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Natural Rubber

Note: The specifications mentioned are for common varieties of nitrile gloves. Specifications may vary based on color, size, and varieties of nitrile gloves.

Global Gloves supplies a wide variety of nitrile gloves, which come in all available colors, sizes, and weights. Our resources and affiliations enable us to provide you with the right type of glove that complies with your requirements while delivering on your value for money.

Main varieties
Powdered and Powder-free, smooth and textured surface, Non-Sterile and Sterile

Sizes available
Large, Medium, Small, X-Large, XX-Large

Common colors
Black, Blue, Green, White

Thickness of gloves
2.5 - 8.0 Mil

Length of gloves
240 mm - 300 mm

Common Applications:
Cleaning and Light Duty Applications, Food Service and Processing, Inspection, Laboratories Use, Medical / Hospital use

Compliance:
EC 10/2011, EC 1935/2004, FDA 510(k), MDD 93/42/EEC, PPE 89/686/EEC, REACH, ROHS Directive 2002/95/EC

Note: The specifications mentioned are for common varieties of Vinyl gloves. Specifications may vary based on color, size, and varieties of nitrile gloves

Medical tasks, food handling, chemical and oil industries, and also painting tasks can benefit from the use of vinyl gloves that are manufactured by Global Gloves. They are effective in protecting against oily substances, acid, emulsions, and other liquids and serve well in food preparation where cross-contamination needs to be kept to a strict minimum

Main varieties
Powdered and Powder-free, smooth and textured surface, Non-Sterile and Sterile

Sizes available
Large, Medium, Small, X-Large, XX-Large

Common colors
Black, Blue, Green, White

Thickness of gloves
2.5 - 4.0 Mil

Length of gloves
240 mm - 300 mm

Common Applications:
Food Service and Processing, Light Duty Applications

Compliance:
EC 10/2011, EC 1935/2004, FDA 510(k), MDD 93/42/EEC

Product: Liquified Natural Gas (lng) Gost 5542-87
Origin: Russian Federation
Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt
Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt

Terms Of Transaction:
Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk
Inspection: Sgs For The Quality & Quantity Test Report
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Commission Per
Gallon
Seller / Buyer's Side - $0.02 Usd Per Gallon
Commission Per
Barrel
Seller / Buyer's Side - $4.00 Usd Per Barrel
Commission Per
Metric Ton
Seller / Buyer's Side - $10.00 Usd Per Metric Ton

Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport
Copy.
2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer
Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And
Endorsement.

3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed:
Refinery Commitment To Supply
Certificate Of Origin
Authorization To Sell (ats)
Confirmation Of Allocation
Product Quality Passport (analysis Test Report)
Company Registration Certificate
4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By
Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be
Signed And Confirmed By The Seller.
5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With
Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance
To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And
Quality.
6. Seller Issues Full Proof Of Product Documents:
Company Registration Certificate
Tank Storage Receipt
Fresh Sgs
Injection Report
Change Of Ownership Certificate
Authorization To Sell And Collect
Company Tax Payment Certificate
7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master
Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.

Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 50,000 Metric Tons Month

CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF

TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and
for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer

TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
5. After completion of the above, Seller issues to Buyer product title transfer agreement,
Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.

Analysis, verification and validation of your End Supplier offers, POP, transaction procedures, past performance. Two-step validation process divided into a) in-house documents analysis and background check, b) where applicable, documents verification with relevant Authorities. Project basis, or Retainer. Analysis and validation report will be issued for each project. Should your End Seller procedure/offer be approved and acceptable, upon request, we can introduce our verified EN590 Buyers to place your product in the market.