Cardinal Gloves Factory Usa Cif Ship Port Europe And Canada And Usa
no proxy buyer, no cagecode
1M - 20M 16.50$ +%10 com. or 1mx12 monthly
MQO 1M
1-LOI LOA ICPO NCNDA
2- IMPFA,
3- A2A (pof &bcl &mt199)
4-SPA
5- ESCROWN
6- SGS
7-PAYMENT
commission
seller full closed
% 33.3 buyer mandate open
% 12 buyer intern. open
% 4.67 buyer int closed
KC500 FACTORY SOP Allocation holder [krl]
*ONLY THAILAND FACTORY FOB *
PRICES COM. INCLUDING
**1-4,9 m monthly order 8,99$ [com total 1$ , 0,40$ start you ]
**5-30M monthly order 8,80$ [com total 0,70$ , 0,26 $start you ]
**31m -50m monthly order 8,30 $ [com total 0,20$ , 0,07$ start you]
+ $0.20 mark up is made on 30M order $0.10 belongs to you + $0.10 belongs to seller. [ 8,50$]
*A-LC/Escrow Work Procedure:* always draft SPA contract is valid.*
*CIF SHIP SEA USA + 0,30 $*
*CIP SHIP AIR USA +2,00 $*
*f�±rst -- NCNDA [normal ] + LOI + ICPO + LOA + DRAFT CIS.*[ We send the SPA draft form.]*
1) Seller and Buyer both sign Sales Purchase Agreement.
2) Buyer's banks issue Verbiage to Seller's Bank.
3) Seller's bank prepares Verbiage Contract, Buyer signs and revert. BUYER SIGN IMFPA
4)a- Seller prepares INVOICE and send to Buyer.
b- The seller sends the FCO+ AH document to the buyer after the LC DRAFTI is transmitted to the bank.
5) Seller Prepares Buyers Order, register the order for inspection and shipping.
6) Buyer receives SGS/FIGICO inspection report and within 24 hours orders his/her bank to release full payment to seller's bank through LC via Swift MT-700 or ESCROW MT103.
7). Original shipping documents and other hard copy of certificate will be sent to the buyer.
8) All of the documents and paper trade shall be in the Name of the Buyer.
*B.PAYMENT TERMS* always draft SPA contract is valid.*
This Agreement is final for the order by the buyer and acceptance by the seller, An order is considered as "confirmed and finalised" once the present Agreement has been signed by both parties.
*3.DELIVERY*
3.1The Seller shall handle all Logistics cost FOB Thailand. CIF should be released at the payment loading port upon delivery.
3.2 Product Shipment and Logistics will be arranged 10-15 working days (+/- 1 Day) upon confirmation of Verbiage & LC Via Swift MT-700.
3.3 Delivery terms FOB, Thailand [bangkok port ] with goods loading from Seller Nominated Warehouse after SGS/FIGICO inspection.
Loading and SGS inspection/buyer representative will be done at Seller Nominated Warehouse and all cost to be bear by Seller.
*Hartalega Paloma Malaysia - Factory Allocation holder SELLER.*
*Factory Production Line Malaysia*
Allocation Holder
2m x 12 Monthly
FOB: $17
5m x 12 Monthly [ max 10M X12 ]
FOB: $16.30 All in
SOP
1. NCNDA + LOI/LOA/ICPO/KYC
2.. MT199 directly to Sellers bank. Address sent by SM/FCO release by Seller.
3. SPA with mutual 2% Performance Bond. Sale and Purchase Agreement (SPA) can be provided by +++++++++++++ Company. And IMFPA SIGN
ICPO from Buyer within 48 h after FCO. seller send ALLOCATION HOLDER DOCUMENT.
Sales and Purchase agreement (SPA) signed by both parties, payment method is accepted as 100% LC as per agreement between the Buyer and Seller. A Purchase Order will be provided to the Seller by the Buyer. An Allocation Letter will be shared in a zoom call once LC Draft confirmed by the Sellers Bank
LC opening by the Buyer to the Seller (transferrable, divisible and irrevocable)
SGS and Certificate of Origin will be supplied together with all the other relevant documentation as per SPA terms. Shipping to client starts delivery in FOB terms as per agreement.
Loading SGS, will be shared with the BUYER. Certifications to be supplied by the Factory: CE,
ISO 9001: 2008, ISO 13485: 2003, Quality Standards of the Factory: In accordance with the norms EN- 455, EN-420 I, EN-374
The seller will submit the documents to the bank.
LC payment shall be released to the Sellers account.
Total Com: $0,20 [No Mark Up]
$0,13Cent Buyer Group Open*
$0,7 Cent Seller Groups Close
We are in direct contact with the seller and the production owner.
