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.