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.
KC500 gloves
Upto 30M x 12 (MOQ 10m) KC500 production Price inc 20c comms No proxy buyers. No long chains of brokers. Serious buyers only.
KC500 purple nitrile exam gloves have become the glove of choice in healthcare facilities worldwide to protect clinicians from bacteria, viruses and chemicals during procedures where the risk of fluid exposure is moderate to high. These durable latex-free gloves are available in 9.5 and 12 inch lengths for maximum coverage and protection, especially dealing with unknown risks. Physical Properties Before Aging Tensile Strength: 21MPa Ultimate Elongation: 550% After Aging Tensile Strength: 21MPa Ultimate Elongation: 500%
Brand: Kimberly-Clark: KC500 Box: 100 units Incoterms: FOB or CIF USA MOQ: 1 Mio. Boxes Available: 50 Mio. Boxes / month Contract: 6 Month - 12 Month (Month 1: 1 Mio. , Month 2-11: 5 Mio. is possible) Price: $ 9.55 FOB Malaysia / CIF (USA): $ 9.85 SOP: NCNDA with all Mandates, Intermediaries issued by Facilitator Team Buyer produces LOI / PO and LOA along with BCL Seller produces FCO in 48 hours Buyer returns signed copy of FCO Sales Purchase agreement & ICPO Contract signed and exchanged Buyer opens LC Verification by Seller's Bank Delivery commences as per Contract Payment release on lot wise basis against Commercial Invoice and SGS Report
Nitrile Gloves direct from the production line. FOB Malaysia. We arrange to execute orders from the production line.
-KIMBERLY CLARK KC500 -FDA, CE, EN455, 510K -MOQ, 1 million - Current stock available : 50M. USD8.20 - FOB Thailand. *Price subject to change from time to time. Contact me for latest price.
Natural Rubber Latex-free Non-sterile Powder-free Heavy-weight Nitrile a. Name of product-KC500 chemo nitrile gloves b. Price of product-100% financed, zero risk, nothing paid until inspected by the buyer OTG at destination of your choice. $13.75. c. Product origin- Malaysia d. Key Specifications/Special Features- We have the production allocation with the manufacturer, we have the logistics company, and we have the finance company to bring this true production opportunity to you. e. Harmonization System (HS) Code : f. Minimum Order Size :MOQ 1M per month for 6 months g. Packaging details- original packaging. We send the units weekly via air and sea. Price includes air and sea delivery
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%
Nitrile Glove from Vietnam - Manufacture : Superieur glove factory - Price : 6.0 ~7.0 $ - Payment : LC - Delovery : in 1 month delivery start - SOP : NCNDA ,
