Amy Gloves Suppliers and Manufacturers

AMY GLOVES AMY FOB : 7,70$ AMY CIF: 8,10$ AMY Air: 9,70$ ( Europa ) AMY Air : 10,80$ ( USA & CANADA ) MOQ: 2 M - 100 M boxes per month 100pcs./box SOP *1:*The Buyer issues LOl to the Seller. 2:Seller issues FCO to Buyer. 3:Buyer return signed FCO issues Purchase Order (PO) to Seller. 4:Seller prepares Sale & Purchase Agreement (SPA) to the buyer for signature. 5:Buyer return signed SPA to Seller. * 6*:a) Buyer bank swift SBLC to Seller Bank; or b) Buyer and seller sign escrow agreements with escrow agent nominated by seller and buyer to deposit 100% of the payment due for the SPA into the escrow agent's IOLTA. 7:After Seller Bank accepts the SBLC or after the escrow agent's bank confirms the deposit of 100% payment due for the SPA into the IOLTA, Seller arranges for the commencement of shipment of goods to buyer within 10 business days. 8:lf FOB, Buyer shall make shipping arrangement at Seller's nominated Port of Loading. 9:SGS inspection at the port of loading before shipment. 10:Seller and its bank send BL, SGS report, and all relevant shipping documents to buyer bank and buyer. 11:Buyer is responsible for customs clearance at the destination port. 12:Seller receive 100% full payment after the order is fully delivered Port and terms of SPA are fully fulfilled.

We have production allocation for the following brands. Please contact us if interested. Superior - 100% L/C AMY - 100% L/C, DAILL - 10% / 90% L/C MOQ - 10M boxes per month (1m boxes for Superior) Price Range - $6.70 to 7.25 FOB Typical SOP: 1. LOI & POF 2. Factory response with draft SPA of order 3. Sign the contract (SPA) & sign the commission agreement 4. Open LC or Escrow 5. Delivery/production order scheduled 6. SGS inspection 7. Airway, sea bill / BL 8. Payment Release