Please click here to check who's online and chat with them.

Find Verified Medical Healthcare Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -   Warsaw   Lodz  
May-17-20
Supplier From Warsaw, Mazowieckie, Poland
May-14-20
Supplier From Poland
Apr-28-20
Supplier From Wroclaw, Poland
Apr-27-20
Supplier From Poland
Apr-28-20
Supplier From Krak�³w, Poland
429 Medical Healthcare Suppliers
Short on time? Let Medical Healthcare sellers contact you.
Apr-27-20
Supplier From Poland
Apr-28-20
Supplier From Wroclaw, Poland
Apr-17-20
Supplier From Poland, Poland
Mar-26-20
Supplier From Poland, Poland
Mar-12-20
Supplier From Poland, Poland
Feb-28-20
Supplier From Poland, Poland
Feb-26-20
Supplier From Poland, Poland
Feb-13-20
Supplier From Wroclaw, Lower Selsian, Poland
Mar-04-21

Vglove Nitrile Gloves

$10
MOQ: Not Specified
Supplier From Lodz, Poland
 
Glove Brand: V Glove;
MOQ: 200,000 packs (boxes of 100 gloves)

Payment terms: payment of 100% of the contract value secured in the form of a transferable, divisible LC (LC in USD) - released in Poland upon receipt after SGS inspection.

Price for the client: EUR 8.50 / pack + 0% VAT:

- the price includes the cost of customs and customs clearance;
- the price DOES NOT INCLUDE the cost of SGS control - a separate re-invoice from the importer for the buyer

The product has all the necessary standards and certificates.
Customs + Notifications for VAT (customs and tax duties) on the importer's side


Step by step procedure
1. LOI
2. The Seller sends back the confirmation of the offer acceptance along with the presented conditions;
3. The Seller creates an agreement, the attachment of which is the draft LC of the transferable;
4. After signing the contract, the Buyer receives as attachments a set of documents for a given order, certificates, confirmation of the allocation of goods along with the necessary information confirming the existence of the goods;
5. The Buyer opens a letter of credit (LC) transferred, split, in accordance with the agreed draft;
6. After the letter of credit is opened and confirmed by all banks, the preparation of goods for issue and inspection by SGS begins;
7. SGS control at the buyer's expense (ordered by the buyer or as re-invoicing of the costs of control ordered by the Seller on the basis of a separate VAT invoice);
8. Receipt of goods according to the schedule.

The time from signing the contract to the commencement of collection according to the time necessary to prepare the goods for release and SGS inspection from 8 to 15 working days.


Costs on the BUYER's side:
Opening of the LC
SGS control - re-invoicing of the cost of the control ordered by STX
Costs of transport / receipt of goods

The goods will be picked up from Warsaw.

If intrested please contact me directly to my email adress: patryk.m@hotmail.com or WhatsApp: +48607799677
Jul-24-20
Supplier From Marki, Poland
May-31-21
Supplier From Poland
Dec-09-20
Supplier From Poland
Oct-08-20
Supplier From Krakow, Poland
Oct-01-20
Supplier From Poland
Aug-07-20
Supplier From Warsaw, Poland, Poland
429 Medical Healthcare Suppliers
Short on time? Let Medical Healthcare sellers contact you.
See what buyers and suppliers are discussing in Medical Healthcare import export community