Cardinal 200B $12.75 all in

Cardinal 200B $12.75 all in

TRANSACTION PROCEDURES

  1. BUYER ISSUES LOI, LOA, ICPO, KYC, AND MANDATE LETTER, IMFPA PRESENTED AND SIGNED OFF
  2. SELLER’S VETTING ATTORNEY WILL VERIFY THE FUNDS
  3. SELLER PROVIDES RWA + LOA TO THE BUYER.
  4. BUYER SENDS MT199 AS POF
  5. SELLER PROVIDES SGS WITH LOT NUMBERS THAT CAN BE VERIFIED, VIDEO PROOF, ETC.)
  6. BUYER RECEIVES DRAFT SPA TO REVIEW AND SPA SIGN OFF
  7. BUYER SIGNS JOINT ESCROW AGREEMENT TO MOVE THE FUNDS.
  8. FUNDS MOVE TO DESIGNATED ESCROW ACCOUNT
  9. SITE INSPECTION
  10. FINAL SGS IS ARRANGED FOR BUYER
  11. PRODUCT PICKUP FROM WAREHOUSE BY BUYER AFTER PAYMENT FROM ESCROW TO SELLER

ref: V

Cranberry 20M $20.90 all in Production

We Deliver Before You Pay Program

Product Opportunity #1:

Product: Cranberry Evolve (300 Count)

Availability: 10M Boxes per week Ready Stock!

MOQ: 1M Boxes

Price: $19.00/box + 10% = $20.90 all in which includes logistics delivered to the buyer’s bonded warehouse.

Delivery: Buyer can set their own delivery schedule.

Product Opportunity #2:

Product: Cranberry Transcend (300 Count)

Availability: 20M Boxes per week.

MOQ: 1M Boxes

Price: $21.50 + 10% = $23.65 all in which includes logistics delivered to the buyer’s bonded warehouse.

Delivery: Buyer can set their own delivery schedule.

Delivery Method: Air Cargo to any International Airport then delivered to the buyer’s bonded warehouse.

*The product is currently OTG in Malaysia ready to be loaded on the planes, inspect and ship.
Commission Structure:

Sell Side: 50% (CLOSED)
Buyer’s Mandate: 33.33% (OPEN)
BI: 8.33% (OPEN) *This box starts with my contact’s group.
SI: 8.33% (CLOSED)

SOP:

  1. Decide on which glove you want (Evolve or Transcend), quantity and delivery schedule (how many boxes per day / per week).
  2. SPA and Escrow agreement will be emailed to the buyer in a matter of hours.
  3. Deposit 50% into 3rd party escrow.
  4. Planes are loaded.
  5. SGS inspects once loaded on the plane.
  6. SGS report and BOL are provided to the buyer.
  7. Deposit 50% balance.
  8. Product is delivered to any International Airport then transported to the buyers bonded warehouse.
  9. Buyer inspects the product.
  10. Release funds from escrow and unload the product.

Rinse and repeat.

Couldn’t be any easier.


If the product isn’t delivered within the agreed-upon timeline, the escrow attorney refunds 100% of their funds and the seller pays all escrow fees.

Payment Option A (3rd party escrow):

  1. Sign SPA, escrow agreement, and send wire confirmation for 50% deposit.
  2. Within 5 business days BUYER will receive the inspection report and airway bill.
  3. Send the remaining 50% balance then boxes are shipped.
  4. Gloves will be delivered to the specified location provided by BUYER.
  5. Once inventory arrives BUYER verifies quality and quantity then authorizes the release of funds.
  6. Repeat SOP until order completion.

Payment Option B (Finance):

  1. Speak with the finance company.
  2. Send the Letter of Credit to the finance company.
  3. Once approved, the finance company will notify the Seller when escrow will be funded.
  4. Within 5 business days, BUYER will receive the inspection report and airway bill.
  5. The product will arrive within 3 business days to the specified location provided by BUYER.
  6. Once inventory arrives BUYER verifies quality and quantity then authorizes the release of funds.
  7. Repeat SOP until order completion or switch to payment option A.

Additional Points Worth Noting:

The seller has their own cargo planes and has a JV with a company that has additional planes. They can deliver to any international airport and will then transport to the buyer’s bonded warehouse. Funds are released once delivered and inspected. Seller is limited to how many boxes they can fly over on a weekly basis. Right now they have room for 10M Evolve and 20M Transcend per week.

They can contract (which is preferred) for 12 to 24 months.

The seller does not require any paperwork from the buyer nor do they need POF. We can connect the buyer with the seller to address any questions.

Money stays in the buyer’s account until the product is delivered.

ref: SSD

KC 500 – 5 million per mth MOQ $11 CIF all in

KC 500 – Production

$11 CIF all in
Includes $0.50 buyer side

5 million per mth MOQ – 50 million per mth Maximum capacity

SOP:

  1. LOI: Buyer submits Letter of intent, POF/BCL and LOA (For Mandate) and
  2. NCNDA: to be signed by all parties (If necessary)
  3. FCO & ICPO: Seller will send FCO and draft ICPO format. Buyer will return ICPO and signed FCO
  4. SPA: Seller will initiate the discussion with buyer to have Sale and Purchase Agreement (SPA) signed as legal agreements between buyer & seller.
  5. Payment terms: Swift/TT(MT-103), Escrow/LC
  6. Proforma Invoice: Seller will provide an invoice with the shipment
  7. Deposit/Booking: Buyer releases 10% of the total contract price to Seller account after signing SPA
  8. Proof of Life: After deposit paid, Seller will provide a video with Label “ABC Company with Quantity and Date”
  9. SGS Reports: After deposit paid, Seller will then provide SGS reports for SPOT purchase-ready stock. For pre-order contract, Seller will advise Buyer as to scheduled production time for SGS reports depending on volume requested.
  10. SGS Verification: Buyer or Buyers representatives needs to verify the SGS reports within 48 hours and confirm to seller.
  11. Freight: Seller arranges freight and presents Bill of Lading (BOL) or Airway Bill
  12. Payment for CIF: Balance 90% payable after SGS verification and BOL.
  13. Collection: Buyer collects Goods at destination Port.

This completes all steps for Nitrile Glove Procurement Process.

 

ref: Pak

Cranberry OTG US 100M+ $21.50 all in / 1B+ $19.50 all in

Cranberry OTG US

100M+ $21.50 all in
1B+ $19.50 all in

* Direct to seller mandate.

8.3% of buyer IM + 33% mandate box fully open & untouched

SOP

  • NCNDA including buyer, ICPO, LOI & LOA of FUNDS
  • Seller’s attorney provides LOA of PRODUCT
  • Buyer provides POF via MT199, MT799, or BCL submitted BANK 2 BANK DIRECTLY
  • Seller release SGS and prepare SPA
  • Buyer secure funds on the agreed escrow account
  • Warehouse inspection and transaction proceed

NOTES:

  1. No cage buyer accepted
  2. No proxy buyer will be accepted
    LOI and POF with from end buyer
  3. Funds must be in the USA

Cranberry, Nitrile Gloves, PPE

Supérieur 500M OTG Miami $11.55 all in

SUPERIEUR 500M OTG Miami
$10.50+10%=$11.55 all in

MOQ 50M
$1.05 total commission
50/50
Seller side closed
$0.55 buyer side OPEN:
BM $0.27
BI $0.28 OPEN and divided into 4 equal groups of $0.07 each:
BI-1 – brings David CLOSED
BI-2 – interm 1 MS CLOSED
BI-3 – interm 2 GB OPEN
BI-4 – brings buyer OPEN

SOP:

  1. NCNDA
  2. Current Doc’s LOI, ICPO, LOA
  3. DD check
  4. Seller approves
  5. A2A is scheduled
  6. MT199 or MT799 to proof up only with the Seller.
  7. Inspection
  8. Release and Pay

ICPO to: after NCNDA

re: TJ

DongTai City HuaYi Gloves $15.75 (add your commission)

DongTai City HuaYi Gloves  ***We are serving as Seller Mandate for these lots ***

Powder-Free Nitrile Patient Examination Gloves

146,130 with an additional 28k coming March 8 available

100 box count

CE mark and US FDA 510(K) approval. ISO9001, ISO13485 certificate, also passed EN374, EN388, EN420, EN455 test, Japan’s FMA, and Health Canada MDL.

We have SGS in hand and are ready to transact.

$15.75 (add your commission)

SOP

  • NCNDA
  • Name of seller disclosed for documents
  • PO then soft comfort call after initial Due Diligence on buyer
  • Proof of Life video from 2/24/2021
  • POF+SGS exchange
  • SPA/IMFPA
  • Inspect and close

Ref: MDS-KT_DongTai-K

Cranberry (300pc): $23.85 CIF up to 25 Million boxes per month

Cranberry Evolve Production:

Cranberry (300pc): $23.85 CIF up to 25 Million boxes per month (8 mil per mth MOQ / 6 mth minimum contract)

*** Direct to mandate & titleholder ***

Will take at least 1 to 3 months to build up to the MOQ.

SOP production:

  1. LOI
  2. FCO to the buyer
  3. PO
  4. BCL to MT199
  5. SPA sent out and signed with 2% performance bond
  6. LC or SBLC initiated
  7. Production starts, monthly delivery depending on what the buyer prefers to their preferred port of destination.
  8. SGS, BOL, ect will be provided.
  9. Money releases when gloves land at the port
  10. Delivery takes 2-3 weeks after production has started for the first delivery

Commissions are 50/50 split between sell-side and buy-side.
$.10 to $.20 cents for sell-side and $.10 to $.20 cents for buy-side.

The titleholder will not raise the price to generate extra commissions.

Hartalega Coats 60M $9.55 CIF up to 60 million boxes per month (100pc):

Hartalega Coats Production:

*** direct to mandate and titleholder ***

Coats (100pc): $9.55 CIF up to 60 million boxes per month / minimum order qty of 8 mil per mth and minimum contract of 6 mths

Will take the manufacturer at least 1 to 3 months to build up to the MOQ.

SOP production:

  1. LOI
  2. FCO to the buyer
  3. PO
  4. BCL to MT199
  5. SPA sent out and signed with 2% performance bond
  6. LC or SBLC initiated
  7. Production starts, monthly delivery depending on what the buyer prefers to their preferred port of destination.
  8. SGS, BOL, ect will be provided.
  9. Money releases when gloves land at the port
  10. Delivery takes 2-3 weeks after production has started for the first delivery

Commissions are 50/50 split between sell-side and buy-side.
$.10 to $.20 for sell-side and $.10 to $.20 for buy-side.

The titleholder will not raise the price to generate extra commissions.

Cardinal 20M $23.50 in Long Beach, CA SELLER VERIFIED!!!

CARDINAL FLEXAL 200 OTG L.A.
Price: $23.50
Location: Long Beach, CA

QTY: 20 million boxes (MORE AVAILABLE)
MOQ: 20 million

Note: Buyer will be directly speaking to titleholder (penalty fee is 3%)

SIMPLE SOP

  • Buyer gives LOI
  • Seller issues LOA
  • Buyer gives ICPO
  • Seller/SPA & Escrow docs
  • Buyer fund escrow
  • Inspection / release escrow/ transfer title

**Sgs inventory count, Sgs test results, pallet numbers, BOL, Lot assignment numbers will be provided after the escrow attorney confirms

The seller is available for a phone call or will personally meet at the warehouse and can speak to serious buyers early on to validate the reality of these lots. Buyers can also get a jump on the lots that will continue to arrive in the weeks ahead.

The Buyer will be reimbursed a 3% penalty fee if there is a failure to deliver.

An attorney will testify to the certification of the product.

Full docs are available to the buyer before the inspection and after verification of funds in escrow.

SELLER CONTINUED:

We are putting everything in three different warehouses—the third warehouse is being organized at this point.

As soon as we get the paperwork done and get the logistics of the payments squared away, we can move to inspection within the same day or the next day.

We are getting 20 million boxes every week for the next 13 weeks, so those allotments are available to buyers interested in future arrivals as well.

Ref: K

KC500 500M $14.30 all in

Kimberly Clark 500

500mm boxes of KC500. They are available immediately for purchase.
MOQ is 100mm boxes. Price is $14.30 inclusive of 20 cents commission.

1.) NCNDA
2.) ICPO
3.) Seller attorney sends RWA form to buyer attorney
4.) When RWA form is returned to seller attorney, the seller attorney will send the Full Corporate Offer to buyer attorney
5.) MT199 or bank-to-bank ATV funds verified
6.) A2A for SPA, SGS, and POL
7.) Inspection
8.) Payment/Close

KC500 500M box $12.85/box (needs to add commission)

KC-500

Total volume 500M box
100% OTG Now in LA
Can break up lot size
$12.85/box (needs to add commission – commission added will be for buy-side only)
Direct to the titleholder

  • Needs NCNDA
  • ICPO to start and will get a call from title holder and buyer side (end buyer or mandate) to arrange for POF

Can close today
Ready to haul
Methods of payment: MT199, SBLC, TT,
City consultancy is on the buyer side

Please note this is a fast-moving lot.

ref:SSD

KC500 250M $14.30 all in

Kimberly Clark 500

KC500 Chemo Gloves 100% OTG
MOQ 100M @$14.30 ($0.20 to BI only)
1. NCNDA
2. ICPO
3. Seller attorney sends RWA form to buyer attorney
4. When RWA form is returned to seller attorney, the seller attorney will send the Full Corporate Offer to buyer attorney
5. MT199 or bank-to-bank ATV funds verified
6. A2A for SPA, SGS, and POL
7. Inspection
8. Payment/Close

MALASIAN Royal Family flies this product in with the US Airforce

KC500 20M $13.50 plus a commission

Kimberly Clark 500

20M KC500 OTG in LA
13.50 plus com, (you add on com) per box of 100

SOP:
You have to add COMMS

We suggest a price of 14.50 all in.
ICPO
Send banker name and email to our attorney for proof of funds
Attorney or Bank will verify POF
Attorney will provide SGS and purchase agreement
Sign it
Fund escrow
Inspect
Release escrow
Product moves to final destination

You mark it up and we add that on to the price they pay the escrow attorney and the escrow attorney pays it from a fee agreement.

T Lots for Cranberry & Cardinals

Cranberry 16.50 All In

  • One 2T
  • One lot of 3.5T
  • One lot of 6T
  • Two lots of 9T
  • Three lots of 10T
  • One lot of 12T
  • One lot of 30T
  • Ten lots of 500B

Cardinal 12.14 All In

  • Two lots of 2T
  • One lot of 3T
  • One lot of 5T

1. NCNDA
2. Seller name sent to client and docs are made out to sellers name
3. ICPO, LOI, LOA and KYC
4. Method of POF needs to be MT. (MT only)
5. A2A POF, SGS, Close
6. 10 percent COMISSION included.
Buyer side gets full 50% of COMMISSION

Cardinal 500K – 1B all in pricing

These are the new prices from March 3rd, 2021

  • 500k $17.85
  • 1Mill $17.65
  • 5Mill $17.10
  • 10M $16.55
  • 50M $15.45
  • 100M $15.07
  • 500M $15.01
  • 1Bill $15.01

Below are the standard operating procedures from a distributor with a contract with Cardinal Health connecting your buyer’s attorney and the manufacturer’s attorney giving the buyer access to hundreds of warehouses across the United States and around the world.

The Beginning SOP

  • The NCNDA only comes from the seller mandate.
  • Letter of Intent from the buyer stating: quantity, product description, destination target price. (templates are available below)
  • Seller Mandate performs initial due diligence which takes a couple days.
  • Buyer Mandate supplies an agreed upon IMFPA to the Seller Mandate. 50% of the commission is reserved for the buyer side and 43.33% is open. The seller recommends 33.33% to the buyer mandate. Most channels close 8.33% in the buyer intermediary box. This seller only asks for 6.667 to be considered closed.
  • The transaction is expected to close within 48 hours once the Purchasing Procedures SOP begins.

The Purchasing Procedures SOP

  1. Buyer provides their fully completed CIS (templates are available) and LOI to the Seller. Seller provides an FCO.
  2. Seller then provides the buyer an Irrevocable Corporate Purchase Order (ICPO), SPA and CI for the Buyer to sign and return to the Seller. Simultaneously, the Buyer provides a Pre-advice for the swift unconditional & irrevocable MT103. The Buyer shall copy the Seller with the transmission slip as soon as it has been sent.
  3. Upon receipt of the ICPO & MT103, the Seller will register both documents with 3M or Cranberry Global and request the manufacturer proceed with establishing the allocation of stock according to the requirement on the ICPO and reserve the Lot or production in favor of the Buyer.
  4. Seller forwards Lawyer’s attestation of holding POP plus CI, SPA and for Buyer to sign & return.
  5. 3M or Cranberry Global will provide the Seller confirmation of the received customer order and confirmation of the reserved amount. The Seller’s attorney and the attorney for 3M or Cranberry Global will attest holding POP plus confirmation of reserved goods in favor of Buyer. He will also confirm release of POP upon receiving signed and approved Sales Purchase Agreement and full payment guarantee from Buyer or his representative.
  6. Buyer signs & seals the Sales Purchase Agreement and either forwards it directly to Seller or they have their lawyer return it to the Seller. Upon receipt of Buyer’s signed SPA, Seller counter signs and return a copy to Buyer.
  7. The CI informs Buyer with Sellers preferred delivery schedule and agreed payment terms. It will be forwarded by Seller to Buyer & his lawyer if required. Seller register the Sales & Purchase Agreement and the Commercial Invoice with 3M or Cranberry Global and provide Buyer with full delivery schedule for buyer’s acceptance or acceptable modifications. Fresh SGS is issued for every shipment.
  8. Buyer initiates the final payment within 24 hours of receiving and signing the Sales & Purchase Agreement and the Commercial Invoice. Buyer send ́s Pre-Advice of the MT103/SBLC as Agreed, Contracted & Invoiced. Sellers bank respond with readiness to receive the MT103/SBLC.
  9. FOR ORDERS OF 10 Million boxes or less, NO NEED FOR DEPOSIT

Cranberry 500K to 500B all in pricing

These are the new prices from March 3rd, 2021

  • 500K $23.15
  • 1Mil $21.89
  • 5mil $21.72
  • 10M $20.95
  • 50M $20.68
  • 100M $20.40
  • 500M $20.29
  • 1B $18.15
  • 500B $17.05

Below are the standard operating procedures from a distributor with a contract with Cardinal Health & Cranberry Global connecting your buyer’s attorney and the manufacturer’s attorney giving the buyer access to hundreds of warehouses across the United States and around the world.

The Beginning SOP

  • The NCNDA only comes from the seller mandate.
  • Letter of Intent from the buyer stating: quantity, product description, destination target price. (templates are available below)
  • Seller Mandate performs initial due diligence which takes a couple days.
  • Buyer Mandate supplies an agreed upon IMFPA to the Seller Mandate. 50% of the commission is reserved for the buyer side and 43.33% is open. The seller recommends 33.33% to the buyer mandate. Most channels close 8.33% in the buyer intermediary box. This seller only asks for 6.667 to be considered closed.
  • The transaction is expected to close within 48 hours once the Purchasing Procedures SOP begins.

The Purchasing Procedures SOP

  1. Buyer provides their fully completed CIS (templates are available) and LOI to the Seller. Seller provides an FCO.
  2. Seller then provides the buyer an Irrevocable Corporate Purchase Order (ICPO), SPA and CI for the Buyer to sign and return to the Seller. Simultaneously, the Buyer provides a Pre-advice for the swift unconditional & irrevocable MT103. The Buyer shall copy the Seller with the transmission slip as soon as it has been sent.
  3. Upon receipt of the ICPO & MT103, the Seller will register both documents with 3M or Cranberry Global and request the manufacturer proceed with establishing the allocation of stock according to the requirement on the ICPO and reserve the Lot or production in favor of the Buyer.
  4. Seller forwards Lawyer’s attestation of holding POP plus CI, SPA and for Buyer to sign & return.
  5. 3M or Cranberry Global will provide the Seller confirmation of the received customer order and confirmation of the reserved amount. The Seller’s attorney and the attorney for 3M or Cranberry Global will attest holding POP plus confirmation of reserved goods in favor of Buyer. He will also confirm release of POP upon receiving signed and approved Sales Purchase Agreement and full payment guarantee from Buyer or his representative.
  6. Buyer signs & seals the Sales Purchase Agreement and either forwards it directly to Seller or they have their lawyer return it to the Seller. Upon receipt of Buyer’s signed SPA, Seller counter signs and return a copy to Buyer.
  7. The CI informs Buyer with Sellers preferred delivery schedule and agreed payment terms. It will be forwarded by Seller to Buyer & his lawyer if required. Seller register the Sales & Purchase Agreement and the Commercial Invoice with 3M or Cranberry Global and provide Buyer with full delivery schedule for buyer’s acceptance or acceptable modifications. Fresh SGS is issued for every shipment.
  8. Buyer initiates the final payment within 24 hours of receiving and signing the Sales & Purchase Agreement and the Commercial Invoice. Buyer send ́s Pre-Advice of the MT103/SBLC as Agreed, Contracted & Invoiced. Sellers bank respond with readiness to receive the MT103/SBLC.
  9. FOR ORDERS OF 10 Million boxes or less, NO NEED FOR DEPOSIT

Cranberry 50B $16.75 all in with Performance BOND & RWA

Cranberry USA

50B Cranberry are cheaper now:
16.75 all in. real commodity lot (not aggregated).
MT199 only.
Funds has to be in the US, prime bank.
Seller will provide letter of attestation of stock on behalf of the allocation holder based on vetting the funds with the bank and before MT199.
This is real commodity with 100% OTG is multiple lots.

SOP:
– Seller’s vetting attorney will call the buyer’s bank (with their authorization).
– After vetting the funds, LOA will be provided.
– Seller’s attorney will trigger MT199 verification.
– After MT199 is verified, RWA will be provided.
– After RWA+LOA, buyer will sign SPA and Joint Escrow agreement to move the funds.
The buyer can use his own escrow (as long as its a well known one in the US) and add the seller.
Seller will also ask for mutual PB.

 

Cardinal 5M $22.50 all in with SGS and Warehouse walk

Cardinal USA

5m Cardinal Flexal 200ct OTG at 22.50 in the state of Florida.*

*This lot would be perfect for a hospital and first responders. This channel is willing to provide a LOA after the buyer make a full submission. Any fraudulent documents will be turn into the authorities.*

SOP
1. NCNDA
2. PO, LOI and LOA
3. Banker to Banker proof of funds, BCL and Zoom call inside the bank is acceptable.
4. A2A call SGS and BOL exchange with a real buyer.
5. No zoom call of the warehouse, No POL videos, Only the buyer and a License SGS inspector are allow in the warehouse.
6. Sign SPA and open escrow
7. Close

Cranberry 100B $16.50 all in with 16.667 open commission plus Performance BOND & RWA

Cranberry USA

100B lot at $16.50 all-in with 16.667% open in comms.

The Seller will provide an RWA with a 2% performance bond with the submission of docs

SOP: NCNDA, Buyer provides LOI, LOA, ICPO, Seller provides RWA with 2% penalty bond, Soft Call between Buyer & Titleholder, MT, A2A.

With Rolls and Extensions to 200B or we can sell it as two separate 100B lots

 

Cardinal 100M $15.20 all in with FCO in hand (Production)

Cardinal USA

My partner and I have secured (Full Corporate Offer on hand) for a Cardinal production of 100million/month x 12 month.

15.2$ FOB to seller and we added 30c for our team so 15.5$ all in for you.

We only have this until the end of this week.

Do you think you would have a buyer for this?

We have all the documentation.

Full SBLC FCO in our hands….

Cranberry 10B $16.75 all in FCO from seller offered

Cranberry USA

10B MOQ Cranberry 16.75 MT only

Step 1
– ICPO
– LOI
– LOA under penalty of perjury by US bar attorney. As template ONLY.. Must attest that the buyer is the buyer and not a proxy and funds are in the US bank (see template)
– Buyer’s attestation (see template)
– KYC

Step 2
IMFPA
NCNDA

Step 3
FCO / MT coordinates
Buyer sends MT199

Step 4
A2A
SGS, Lot numbers
SPA
Seller’s Escrow
Inspection if needed
Logistics
Closing

KC500 100M $12.50 all in

Kimberly Clark 500

100 m KC AND 200 M SUPERIORS

KC 500 Kimberly-Clark chemo rated nitrile glove
100 million
$12.50 a box all in
45 cents buy side starts with your groups
This is my top trading partner ICPO + BCL/PI/MT199
Verification
IMFPA
A2A -SPA, SGS, BOL, Inspect
Pay/pick
Please make ICPO out to:
Please send form signed with ICPO and POF

2. 200m Supérieur @ $11.50

MOQ 100 m
ICPO + BCL/PI/MT199
Verification
IMFPA
A2A -SPA, SGS, BOL, Inspect
Pay/pick up Miami
Please make ICPO out to:
Commission:
35c commission for buy side
Please send form signed with ICPO and POF ready this can close very fast

Cardinal 500M $16.50 all in

Cardinal USA

Cardinal Flexal  in Los Angeles & Long Beach

OTG Los Angeles & Long Beach.
500 Million Cardinal 200 Ct.
50 Million MOQ
$16.50 all in. Commission structure is four boxes in the buy side one box is closed, three are open – starts with this source you & I.

Orders under 200 million boxes. Commission structure is four boxes in the buy side one box is closed three are open starting with this source, you & I.

1 B Card lot is $16.20 All In
BM 33% All Open
BI 14% open out of 16.67 or 85%.

SOP’s for cash transaction:

  • NCNDA
    Seller will issue NCNDA.
  • LOI, ICPO. Seller provides LOI template to be used.
    Zoom call available to answer any questions for the buyer.
  • Seller provides LOA on the Lot.
  • IMFPA
  • Buyer issues MT199 (BCL no longer accepted by compliance due to significant industry fraud).
    Seller will then issue full SGS after receipt of MT199.

Cranberry 500M $22.15 all in MOQ 50M in Los Angeles with LOA/FCO

Cranberry USA

500 Million Cranberry
50 Million MOQ
$22.15 All In $1.01 buy side.

OTG Los Angeles & Long Beach.

SOP’s for cash transaction:

  • NCNDA
    Seller will issue NCNDA.
  • LOI, ICPO. Seller provides LOI template to be used.
    Zoom call available to answer any questions for the buyer.
  • Seller provides LOA on the Lot.
  • IMFPA
  • Buyer issues MT199 (BCL no longer accepted by compliance due to significant industry fraud).
    Seller will then issue full SGS after receipt of MT199.

Cranberry 300M $23.50 plus 10%

Cranberry USA

SOP FOR Cranberry Nitrile Evolve 300 Count

OFFER PRICE: $23.50 + 10% commission
LOCATION: OTG FLORIDA, USA

  • NCNDA to be signed by all related parties.
  • Buyer sends LOI or ICPO
  • Seller sends FCO and SPA for signature (on SPA the account where the verifications of funds is going to be made needs to be included and a banker to banker confirmation will be made)
  • Warehouse Inspection – Buyer sends photo ID of inspector to Seller.
  • Warehouse location and time slot given to inspector. Buyer inspects the goods
  • Buyer funds sellers escrow account provided in SPA and SPA, Wire Transfer, Pick Up

Cranberry 10B $18.15 all in with LOA from seller

Cranberry USA

10B Cranberry in LA @ $18.15 all in
*Title holder seller *
Buyer receives seller LOA from ex-FEDERAL JUDGE after submitting LOI, LOA.ICPO (made out to title seller)

Seller wants MT799 only. The bank is Wells Fargo (not international) and it is a US Transactional Attorney. Again, it is an immediate close (36 – 48 hours)

No BCL or Banker to Banker calls. MT799 only.
No redacted SGS.

You will get a strong LOA with perjury language from an ex Federal Judge..

Submit docs, NCNDA /IMFPA/ Seller provides LOA / MT799 / SGS/ SPA/ inspect and pay

Cardinal 1B to 20B ($15.50 to $14.25 all in pricing)

Cardinal USA

Cardinal Health Flexal 200/pcs Gloves
—> 1B+ – $15.50 all in
—> 5B+ – $15.15 all in
—> 10B+ – $14.85 all in
—> 20B+ – $14.25 all in

MT199 only

S.O.P.

1. Letter of Intent with Exit (Final) Buyer or Completed Proxy Buyer LOI; ** Paperwork will be written to the name of seller company (after NCNDA)

2. ICPO from Exit (Final) Buyer or Completed Proxy Buyer ICPO

3. Completed IMFPA, including all brokers, agents, and intermediaries.

4. NCNDA/Non-Compete executed between the parties.

5. MT-199 from Exit Buyer to Seller

6. Negotiated S.P.A. and Escrow Agreement between Seller and Exit Buyer.

7. Redacted SGS upon Receipt of MT-199 within 72 hours (but usually within 24).

8. Buyer funds escrow, receives Full SGS.

9. Buyer provides Sales tax reseller certificate.

10. Buyer able to inspect, if they want to.

11. Post-Closing Warehousing and logistics negotiated.

12. Funds released from Escrow and title transferred.

Supérieur 20M $12.50 all in Los Angeles

Superieur

INSPECT & PAY – First Come Basis

20MM Superieur  $12.50 per box  Los Angeles 
$1.15 in comm to buy-side – buy side starts with my partner and I. (“I” means my source).

SOP
– Call with Titleholder
– PO
– MT 199 > SGS
– SPA
– Inspect & Pay

Cranberry 500M to 300B $23 to $18.15 all in pricing

Cranberry USA

Performance Medical: We are seller of these lots. I am the seller mandate. 50/50 with 100% buy side open. MT199 only

Cranberry Evolve 300/pcs Gloves

  • 500M $23.00 all in
  • 1B $22.00 all in
  • 5B $21.00 all in
  • 10B $20.00 all in
  • 20B $19.50 all in
  • 50B $18.50 all in
  • 100B $18.15 all in
  • 300B $18.89 all in (100% OTG; special lot)

S.O.P.

  1. Letter of Intent with Exit (Final) Buyer or Completed Proxy Buyer LOI; ** Paperwork will be written to the name of seller company (after NCNDA)
  2. ICPO from Exit (Final) Buyer or Completed Proxy Buyer ICPO
  3. Completed IMFPA, including all brokers, agents, and intermediaries.
  4. NCNDA/Non-Compete executed between the parties.
  5. MT-199 from Exit Buyer to Seller
  6. Negotiated S.P.A. and Escrow Agreement between Seller and Exit Buyer.
  7. Redacted SGS upon Receipt of MT-199 within 72 hours (but usually within 24).
  8. Buyer funds escrow, receives Full SGS.
  9. Buyer provides Sales tax reseller certificate.
  10. Buyer able to inspect, if they want to.
  11. Post-Closing Warehousing and logistics negotiated.
  12. Funds released from Escrow and title transferred.