C H O I C E GLOVES

 



To Understand the Webiste Please Click On :-  NOTE    

Whatsapp Click- aryamedhealthcare@gmail.com 

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03/08,  Choice glove

*🔸C H O I C E  Gloves🔸*

FACTORY PRODUCTÄ°ON LÄ°NE

```ALLOCATÄ°ON HOLDER```

```VİETNAM 🇻🇳 ORIGIN```


🔸* C H O I C E  Gloves *

Commission  included no markup


VÄ°ETNAM 🇻🇳 FOB       *$ 6.95* 

Vietnam FOB: 1 Container $7,25

(1 Container 33.000 Boxes)


VÄ°ETNAM 🇻🇳 FOB       *$ 6.70* 

minimum 2m and ++ above


*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

▪️(AÄ°R CÄ°F)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: 1 Container

Min:  1m x 12 Monthly

Mak: 10m x12 Monthly


$0.10 commission open buyer side


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


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17/07,

*🔸C H O I C E  Gloves🔸*

FACTORY PRODUCTÄ°ON LÄ°NE

```ALLOCATÄ°ON HOLDER```

```VÄ°ETNAM ORIGIN```


🔸* C H O I C E  Gloves *

Commission  included no markup


THAILAND FOB       *$ 6.95* 

Thailand FOB: 1 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

▪️(AÄ°R CÄ°F)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


$0.10 commission open buyer side


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





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