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Kimberly Clark Nitrile Gloves (Kc500)

Supplier From China
Dec-11-21

KC 500 FOB Malaysia
$7.90 /box
Buyer's commission $0.4
payment terms: LC/SBLC/TT

SOP:

1, NCNDA, ICPO , KYC, DRAFT LC OR SBLC

2,DRAFT SPA ; IMFPA, SPA SIGNED.

3, PAYMENT: SBLC/LC/TT

4, FOB : INSPECTION AND PAY

5, DD: deceiver to Destination port and release SBLC/LC

6, Close deal, Going to next rolling

Price and Minimum Quantity

Price: $7.9
MOQ: Not Specified

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More Items Similiar to: Kimberly Clark Nitrile Gloves (Kc500)

Dec-28-20
 
Kimberley Clarke KC500 (Malaysia)- LOA/POF/BCL
Price: $7.40 USD/Box, 10cents for Buyer Team

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Sep-17-20
Supplier From Singapore, Singapore
 
Kimberly-Clark Nitrile Exam Gloves KC500

We connect you directly with the factory or authorised distributor for your purchase. Contracts and payment will be made partly to the factory directly, so that you can be rest assured that your orders will be fulfilled.

MATERIAL: Nitrile
COUNTRY OF ORIGIN : Malaysia
PACKING : 100pcs/box
MOQ : 10,000,000 boxes
PRICE TERMS: FOB Malaysia

Kimberly Clark Nitrile Gloves meet NFPA Standards 1999:2008

Particular
Dimensions
Middle Finger Thickness : 5.9 mil
Palm Thickness : 4.7 mil
Cuff Thickness : 3.5 mil
Average Length : 9.5"

Before Aging
Tensile Strength : 21 MPa
Ultimate Elongation : 550%

After Aging
Tensile Strength : 21 MPa
Ultimate Elongation : 500%

PAYMENT TERMS : LC directly to factory, and Escrow to lawyer
PROCESS : Sign NCNDA, issue LOI and POF or LOA to begin
Oct-01-21
Supplier From Bennebroek, Noord-Holland, Netherlands
 
We can now offer Kimberly Clark KC500 Kimtech nitrile gloves

Specifications:
Style: Disposable
Certification: CE And FDA
Sizes: All

Please contact us for more details.
Jan-29-21
 
Brand: Kimberly-Clark

Item: Kimberly-Clark KC500 Nitrile Exam Gloves, 100 pcs

Color: Purple

Capacity: 1 million boxes per week

Minimum Order Quantity : 1 million boxes

Lead Time: 18-21 days CIF (Air Freight LAX)

Sizes: glove size ratio 10/40/40/10

Other: Cleared for use in chemotherapy, ASTM D6978-05 standard

Payment Terms: 5% Down Payment / 95% T/T or SBL/C payable at preferred Incoterm (CIF)

Contact for pricing
Oct-31-20
 
KC 500 3/1
MOQ: 1m
Rate: $8.8
suggest selling: $9.1
Production: 4 weeks standard on SPA.
FOB Malaysia

ORDEAR SOP
1. ICPO NCNDA: buyer
2. SPA PI: seller
3. Issue 100% LC draft and official LC: buyer
4. Kick off production
5. Payment release against SGS BL and Export docs
6. Pick up goods.
GOLD Member
Dec-22-20
 
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

14. TRANSACTION COMPLETE

NOTE;
1.1Mil Deposit 10%
2. 5Mil Deposit 5% - 7%
3. 10M Deposit 3% - 5%
4. 20M Deposit 2.5%
Dec-07-20

Kimberly Clark Kc500

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Hello,
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Price- $7.10.
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