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

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

Posted in

Product sells quickly. You should not spend money drawing up legal paperwork to reserve the product for your client until you ask if it is still available. Email sales@patriot.health to inquire. Available product can be reserved by submitting a LOI/LOA/ICPO. 

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