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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
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12/07,
Ansell Microflex 92-134 (100 PSC per Dispenser Box)
(Ansell Authorize Distributor from Dubai) Production Line.
No Proxy Buyer
MOQ: 1Million Boxes X 12 Months
Price: USD 9.50 Include 10cents Commission.
Incoterm: FOB Malaysia
1. This deal with direct through Authorized Ansell Distributor from Dubai
2. SPA with Direct Ansell Authorize Distributor from Dubai.
3. Buyer can verify the SPA through from Ansell FACTORY / Ansell Middle East Dubai.
4. As per Ansell company norms Buyer have to pay 10% of whole amount of contract after the SPA for booking the line to Ansell Authorize Dubai Distributor against valid payment receipt.
5. Buyer can verify the 10% advance payment draft communication from Ansell FACTORY / Ansell Middle East Dubai.
6. Allocation will transfer from FACTORY to buyer name (Buyer will be the allocation holder) after submitting 10% advance deposit to Ansell Authorize Distributor Dubai.
7. Buyer can visit FACTORY at the time of SGS and can arrange the same from their end.
Initial Documents
🚦- NCNDA
1. Buyer passport I'd
2. Buyer company name
3. Domain mail I'd
4 buyer company stamp
5 buyer digital signature
🚦- LOI
LOI Address to
Ansell Authorize Distributor Dubai, (The correct name will be revealed after signed NCNDA.)
🚦- POF - BCL with Authorized bank stamp with contact Details, MT199, MT799
🚦- SPA and Performa invoice with a contract period of 12 months
🚦- IMFPA Commission agreement will be sign with one of the appointed Paymaster by Ansell Authorize Distributor - Dubai
🚦- Purchase Order to Ansell Authorize Distributor Dubai directly following that 10% IRDRLC down payment to the Ansell Distributor, then LC opening for the remaining 90% upon against each delivery value.
Note: 10% Deposit will adjust in the last month delivery.
🚦- Order placed and allocation line provided to end-user (Buyer)
🚦- Upon available schedule from the factory stocks will be ready at Ansell Warehouse.
🚦- Upon SGS inspection, stocks locked and sealed LC released to cover the other costs. Ansell - Direct Factory Deal through
Sealed LC released to cover the other costs.
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