Powder Free Nitrile Gloves
- Ansell Brand Micro-Touch Micro-Thin nitrile gloves at $21.90 per box (300-count boxes), FOB Malaysia.
ATY Lambros, through its established relationships with Direct Suppliers and Allocation Holders, is able to facilitate the purchase of nitrile gloves. Please review the SOP below and let us know if it is acceptable or if you have any questions:
1. Buyer produces: Letter of Intent (LOI) + Purchase Order (PO) + Proof of Funds (POF) from Buyer. POF must be in the form of a Bank Confirmation Letter (BCL) dated within 3 business days of PO + Authorization to Verify (ATV).
2. Seller issues: FCO (Formal Corporate Offer)
3. Seller issues and Buyer executes SPA (Sale and Purchase Agreement)
4. Buyer opens Letter of Credit (LC)
5. Seller arranges for production of stock
6. Seller issues SGS Report and Buyer loads product at FOB port
7. Shipment; Seller encashes LC
After providing the documents requested in Step Number 1 (LOI, PO, POF), Seller is willing to then provide the Buyer with documentation showing the authenticity of the product as well as set up a comfort call between the Buyer and the Seller.
Powder Free Nitrile Gloves
- Superieur Brand nitrile gloves at $8.75 per box (100-count boxes), FOB Vietnam.
ATY Lambros, through its established relationships with Direct Suppliers and Allocation Holders, is able to facilitate the purchase of nitrile gloves. Please review the SOP below and let us know if it is acceptable or if you have any questions:
1. Buyer produces: Letter of Intent (LOI) + Purchase Order (PO) + Proof of Funds (POF) from Buyer. POF must be in the form of a Bank Confirmation Letter (BCL) dated within 3 business days of PO + Authorization to Verify (ATV).
2. Seller issues: FCO (Formal Corporate Offer)
3. Seller issues and Buyer executes SPA (Sale and Purchase Agreement)
4. Buyer opens Letter of Credit (LC)
5. Seller arranges for production of stock
6. Seller issues SGS Report and Buyer loads product at FOB port
7. Shipment; Seller encashes LC
After providing the documents requested in Step Number 1 (LOI, PO, POF), Seller is willing to then provide the Buyer with documentation showing the authenticity of the product as well as set up a comfort call between the Buyer and the Seller.
Powder Free Nitrile Gloves
Bestsafe at $8.50 per box (100-count boxes) FOB Thailand
ATY Lambros, through its established relationships with Direct Suppliers and Allocation Holders, is able to facilitate the purchase of nitrile gloves. Please review the SOP below and let us know if it is acceptable or if you have any questions:
1. Buyer produces: Letter of Intent (LOI) + Purchase Order (PO) + Proof of Funds (POF) from Buyer. POF must be in the form of: an unblocked MT799; or an MT199; or Bank Confirmation Letter (BCL) dated within 3 business days of PO + Authorization to Verify (ATV).
2. Seller issues: FCO (Formal Corporate Offer)
3. Seller issues and Buyer executes SPA (Sale and Purchase Agreement)
4. Buyer opens Letter of Credit (LC)
5. Seller arranges for production of stock
6. Seller issues SGS Report and Buyer loads product at FOB port
7. Shipment; Seller encashes LC
After providing the documents requested in Step Number 1 (LOI, PO, POF), Seller is willing to then provide the Buyer with documentation showing the authenticity of the product as well as set up a comfort call between the Buyer and the Seller.
Powder Free Nitrile Gloves
- Kichy Brand nitrile gloves at $8.50 per box (100-count boxes), FOB Vietnam.
ATY Lambros, through its established relationships with Direct Suppliers and Allocation Holders, is able to facilitate the purchase of nitrile gloves. Please review the SOP below and let us know if it is acceptable or if you have any questions:
1. Buyer produces: Letter of Intent (LOI) + Purchase Order (PO) + Proof of Funds (POF) from Buyer. POF must be in the form of a Bank Confirmation Letter (BCL) dated within 3 business days of PO + Authorization to Verify (ATV).
2. Seller issues: FCO (Formal Corporate Offer)
3. Seller issues and Buyer executes SPA (Sale and Purchase Agreement)
4. Buyer opens Letter of Credit (LC)
5. Seller arranges for production of stock
6. Seller issues SGS Report and Buyer loads product at FOB port
7. Shipment; Seller encashes LC
After providing the documents requested in Step Number 1 (LOI, PO, POF), Seller is willing to then provide the Buyer with documentation showing the authenticity of the product as well as set up a comfort call between the Buyer and the Seller.
