Brand: Jang Jung Vina
Price: 1.2$/pcs (FOB Vietnam)
Material: PP + PE
Payment terms: TT30% - LC70%
Leading time: 20 days
Quantitative: level 3
*We will send you all the certificates and test report
if order more quantity, less price
103771 Medical Healthcare Suppliers
Short on time? Let Medical Healthcare sellers contact you.
PRE ORDER / PRODUCTION
FOB Thailand ( Laem Chabang Port )
KC 500;
Nitrile Examination Gloves
MOQ: 5 Million x 12 months
MAX: 20M x 12 months
Price USD8.00
KimTech;
Nitrile Examination Gloves
MOQ: 5 Million x 12 months
MAX: 20M x 12 months
Price USD8.20
*Including USD0.10 commission for buyer side
*Sea Freight USD0.35 - USD0.50 CIF
Payment terms :
1. SBLC as Warranty, amounting Half Value of First Month Delivery and or
2. Irrevocable Revolving Non Transferable Divisible LC with withdrawal % from the LC as deposit from the total amount of 1 month.
Standing Operative Procedure;
1. NCNDA via Docusign
2. Buyer issues LOI, ICPO, LOA (if Proxy) and Proof Of Fund (*via Ready Willing Able or RWA Letter from the Buyer's Bank) for Fund verification, KYC
3. Within 24 to 48 hours of receiving the above Documents after verification, Buyer will be provided with a Draft Sales Purchase Agreement and LC Draft
4. Once the Buyer has reviewed the SPA, the Buyer and Seller will sign SPA - IMFPA.
5. Allocation Letter @ Authorization Letter will be provided thru the Zoom Meeting
6. Seller provides PI
7. Within 3 working days after the contract assigned, Buyer activate Letter of Credit @ Irrevocable Revolving Non Transferable Divisible LC to Seller with the following terms
As Note given accordingly
2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month
90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently
(to be confirmed by issuing bank) or value including the full purchase price plus the 2.5% - 10% one month sales for Deposit
8. PRODUCTION START
9. Seller provide delivery schedule from Factory within 10 - 15 working days after receipt of LC. If not Seller pay penalty 2.5% of 1 Month of Sales
10. Buyer provide SGS Inspection details to Seller to get approval from Factory for the Inspection
11. SGS is completed at the factory warehouse and after receive full payment the goods release from the Warehouse.
12. Seller released original documents to Buyer : Certificate of Origin, Packing List, Pro Forma Invoice
13. The Seller is responsible for the goods until they are loaded on a shipping vessel of which point all liability, risks, insurance and costs shifted to the buyer
