Product Description
ASTM Level 3 - most premium Surgical mask, with BFE>99%, PFE>99% at 0.1 micron. Conforms and tested by USA Nelson Lab, meeting ASTM F2100 Level 3 and EN 14683 Type IIR requirements. Conform and pass Bioburden Test.
Product origin :
Malaysia
Key Specifications/Special Features :
Packing: 40pcs per box, 20boxes per carton
Minimum Order Size and Packaging details :
10,000 Boxes
supplier from Tokyo Japan.
offer 1000000 pieces of masks with 40 feet container.
Product name: nonwoven polypropylene fabric mask, 3ply facemasks.
Color: white
Packaging: 50 pieces / Box
Shipping term : FOB CIF
Payment terms: T/T.
Not selling for brokers.
As a representative of seller, AHA! CREATE LLC, can offer below.
Please take a look the offer and procedure below and visit the link.
We strongly request the buyer to read and understand the offer including the procedure as we respect all of your valuable time, and do not want to ruin your effort.
NDA
Buyer issues LOI
Seller issues FCO to Buyer
Buyer sign FCO and CIS (buyer information)
Buyer issues ICPO together with POF/RWA/BCL
Within 3 working days, Seller issues draft Sale and Purchase Agreement (SPA) to Buyer
Buyer executes and sends Sale and Purchase Agreement to Seller within 3 working days of receipt of draft Sales and Purchase Agreement
Within 1 working day, Seller counter-signs and returns Sale and Purchase Agreement to Buyer
Buyer issues irrevocable, operative, confirmed, transferrable, divisible DLC MT 700 for the amount of the delivery
Within 2 working days, Sellerâ??s bank issues Bank Commitment Letter for the 2%Performance Guarantee to Buyer and providing POP
Seller arranges shipping from Port of Loading to Destination Port of Buyer issuing DLC
Seller arrange Independent inspection Agency (SGS) to inspect the commodity at Port of Loading and issue Certificate of Quantity and Quality
Buyer shall be entitled to witness entire process of loading and testing commodity at port of loading at its own cost. Testing must be free of interference from both Buyer and Seller
Seller sends all shipping documents to Buyer including Certificate of Quantity and Quality, Bill of Loading, Vessel Q88 document, Estimated Time of Arrival of Vessel, Vessel notice of readiness, Cargo manifest and Government Allocation Transaction Passport Code Certificate Approval
Buyer arranges Independent Inspection Agency (SGS) to inspect the Commodity at the Destination Port and issues Certificate of Quantity and Quality
Seller may attend inspection at Destination port at its own cost
Within 2 days, Buyer pays Seller against shipping documents by Bank-to-Bank Transfer (T/T, MT 103)
