We offer all Intco disposable gloves from Nitrile , Vinyl and SynMax Vinyl/Nitrile Gloves. We ship all over Europe depending on your request. Worldwide from 1 container possible. Please send us your loi to our mail address: info@marktplace.eu
INTCO Premium Nitrile Disposable Gloves
Nitrile gloves
Powder free AQL 1.5, non-sterile
Rolled edge for easy donning
Highly elastic and super soft
EN 455/1-4, EN 374 -5
Food safe
100% latex free, hypoallergenic
Box content: 100 gloves
Size: S-XL
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.
SKYMED and other products.
We offer the best prices for FOB CIF, flight, ship. With payment after the buyer open L/C to seller and one time deliver to destination. Escrow and TT. MOQ is 500,000 box
220 Medical Gloves Suppliers
Short on time? Let Medical Gloves sellers contact you.
Physical dimension:
Lenght (mm) - 240min, Standards: ASTM D3578-05
Width (mm):
- 75 +/-3mm (XS)
-85 +/-3mm (S)
- 95 +/- 3mm (M)
-105 +/- 3mm (L)
- 115 +/- 3mm (XL)
Thickness Single wall (mm)
- Min. 0.11mm (Finger)
- Min 0.10mm (Paim)
-Min 0.09mm (Wrist)
Weight: 3,5-4.0 gram
-High material Adhesion when using gloves, easy to operate
- The inside and outside of the glove should be coated with Poly
-two-handed
- High elasticity and flexibility
- Easy to wear
(EN 14683:2019, EN 149:2001+A1:2009. EN 455-1/2/3/4, EN 14126:2003)
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
-Disposable Polyethylene Work Gloves for
Cooking and Food Handling
Cleaning
Hairdressers
Bakery and confectionery
Laboratories, health centers, and hospitals
Gas stations
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.
SOP:
NCNDA with all Mandates, Intermediaries issued by Facilitator Team
Buyer produces LOI / PO and LOA along with BCL
Seller produces FCO in 48 hours
Buyer returns signed copy of FCO
Sales Purchase agreement & ICPO
Contract signed and exchanged
Buyer opens LC
Verification by Seller's Bank
Delivery commences as per Contract
Payment release on lot wise basis against Commercial Invoice and SGS Report
