**Key Specifications/Special Features** Brand: TENAMYD Price: 0.9$/BOX(50pcs) Payment: TT30%-TT70% against SGS Leading time: 14days *50pcs/box, 50box/carton *CE, FDA approved **SOP** -NCNDA, LOI (buyer) -Draft SPA (Seller) -SPA (Both parties) -Payment TT30% -Production, SGS, Delivery -Payment TT70% -END
Key Specifications/Special Features - '-PP non-woven fabric 30gsm(Lev 1): 0.8$/pcs 40gsm(Lev 1): 0.9$/pcs 50gsm: 1.0$/pcs '-PP+PE non-woven fabric 30gsm(Lev 1): 0.9$/pcs 40gsm(Lev 1): 1.0$/pcs 50gsm(Lev 2): 1.1$/pcs '-SMS non-woven fabric 30gsm(Lev 1): 1.1$/pcs 40gsm(Lev 2): 1.2$/pcs 50gsm(Lev 2): 1.3$/pcs *Certificates: CE, FDA *Price is FOB Vietnam.
Key Specifications/Special Features Brand: RICA Price: 0.25$/pcs/FOB Cat Lai port (Vietnam) Payment: TT30%-70% against SGS Leading time: 15days *20pcs/box, 50box/carton *CE, FDA approved SOP -NCNDA, PO (buyer) -FCO, Draft SPA (Seller) -SPA (Both parties) -Payment TT30% -Production, SGS, Delivery -Payment TT70% -END
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Revolving Non Transferable Divisible LC to Seller with the following terms As Note given accordingly 2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month 90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently (to be confirmed by issuing bank) or value including the full purchase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 14. TRANSACTION COMPLETE NOTE; 1.1Mil Deposit 10% 2. 5Mil Deposit 5% - 7% 3. 10M Deposit 3% - 5% 4. 20M Deposit 2.5%
ACCU CHEK ACTIVE TEST STRIPS - 50 per BOX MOQ: 10,000 per Month Supply Ability: 250,000 Boxes Monthly Payment terms: 100% Pre-payment by wire TT Delivery time: 30 days
ACCU CHEK ACTIVE TEST STRIPS - 50 per BOX ACCU CHEK ACTIVE TEST STRIPS - 50 per BOX ACCU CHEK ACTIVE TEST STRIPS - 50 per BOX
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