Product Type: Non-Sterile Exam Gloves
Material: Nitrile
Size Standard: Medium
Use: Disposable, intended for single-use only.
Thickness: 8 mm
Features: Powder-Free, 100% Latex-Free, Ambidextrous, Beaded Cuff
Quality Standard: The HS cord for this product is 4015.19 - 0000. The quality standard for this product is FDA510K, CE, ISO, EN, GMP ,QUATEST3.
Package Quantity: 100 Gloves (1 Box)
SOP VGloves 10M available FOB Warsaw Poland (goods in warehouse) + 10M in 7 to 10 days and every 2 weeks new vessel coming in:
1) MT799 for order boxes qty value
2) POL (SGS, BL showing vessels used for shipment to Poland), certificates etc..)
3) Escrow deposit for 100% goods value 10M boxes
OR LC
4) Goods pick up in warehouse
Nitrile Gloves 365 brand,
MinOQ 90.000 boxes / 100 pcs / month, MaxOQ 1 million boxes / 100 pcs / month,
12-month contract.
DAP EU price with delivery to the customer $ 11.00.
LC payment released upon delivery of goods.
1. Product: 365 INTER GLOVES
Disposable Nitrile Examination Gloves
Powder Free, Non-sterile
Ambidextrous, Straight Fingers, Beaded Cuff, Latex Free,
Medical Use, Food Contact Use, General Use
Blue
2. Packaging: 100 pieces/box (by weight), 10 boxes per carton,
packaging in accordance to EU regulations
Languages: English, German, Polish, French, Spanish, Italian
3. Shelf life: 3 years from date of manufacture
4. Quality Standard: Product registered at URPL in Poland
(Urzd Rejestracji Produktw Leczniczych,
Wyrobw Medycznych i Produktw Biobjczych)
MDR Class I, PPE Category III, AQL 1.5
CE Declaration of Conformity,
EN 420: 2003 + A1: 2009
EN 374 1-5
EN 455 1, 2, 3
CE Notified Body (CE 0197)
EC REP
5. Size split: S: 10% / M: 40% / L: 40% / XL: 10%
6. Quantity: Minimum Order Quantity: 90,000 boxes per month
Maximum Order Quantity: 1,000,000 boxes per month
Quantity will be adjusted to the mean of transportation
10. Delivery time: Delivery in batches
The first delivery in 21-30 days from opening financial instrument
11. Date of offer: March 16th, 2021
12. Validity of offer: until sold or issuing new offer
13. SOP: Buyer and Seller sign the LOI,
Buyer sends POF (Bank Statement)
Seller sends draft SPA to the Buyer
Buyer and Seller are negotiating the text of the SPA in case it is needed
Buyer signs SPA and sends to the Seller
Seller signs SPA and sends back to the Buyer
Seller sends Proforma Invoice to Buyer,
Buyer is arranging SBLC / LC,
Deliveries start in line with schedule agreed in the SPA
Payment is released: TT / LC
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