Quantity: < 10 Million pieces
SS kwaliteit 20 gr t/m 50 gram is 0,70
SMS kwaliteit 20 gr t/m 35 gram is 0,85
SMS kwaliteit 40 gr t/m 55 gram is 0,90 ( *** )
SMMS kwaliteit 30 gr t/m 55 gram is 1,00
SMMMS kwaliteit 35 gr t/m 60 gram is 1,05
Quantity: > 10 Million pieces
SS kwaliteit 20 gr t/m 50 gram is 0,65
SMS kwaliteit 20 gr t/m 35 gram is 0,80
SMS kwaliteit 40 gr t/m 55 gram is 0,85( *** )
SMMS kwaliteit 30 gr t/m 55 gram is 0,95S
MMMS kwaliteit 35 gr t/m 60 gram is 1,00â?¬
Origin: Turkey
Shipment: by order in one week
Color: green, but when you give the pantone number, we make them in this color
Quantity 40FT: until 660-680 boxes of 70 pieces per box = 46200-47800 pieces per container
Tout-Trade
V-GLOVE, Examintion Nitrile Gloves
$8,60 FOB
V-gloves 5M box per maand : shipment JULY when order in 7 days,
Order after 7 days: shipment August
Ordering Guide - V-Glove
Once you have made a suitable choice, you can contact the manufacturer or the distributors, and start the process.
The suggested standard purchasing process is shown below:
Step 1: Customers send a set of purchase documents including Letter of Interest (LOI), Proof of Finance (POF) / Order MT799
SWIFT message or equivalent method, Clear copy of Business license registration, and Clear copy of Passport of the representative (or Identity card).
Note: In the LOI, it is necessary to clearly state the order requirements, including the quantity of the order ordered, the desired delivery time, and the requirements for the specifications and certificates of the product. If the purchasing unit is not the source owner, a Letter of Attorney (LOA) is required by the source owner.
Step 2:
The distributor's customer service department will send product information with a quote corresponding to the requested quantity and other information mentioned in the Letter of Interest (LOI). At the same time, the customer's purchase record will be sent to the factory's moderation department.
Step 3:
After the factory censorship department verifies the accuracy of the purchase record and accepts the purchase request, the distributor will send the FCO customer to agree on the procedures, terms, and conditions. sue the buyer.
Step 4:
The buyer reconrms the seller's FCO by email.
Step 5:
The seller sends the draft contract (draft SPA) for the buyer to refer to,
exchange, edit, and come to an agreement.
Step 6:
After reaching the final agreement on the terms and conditions, the two parties will sign the final SPA.
Step 7:
The bank of the buyer issues the draft of LC for the two sides to discuss and agree on the details of the letter of credit.
* FRAUD WARNING *
Step 8:
The buyer and the seller carry out the financial procedures as agreed in the
contract. The buyer opens an irrevocable letter of credit
V-gloves 5M box per maand : shipment JULY when order in 7 days,
Order after 7 days: shipment August
We are directly at the factory INTCO.
Larger quantities up to annual contracts are not a problem here.
At more than 5,000,000 boxes : lower price : TBD
CE Logo
Declaration Conformity EU
Notified body 2777
ISO EN 420:2003 + A1:2009 PPE Regulation 2016/425
EN 374-1 : 2016 / EN 374- 2 : 2016 /EN 374 - 4 : 2016 / EN 374 - 5 : 2016
EN 16523 - 1 : 2015
EN 455 Part 1 :2000
EN 455 Part 2 : 2015
EN 455 Part 3 : 2015
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