SUPERIOR

 

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Whatsapp Click- aryamedhealthcare@gmail.com 

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17/08,     superior

: *Superieur Glove*

10M x12 mouths

*CIF Price : $8.0* inculded commission $0.1 No markup

1- Buyer submits *NCNDA/ LOI* to the seller for 

2- Arranges zoom call to discuss on the deals.

3- Seller issues *FCO* to buyer base on *LOI*, discussion and buyers sign *FCO* and *POF/BLC* sent to seller.

4- Seller issues *SPA* with *2% 2% Penalty Clause* to buyer to cross 

5- Sign *SPA* return back to seller.

6- Seller issues *PI* as per the terms in the *SPA* for *SBLC or ITDLC*

7- Buyers respond to *PI* by effecting payment as per the *SPA*.

8- Sellers confirm payment and proceed with delivery arrangement as per the terms in the *SPA*.

9- Sellers issue all shipping documents and goods dispatch to destination port as per buyer.

10- Buyer receives shipment and confirm quality and quantity as agreed with seller. *DLC releases to the seller*

Ref#WISTON_21081701

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16/08     

❤NEW Superieur NEW box❤

Price: 7.5 usd com 0.2

           Can makeup Max+0.5

👉👏Sign SPA with Head offer in Taiwan

Note: Superieur is Taiwan brand

           Factory is in Vietnam

Payment:TT2%+98%LCat sight

Delivery:FOB Ho Chi Minh City Port

MOQ:10M box

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[04/08, 

SUPERIEUR production:

FOB Vietnam Terms

$8.00 1M x 12 months

$7.80 5M x 12 months

$7.70 10M x 12 months

Payment Terms :1 month ITRDLC as deposit and 1 month value REVOLVING ITRDLC x 12 times or 1 Month SBLC as deposit +one month renewal ITRDLC x  12times or two months renewal ITRDLC x6 times

<SOP>

1- NCNDA from buyer

2- Buyer issue LOI,ICPO POF to seller.

CIS,KYC,LOA by attorney,MT199/MT799/BCL+ATV  *to factory

3 - Seller issue *SPA 2% PB both sides* and PI to be signed mutually

4 - Buyer provides draft LC from world's top 25 bank  after funds verification by factory,then seller provides Allocation proof 

5- Buyer sets up actual LC to Seller 

6- Seller  starts production 

7- When product is FOB ready, Buyer arranges SGS at Buyer’s cost. Upon each SGS inspection report, Buyer releases payment after SGS report etc. are sent to the Issuing/ Paying Bank.

8 - Transfer of Ownership and Goods are released to Buyer

*Factory name will be provided to mention in documents

**SOP acceptance letter mandatory on Buyer Letterhead

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[30/07

SafeHealth Nitrile Gloves Production

( *New brand name of Superieur, manufactured by Ever Global in Vietnam and 

distributed by PM Gloves in Taiwan)

Allocation Quantity : 3mio boxes 

Price: 6.60usd/FOB Vietnam all in, 20c commission from you

MOQ: 1mio 

Payment term : 

At Sight L/C in favor of Precious Mountain Enterprise Corp 

(Mother company of Ever Global)

SOP:

1. NCNDA/LOI/POF -> addressed to Precious Mountain Enterprise Corp

2. IMFPA/SPA with Precious Mountain Enterprise Corp

3. PROFORMA INVOICE

4. L/C issue

5. Start production

6. BUYER SGS

7. L/C release

8. Delivery

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22/07,

1M x 12months 

Price : $6.95per box FOB shanghai port

Direct to Superieur factory

Original LOi + POF

Send through Our Company 

Central logistics Specialist 

Attn Hendrawan 

Cc : PM gloves Ent. Corp-China

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*BRAND SUPERIEUR FACTORY * 30 JUNE

*FACTORY – Allocation Holder *

*SUPERIEUR $8,70   [ALL IN] FOB *

MOQ: 1 Million x 12 Monthly 

MAX: 20 Million X 12 Monthly  

Commission [No Mark Up]

Total Commission $0.30 Cent 

•$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

•​The seller will submit the documents to the bank.

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

 

•$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 IMFPA sıgn .

•From BUYER's bank to seller's bank MT199

•​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

•​The seller will submit the documents to the bank.

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

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20/07

Superieur discontinued

 SafeHealth Nitrile Gloves Production

( *New brand of Superieur, manufactured by Ever Global in Vietnam and 

distributed by PM Gloves in Taiwan)

Allocation Quantity : Max.10mio x 12months 

Price: 6.60usd/FOB Vietnam all in, 30c commission from you

MOQ: 1mio x 12months

Payment term :

Direct T/T payment to Precious Mountain Enterprise Corp (Mother company of Ever Global)

SOP:

1. NCNDA/LOI/POF -> addressed to Precious Mountain Enterprise Corp

2. IMFPA/SPA with Precious Mountain Enterprise Corp

3. PROFORMA INVOICE

4. 30% Deposit by T/T

5. Start production

6. BUYER SGS

7. 70% balance by T/T

8. DELIVERY

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12/07

, PRODUCT    : Superieur, MEDICAL EXAMINATION GLOVES, POWDER FREE 

TYPE        : Medical Examination Gloves 

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

BRAND        : Superieur 

QUA&CERTS    : CE, FDA, ISO, EN455, EN374, 510K, EC REPORT, SGS, ALLOCATION NUMBER (LOA) Exporting Standards to USA, EU 

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

PACKING        : 100 pieces per box 

AVAILABILITY  : 20 mio boxes per month 

LOCATION    : EverGlobal factory at Vietnam 

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

              Moq. 5 mio boxes per month for 12 Months

DELV. TERM    : FOB 

PRICE        : USD 7.60 (Commission: USD 0.050 for buyer team included and starting from you)

MARK UP    : Any markup of seller group need to be shared with allocation supporter/holder 50/50, Commission payment by contract to any group guaranteed 

PAY. 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 wishes.

SOP EverGlobal Superieur 

Step 1: NC-NDA over Docu-Sign 

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

Step 3: The Seller releases an official FCO alongside the product 

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

Step 5: The Seller sends the SPA(Sales and Purchase Agreement ) based on the confirmed FCO. 

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: The 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 have given to the buyer. During inspections, videos are 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 to the Seller on the same day

Transportation and logistical services are offered on separate contracts based on air cargo (long-term air charter contracts on the best price available) as well Container shipment from FOB Departure to CIF Destination

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09/07, 

: *BRAND SUPERIEUR FACTORY *  ORİGİN VİETNAM

*FACTORY – Allocation Holder *

*SUPERIEUR $8,70   [ALL IN] FOB * 

MOQ: 1 Million x 12 Monthly 

MAX: 20 Million X 12 Monthly  

Commission [No Mark Up]

Total Commission $0.30 Cent 

•$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

•The seller will submit the documents to the bank.

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

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Superieur Nitrile Gloves Production

Allocation Quantity : Max.3mio x 12months

Price: 7.50usd/FOB Vietnam all in, 10c commission from you

MOQ: 1mio x 12months

Payment term :

Direct L/C to Precious Mountain Enterprise Corp (Mother company of Ever Global)

SOP:

1. NCNDA/LOI/ICPO/LOI -> addressed to Precious Mountain Enterprise Corp

2. POF/Allocation Letter/Certificate

3. IMFPA/SPA with Precious Mountain Enterprise Corp

4. PROFORMA INVOICE

5. L/C OPENING

6. BUYER SGS

7. DELIVERY

8. L/C RELEASE

Best regards.

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Superieur Nitrile Gloves Production

Allocation Quantity : 5mio x 12months

Price: 7.90usd/FOB Vietnam all in

Payment term

1) At Sight L/C of 7.70usd to Ever Global International (Superieur Factory)

2) Commission L/C of 0.20usd to Mandator company

* No Transferable, No SBLC

SOP:

1. NCNDA/LOI/ICPO/LOI -> addressed to Ever Global (Vietnam) Enterprise Corporation

2. POF/Allocation Letter

3. IMFPA/SPA

4. PROFORMA INVOICE

5. L/C OPENING

6. BUYER SG

7. DELIVERY

8. L/C RELEASE

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6.11.2021

 SPOT SALE - OTG VIETNAME

NO NEED TO WAIT FOR PRODUCTION

NITRILE EXAMINATION GLOVES BRAND - SUPERIOR 

Right now  we an have an opportunity of 'SPOT SALE' of  5 Million 

BOXES of Superior Brand Nitrile Examination Gloves – Powder Free.

NITRILE EXAMINATION GLOVES – POWDER FREE

Brand                             : Superior - Vietnam

Quantity available       : 5 Million Boxes – box of 100 Pcs.

Price                               : US $ 7.90 per box fob (Vietnam)

Shipment Schedule      : SPOT SALE  -  OTG VIETNAM

MOQ                               : 5 Million Boxes 

 Catalogue                      : Attached

INSPECTION HAS BEEN COMPLETED BY AGENCY AND REPORT

WILL BE SHARED WITH SPA.

SOP TO BE FOLLOWED

1. To sign NCNDA

2.  Buyer issue LOI /  POF / LOA

3. Issuance of FCO (Full Cooperate Offer)

4. Signing of SPA 

5. Payment:  through 100%  LC or through Escrow Account

6. Inspection of goods on Buyer Account

7. Transfer of Tile of Goods on buyer name

8.  Delivery 

 Kindly let us know if you are interested in this deal.

Best regards

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04/06,

Superieur

SOP – PROCESS OF BUYING MOQ 5M x 12 months Superieur - KBS.

 F1 – Malaysia – delivery KBS Vietnam, CO Vietnam.

F1 signed direct bonus. There is an F1 representative in Vietnam.

1. Price 8.20 $\box- FOB Vietnam .

2. Send document: LOI.NCNDA, POF. BCL/ Bank statement . PASSPORT of endbuyer 

3. Document ok. 48g later FCO.

4. F1 representative will sign NCNDA

5. Sign SPA

6. Zoom meeting. Seller show PI, CO, Contract with KBS. Contract or authorization or confirmation of the paint metal with this shipment.

7. Buyer opens LC100% irrevocable, seller receives main LC will bond 2%

8. After signing the official contract, 5-7 days will have a specific return schedule at the KBS Vietnam factory.

9. Delivery time: 6 - 12 months depending on the buyer's ability to take goods.

10. Any wrong party in the contract will be fined 2%-5% of the contract value. Best regards !

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[01/06

SOP for superior

Price: $7.95 FOB plus

 50 cents commission 50/50 between buyer and seller

MOQ 10M X 12 months

Allocation 100m per month X 12 months

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1) Buyer issues LOI/PO/POF

2) Seller issues 

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07/05

*Superieur* Korea stock 

- 20M available in May

Moq = *500k* boxes 

Price:  *USD9.10/box* 

ICPO from buyer

NCNDA

IMFPA

SPA

MT199 ( conditional swift tfr)

Seller gives schedule 

BL from Vietnam to KOREA

Buyer perform SGS in KOREA

MT103 from MT199 is released to Seller 

Shipper issues BL

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04.03.2021

Superior Brand

                 

Right now we have production allocation for the supply of 10 Million boxes of Superior Brand Nitrile Examination Gloves – Powder Free.

NITRILE EXAMINATION GLOVES – POWDER FREE

Brand: Superior - Vietnam

Quantity available: 10 Million Boxes – box of 100Pcs.

Price: US $ 8.75 per box fob (Vietnam)

MOQ: 5 Million Boxes 

Delivery: Within 30 days 

Catalogue: Attached

SOP TO BE FOLLOWED

1. To sign NCNDA

2.  Buyer issue LOI /  POF / LOA

3. Issuance of FCO (Full Cooperate Offer)

4. Signing of SPA 

5. Payment:  through 100%  LC or through Escrow Account

6. Inspection of goods on Buyer Account

7. Delivery as per schedule

 Kindly let us know if you are interested in this deal.

Best regards

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