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.