KC 500 FOB Malaysia
$7.90 /box
Buyer's commission $0.4
payment terms: LC/SBLC/TT
SOP:
1, NCNDA, ICPO , KYC, DRAFT LC OR SBLC
2,DRAFT SPA ; IMFPA, SPA SIGNED.
3, PAYMENT: SBLC/LC/TT
4, FOB : INSPECTION AND PAY
5, DD: deceiver to Destination port and release SBLC/LC
6, Close deal, Going to next rolling
Kimberley Clarke KC500 (Malaysia)- LOA/POF/BCL Price: $7.40 USD/Box, 10cents for Buyer Team ANKA with more than 20+ years of experience. ANKA Medical PPE Solutions providing professional service for your all PPE products needs. If you do not want to waste your time for an unreliable source, At ANKA Medical PPE Solutions, we guarantee rapid, reliable and responsive solutions for your PPE needs.
Kimberly-Clark Nitrile Exam Gloves KC500 We connect you directly with the factory or authorised distributor for your purchase. Contracts and payment will be made partly to the factory directly, so that you can be rest assured that your orders will be fulfilled. MATERIAL: Nitrile COUNTRY OF ORIGIN : Malaysia PACKING : 100pcs/box MOQ : 10,000,000 boxes PRICE TERMS: FOB Malaysia Kimberly Clark Nitrile Gloves meet NFPA Standards 1999:2008 Particular Dimensions Middle Finger Thickness : 5.9 mil Palm Thickness : 4.7 mil Cuff Thickness : 3.5 mil Average Length : 9.5" Before Aging Tensile Strength : 21 MPa Ultimate Elongation : 550% After Aging Tensile Strength : 21 MPa Ultimate Elongation : 500% PAYMENT TERMS : LC directly to factory, and Escrow to lawyer PROCESS : Sign NCNDA, issue LOI and POF or LOA to begin
We can now offer Kimberly Clark KC500 Kimtech nitrile gloves Specifications: Style: Disposable Certification: CE And FDA Sizes: All Please contact us for more details.
Brand: Kimberly-Clark Item: Kimberly-Clark KC500 Nitrile Exam Gloves, 100 pcs Color: Purple Capacity: 1 million boxes per week Minimum Order Quantity : 1 million boxes Lead Time: 18-21 days CIF (Air Freight LAX) Sizes: glove size ratio 10/40/40/10 Other: Cleared for use in chemotherapy, ASTM D6978-05 standard Payment Terms: 5% Down Payment / 95% T/T or SBL/C payable at preferred Incoterm (CIF) Contact for pricing
KC 500 3/1 MOQ: 1m Rate: $8.8 suggest selling: $9.1 Production: 4 weeks standard on SPA. FOB Malaysia ORDEAR SOP 1. ICPO NCNDA: buyer 2. SPA PI: seller 3. Issue 100% LC draft and official LC: buyer 4. Kick off production 5. Payment release against SGS BL and Export docs 6. Pick up goods.
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%
Hello, I Am The Seller Mandate Of Kimberly Clark Kc500 Nitrile Gloves. Looking For Buyer Mandate Or Direct Buyers To Work With No Long Chain Of Brokers. Moq- 5 Million Per Month. Production Line. Payment Terms Sblc Only. No Proxy Buyers Please Because The Deal Never Happens. Price- $7.10. The Seller Will Work Only Through Bank To Bank And On Performance Bond Of 2.5%. Buyer's Bank To Send Sblc Draft To Seller's Bank As A Pof Upfront Is Mandatory..
Supplier: Kimberly clark kc500 nitrile gloves
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