sept 21

Offer Nitrile Exam Gloves

We, are ready,willing and able to deliver the herein offered Nitrile Gloves under the following terms and conditions: 

no proxy buyer. 

MQO 5M X6 monthly

Price: $8.60

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

*Minimum 20% of orders of 2m/MONTHLY and above are sent by plane. The rest is by ship. payment is released at upload.*

Color: BLUE

Brand: PALOMA 100 box

Product Origin: Malaysia / Thailand Packaging: 1OOpieces/ box, 10 boxes / carton Size ratio: S M L XL

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

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

Delivery time: 7 days for air shipment lnspection: SGS

Loading Place: Malaysia /Thailand Delivery Place: TBA

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

 

STANDARD OPERATION PROCEDURES:

buyer send FİRST NCNDA+LOİ+LOA+KYC+İCPO

1. CIS / FCO / SPA / ICPO/ Buyer/seller sign.

2. Buyers send MT199/799 to sellers Bank

2. Verification of LC verbiage condition in SWIFT format

3. Product Lot No. and Batch No.

4. Opening of LC

5. Seller Notify Buyer when product packaging is completed and to confirm before loading.

6. Seller registers the goods for shipping and send the AWB, BL to buyers

7. Delivery of stocks to destination port (3-5 days)

8. Inspection with buyers representive against copy of SGS certificate

9. Buyers Bank release COMPLETE payment to Seller after confirming product quality and

receiving copies of SGS Certificate.

10. Payment confirmation and change of ownership

11. Original shipping documents and other hard copy of certificate will be sent to buyers after full

payment by

FOR LCMT700- LETTER OF CREDIT:  IRREVOCABLE, CONFIRMED

 TRANSFERABLE

 AT SIGHT

 PARTIAL SHIPMENT IS ALLOWED

 TRANSSHIPMENT IS ALLOWED

NOTE:  IN YOUR ICPO PLS. INCLUDE THE CONSIGNEE AND EXACT DELIVERY PORT

 SPLIT SIZES OF THE ORDERED PRODUCTS

 SELLERS ASSURANCE FROM THE BUYER AFTER SGS PRESENTATION

 SHIPMENT BY SEA, DUE TO TRAVEL TIME IS TOO LONG THE INCOTERMS WILL

REMAIN CIF BUT THE RELEASING OF PAYMENT WILL BE AT LOADING PORT.

 IN THE OPENING OF BANK INSTRUMENT WE CANNOT ISSUE A COPY OF SGS DUE TO

QUALITY  CONTROL  INSPECTION  AND  SGS  CALCULATE IS 1% OF THE TOTAL FACE

VALUE.

PAYMENTS : 100%ITDLCat sight againstSGS certificate andinspectionof company

Representative

SELLER DOCUMENTS :

a)Certificateoffree sales

b)Certificateoforigin

c)Packing list

d)SGS certificate

COMİSSİON

buyer side $0,18 open

$0.07 closed.

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30/07.     Hartalega Paloma200ct

*Hartalega Paloma200ct Pre-Order Production*

FOB Malaysia USD17.60 including USD0.15 commissions, USD0.05 for my contact group. USD0.10 commissions for me and the buyer side. 

We can markup maxi 30 cents commissions, 50/50 share with the seller/buyer side including my contact group. 

MOQ: 5M x 12 months 

MAXI: 30M x 12 months 

Deal with Allocation Holder from Malaysia

SOP: 

1. NCNDA with passport details, LOI, ICPO (current date) 

2. FCO: Full Corporate Offer signed by the buyer 

3. POF: Bank Proof of Funds or BCL (2 months shipment value)

4. PI & SPA: Pro-Forma Invoice & Sale and Purchase Agreement 

(SPA includes 2% mutual performance penalty clause)

5. Draft L/C (Letter of Credit) - must be confirmed, irrevocable, transferable & payable at sight (on bank letterhead) - to be approved via legal department.

6. Allocation Attestation Letter 

7. Buyer opens L/C and sends hard copy. 

8. Allocation assigned 

9. Confirmation of order and delivery schedule given.

Note: First shipment is 5-6 weeks from seller’s bank receiving LC, monthly thereafter.

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HARTALEGA PALOMA 15.70$

Including 18 cents Commission starting You 

🇲🇾🇲🇾🇲🇾Fob Port Klang Malaysia.

Deal with Reseller Company 

💯📲legit & genuine reseller.

 2M x 12 Month 

PRE ORDER 🏭🏭🏭🏭 

STANDARD OPERATING PROCEDURE-SOP 

* NCNDA must be completed with a copy of passport attached and signed.

Top Buyer's information, Buyer mandate and Buyer intermediaries (2 party only)

🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾 

1. NCNDA, LOI, CIS, Loa

2. Seller Issue Fco

3. Buyer sign back FCO with attach ICPO

4. Seller & Buyer Sign SPA

5. Buyer Issue LC draft

6. Seller show proof of allocation availability

7. Sblc for 1 Month Value & 12 Months Validity( As a Guarantee for Payment) by Buyer & Payment can be TT or Revolving LC per month or 

   Payment terms LC. Irrevocable transferable LC or usance LC.

8. Production starts approx 21 days & SGS inspection

9. Stocks collection 

Hartalega Paloma Sdn Bhd /

Private Seller

cc: AS

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🔹*HARTALEGA  PALOMA *🔹

*FACTORY  PRODUCTİON  LİNE  MALAYSIA*

ALLOCATİON  HOLDER 

▪️2m x 12 Monthly

FOB: $17

▪️5m x 12 Monthly   [ max  10M X12 ]

FOB: $16.30 All İn

SOP   

1. NCNDA +  LOI/LOA/ICPO/KYC

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

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

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

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

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

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

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

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

•The seller will submit the documents to the bank.

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

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

•$0,13Cent Buyer Group Open*

•$0,7  Cent Seller Groups Close

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

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17/07

, HARTALEGA PALOMA 15.70$

Including 18 cents Commission starting You 

🇲🇾🇲🇾🇲🇾Fob Port Klang Malaysia.

Deal with Reseller Company 

💯📲legit & genuine reseller.

 2M x 12 Month 

PRE ORDER 🏭🏭🏭🏭 

STANDARD OPERATING PROCEDURE-SOP 

* NCNDA must be completed with a copy of passport attached and signed.

Top Buyer's information, Buyer mandate and Buyer intermediaries (2 party only)

🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾 

1. NCNDA, LOI, CIS, Loa

2. Seller Issue Fco

3. Buyer sign back FCO with attach ICPO

4. Seller & Buyer Sign SPA

5. Buyer Issue LC draft

6. Seller show proof of allocation availability

7. Sblc for 1 Month Value & 12 Months Validity( As a Guarantee for Payment) by Buyer & Payment can be TT or Revolving LC per month or 

   Payment terms LC. Irrevocable transferable LC or usance LC.

8. Production starts approx 21 days & SGS inspection

9. Stocks collection 

Hartalega Paloma Sdn Bhd /

Private Seller

cc: AS

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13/07

, 🔹*HARTALEGA  PALOMA *🔹

*FACTORY  PRODUCTİON  LİNE  MALAYSIA*

ALLOCATİON  HOLDER 

▪️2m x 12 Monthly

FOB: $17

▪️5m x 12 Monthly   [ max  10M X12 ]

FOB: $16.30 All İn

SOP   

1. NCNDA +  LOI/LOA/ICPO/KYC

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

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

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

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

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

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

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

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

•The seller will submit the documents to the bank.

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

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

•$0,13Cent Buyer Group Open*

•$0,7  Cent Seller Groups Close

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

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08/07, 

HARTALEGA PALOMA 15.70$

Including 18 cents Commission starting You 

🇲🇾🇲🇾🇲🇾Fob Port Klang Malaysia.

Deal with Reseller Company 

💯📲legit & genuine reseller.

 2M x 12 Month 

PRE ORDER 🏭🏭🏭🏭

STANDARD OPERATING PROCEDURE-SOP 

* NCNDA must be completed with a copy of passport attached and signed.

Top Buyer's information, Buyer mandate and Buyer intermediaries (2 party only)

🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾 

1. NCNDA, LOI, CIS, Loa

2. Seller Issue Fco

3. Buyer sign back FCO with attach ICPO

4. Seller & Buyer Sign SPA

5. Buyer Issue LC draft

6. Seller show proof of allocation availability

7. Sblc for 1 Month Value & 12 Months Validity( As a Guarantee for Payment) by Buyer & Payment can be TT or Revolving LC per month or 

   Payment terms LC. Irrevocable transferable LC or usance LC.

8. Production starts approx 21 days & SGS inspection

9. Stocks collection 

Hartalega Paloma Sdn Bhd /

Private Seller

cc: AS

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12/07, 

120721DRL-S

READY STOCK

HARTALEGA PALOMA GLOVEON

Packaging :

100pcs per Box 

10 box per carton 

Qty : 1Million

USD 9.10

Inc comm USD0.10 AB buyer team

Coats USD9.30

Inc comm USD0.10 AB buyer team

-Payment : TT

SOP 

1. ICPO 

2. PI from seller

3. SPA 

4. POP / Lot and Batch No verify with AH /factory

-After above to buyer,  payment must paid within 48hrs

5. Realease payment (if overseas buyer, buyer should tt funds to lawyer client account /Escrow account) 

6. Loading goods

Size Ratio : S-10% , M-40% , L-40% , XL-10%

Delivery Terms : 

Fob port Klang

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10/07

,HARTALEGA PALOMA 15.70$

Including 18 cents Commission starting Me

🇲🇾🇲🇾🇲🇾Fob Port Klang Malaysia.

Deal with Reseller Company 

💯📲legit & genuine reseller.

 2M x 12 Month 

PRE ORDER 🏭🏭🏭🏭 

STANDARD OPERATING PROCEDURE-SOP 

* NCNDA must be completed with a copy of passport attached and signed.

Top Buyer's information, Buyer mandate and Buyer intermediaries (2 party only)

1. NCNDA, LOI, CIS, Loa

2. Seller Issue Fco

3. Buyer sign back FCO with attach ICPO

4. Seller & Buyer Sign SPA

5. Buyer Issue LC draft

6. Seller show proof of allocation availability

7. Sblc for 1 Month Value & 12 Months Validity( As a Guarantee for Payment) by Buyer & Payment can be TT or Revolving LC per month or 

   Payment terms LC. Irrevocable transferable LC or usance LC.

8. Production starts approx 21 days & SGS inspection

9. Stocks collection 

Hartalega Paloma Sdn Bhd /

Private Seller

cc:

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

Aprana enterprise

Hartalega Paloma 200ct Nitrile Gloves FOB Malaysia

Hartalega Paloma 200ct Nitrile Gloves FOB Malaysia

1. 3Allocators

10% SBLC + 90% IC RT LC: $14.20-14.70 USD/Box

If 10% SBLC + 90% IC RT LC for total contract period, 10% SBLC Bill Amount required by seller to be holded as Deposit which will be discounted during last bills, and 90% IC RT LC Bill Amount has to be paid per weekly decided lot.

2. 1Allocator

100% IC RT LC: $14.35 USD/Box

If 100% IC RT LC for total contract period, required by seller.

Comm: 15cents for buyer team after AE

MOQ 2.5-10Million Boxes/Month for 3months (min. 7.5M Boxes), no negotiation please, Monthly period can be extended

(nothing less than below 3months or 7.5Million Boxes)

BOOK FAST before Allocation is Over !!

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07/07

, 💯*OEM Hartalega Pre-Order*

Direct AH and pay to factory! 

😎Zack 👧AH 🏭Hartalega

Short Chain - No long Chain. 

*Paloma spec 100pcs*

FOB Malaysia

📦🇲🇾🇲🇾

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

Quantity : 

MOQ : 

10 containers x 3months 

Or

10mil x 12 months 

Price : 

Per box 100pcs*

USD7.30 ( big quantity can be reduce) 

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

SOP :

1. Buyer issue ICPO- pay master 

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

3. Buyer signs SPA with delivery schedule 

4. Buyer pay according to delivery schedule

5. Buyer arrange SGS inspection

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

*Payment Terms :*

*30%Deposit to Hartalega ,

70% balance, 14 days before shipment date*

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

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

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08/07

, 🌏 HARTALEGA PALOMA 15.70$

Including 18 cents Commission starting You 

🇲🇾🇲🇾🇲🇾Fob Port Klang Malaysia.

Deal with Reseller Company 

💯📲legit & genuine reseller.

 2M x 12 Month 

PRE ORDER 🏭🏭🏭🏭 

STANDARD OPERATING PROCEDURE-SOP 

* NCNDA must be completed with a copy of passport attached and signed.

Top Buyer's information, Buyer mandate and Buyer intermediaries (2 party only)

🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾🇲🇾 

1. NCNDA, LOI, CIS, Loa

2. Seller Issue Fco

3. Buyer sign back FCO with attach ICPO

4. Seller & Buyer Sign SPA

5. Buyer Issue LC draft

6. Seller show proof of allocation availability

7. Sblc for 1 Month Value & 12 Months Validity( As a Guarantee for Payment) by Buyer & Payment can be TT or Revolving LC per month or 

   Payment terms LC. Irrevocable transferable LC or usance LC.

8. Production starts approx 21 days & SGS inspection

9. Stocks collection 

Hartalega Paloma Sdn Bhd /

Private Seller

cc: AS

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

08/07

*HARTALEGA PALOMA* 

MOQ 500K x 12MONTHS; COLLECTION WITHIN 14DAYS.

PRICE USD20.00 PER BOX, EX-FACTORY (incl 15 c for Buyer group).

*PAYMENT TERMS*

30% DEPOSIT TO AH LAWYER IN KL.

70% ITLC.

*SOP*

•    NCNDA + LOI + ICPO TO: PRIVATE SELLER C/O HARTALEGA.

•    SELLER ISSUE PI (AFTER SIGNING SPA WITH INCLUSIVE OF LOT & BATCH NO).

•    UPON VERIFYING, BUYER PAYS 30% CASH TO AH'S LAWYER

(DEPOSIT PAYMENT WITHIN 3 DAYS OF SIGNING SPA).

•    PENALTY 2% FACE VALUE OF THE CONTRACT PAID BY FAILING PARTY.

•    SGS BY BUYER.

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04/07,

ANTIMICROBIAL GLOVE - HARTALEGA PROTECT

Kills 99.999% of pathogens (bacteria + viruses) after 10 sec

1. Price: US$9.30++ FOB Malaysia

2. Payment: Buyer pay SBLC or Usance LC to VD

3. MOQ: 1M boxes x 12 months

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29/06

*HARTALEGA OEM brand*

Pre Order 30days

Paloma 300pcs USD24.60

Coats 100pcs USD 8.60

• 0.10 comms included

• Payment & delivery qty base on weekly loading capacity

Docs needed :-

1. PO by buyer

2. Pi by seller (buyer can verify before deposit)

3. SPA

4. 35% deposit to Hartalega 

5. 30days lead time 

6. Buyer SGS

7. 65% balance to seller 

8. Arrange containers to collect stock

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06, 

Hartalega Paloma

 200s production

USD17.70 @ FOB  Malaysia 

Inc comm USD0.10 buyer team

MOQ 2million x 12mths

Maximum 5m x 12mths

SPA with Allocation Holder in Malaysia

SOP

NCNDA

LOI

-Seller Mandates meeting 

(Bank MT199 / LOA with proof of fund)

-FCO or SCO from factory with terms and LC verbiage

Signatures plus ICPO

-SPA and signatures

and Pro-forma Invoice to Buyer

-Production commence

 -Paperwork, SGS on loading, FOB or ex works

Release of funds -payment.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06,

 ANTIMICROBIAL GLOVE - HARTALEGA PROTECT

Kills 99.999% of pathogens (bacteria + viruses) after 10 sec

1. Price: US$9.30++ FOB Malaysia

2. Payment: Buyer pay SBLC or Usance LC to VD

3. MOQ: 1M boxes x 12 months

Interested kindly contact Johnny

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

29/06, 

Hartalega Paloma 

200s production

USD17.70 @ FOB  Malaysia 

Inc comm USD0.10 buyer team

MOQ 2million x 12mths

Maximum 5m x 12mths

SPA with Allocation Holder in Malaysia

SOP

NCNDA

LOI

-Seller Mandates meeting 

(Bank MT199 / LOA with proof of fund)

-FCO or SCO from factory with terms and LC verbiage

Signatures plus ICPO

-SPA and signatures

and Pro-forma Invoice to Buyer

-Production commence

 -Paperwork, SGS on loading, FOB or ex works

Release of funds -payment.

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

21/06,

🔹*HARTALEGA PALOMA *🔹

```FACTORY PRODUCTİON LİNE MALAYSIA```

ALLOCATİON HOLDER

🔹*Hartalega PALOMA  *

*5m x 12 Monthly* 

*FOB: $16.30 All İn*

*SOP*   

1. NCNDA +  LOI/LOA/ICPO/KYC

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

3. SPA with mutual 2% Performance Bond. And  IMFPA  SIGN

4. Allocation Letter shared. For Buyer to validate with brand/factory directly.

5. payment , for 1 month production value.

6. Production & FoB delivery

9. Payment Release.

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

•$0,10Cent Buyer Group Open*

•$0.10 Cent Seller Groups Close

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

10/06,: *Hartalega Paloma*

MOQ: 10M×12 month

$16.10

_*Commission 10 cents included, start from David (2 teams)_

*SOP*

1. Buyer issue LOI/LOA/ICPO 

2. Seller issue Soft Corporate offer/Attestation of Stock.

3. Buyer sign back the SCO and send to seller/MT199

4. Seller issue the SPA

Seller and buyer sign and stamp SPA

5. Seller shows allocation and will issue Performa Invoice

6. Buyer will Open SBLC/LC

7. Seller arrange SGS and delivery goods.

__

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

[10/06,

: Hartalega Paloma*

Price: US$ 16.50 FOB Malaysia

MOQ 10M x 12 months

Comms: 5 Cents starting from you.

LOI to: Hartalega Paloma allocation holder

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

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

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

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

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

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

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

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

5.28.2021

Dear Sir:  

Pre-Order Allocation of Hartalega Paloma.                      

We are directly connected with the seller and we can offer you 

a deal of pre-order allocation of Nitrile Examination Gloves -  Hartalega Paloma.

Details are as below:-

NITRILE EXAMINATION GLOVES - POWDER FREE

Label                        : Hartalega Paloma

Quantity                   : 120 Million Boxes -  Pro-order

Packing                    : Box of 200 Pcs.

Delivery                    : 10 X 12 Months 

Price                         : US $ 16.70 per box of 200 pcs Nett                                    FOB MALAYSIA 

Catalogue                 : Attached

SOP of the deal        : Attached.

Kindly let us know if you have any interest in this deal.

Best regards

⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒

08/05

: Hartalega Paloma 

 QTY: 60 milions monthly for 12 months 

 * PRICE: $ 15.30 $ + commision to share 50/50 

MOQ: 20 mil x 12 months 

SOP UK Seller

NCNDA

LOI/LOA/BCL

SPA with mutual 2% PB.

Allocation Letter

SBLC

Production, FoB delivery

Payment Release.

Payment: SBLC.

   SOP 

1. NCNDA: Buyer to Seller Mandate stage one. Seller stage two 

2. LOI submitted by Buyer (Buyer, B Attorney, MT199, SBLC specified)

3. MT199 bank address sent to Buyer / B Attorney.

4. MT199 sent directly from Buyer bank to Seller bank and verified.

5. Verifiable (at Factory) Allocation letter shared by Seller directly to buyer.

6. FCO sent by Seller. SPA done and signed by parties.

7. SBLC opening (for at least 1 month value of contract, or $ 100M.)

8. Production, delivery and payment release.

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08/05

: Paloma

*15M x 12 months*

FOB Malaysia

$16.5, w/ $0.30 commission included (50/50)

BCL

2 month SBLC in buyer's account

payment release from the 3rd month

① BUYER* send in NCNDA(with passport copy) / LOI, LOA / BCL ( *NOT MORE THAN 3 ~ 5 WORKING DAYS* ). 

② *SELLER* will furnish NCNDA for mandates and intermediateries. 

③ After seller received the completed NCNDA, *SELLER* will furnish FCO. 

④ *BUYER* need to endorse the FCO and return it. 

⑤ *SELLER* will furnish SPA to *BUYER* to sign. 

⑥ *SELLER* will provide *PI* to *BUYER*. 

⑦ *PI* will have the allotment number so *BUYER* can call direct *Hartalega * to verify about it with the provided details. 

⑧ *BUYER* will release LC base on *SPA / PI / SELLER'S LAWYER'S ADVISE*. 

⑨ *LC* Payment to be released upon successful completion of production and SGS Reporting (done by buyer's side) prior to releasing of goods by Factory tobe transported out to Port / Airport of release. 

 *NOTE* • All documents must go through Private Seller / AH.• AH will deal with Factory thru his lawyer.- 2 LC payment can be made. 1 to factory and 1 to seller/Allocation Holder 

_(ref#20210506CHE-PalomaPro)_

Ref#DAV/LAM_21050701

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09/04

Hartalega Paloma 200 -

$16.50/- FOB Malaysia

MOQ: 20M x 12 months

(ALLOCATION AVAILABLE upto 40M monthly *12 months)

PRODUCTION SOP from ALLOCATION HOLDER

1. Buyer send LOI and LOA

2. Seller send FCO to Buyer

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

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

5. Buyer send Irrevocable Corporate Purchase Order (ICPO) with seller procedures

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

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

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

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

Its SBLC one month and every month is either LC, escrow or TT

Only firm End buyer LOI will be acceptable by AH.

NO Proxy buyer documents- We will not process.

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07/04

HARTALEGA PALOMA 200PCS

FOB Malaysia 

Price $16.30

$0.30 commission

MOQ: 20M x 12 month s

PRODUCTION SOP from ALLOCATION HOLDER

1. Buyer send LOI and LOA

2. Seller send FCO to Buyer

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

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

5. Buyer send Irrevocable Corporate Purchase Order (ICPO) with seller procedures

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

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

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

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

Its SBLC one month and every month is either LC, escrow or TT

Only firm End buyer LOI will be acceptable by AH.

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