Quality Coveralls Full Support with Taped Seems - Type 5/6
Head Cover - CSI / FORENSICS OUTFIT
Single Use - PPE Category III
CE Marked 0624
EN 14126/03+ AC/04
EN 1149-5:2018
EN ISO13982-1 : 2004 + A1:2010
Type 5B
EN13034:2004+ A1:2009
Individually sealed,
Material - Polypropylene, Polyethylene
Outers - 50
Made - May 2020
Expiry - May 2025
Quantity - 18,000 units
Size - Large
Pallets - 24
Quantity - 19,200 units
Size - Medium
Pallets - 24
In request for nitrile gloves in Europe, please find here below my offer:
Product: Cardinal Health FLEXAL
Packaging: 1 box = 200pcs
Quantity: 30 million boxes
MOQ: 2,000,000 boxes
Stock: OTG Europe
Price: 15.5 EUR
Terms of Payment: 100% escrow
Total Commission: 0.30 EUR
You are the only intermediary in this deal !!
SOP:
1. NCNDA, KYC, LOI, LOA, ICPO using the given template
2. NCNDA, KYC, LOI, LOA, ICPO submitted to seller
3. Vetting document by the seller
4. Seller send FCO & Draft SPA
5. Buyer sign FCO and SPA
6. fund escrow account created
7. Pro-Forma invoice issued
8. Lot numbers are given to buyer after confirmation escrow has been funded
9. SGS given in A2A
10. Seller send invoice to buyer
11. SPA and IMFPA is signed
12. Logistics and Shipping schedule
13. Delivery
14. Funds released after delivery
The escrow account is already open by the seller.
The funds will be released ONLY when the goods will arrive at the final destination and after the confirmation of delivery from the buyer.
CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures:
Product: EN590 Diesel 10ppm
Origin: Dubai
Delivery: CIF to any safe world port
MOQ: 100mt
CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer\'s review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellers approval.
6. Buyer\'s Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller\'s bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer\'s bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer\'s Bank releases the Total Value of the Shipping to Seller\'s Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.
Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
Coronavirus Ag Rapid Test Cassette (Swab)
have been placed on the European Market, based on the following performance characteristics (which are also included in the IFU included in each test kit)
Coronavirus Ag Rapid Test Cassette (Swab)
Method
Coronavirus Ag Rapid Test Cassette
Total Results
Relative Sensitivity: 86.7% Relative Specificity: 100% Accuracy: 96.3%
Coronavirus Ag Rapid Test Cassette (Swab)
The CE mark has been applied as the products fit the definition of an in vitro diagnostic medical device as defined in the IVD Directive and are classified as a general IVD products as they are not included in List A or List B, and they are not intended to be used by lay users.
Please note that this
