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14/06
: Deal with FACTORY
HUA THÁI Brand factory.
Sure 100%
Dear sir, I have check and confirm gloves Certificates FDA510K enough.
Quantity 5 million boxes x 12 months,
Price 6.70$\box no commission, no markup.
You can do kickback commission for you from buyer , best ranger
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10/06:
The Glove, Production, Thailand*
Price: FOB, Thailand
150Million @ US$ 8.55
300Million @ US$ 8.25
600Million @ US$ 8.05
We are direct with this allocation holder.
SOP: Request SOP & Specification
.
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05/06
: *THE GLOVE 🧤 BRAND*
*Price Slab*
10 Million Boxs - $8.55
20 Million Boxs - $8.25
40 Million Boxs - $8.05
*SOP*
1. After the signature of NCNDA between the parties involved, the Buyer send the LOI to the Allocation Holder and they reply with the draft of Irrevocable Company Purchase Offer (ICPO), including all conditions
2. BUYER signs the ICPO and returns it to the AH that sign for acceptance.
3. BUYER sends a Proof of Funds (only BCL is admitted according to the draft attached in ICPO) to the AH, where it’s attested the financial capability of the amount of three months of supply and, at the same time, Allocation holder send to the BUYER the Certificates and the Letter of Allocation “in clear” (the exchange of the documents can happen also through Lawyers “A2A”) The binding condition, because the ICPO have the full validity and execution for both Parties, is the good result of the exchange of BCL from the Buyer side and the title of Allocation Holder and Certifications “in clear” from the AH side.
4. AH send to BUYER the draft of the first SPA (between AH and BUYER).
5. AH and BUYER sign the first SPA (attached the Letter of Allocation Holder, Certifications and BCL).
6. AH send to BUYER the draft of the second SPA with 3 Parties: AH/FACTORY/BUYER.
7. AH, BUYER and FACTORY (three Parties) sign the second SPA.
8. BUYER issue directly to the FACTORY the SBLC (amount of 3 months of cost of production) within 7 days from the signature of SPA and, at the same time, issue the MT760 block funds (amount of three months of cost of AH) to the AH according to the two Spa’s.
9. The FACTORY starts the production.
10. After 30 days the BUYER organizes the inspection in the factory (SGS/BV). The FACTORY, according to the terms of the SPA and Incoterms FOB, sends the copy of documents to the AH, the BUYER, and to the Buyer's Bank (commercial invoice, signed packing list, SGS inspection, clean on-board bill of lading, certificate of origin).
11. BUYER confirms the receipt of the document’s and pays by T/T the 100% to the FACTORY and to the AH, according to the terms indicated in the SPA’s, for the value of each single lot.
12. FACTORY and AH confirm the payment, send the original documentation, AH release the authorization and the goods are delivered.
13. For every single subsequent restarts the procedure, according to the deliveries and quantity indicated in the Delivery Plan.
*CERTIFICATION*
FDA 510 K ASTM D6319
CE EN 455 1/2/3 FDA21 CFR 177.2600 CE EN 374/2
CE EN 374/4
CE EN 374/5
CE EN 16523/2015 – A1/2018 CE EN ISO 21420/2020
CE EN ISO 9001 - 140001-13485
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