Find Verified Medical Supplies Disposable Suppliers, Manufacturers and Wholesalers

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

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.

famidoc Digital Infrared Contactless Thermometer Baby Body Temperature Gun Fever Measure Adult Kids Forehead Ir Thermometer

OTG Germany
MOQ: 5 Mio Boxes

Price:
200 piece Box: 14,65
300 piece Box: 20,68

Markup: max. 0.50

Commission: 1 (base Price) / 1.50 (Markup Price)
50% Seller Side: colsed
50% Buyer Side: open

FEATURES:300 USES
Presented in Boxes of 50 Units and individually bagged.
Measurements: 15 x 15 cm.
Technical sheet:
- SGS

Brand: Kimberly-Clark: KC500
Box: 100 units
Incoterms: FOB or CIF USA
MOQ: 1 Mio. Boxes
Available: 50 Mio. Boxes / month

Contract: 6 Month - 12 Month
(Month 1: 1 Mio. , Month 2-11: 5 Mio. is possible)

Price: $ 9.55 FOB Malaysia / CIF (USA): $ 9.85

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

Ready Stock in Germany:
Ansell 100 piece Box
Pay after delivery

SOP:
LOI
POF
Contract
Delivery of goods
Inspection of goods
Payment

Disposable Barrier Sleeves


The sleeves are made of specially formulated copolymer plastic films that have passed rigid 3rd party tests, and they are the only kind of sleeves that satisfy FDA Class II requirements, giving you and your patients a truly powerful weapon against airborne cross-contamination.