Malaysia Cardinal / Passed SGS Available
50% TT ï¼?$ 14.40 Buyer $ 0.8 Commission
Production quantity 300K-50M
Production time 1-12 Monthly
Otg first week 300K-3M
2 Moq 300K
3 FOB
A SBLC Price $14.90 /boxed
Buyer Part 0.7Commission
B Advance 50% TT Price $ 14.40 /Box
Buyer Part 0.8 Commission
4 CIF Sea ADD 0.70
AIR Discuss
*Make up 50% for each buyer and seller
SOP:
1, NCNDA, ICPO KYC
2, Seller FCO buyer Prove Fund or Bank Draft SBLC
3 DRAF SPA SPA SIGNED.IMFPA
4 Pay SBLC/ /TT 50%
4 INSPECTION AND PAY
5 CIF OR DD CIF +Boat $0.70
Air Price can discuss
6 Close deal, Going to next rolling
Notice
1, We are seller /Title
2 Marking Up Available
3 USA and CANADA Lawyer logistics Team
4 Why Insure get Production
We are Reseller/Title Holder We are not AH
Suppilier have over 20 success performance Case ï¼?we arrange Previous Performance sgs
Why can't ALLOCATION Holder get the goods or production line? We can get it
We pay T/T and Success experience this is why we can get all Production &Then sell to buyer ,We are reseller and Title holder We offer 2 % PB
$10.80 with $1.00 comms
PO with attorney's information LOA with lawyers verified funds SPA with 2% performance penalty inspect and pay
Sgs In Hand - Please Buyer Or Buyer's Attorney Email The Seller's Attorney Email Below And Extract That Its Real And Provided You Are Comfortable They Are Asking For Po And Pof/loa Of Course You Feel Comfortable To Proceed The Sop Only Takes A Few Minutes Once You Know It's Real And Wish To Buy It.
A necessary health mask for safe and pleasant breathing by filtering the yellow dust, fine particles, and source of infections that threatens our daily life. The three-stage folding design makes it easy to wear and easy to carry around.
High-efficiency filters provide an excellent defense.
Highly hermeticity and easy to breathe is a three-dimensional structure.
The mask's interior space is wide, so it's comfortable to use for a long time
1. Three-dimensional structure with easy breathing
2. Protection from PM2.5 & Fine Dust, Infectious Source
Price 12MX26 WEEKS
Payment Term 7% Deposit to Hartalega factory director 93% LC
ALLOCATION Hartalega 12MX26 WEEKS
Price $ 9.25+$0.20 buyer part $0.1 Seller Part $0.1
SOP
1. NCNDA LOI POF IMFPA SPA Signed invoice
2. 7%TT directly to HartalegaFactory
3. Delivery schedule
Full payment 2 weeks prior to each shipment, unless we provide up to Net90 payment terms, depending on our buyer's creditworthiness**
NOTE we're a distributor & can work it out with them._
Ansell Edge $ 15.30process (inclusive0.30 for buyer party
SOP For Ansell edge
Price $15.30 - 0.30
buyer team 70%
our team 30%
-Buyer to provide Loi, NCNDA, ICPO if intermediate company involved, POF if required
Within 1day
-Seller will provide FCO
-Buyer to give FCO Counter sign and provide ICPO
Within a day
*After signing SPA-Seller can show authorisation letter* (As requested to seller) in Zoom meeting
Spa signed by both party
Seller to provide PI
Same day of PI Shared
-*LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING at site*
Within 3 days
-LC needs to be open within 3 days
Within 5 to 7 working days after verification of LC
Allocation letter for complete order from manufacturer, along with required documents,
Schedule of the deliver is provided with quantity
-Material SGS to be intimated prior to buyer
-At buyer cost SGS for material done at the FOB Port Klang
-After SGS
LC cleared on the invoice value immediately
If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC 2% penalty will be applied.
Ansell Edge $ 15.30process (inclusive0.30 for buyer party
SOP For Ansell edge
Price $15.30 inclusive $0.3 Commission
-Buyer to provide Loi, NCNDA, ICPO if intermediate company involved, POF if required
Within 1day
-Seller will provide FCO
-Buyer to give FCO Counter sign and provide ICPO
Within a day
*After signing SPA-Seller can show authorisation letter* (As requested to seller) in Zoom meeting
Spa signed by both party
Seller to provide PI
Same day of PI Shared
-*LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING at site*
Within 3 days
-LC needs to be open within 3 days
Within 5 to 7 working days after verification of LC
Allocation letter for complete order from manufacturer, along with required documents,
Schedule of the deliver is provided with quantity
-Material SGS to be intimated prior to buyer
-At buyer cost SGS for material done at the FOB Port Klang
-After SGS
LC cleared on the invoice value immediately
If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC 2% penalty will be applied.
The commission for this price next week may not be available again: $17.50, including 0.50 commission, the higher opening is for the buyer, Make Up is buyer: This stage Please prepare
-LOI
Payment: SBLC 2 months
FOB Malaysia $17.5,
0.5 dollar commission start from your steam.
MOQ 5 M x 12 months
Maximum 30 M x 12 months
-POF
-NCNDA
STANDARD OPERATING PROCEDURE (SOP)
1.SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL
1.4 ATV-Funds Verification
1.5 LOA-Buyer Mandate (It is reqiured, if LOI is not issued by End Buyer)
2. FCO
3. ICPO
4. SPA + NCNDA (Seller)
5. PI
6. DRAFT LC/SBLC
7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)
8. OFFICIAL LC/SBLC (Irrevocable, Transferable, Divisible and Revolving)
9. IMFPA
10. SGS Inspection (Cost will be charged with Buyer)
11. SGS, Certificate of origin will be supplied together with relevant documentation as SPA
12. LC Release & Goods Deliver
"We will proceed further if you can accept our SOP only"
The commission for this price next week may not be available again: $17.50, including 0.50 commission, the higher opening is for the buyer, Make Up is buyer: This stage Please prepare
-LOI
Payment: SBLC 2 months
FOB Malaysia $17.5,
0.5 dollar commission start from your steam.
MOQ 5 M x 12 months
Maximum 30 M x 12 months
-POF
-NCNDA
STANDARD OPERATING PROCEDURE (SOP)
1.SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL
1.4 ATV-Funds Verification
1.5 LOA-Buyer Mandate (It is reqiured, if LOI is not issued by End Buyer)
2. FCO
3. ICPO
4. SPA + NCNDA (Seller)
5. PI
6. DRAFT LC/SBLC
7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)
8. OFFICIAL LC/SBLC (Irrevocable, Transferable, Divisible and Revolving)
9. IMFPA
10. SGS Inspection (Cost will be charged with Buyer)
11. SGS, Certificate of origin will be supplied together with relevant documentation as SPA
12. LC Release & Goods Deliver
"We will proceed further if you can accept our SOP only"
PRE ORDER / PRODUCTION
FOB Thailand ( Laem Chabang Port )
KC 500;
Nitrile Examination Gloves
MOQ: 5 Million x 12 months
MAX: 20M x 12 months
Price USD8.00
KimTech;
Nitrile Examination Gloves
MOQ: 5 Million x 12 months
MAX: 20M x 12 months
Price USD8.20
*Including USD0.10 commission for buyer side
*Sea Freight USD0.35 - USD0.50 CIF
Payment terms :
1. SBLC as Warranty, amounting Half Value of First Month Delivery and or
2. Irrevocable Revolving Non Transferable Divisible LC with withdrawal % from the LC as deposit from the total amount of 1 month.
Standing Operative Procedure;
1. NCNDA via Docusign
2. Buyer issues LOI, ICPO, LOA (if Proxy) and Proof Of Fund (*via Ready Willing Able or RWA Letter from the Buyer's Bank) for Fund verification, KYC
3. Within 24 to 48 hours of receiving the above Documents after verification, Buyer will be provided with a Draft Sales Purchase Agreement and LC Draft
4. Once the Buyer has reviewed the SPA, the Buyer and Seller will sign SPA - IMFPA.
5. Allocation Letter @ Authorization Letter will be provided thru the Zoom Meeting
6. Seller provides PI
7. Within 3 working days after the contract assigned, Buyer activate Letter of Credit @ Irrevocable Revolving Non Transferable Divisible LC to Seller with the following terms
As Note given accordingly
2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month
90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently
(to be confirmed by issuing bank) or value including the full purchase price plus the 2.5% - 10% one month sales for Deposit
8. PRODUCTION START
9. Seller provide delivery schedule from Factory within 10 - 15 working days after receipt of LC. If not Seller pay penalty 2.5% of 1 Month of Sales
10. Buyer provide SGS Inspection details to Seller to get approval from Factory for the Inspection
11. SGS is completed at the factory warehouse and after receive full payment the goods release from the Warehouse.
12. Seller released original documents to Buyer : Certificate of Origin, Packing List, Pro Forma Invoice
13. The Seller is responsible for the goods until they are loaded on a shipping vessel of which point all liability, risks, insurance and costs shifted to the buyer
