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Hongyao International Trading Company., Ltd

(1.1)
Supplier From China
Jul-16-21
Supplier : Nitrile gloves: cardinal flexal ansell edge, ansell mtmt kimberly clark 500 supeieur 3ply mask isolation coveralls and gowns

Services : Clearing agent, transportation, shipping
Established: 2021

Verification Status

Contact Details:
No. 1-2, Unit 2, Building 50, Bi Yuan Community, Xiufeng District, Guilin, Guangxi, China
Guilin 541100
Guangxi China
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Supplier Of Nitrile Disposable Gloves

Service Provider Of Shipping, Air, Cargo & Railways   |   Clearing & Forwarding   |   3 Ply Face Mask   |   Medical Gloves   |   Medical Clothing   |   Medical Face Masks   |   Disposable Gowns   |   Medical Coveralls   |   Safety Coveralls

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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2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month

90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently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

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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Verification Status

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