Supplier: Nitrile/latex/vinyl gloves, masks, surgical gowns, syringes, goggles, ventilator, diapers
Services: Wholesales, medical devices, also provides logistics companies
Buyer: Copper
Supplier: Latex surgical & exam. gloves, latex o.b. gloves, latex long cuff gloves for industrial grade, latex male catheters, latex penrose tubing, nitrile exam, gloves, nitrile gloves for industrial grade, wound dressings, medical tapes, face masks
The reseller company is interested in concluding an annual contract with a distributor for the purchase of SUPERIEUR brand nitrile examination gloves (non-sterile without powder), Vietnam, size S-10%, M-40%, L-40%, XL-10%; Total quantity: 240-300 million boxes per year; Terms of delivery - FOB Ho Chi Minh port / airport Tan Son Nhat (Incoterms 2010); Payment terms: 100% L / C; Delivery time: shipment first batch within 10 days after the letter of credit is issued; If you are interested, please contact us for more information.
Powder-free nitrile, latex and vinyl examination gloves, CE and FDA approved. Delivery on FOB China or CIF port of destination. A small amount is acceptable.
Supplier: Food: basmati rice, black eye beans, chickens feet, copper cathode, chicken, pork, beef , sunflower oil, noodles , sugar wheat, soybeans wheat, sugar, nitrile gloves, vinyl gloves, latex gloves, ffp2 mask 3 ply mask, face masks
Buyer: Black eye beans,red beans
The reseller company is looking for Buyers on Nitrile Examination Gloves (Non-Sterile Powder-Free), Brand-WORLD, Thailand; Size S, M, L, XL; Quality: FDA 510k; CE, ISO, EN-455 1/2/3, EN 374 1/2/4/5; Packing: 100 pieces/box/ 10 boxes/carton; Total Quantity: From 50 000 (two 40-foot containers) to 1 million boxes per month; Terms of Delivery/Price: CIF: country EC airport / 8, 50 EUR; Delivery term: shipment within 10 days after exhibiting L/c; Payment terms: 100% L/C; If you are interested, please contact us for more information. Contact person: Nikolay
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%
Supplier: Grain and cereals like soft wheat, corn, sunflower, rapeseed, soybean, and other agricultural crops, grain milling products, sunflower oil, beet sugar, wood pellets, standard: en plus a1, a2, nestro brick fuel, nitrile, latex, and vinyl gloves, medical syringes, protective masks ffp2, ffp3, other face masks, and other medical equipment
Buyer: Diesel fuel en 590 10 ppm, high octane gasoline "ai 92" and "premium euro 95", lpg (liquefied petroleum gas), methanol, isopropanol, and other products of oil processing, iron sulfate, aluminum sulfate