German Baseball Gloves Suppliers and Manufacturers

Food: basmati rice, black eye beans, chickens feet, copper cathode, chicken, pork, beef , sunflower oil, noodles , sugar wheat, soybeans wheat, sugar, nitrile gloves, vinyl gloves, latex gloves, ffp2 mask 3 ply mask, face masks.

Latex Free Powder Free Protein Free Available 4mln. pcs every week. Delivery 3 weeks EXW Your Country ! MOQ - 1.000.000 pcs = 1000 case 10 boxes/Case ; 100pcs / Box Net Weight - 8,165 kg Gross Weight 8,62 kg Reservation Just with 50 % prepayment !

Payment method : BPU 100M 23.50 all in 300M 23 all in 500M 22.50 all in 1B 20 all in 2B-5B 18 all in 6B-10B 17.60 all in 50% starts from me

We have got 20 million boxes of certified nitrile gloves on stock and immediately available! All SGS proved. The stock is located in Germany. Brand: Top Glove Payment: Escrow The customer must collect the goods himself within 30 days!

Nitrile gloves 100pcs/box, 200 pcs/box, 300 pcs/box. Skymed, Ansell, etc etc, FDA, CE, ISO, 510k certifications.. Minimum order quantity 10000000 box and above. Also for monthly contract 500k boxes possible for 6 months to 12 months contract. Please contact as soon as possible for full sales offer.

3.5 grams, AQL 1.5. Medical grade CE, FDA , ASTM standards. US FDA 510K number is available

Nitrile powder free examination gloves. BEST PRICE GUARANTEED. CE, FDA etc.. Price quotations can be updated daily for the best quotation.

Nitrile gloves Price 8.70 dollars per box Direct supply in Spain. Quantity 200 million boxes. 10 millions will arrive after the emission of the letter of credit 40 millions at the delivery on the last day of the month of July 50 millions on the last day of the month of August 50 millions on the last day of the month of September 50 millions on the last day of the month of October You can only buy the whole supply

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.

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...)

We have direct contacts with several refineries and can therefore offer any type of fuel..( Jet Fuel , D6 ,EN590 ..etc..) at good market prices. If you have any questions, please contact me via Whatsapp or by mail. NON-Russia..

We are a supplier of Cardinal nitrile gloves Most of these huge lots are OTG USA. We are in direct contact to the seller mandate and looking for real buyer without a long chain. Brand: Cardinal Packaging terms: 200 gloves per box MOQ: 1B boxes SOP: 1. LOI - LOA (with full declaration of available funds) - NCNDA (with passports and ID No.) - ICPO + Procurement Attestation Letter - Buyer Mandate Letter Need signature and company seal and stamp on documents! 2. IMFPA informations for the paymasters is shared and IMFPA generated for signature by the seller, buyer and all paymasters/ beneficiaries. 3. A2A - Mutual Validation and verifications. Buyer provides POF. Seller provides POP/POS as well as allocation details and/or manufacturing contact. 4. SPA 5. Fund escrow 6. inspection, payment & delivery as SPA For Cage Code buyers we need a Precuerment attestation letter and Cage Code Verification Letter.

Our company is selling Cardinal nitrile gloves in europe. Product: Cardinal Health Flexal Nitrile Gloves (powder-free) MOQ: 1.000.000 boxes (1 Box = 200 gloves) Delivery: OTG europe/ Germany or CIF Standards: CE, FDA 510k SOP: Procedure for // Cardinal Flexal Nitrile Gloves - NCNDA - Buyer submits signed LOI and LOA of funds (LOA must be from reputable Law firm) - Seller submits SPA template - A2A Call - Signing of SPA with confirmation of terms and price including delivery schedule - Buyer provides BCL or SBCL - Presentation of lot and batch numbers or SGS-Report within 3 business days after notification of receipt of BCL/SBCL by Seller - Transfer of agreed purchase price to the ESCROW account within 3 business days after presentation of lot and batch numbers by Buyer - Deliveries will start within 5 business days after crediting the amount on the ESCROW at the latest - Upon providing fresh SGS-report Buyer will issue release of purchase price to Attorney ESCROW We do not accept long chains of intermediarys! (Max. one intermediary)

Our company is reseller for Cardinal nitrile gloves. We have direct access to production line in Europe. Product: Cardinal Health Flexal Nitrile Gloves MOQ: 50.000.000 boxes (1 Box = 200 gloves) for at least 6 months Delivery: DDP Europe DDP Price indication: EUR 16,50 (depends on quantity and KYC) Standards: CE, FDA 510k For information about SOP just contact us. We also have access to Cardinals on stock. Therefor you find attached our SOP. SOP: Procedure for // Cardinal Flexal Nitrile Gloves - NCNDA - Buyer submits signed LOI and LOA of funds (LOA must be from reputable Law firm) - Seller submits SPA template - A2A Call - Signing of SPA and Escrow Agreement with confirmation of terms and price including delivery schedule - Buyer provides BCL or SBCL - Presentation of lot and batch numbers within 3 business days after notification of receipt of BCL/SBCL by Seller - Transfer of agreed purchase price to the ESCROW account within 3 business days after presentation of lot and batch numbers by Buyer - Deliveries will start within 5 business days after crediting the amount on the ESCROW at the latest - Upon providing fresh SGS-report Buyer will issue release of the purchase price to Attorney ESCROW We do not accept long chains of intermediary!