Nitrile gloves Price 8.70 dollars per box Direct supply in Spain. Quantity 200 million boxes. 10 millions will arrive after the emission of the letter of credit 40 millions at the delivery on the last day of the month of July 50 millions on the last day of the month of August 50 millions on the last day of the month of September 50 millions on the last day of the month of October You can only buy the whole supply
The product meets all the provisions of the Council Directive 93/42/EEC, Annex VII, which apply to it. Device Classification according to Annex IX: Class I Harmonised Standards: EN14683:2019+AC:2019
AMY GLOVES AMY FOB : 7,70$ AMY CIF: 8,10$ AMY Air: 9,70$ ( Europa ) AMY Air : 10,80$ ( USA & CANADA ) MOQ: 2 M - 100 M boxes per month 100pcs./box SOP *1:*The Buyer issues LOl to the Seller. 2:Seller issues FCO to Buyer. 3:Buyer return signed FCO issues Purchase Order (PO) to Seller. 4:Seller prepares Sale & Purchase Agreement (SPA) to the buyer for signature. 5:Buyer return signed SPA to Seller. * 6*:a) Buyer bank swift SBLC to Seller Bank; or b) Buyer and seller sign escrow agreements with escrow agent nominated by seller and buyer to deposit 100% of the payment due for the SPA into the escrow agent's IOLTA. 7:After Seller Bank accepts the SBLC or after the escrow agent's bank confirms the deposit of 100% payment due for the SPA into the IOLTA, Seller arranges for the commencement of shipment of goods to buyer within 10 business days. 8:lf FOB, Buyer shall make shipping arrangement at Seller's nominated Port of Loading. 9:SGS inspection at the port of loading before shipment. 10:Seller and its bank send BL, SGS report, and all relevant shipping documents to buyer bank and buyer. 11:Buyer is responsible for customs clearance at the destination port. 12:Seller receive 100% full payment after the order is fully delivered Port and terms of SPA are fully fulfilled.
GOLDEN GLOVE Golden Glove FOB: 7,70$ Golden Glove CIF: 8,10$ Golden Glove Air CIF :9,70$ ( Europa ) Golden Glove Air CIF:10,80$ (USA&CANADA ) MOQ: 2M - 100M boxes per month 100pcs./box SOP *1:*The Buyer issues LOl to the Seller. 2:Seller issues FCO to Buyer. 3:Buyer return signed FCO issues Purchase Order (PO) to Seller. 4:Seller prepares Sale & Purchase Agreement (SPA) to the buyer for signature. 5:Buyer return signed SPA to Seller. * 6*:a) Buyer bank swift SBLC to Seller Bank; or b) Buyer and seller sign escrow agreements with escrow agent nominated by seller and buyer to deposit 100% of the payment due for the SPA into the escrow agent's IOLTA. 7:After Seller Bank accepts the SBLC or after the escrow agent's bank confirms the deposit of 100% payment due for the SPA into the IOLTA, Seller arranges for the commencement of shipment of goods to buyer within 10 business days. 8:lf FOB, Buyer shall make shipping arrangement at Seller's nominated Port of Loading. 9:SGS inspection at the port of loading before shipment. 10:Seller and its bank send BL, SGS report, and all relevant shipping documents to buyer bank and buyer. 11:Buyer is responsible for customs clearance at the destination port. 12:Seller receive 100% full payment after the order is fully delivered Port and terms of SPA are fully fulfilled.
V-GLOVE Vglove FOB: 7,70$ Vglove CIF: 8,10$ Vglove Air: 9,70$ (Europe) Vglove Air :10,80$(USA&CANADA ) Inc. comm 0.40$ MOQ: 2M - 100M boxes per month 100pcs./box SOP *1:*The Buyer issues LOl to the Seller. 2:Seller issues FCO to Buyer. 3:Buyer return signed FCO issues Purchase Order (PO) to Seller. 4:Seller prepares Sale & Purchase Agreement (SPA) to the buyer for signature. 5:Buyer return signed SPA to Seller. * 6*:a) Buyer bank swift SBLC to Seller Bank; or b) Buyer and seller sign escrow agreements with escrow agent nominated by seller and buyer to deposit 100% of the payment due for the SPA into the escrow agent's IOLTA. 7:After Seller Bank accepts the SBLC or after the escrow agent's bank confirms the deposit of 100% payment due for the SPA into the IOLTA, Seller arranges for the commencement of shipment of goods to buyer within 10 business days. 8:lf FOB, Buyer shall make shipping arrangement at Seller's nominated Port of Loading. 9:SGS inspection at the port of loading before shipment. 10:Seller and its bank send BL, SGS report, and all relevant shipping documents to buyer bank and buyer. 11:Buyer is responsible for customs clearance at the destination port. 12:Seller receive 100% full payment after the order is fully delivered Port and terms of SPA are fully fulfilled.
The goods are on stock NOW inside Europe all customs paid. 33 Palets on Stock in Europe. Price is free delivery to your warehouse in Germany or FOB Germany if you ship it to other countries than Germany. We have boxes with 100 gloves and boxes with 200 gloves. 100 gloves box = EURO 12,50 200 gloves box = EURO 25,00 Class 1 Category III : Medical MD Regulation (EU) 2017/745 Class I EN ISO 15223-1 EN1041 EN455-1 EN455-2 EN455-3 EN455-4 PPE Regulation (EU) 2016/425 CAT III TYPE B EN420 EN ISO 374-1 374-2 374-4 374-5 EN 16523-1 ASTM F 1671 ISO 16604 ASTM D 6978 AQL 1.0 Goods are Top Quality A Brand products. Every week we get 2-3 Containers on stock (But we can only sell very few quantity as most already bought by our normal clients. Hospitals etc...)
Hospital whitening detergent, deep decontamination detergent, medical commercial hospital laundry detergent Specification item value Type Detergent Detergent Type Cleaner Detergent Use Specializes in removing hospital linen stains Shape Powder Feature Stocked Active ingredient content 5% Include -15% Product appearance White powder The weight of the 25kg Using range Decontamination of bed clothes and surgical gowns used in hospitals function Decontamination of bed clothes and surgical gowns used in hospitals Whether it contains phosphorus Can be customized
We are a supplier of Cardinal nitrile gloves Most of these huge lots are OTG USA. We are in direct contact to the seller mandate and looking for real buyer without a long chain. Brand: Cardinal Packaging terms: 200 gloves per box MOQ: 1B boxes SOP: 1. LOI - LOA (with full declaration of available funds) - NCNDA (with passports and ID No.) - ICPO + Procurement Attestation Letter - Buyer Mandate Letter Need signature and company seal and stamp on documents! 2. IMFPA informations for the paymasters is shared and IMFPA generated for signature by the seller, buyer and all paymasters/ beneficiaries. 3. A2A - Mutual Validation and verifications. Buyer provides POF. Seller provides POP/POS as well as allocation details and/or manufacturing contact. 4. SPA 5. Fund escrow 6. inspection, payment & delivery as SPA For Cage Code buyers we need a Precuerment attestation letter and Cage Code Verification Letter.
Our company is selling Cardinal nitrile gloves in europe. Product: Cardinal Health Flexal Nitrile Gloves (powder-free) MOQ: 1.000.000 boxes (1 Box = 200 gloves) Delivery: OTG europe/ Germany or CIF Standards: CE, FDA 510k SOP: Procedure for // Cardinal Flexal Nitrile Gloves - NCNDA - Buyer submits signed LOI and LOA of funds (LOA must be from reputable Law firm) - Seller submits SPA template - A2A Call - Signing of SPA with confirmation of terms and price including delivery schedule - Buyer provides BCL or SBCL - Presentation of lot and batch numbers or SGS-Report within 3 business days after notification of receipt of BCL/SBCL by Seller - Transfer of agreed purchase price to the ESCROW account within 3 business days after presentation of lot and batch numbers by Buyer - Deliveries will start within 5 business days after crediting the amount on the ESCROW at the latest - Upon providing fresh SGS-report Buyer will issue release of purchase price to Attorney ESCROW We do not accept long chains of intermediarys! (Max. one intermediary)
Our company is reseller for Cardinal nitrile gloves. We have direct access to production line in Europe. Product: Cardinal Health Flexal Nitrile Gloves MOQ: 50.000.000 boxes (1 Box = 200 gloves) for at least 6 months Delivery: DDP Europe DDP Price indication: EUR 16,50 (depends on quantity and KYC) Standards: CE, FDA 510k For information about SOP just contact us. We also have access to Cardinals on stock. Therefor you find attached our SOP. SOP: Procedure for // Cardinal Flexal Nitrile Gloves - NCNDA - Buyer submits signed LOI and LOA of funds (LOA must be from reputable Law firm) - Seller submits SPA template - A2A Call - Signing of SPA and Escrow Agreement with confirmation of terms and price including delivery schedule - Buyer provides BCL or SBCL - Presentation of lot and batch numbers within 3 business days after notification of receipt of BCL/SBCL by Seller - Transfer of agreed purchase price to the ESCROW account within 3 business days after presentation of lot and batch numbers by Buyer - Deliveries will start within 5 business days after crediting the amount on the ESCROW at the latest - Upon providing fresh SGS-report Buyer will issue release of the purchase price to Attorney ESCROW We do not accept long chains of intermediary!
Physical dimension: Lenght (mm) - 240min, Standards: ASTM D3578-05 Width (mm): - 75 +/-3mm (XS) -85 +/-3mm (S) - 95 +/- 3mm (M) -105 +/- 3mm (L) - 115 +/- 3mm (XL) Thickness Single wall (mm) - Min. 0.11mm (Finger) - Min 0.10mm (Paim) -Min 0.09mm (Wrist) Weight: 3,5-4.0 gram -High material Adhesion when using gloves, easy to operate - The inside and outside of the glove should be coated with Poly -two-handed - High elasticity and flexibility - Easy to wear (EN 14683:2019, EN 149:2001+A1:2009. EN 455-1/2/3/4, EN 14126:2003)
-Disposable Polyethylene Work Gloves for Cooking and Food Handling Cleaning Hairdressers Bakery and confectionery Laboratories, health centers, and hospitals Gas stations These Gloves are Powder & Latex Free 100 pcs in every package
Covid 19 test kits (ce & fda), nitrile gloves, surgical masks, ffp2 & ffp3 masks general ppe.
Specifications 1. made of non-woven with high filtration efficiency 2. PFE>99%,BFE>99% 3. different plys, colors and styles for your choice 4. packaging details: 50pcs/box, 40boxes/carton or based on customer request. 5. delivery detail: within 40 days upon receipt of 30% down payment. Material Non woven polypropylene fabric style Tie on or ear loop Application For medical, surgical, pharmaceutical, laboratorial, industrial sector Color Blue,Green,White,Pink Layer 3 lays Packaging 50pcs/box,40box/ctn Delivery 7-15 days Terms of payment L/C,T/T,Western Union,Paypal, Escrow Storage Stored in dry, humidity below 80%, ventilated, non-corrosive gases warehouse Note 1.This product is sterilized by ethylene oxid 2.Disposable Certification CE0197,ISO13485,ISO9001 OEM 1 Material or other specifications can be according to customers' requirements. 2Customized Logo/brand printed. 3Customized packaging available.
Medical Hybrid gloves alternative to Nitrile, vinyl and latex. OTG Poland. Deutsche description. Price ¬ 6,90/ box(100 pieces)EXW. Warszawa Poland MOQ: 30,000 Boxes.
TPE examination gloves with EN374 and EN455 in Germany. AQL 1.5. 100pc/box. Full certified. SGS and DEKRA.
1. Container: SÂ 923.000 M1476.000 L 1107.000 XLÂ 184.000 2. Container: SÂ 923.000 MÂ 1476.000 L1107.000 XÂ 184.000
CARDINAL FLEXAL REFERENCE NUMBER: Nitrile Exam. gloves count 200 box Term: O.T.G. EUROPE & D.D.P. (goods already customs clearance!) 500 Mil CARDINAL box 200 pcs OTG Germany MOQ 100MIO Price : 15,50 USD all in (10% commissions) ESCROW or LETTER CREDIT Commissions included 10% : and COMMISSION STRUCTURE 10% - 50% OF 10% BUYER SIDE OPEN: =5% - 31% OF 10% TO THE BUYER MANDATE - 10% of 10% TO INTERMEDIARY - 9% OF 10% TO THE 2 GROUP *SOP* â??NCADA: fill in full details of starting from buyer, buyer mandate, including buyer lawyers details 1) Buyer submits : - LOI LOA PO KYC DUE DILIGENCE 48-72hrs , seller will examine the authenticity 2.IMFPA signed & sealed by Buyer and Buyer side groups 3.Seller send FCO (Full Corporate Offer ) Buyer accepts, signs and return back for acceptance the FCO along with or R.W.A. BY Seller Bank or Seller Bank details for MT199 bank to bank digital message (POF) MT 199 Confirmation Email from Buyers bank is forwarded to the Seller Bank Step 2 (A2A process within 48hrs (Monday-Friday except weekend) : 4.Call A2A (or Seller and Buyer) 5.POL/POP 5.SPA draft signed both Party 6.Seller notarized IMFPA 7.Seller issue Proforma Invoice (includes SGS and LOT number with security code) 8.Buyer deposit funds in Escrow Account 9.Payment : Escrow released Funds and Buyer pick up goods 10.Seller pays commissions as per IMFPA Note : Seller will accepts ONLY Buyers European Company ! NOTE : Seller cannot accept any Proxy Buyers ! the Buyers is the holder funds only
We have direct contacts with several refineries and can therefore offer any type of fuel..( Jet Fuel , D6 ,EN590 ..etc..) at good market prices. If you have any questions, please contact me via Whatsapp or by mail. NON-Russia..
-Disposable Polyethylene Work Gloves for Cooking and Food Handling Cleaning Hairdressers Bakery and confectionery Laboratories, health centers, and hospitals Gas stations These Gloves are Powder & Latex Free 100 pcs in every package