Offer directly from the Line owner!!! Vglove Production Line Total Capacity: 780Mio 15Mio weekly 52 weeks 10% Deposit until 18.09.2020 6,60$ EXW/FOB Vietnam LC/Escrow Vglove Production Line Total Capacity: 780Mio 15Mio weekly 52 weeks No deposit required 6,80$ EXW/FOB Vietnam LC/Escrow
3.5 grams, AQL 1.5. Medical grade CE, FDA , ASTM standards. US FDA 510K number is available
AMY GLOVES AMY FOB : 7,70$ AMY CIF: 8,10$ AMY Air: 9,70$ ( Europa ) AMY Air : 10,80$ ( USA & CANADA ) MOQ: 2 M - 100 M boxes per month 100pcs./box SOP *1:*The Buyer issues LOl to the Seller. 2:Seller issues FCO to Buyer. 3:Buyer return signed FCO issues Purchase Order (PO) to Seller. 4:Seller prepares Sale & Purchase Agreement (SPA) to the buyer for signature. 5:Buyer return signed SPA to Seller. * 6*:a) Buyer bank swift SBLC to Seller Bank; or b) Buyer and seller sign escrow agreements with escrow agent nominated by seller and buyer to deposit 100% of the payment due for the SPA into the escrow agent's IOLTA. 7:After Seller Bank accepts the SBLC or after the escrow agent's bank confirms the deposit of 100% payment due for the SPA into the IOLTA, Seller arranges for the commencement of shipment of goods to buyer within 10 business days. 8:lf FOB, Buyer shall make shipping arrangement at Seller's nominated Port of Loading. 9:SGS inspection at the port of loading before shipment. 10:Seller and its bank send BL, SGS report, and all relevant shipping documents to buyer bank and buyer. 11:Buyer is responsible for customs clearance at the destination port. 12:Seller receive 100% full payment after the order is fully delivered Port and terms of SPA are fully fulfilled.
GOLDEN GLOVE Golden Glove FOB: 7,70$ Golden Glove CIF: 8,10$ Golden Glove Air CIF :9,70$ ( Europa ) Golden Glove Air CIF:10,80$ (USA&CANADA ) MOQ: 2M - 100M boxes per month 100pcs./box SOP *1:*The Buyer issues LOl to the Seller. 2:Seller issues FCO to Buyer. 3:Buyer return signed FCO issues Purchase Order (PO) to Seller. 4:Seller prepares Sale & Purchase Agreement (SPA) to the buyer for signature. 5:Buyer return signed SPA to Seller. * 6*:a) Buyer bank swift SBLC to Seller Bank; or b) Buyer and seller sign escrow agreements with escrow agent nominated by seller and buyer to deposit 100% of the payment due for the SPA into the escrow agent's IOLTA. 7:After Seller Bank accepts the SBLC or after the escrow agent's bank confirms the deposit of 100% payment due for the SPA into the IOLTA, Seller arranges for the commencement of shipment of goods to buyer within 10 business days. 8:lf FOB, Buyer shall make shipping arrangement at Seller's nominated Port of Loading. 9:SGS inspection at the port of loading before shipment. 10:Seller and its bank send BL, SGS report, and all relevant shipping documents to buyer bank and buyer. 11:Buyer is responsible for customs clearance at the destination port. 12:Seller receive 100% full payment after the order is fully delivered Port and terms of SPA are fully fulfilled.
V-GLOVE Vglove FOB: 7,70$ Vglove CIF: 8,10$ Vglove Air: 9,70$ (Europe) Vglove Air :10,80$(USA&CANADA ) Inc. comm 0.40$ MOQ: 2M - 100M boxes per month 100pcs./box SOP *1:*The Buyer issues LOl to the Seller. 2:Seller issues FCO to Buyer. 3:Buyer return signed FCO issues Purchase Order (PO) to Seller. 4:Seller prepares Sale & Purchase Agreement (SPA) to the buyer for signature. 5:Buyer return signed SPA to Seller. * 6*:a) Buyer bank swift SBLC to Seller Bank; or b) Buyer and seller sign escrow agreements with escrow agent nominated by seller and buyer to deposit 100% of the payment due for the SPA into the escrow agent's IOLTA. 7:After Seller Bank accepts the SBLC or after the escrow agent's bank confirms the deposit of 100% payment due for the SPA into the IOLTA, Seller arranges for the commencement of shipment of goods to buyer within 10 business days. 8:lf FOB, Buyer shall make shipping arrangement at Seller's nominated Port of Loading. 9:SGS inspection at the port of loading before shipment. 10:Seller and its bank send BL, SGS report, and all relevant shipping documents to buyer bank and buyer. 11:Buyer is responsible for customs clearance at the destination port. 12:Seller receive 100% full payment after the order is fully delivered Port and terms of SPA are fully fulfilled.
Product Name:Nitrile Glove Powder-Free Product code: NT400PF CIF Price 7.9 - 8.0 Euro (Depending on location in Europe)
TPE examination gloves with EN374 and EN455 in Germany. AQL 1.5. 100pc/box. Full certified. SGS and DEKRA.
The goods are on stock NOW inside Europe all customs paid. 33 Palets on Stock in Europe. Price is free delivery to your warehouse in Germany or FOB Germany if you ship it to other countries than Germany. We have boxes with 100 gloves and boxes with 200 gloves. 100 gloves box = EURO 12,50 200 gloves box = EURO 25,00 Class 1 Category III : Medical MD Regulation (EU) 2017/745 Class I EN ISO 15223-1 EN1041 EN455-1 EN455-2 EN455-3 EN455-4 PPE Regulation (EU) 2016/425 CAT III TYPE B EN420 EN ISO 374-1 374-2 374-4 374-5 EN 16523-1 ASTM F 1671 ISO 16604 ASTM D 6978 AQL 1.0 Goods are Top Quality A Brand products. Every week we get 2-3 Containers on stock (But we can only sell very few quantity as most already bought by our normal clients. Hospitals etc...)
CARDINAL FLEXAL REFERENCE NUMBER: Nitrile Exam. gloves count 200 box Term: O.T.G. EUROPE & D.D.P. (goods already customs clearance!) 500 Mil CARDINAL box 200 pcs OTG Germany MOQ 100MIO Price : 15,50 USD all in (10% commissions) ESCROW or LETTER CREDIT Commissions included 10% : and COMMISSION STRUCTURE 10% - 50% OF 10% BUYER SIDE OPEN: =5% - 31% OF 10% TO THE BUYER MANDATE - 10% of 10% TO INTERMEDIARY - 9% OF 10% TO THE 2 GROUP *SOP* â??NCADA: fill in full details of starting from buyer, buyer mandate, including buyer lawyers details 1) Buyer submits : - LOI LOA PO KYC DUE DILIGENCE 48-72hrs , seller will examine the authenticity 2.IMFPA signed & sealed by Buyer and Buyer side groups 3.Seller send FCO (Full Corporate Offer ) Buyer accepts, signs and return back for acceptance the FCO along with or R.W.A. BY Seller Bank or Seller Bank details for MT199 bank to bank digital message (POF) MT 199 Confirmation Email from Buyers bank is forwarded to the Seller Bank Step 2 (A2A process within 48hrs (Monday-Friday except weekend) : 4.Call A2A (or Seller and Buyer) 5.POL/POP 5.SPA draft signed both Party 6.Seller notarized IMFPA 7.Seller issue Proforma Invoice (includes SGS and LOT number with security code) 8.Buyer deposit funds in Escrow Account 9.Payment : Escrow released Funds and Buyer pick up goods 10.Seller pays commissions as per IMFPA Note : Seller will accepts ONLY Buyers European Company ! NOTE : Seller cannot accept any Proxy Buyers ! the Buyers is the holder funds only
Nitrile gloves.
Nitrile gloves.
Nitrile gloves.
: Nitrile Gloves.
Nitrile gloves.
Nitrile Examination Gloves.
Medical-gloves.
Powder Free Disposable Nitrile Gloves.
Cardinal Gloves.
Nitrile-or-vinyl-gloves.
Nitrile gloves.
