Calamba (M) Sdn. Bhd

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Revolving Non Transferable Divisible LC to Seller with the following terms As Note given accordingly 2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month 90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently (to be confirmed by issuing bank) or value including the full purchase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%

Malaysia Cardinal / Passed SGS Available 50% TT ï¼?$ 14.40 Buyer $ 0.8 Commission Production quantity 300K-50M Production time 1-12 Monthly Otg first week 300K-3M 2 Moq 300K 3 FOB A SBLC Price $14.90 /boxed Buyer Part 0.7Commission B Advance 50% TT Price $ 14.40 /Box Buyer Part 0.8 Commission 4 CIF Sea ADD 0.70 AIR Discuss *Make up 50% for each buyer and seller SOP: 1, NCNDA, ICPO KYC 2, Seller FCO buyer Prove Fund or Bank Draft SBLC 3 DRAF SPA SPA SIGNED.IMFPA 4 Pay SBLC/ /TT 50% 4 INSPECTION AND PAY 5 CIF OR DD CIF +Boat $0.70 Air Price can discuss 6 Close deal, Going to next rolling Notice 1, We are seller /Title 2 Marking Up Available 3 USA and CANADA Lawyer logistics Team 4 Why Insure get Production We are Reseller/Title Holder We are not AH Suppilier have over 20 success performance Case ï¼?we arrange Previous Performance sgs Why can't ALLOCATION Holder get the goods or production line? We can get it We pay T/T and Success experience this is why we can get all Production &Then sell to buyer ,We are reseller and Title holder We offer 2 % PB Valid period Jan 10-Feb 20 2022