KN95 MAKS Approvals: FDA & CE MOQ: 300.000
3.5 grams, AQL 1.5. Medical grade CE, FDA , ASTM standards. US FDA 510K number is available
Ffp3 Protectin Mask FDA and CE Certified
Latex gloves.
Ffp2 And Ffp3 Face Masks.
Nitrile Examination Gloves.
Medical Coveralls.
3 Ply Meltblown Non Woven Face Mask.
PPE product like gloves, mask and coveralls.
Thermometer.
Ffp2 N95.
KN95 Face Mask.
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
USP of the reusable Silicon Masks 1. Sustainability No more throw away policy of one time use KN95 FFP2 masks 2. Easy disinfection The masks can be boiled for 1 minute in a pot or cleaned by up to 140 degrees in an oven, in a sterilizer or simply with soap and water 3. Cost efficiency The masks can be used over several years and because of the cheap exchangeable filters you can save very fast a lot of money compared to the one time use KN95 masks 4. Optimal sterilization With temperatures up to 140 degrees all virus and bacteria die totally and you will always have a clean mask on hand 5. Comfortable fitting Because of the soft silicon material, the masks adapt very well to the shape of the face and you will not have impressions on your skin and ears as you have it with other one-time masks 6. Usage and references The masks are used in several nursing service companies and their employees are more than satisfied with the comfortable usage and we can provide references from those companies if requested. 7. Certificates CE ISO 14001:2015 ISO 9001:2015 GB2626:2006, KN95 Tests with 96,6% efficiency corresponds FFP2
Nitrile gloves, goggle, gowns, 3ply masks, civil use masks with ean, kn95 masks, n95 masks.
Ash : 10% - 11% Volatile Matter : around 2.5% Fixed Carbon : 86% Sulphur : 0.6% Calorific Value : 7135 (Kcal/kg) These are the basic details. Feel free to contact us for more information. Thank you.
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.
On stock in Germany in Essen we have millions from Hotgen Laientests packed in 1 and 5 units per pack.
