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Lukasz Wrobel Firma Handlowo Usaugowa

Supplier From Poland
Feb-27-21
Supplier : Nitrile glove we are distributor nitrile glove from vietnam. gloves has : en 455 1 4, en374 1 4; ce, fda (510k); astm d6319. fob price : 10.000 50.000 : 8,85$ 50.000 100.000 : 8,75 $ 100.000 500.000 : 8,65 $ 500.000 1.000.000 : 8,55 $ 1.000.000 2.000.000: 8,45$ 2.000.000 4.000.000: 7,87 $ possible exw/ 5 cents lower price lc/ tlc

Established: 2018

Verification Status



Contact Details:
Strzelecka 6A
Kluczbork 46-200
Poland


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Sizes: XS, M, L. XL. XXL
Color: Blue, Green
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Surface: Smooth
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Comparing with the vinyl gloves, the Vinyl/Nitrile Blended glove can better
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Medical Device Quality Management System EN ISO 13485 Certificate,
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Origin : Malaysia.
Quantity : 100,000 Boxes (6x 40' HQ containers).
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Price : USD 15.20 / Box (200 pcs). FOB
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Size : S-10%, M-40%, L-40%, XL-10%.
Incoterm : FOB Malaysia.
Quality : Europian certificates for EN455 1-4 and EN374-5, US FDA, CE.
Specification : SGS or Equivalent.
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LETTER OF INTENT WITH CURRENT DATED BANK CONFIRMATION LETTER REQUIRED.
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EZ Well KF94 Quarantine Mask is a quality product approved by the Korean Ministry of Food and Drug Safety. In addition to this, has both FDA and CE certified

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PRE ORDER / PRODUCTION
FOB Thailand ( Laem Chabang Port )

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*Including USD0.10 commission for buyer side
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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

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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

14. TRANSACTION COMPLETE

NOTE;
1.1Mil Deposit 10%
2. 5Mil Deposit 5% - 7%
3. 10M Deposit 3% - 5%
4. 20M Deposit 2.5%
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-Leading time :30 days
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Verification Status