Cranberry 20M $20.90 all in Production

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

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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Order Inquiry

Thinking about an order? What do you have in mind? What might your buyer be looking to buy?
  • - Buyer, Company or Name so seller can perform due diligence
    - Brand - 1860 / Cardinal / Cranberry
    - Quantity
    - Target Price
    - Location that buyer wants to be delivered
    - % of ready stock for each brand they are requesting
    - Payment instrument (Cage, BCL, MT199, MT799, Escrow)
    - Commission Structure that Buyer is requesting
  • This field is for validation purposes and should be left unchanged.

2 Comments

  1. Tony Locke on March 1, 2021 at 9:04 pm

    I have a client who needs 10M a week. How do we tap into this deal?

  2. Digesh Thaker on March 3, 2021 at 7:36 pm

    Tony, have a buyer for 10M per week for possibly 52 weeks contract. Can you please give me more info. thanks

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