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aryamedhealthcare@gmail.com
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05/09,
*LYDUS GLOVES*
FACTORY PRODUCTİON LİNE
*ALLOCATİON HOLDER*
THAILAND ORIGIN
Commission included
0,10$ BUYER SİDE OPEN
THAILAND FOB $ 7,05
Thailand FOB: 1-2 Container $7,35
(1 Container 33.000 Boxes)
*Delivery To EUROPE*
by sea 🚢 Cif $7.30
by air 🛫 Cif $9.85
*Delivery To USA*
by sea 🚢 Cif $7.40
by air 🛫 Cif $9.95
▪️First upload after 1 week
*Flight will be paid in extra cash after the agreement*
*(AİR CİF)Buyer will do SGS and solve LC in destination country*
▪️1 plane delivery per week (250 k boxes)
*10 CENT will be added to the Escrow Payment*
Min: 1m x 12 Monthly
Mak: 10m x12 Monthly
PAYMENT:
Delivery by plane SGS report will be made by Buyer and payment will be made at PORT OF ARRIVAL.
AT SHIP DELIVERY SGS report is made by the Buyer at the loading port and payment is made.
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
5-ICPO from Buyer within 48 h after FCO. seller send ALLOCATION HOLDER DOCUMENT.
6-Sales and Purchase agreement (SPA) signed by both parties, payment method is accepted as 100% LC as per agreement between the Buyer and Seller. A Purchase Order will be provided to the Seller by the Buyer. An Allocation Letter will be shared in a zoom call once LC Draft confirmed by the Seller’s Bank
7-LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)
8-SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in FOB terms as per agreement.
9-Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,
ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374, FDA, FDA 510 K
10-The seller will submit the documents to the bank.
11-LC payment shall be released to the Seller’s account
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17/07
*LYDUS GLOVES*
FACTORY PRODUCTİON LİNE
*ALLOCATİON HOLDER*THAILAND ORIGIN
🔸* LYDUS*
Commission included
THAILAND FOB $ 6.95
Thailand FOB: 1-2 Container $7,25
(1 Container 33.000 Boxes)
*Delivery To EUROPE *
By Sea 🚢 Cif $7.20
By Air 🛫 Cif $9.75
*Delivery To USA 🇺🇸 *
By Sea 🚢 Cif $7.30
By Air 🛫 Cif $9.85
▪️First upload after 1 week
▪️Airfare will be paid in cash.
▪️(AİR CİF)Buyer will do SGS and solve LC in destination country
▪️1 plane delivery per week (250 k boxes)
▪️+10 CENT will be added to the Escrow Payment
Min: 1m x 12 Monthly
Mak: 10m x12 Monthly
*PAYMENT: iTRLC or ESCROWN 2 months.*
Delivery by plane SGS report will be made by Buyer and payment will be made at PORT OF ARRIVAL.
AT SHIP DELIVERY SGS report is made by the Buyer at the loading port and payment is made.
SOP
1-NCNDA + LOI/LOA/ICPO/KYC
2- MT199 directly to Sellers bank. Address sent by SM/FCO release by Seller.
3-SPA with mutual 2% Performance Bond.
4-Sale and Purchase Agreement (SPA) can be provided by +++++ Company. And IMFPA SIGN
5-ICPO from Buyer within 48 h after FCO. seller send ALLOCATION HOLDER DOCUMENT.
6-Sales and Purchase agreement (SPA) signed by both parties, payment method is accepted as 100% LC as per agreement between the Buyer and Seller. A Purchase Order will be provided to the Seller by the Buyer. An Allocation Letter will be shared in a zoom call once LC Draft confirmed by the Seller’s Bank
7-LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)
8-SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in FOB terms as per agreement.
9-Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,
ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374, FDA, FDA 510 K
10-The seller will submit the documents to the bank.
11-LC payment shall be released to the Seller’s account
Comissiom 0,10 $ buyer side after you
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02/07
*🔹LYDUS EXAMINATİON🔹*
*FACTORY PRODUCTİON LİNE* *```ALLOCATİON HOLDER```
🔹*LYDUS $8,10 FOB*
🚢 *Europa SHİP CIF .. $9,35 *
✈️ *Europa AİR CIF .. $10,50 *
✈️ *USA AİR CIF .. $10,75*
1m - 10m x 12 Monthly
$0.30 Com included [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
⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒⇒
02/07,
*🔹LYDUS EXAMINATİON🔹*
*FACTORY PRODUCTİON LİNE* *```ALLOCATİON HOLDER```
🔹*LYDUS $8,10 FOB*
🚢 *Europa SHİP CIF .. $9,35 *
✈️ *Europa AİR CIF .. $10,50 *
✈️ *USA AİR CIF .. $10,75*
1m - 10m x 12 Monthly
$0.30 Com included [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
LYDUS GLOVE
FOB THAILAD LC100%
>> = 10M X 12 months 6.6 / box
>> = 5M X 12 months 6.7 / box
<< 5M X 12 months 6.8 / box
included $0.15/box commission
Product Type: Nitrile Examination Gloves Powder Free
Material: Nitrile
Type : Powder-Free, Ambidextrous, Single Use, Non-Sterile
Size Standard: S, M, L, XL
Thickness: 3.8 mil, 4 mil
Color : Blue
Cuff : Beaded
Quality Standard: EN420, EN374, EN455-1/2/3, ASTM D5151, ASTM D6124, ISO 10993
Certifications : FDA 510(k), CE, ISO 10993, ISO 9001 and ISO 13485
Package Quantity: 100 pcs/box, 10 boxes/carton.
Standard of Procedure:
a: Mandate and Intermediatly sign NCNDA
b. Buyer issue LOI and Company Profile
c. Seller issues FCO
d. Buyer signs on the FCO and Buyer provides POF (Proof of Fund)
e. Seller provide draft SPA for Buyer and sign on the draft
contract
f. Seller provide IMPFA commision contract to Mandate and
Intermediatly
to submit
g. Buyer and Seller signed original SPA send back to the Seller
h. Seller sign IMFA submit to paymaster
i. Seller confirm schedule to delivery with THD factory to be
attach in
SPA
j. Buyer open LC to activate contract
k. Seller arrange SGS to inspect the goods during loading
l. Seller send the goods to the port
m. Buyer arrange Forwarder and container to pick up the
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