Edge Pte Ltd is a authorised distributor for Ansell products. Specialising in Ansell industrial gloves.
ANSELL EDGE 82-133. and 82-134 also other Ansell products.
Paloma Production Contract :
USD13.6 Buyer Kickback Commission MOQ 10Mx12 Months
USD13.8 Buyer Kickback Commission MOQ 1Mx12 Months
SOP Direct Factory / Distributor / Allocation Holder
1.NCNDA
2.LOI an LOA from the buyer (Duly attested by Buyerâ??s Attorney)
3.Sellerâ??s Attorney calls Buyerâ??s Attorney â?? A2ACall
4.FCO issued by the Seller
5.ICPO issued by the Buyer
6.SPA signed by both parties
7.Purchase Invoice issued by the Seller
8.LC 100% at Sight
9.SGS
10.Buyerâ??s bank releases LC
If the buyer is direct, the price cannot be up, or by making a commission agreement between the buyer and the agentâ??s representative, so the buyer will pay the commission, with the legal officer agreement, attorney to attorney
Dedicated to the glove containing no natural latex protein , causing no allergies and offering affordable and effective safety and hygiene in various work environments for both medical and industrial applications.
product name : disposable vinyl / nitrile blended examination gloves
purpose : intended for medical purposes
cert list
EN ISO 13485
ISO 9001 QMSC
FDA registered
product 510k
biocompatibility test report
EU CE cert
product specification
ASTM D5250
ASTM 5250 TEST REPORT
EN455
Production value of 320k boxes a month .
Deposit of 50%.
possible to pay in trenches
direct link to factory
able to nego on terms (not price )
contact for more info
We are a medical supplies company based in Malaysia and Singapore. We carry a wide a variety of nitrile gloves namely the , Ansell EDGE 82-133, Ansell Microtouch, Microthin, Cardinal, Clarkson, KC500 and many more.
MOQ:50M
Prices starts from USD 8.20 onwards (depending on the brand and quantity ordered)
Typical order size: up to 100 million boxes per month over 12 months.
Clarkson Nitrile Gloves, 100 pieces per Box
Minimum Order Quantity: 100 Million boxes
SOP:
1. Buyer sign and provide NCNDA / LOI / LOA / POF/BCL
2. Seller provides SPA
3. Buyer opens SBLC
4. Seller confirms and provides allocation with delivery schedule
5. Seller prepare goods, SGS inspection to be done and SGS report is given to buyer
6. Buyer to make payment by TT and upon receipt of funds in Seller's account, goods delivery takes place
