Archive for April 2021
VGlove – 100pcs – $8.06 CIF Sea
New prices
- Vgloves 100pcs
- $8.06 CIF all in (ship)
- $8.35 CIF all in (air)
- $7.35 fob
- 10% commission included in the price, 50/50 seller/buyer
- $4.34 BI close, 12.33 open, 33.33 BM open.
- Possibility to mark-up, but seller is keeping 50% of mark-up
SOP VGloves
Fast track:
- LOI + proof of funds
- FCO from seller (very fast, sometimes in hours) to be returned signed by buyer
- SPA in Word from seller (so can be modified)
- Payment with SBLC o BG with mt103
Payments condition may vary from shipfright to airfright
(Ref: Mar)
Superieur Gloves – $9.13 all in
Superieur Gloves – FOB Malaysia.
Price: $9.13 all in.
Quantity: 10M/month for 6 months OR 10M/month for 12 months.
Buyer side com open: 45.66 open
SOP Superieurs
Fast track:
- LOI + proof of funds
- FCO from seller (very fast, sometimes in hours) to be returned signed by buyer
- SPA in Word from seller (so can be modified)
- Payment with SBLC o BG with mt103
Payments condition may vary from shipfright to airfright
(Ref: Mar)
ASAP Brand Nitrile Gloves – $12.50 – EXCLUSIVE – immediate availability
Exclusive The Glove Report Offer
April 26, 2021 Immediate Availability
Brand: ASAP Brand Nitrile Gloves
Quantity: 28,000 boxes of 100 count
Price: $12.50 per box + comms to be added by buy side
Size Breakdown: 4,430 Small, 11,120 Medium, 12,566 Large
Location: Greater Houston, Texas area Standard Ordering Process
SOP
- Formal sales quote delivered to Customer; lot details included.
- Customer to sign and return quote electronically.
- Customer inspection to occur.
- BDSCM to invoice customer.
- Payment to be wired to BDSCM.
- Product released to customer.
(Ref: Rich)
CRANBERRY 300 – 1B – $18.70 – Offer Valid for 12 Hours
1B Cranberry Evolve 300 – $18.70 all in – Quote Valid 12 hours
CRANBERRY 300
Quantity: 1Billion
Price: $18.70 Quote Valid 12 hours
Commission: $1.70 Buyer Mandate 0.57, Buyer Intermediaries 0.285 (two boxes closed)
Program Ending need docs asap*
SOP
- NCNDA
- Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
- Document Submission
- LOI, LOA, ICPO, KYC (template), AML (template), ATV (template)
- Buyer has the option to submit the ATV at A2A. However, if included with documents the contract will be processed sooner. Sent directly to Seller mandate only.
- Date all documents for the NEXT business day. 4/26/21
- Address documents to “Cranberry Private Seller—c/o TO BE PROVIDED AFTER NCNDA”
- Place a UNIQUE reference code (ex. ICPO number) on all documents in the upper left corner. Begin the code with the prefix “CR1B1870-“
- COMPLIANCE
- A2A Scheduling
- A2A (SGS, BOL etc. with ATV, BCL etc)
- SPA, Escrow Agreement
- Inspection if requested
- Close
(ref: EK)
CRANBERRY 300 – 1B – $18.70 – Offer Valid for 12 Hours
1B Cranberry Evolve 300 – $18.70 all in – Quote Valid 12 hours
CRANBERRY 300
Quantity: 1Billion
Price: $18.70 Quote Valid 12 hours
Commission: $1.70 Buyer Mandate 0.57, Buyer Intermediaries 0.285 (two boxes closed)
Program Ending need docs asap*
SOP
- NCNDA
- Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
- Document Submission
- LOI, LOA, ICPO, KYC (template), AML (template), ATV (template)
- Buyer has the option to submit the ATV at A2A. However, if included with documents the contract will be processed sooner. Sent directly to Seller mandate only.
- Date all documents for the NEXT business day. 4/26/21
- Address documents to “Cranberry Private Seller—c/o TO BE PROVIDED AFTER NCNDA”
- Place a UNIQUE reference code (ex. ICPO number) on all documents in the upper left corner. Begin the code with the prefix “CR1B1870-“
- COMPLIANCE
- A2A Scheduling
- A2A (SGS, BOL etc. with ATV, BCL etc)
- SPA, Escrow Agreement
- Inspection if requested
- Close
(ref: EK)
CRANBERRY 300 – 1B – $18.70 – Offer Valid for 12 Hours
1B Cranberry Evolve 300 – $18.70 all in – Quote Valid 12 hours
CRANBERRY 300
Quantity: 1Billion
Price: $18.70 Quote Valid 12 hours
Commission: $1.70 Buyer Mandate 0.57, Buyer Intermediaries 0.285 (two boxes closed)
Program Ending need docs asap*
SOP
- NCNDA
- Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
- Document Submission
- LOI, LOA, ICPO, KYC (template), AML (template), ATV (template)
- Buyer has the option to submit the ATV at A2A. However, if included with documents the contract will be processed sooner. Sent directly to Seller mandate only.
- Date all documents for the NEXT business day. 4/26/21
- Address documents to “Cranberry Private Seller—c/o TO BE PROVIDED AFTER NCNDA”
- Place a UNIQUE reference code (ex. ICPO number) on all documents in the upper left corner. Begin the code with the prefix “CR1B1870-“
- COMPLIANCE
- A2A Scheduling
- A2A (SGS, BOL etc. with ATV, BCL etc)
- SPA, Escrow Agreement
- Inspection if requested
- Close
(ref: EK)
CARDINAL 200 – 5B – $15.40
REF : CARDINAL – SPECIAL – ONLY ONE LOT – FIRST COMES BUYS
CARDINAL 200
Quantity: 5 Billion
Price: $15.40
Commission: $1.54 Buyer Mandate 0.51, Buyer Intermediaries 0.255
SOP:
NOTE: Can give LOA redacted up front if needed in trade for ATV from buyer.
- NCNDA connecting buy side
- ICPO LOI LOA KYC, DD, MTL
- If funds are not in the name of the buyer, require Letter of Authorization from money provider for benefit of buyer, authorizing use of funds.
- Initial a2a – Proof of Funds, Seller LOA
- Buyer attorney to receive BCL and ATV to verify funds with buyer banker (seller attorney initiates the call to the banker)
- Seller completes DD on buyer Documents
- A2A to provide buyer POP/SGS
- SPA / Escrow, IMFPA
- Fund escrow
- Inspect product, if requested
- Take possession / payment
- Take over warehouse lease
(Ref: EK)
KC500 – FOB Vietnam – $8.90 plus commission
KC500 FOB Vietnam
$8.90 plus comms to be added
50M per month available
10M x 12 months MOQ
*Add buy side commissions, up to $.45
SOP:
- LOI, DD, ICPO (after Buyer passes DD)
- POF (BCL w ATV) ; 1 months worth
- Inspection of Factory/Warehouses
- Proof of allocation provided
- SPA/IMFPA
- LC in favor of the allocation holder product ready for first shipment in 14 days
- SGS,BOL,LOAD
- Draw down on LC
- Ship 🚢
FOB ONLY this allocation was handed to my team to sell. The Allocation holder has given to our partner Carte Blanche to sell it for him. If we have clients wanting KC500 we’ve got 600 million we need to place. Please let me know of any questions. Thanks.
(ref: SL)
Cranberry evolve – 20M – 300 count – $23.50
Cranberry evolve: 20M
300 count – $23.50
SOP:
- NCNDA
- Purchase Order
- Due Diligence
- FCO
- Proof of funds
- Redacted SGS within 24 hours
- Contract (including 2% PB)
- Inspect
- Pay
ref: (nao)
Cranberry – 10M-500M – $21.50-$24.50
Inspect & Pay
- 10M $24.50 Close tomorrow
- 200M $22.50 close by Friday
- 300M $23.50 close tomorrow
- 500M $21.50 close by Friday
- 500M $23.00 close tomorrow
SOP
- PO
- ATV (USA TOP 10)
- Verifiable SGS
- Inspect
- SPA & Escrow
- Release funds
- Transfer title
(ref: Nao)
NEW 5B LOT Cranberry 300 – $18.70 – MOQ 1B
REF: NEW 5B LOT Cranberry 300
CAN TAKE 1B-2B – (NO 500M)
NEED CONTRACTS BY THURSDAY 4/22/21
QUANTITY: 1B COMBOS
MOQ: 1B
Price: $18.70
Commission: $1.87 Buyer Mandate 0.62, Buyer
Intermediaries 0.31 (3 boxes closed)
SOP
- NCNDA
- Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
- Document Submission
- LOI, LOA, ICPO, KYC (template), AML (template), ATV (template)
- Buyer has the option to submit the ATV at A2A. However, if included with documents the contract will be processed sooner. Sent directly to Seller mandate only.
- Date all documents for the NEXT business day. 4/21/21
- Address documents to “Cranberry Private Seller—Focus AG, LLC”
- Place a UNIQUE reference code (ex. ICPO number) on all documents in the upper left corner. Begin the code with the prefix “CR10B-“
- COMPLIANCE
- A2A Scheduling
- A2A (SGS, BOL etc. with ATV, BCL etc)
- SPA, Escrow Agreement
- Inspection if requested
- Close
Only the following banks will get this offer.
- Bank of America (BOA)
- CitiGroup Inc.
- Wells Fargo and Co.
- PNC Financial Servcies Group Inc.
- Truist Financial Corporation
- TD Group Holdings LLC
- U.S. Bankcorp.
- JPMorgan Chase & Co. Chase bank is consumer banking division JPMorgan Chase.
(ref: EK)
NEW 5B LOT Cranberry 300 – $18.70 – MOQ 1B
REF: NEW 5B LOT Cranberry 300
CAN TAKE 1B-2B – (NO 500M)
NEED CONTRACTS BY THURSDAY 4/22/21
QUANTITY: 1B COMBOS
MOQ: 1B
Price: $18.70
Commission: $1.87 Buyer Mandate 0.62, Buyer
Intermediaries 0.31 (3 boxes closed)
SOP
- NCNDA
- Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
- Document Submission
- LOI, LOA, ICPO, KYC (template), AML (template), ATV (template)
- Buyer has the option to submit the ATV at A2A. However, if included with documents the contract will be processed sooner. Sent directly to Seller mandate only.
- Date all documents for the NEXT business day. 4/21/21
- Address documents to “Cranberry Private Seller—Focus AG, LLC”
- Place a UNIQUE reference code (ex. ICPO number) on all documents in the upper left corner. Begin the code with the prefix “CR10B-“
- COMPLIANCE
- A2A Scheduling
- A2A (SGS, BOL etc. with ATV, BCL etc)
- SPA, Escrow Agreement
- Inspection if requested
- Close
Only the following banks will get this offer.
- Bank of America (BOA)
- CitiGroup Inc.
- Wells Fargo and Co.
- PNC Financial Servcies Group Inc.
- Truist Financial Corporation
- TD Group Holdings LLC
- U.S. Bankcorp.
- JPMorgan Chase & Co. Chase bank is consumer banking division JPMorgan Chase.
(ref: EK)
NEW 5B LOT Cranberry 300 – $18.70 – MOQ 1B
REF: NEW 5B LOT Cranberry 300
CAN TAKE 1B-2B – (NO 500M)
NEED CONTRACTS BY THURSDAY 4/22/21
QUANTITY: 1B COMBOS
MOQ: 1B
Price: $18.70
Commission: $1.87 Buyer Mandate 0.62, Buyer
Intermediaries 0.31 (3 boxes closed)
SOP
- NCNDA
- Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
- Document Submission
- LOI, LOA, ICPO, KYC (template), AML (template), ATV (template)
- Buyer has the option to submit the ATV at A2A. However, if included with documents the contract will be processed sooner. Sent directly to Seller mandate only.
- Date all documents for the NEXT business day. 4/21/21
- Address documents to “Cranberry Private Seller—Focus AG, LLC”
- Place a UNIQUE reference code (ex. ICPO number) on all documents in the upper left corner. Begin the code with the prefix “CR10B-“
- COMPLIANCE
- A2A Scheduling
- A2A (SGS, BOL etc. with ATV, BCL etc)
- SPA, Escrow Agreement
- Inspection if requested
- Close
Only the following banks will get this offer.
- Bank of America (BOA)
- CitiGroup Inc.
- Wells Fargo and Co.
- PNC Financial Servcies Group Inc.
- Truist Financial Corporation
- TD Group Holdings LLC
- U.S. Bankcorp.
- JPMorgan Chase & Co. Chase bank is consumer banking division JPMorgan Chase.
(ref: EK)
NEW 5B LOT Cranberry 300 – $18.70 – MOQ 1B
REF: NEW 5B LOT Cranberry 300
CAN TAKE 1B-2B – (NO 500M)
NEED CONTRACTS BY THURSDAY 4/22/21
QUANTITY: 1B COMBOS
MOQ: 1B
Price: $18.70
Commission: $1.87 Buyer Mandate 0.62, Buyer
Intermediaries 0.31 (3 boxes closed)
SOP
- NCNDA
- Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
- Document Submission
- LOI, LOA, ICPO, KYC (template), AML (template), ATV (template)
- Buyer has the option to submit the ATV at A2A. However, if included with documents the contract will be processed sooner. Sent directly to Seller mandate only.
- Date all documents for the NEXT business day. 4/21/21
- Address documents to “Cranberry Private Seller—Focus AG, LLC”
- Place a UNIQUE reference code (ex. ICPO number) on all documents in the upper left corner. Begin the code with the prefix “CR10B-“
- COMPLIANCE
- A2A Scheduling
- A2A (SGS, BOL etc. with ATV, BCL etc)
- SPA, Escrow Agreement
- Inspection if requested
- Close
Only the following banks will get this offer.
- Bank of America (BOA)
- CitiGroup Inc.
- Wells Fargo and Co.
- PNC Financial Servcies Group Inc.
- Truist Financial Corporation
- TD Group Holdings LLC
- U.S. Bankcorp.
- JPMorgan Chase & Co. Chase bank is consumer banking division JPMorgan Chase.
(ref: EK)
Winmax – 1-10mm/week – $10.95
Winmax – 1-10mm/week – $10.95
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
Medico Titan – 1-25mm/week – $10.95
Medico Titan – 1-25mm/week – $10.95
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
Best Safe – 1-10mm/week -$11.50
Best Safe – 1-10mm/week -$11.50
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
Superior – 1-25mm/week – $12.00
Superior – 1-25mm/week – $12.00
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
Sri Trang – 1-10mm/week – $12.00
Sri Trang – 1-10mm/week – $12.00
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
Cranberry Evolve – 1-50mm/week – $25.00
Cranberry Evolve – 1-50mm/week – $25.00
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
Ansell MicroThin – 1-20mm/week – $24.50
Ansell MicroThin – 1-20mm/week – $24.50
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
Ansell Edge – 1-7mm/week – $23.00
Ansell Edge – 1-7mm/week – $23.00
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
KC500 – 1-12.5mm/week – $13.00
KC500 – 1-12.5mm/week – $13.00
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
DiLine 1 – 10mm/week – $10.95
DiLine 1 – 10mm/week $10.95
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
Cranberry – 2B – $20.10
Reference: CSIDAVerified LOT
Quantity: 1 Lot x 2B CRANBERRY Boxes
Place: USA
Price: $20.10 (Including 10% commissions)
Comms: Sell Side – CLOSED
Comms: Buy Side – OPEN
SOP
- NCNDA
- ICPO + KYC ALL PARTIES INCLUDED IF PROXY + BCL & ATV
- AUTHORISATION FORM (Supplied by Seller to be placed on Buyers letterhead)
- A2A
- INSPECT & PAY
- Seller will require a LIVE SCREENSHOT of funds as well as the ATV to be signed by the buyer and or send ATV that can be verified within 24 hours
- Once funds are verified buyer receives SGS to approve (up to 24 hours with the buyer)
- Once buyer approves SGS a date & time is set for inspection at the warehouse
- After inspection & buyer is satisfied, buyer releases funds into Escrow
This is the shortest and easiest way to ensure a successful transaction
Seller will only accept buyers with funds from top tier USA bank
RWA, LOA, SGS Ready
Cranberry Evolve 300 100M-500M $21.80 all in
US Title Holder
Cranberry Evolve 300
Price: $21.80 all in
MOQ: 100M up to max 500M
SOP
- ICPO-
- LOA- Must have attorneys Bar number and state location of funds (State/ bank) LOA must be USA funds ONLY.
- To: CRANBERRY EVOLVE PRIVATE SELLER please ask for the Reference number
- LOA is not a priority for us to KYC. As long as ICPO states name of bank.
- Bank must be USA, top tier bank. NO foreign banks
- SELLER MANDATE CALL WITH BUYER- By zoom
- NCNDA ( IF NOT ON FILE)
- FEE AGREEMENT/ IMFPA SIGNED.
- LOA will be sent directly to Buyer
- BUYER ALIGNS BANKER TO BANKER CALL – No foreign banks.
- SELLER ATTORNEY PROVIDES SGS/LOT NUMBERS SGS is released to validate lot numbers and cannot be used to secure other buyer(s)
- SELLER ISSUES SPA
- FUNDS MUST BE IN ESCROW – JP MORGAN CHASE, CUSTODIAL
- INSPECTION IS SET – PRODUCT IS WEST COAST
- RELEASE FUNDS AS ASSETS ARE TAKEN
- ASSETS ARE WAREHOUSE TAKEOVER
No proxy
(ref: MAR)
2B & 5B Cranberry – $19.50 all in
2B Cranberry $19.50 all in
5B Cranberry $19.50 all in
SGS in hand ready to get soft call today!
SOP:
- NCNDA
- Comfort call (buyer/seller)
- Docs (ICPO, LOA) then seller does DD
- Soft A2A where POF is given from buyer and LOA given from seller
- Hard A2A with: IMFPA, Escrow, SPA and unredacted SGS
- Closing
- If inspection required, escrow must be funded
(ref: JZ)
10M KC500 $12.60 all in LA – Cash & Carry
Just offered to us
10M KC500s (chemo-rated)
$11.45 + 10% = $12.60
SOP available to serious buyer only.
NCNDA
ICPO, LOI, KYC
Proof / SPA
Warehouse in 48 hours
Please let me know asap
SOP
1- New Client Application Form (See below) LOI & ICPO includes the name & contact info of the person in charge of accounts payable, along with a short corporate profile on the buyer.
2- POF: Bank Statement or Tear Sheet
{To expedite the process, send all Documents above to Seller Mandate}
3- Buyer receives an official certified letter confirming quantity & lot numbers are in their name
4- Non-Binding SPA & then schedule Visual Inspection right away and/or SGS viewing
5- Escrow funded & title transfer. No money moves until each truck has picked up the product
6- Pick up all gloves for seller warehouse within 15 days after escrow is funded
Cranberry – 500M – $18.50 all-in
Special Group Buy Purchase
$18.50 All-In Cranberry
5B Total Stock – 500 mil MOQ
* Deadline to submit will be end of day Thursday (4/15/21) *
SOP:
- NCNDA
- Soft Call with Title holder Rep
- Alignment on SOP
- Docs- LOI, LOA, ICPO, KYC
- AML – (CLICK TO DOWNLOAD)
- ATV – (CLICK TO DOWNLOAD)
- Background Due Diligence/KYC Form – (CLICK TO DOWNLOAD)
- A2A
- Close
(ref: H)
Cranberry – 500M – $18.50 all-in
Special Group Buy Purchase
$18.50 All-In Cranberry
5B Total Stock – 500 mil MOQ
* Deadline to submit will be end of day Thursday (4/15/21) *
SOP:
- NCNDA
- Soft Call with Title holder Rep
- Alignment on SOP
- Docs- LOI, LOA, ICPO, KYC
- AML – (CLICK TO DOWNLOAD)
- ATV – (CLICK TO DOWNLOAD)
- Background Due Diligence/KYC Form – (CLICK TO DOWNLOAD)
- A2A
- Close
(ref: H)
Cranberry – 500M – $18.50 all-in
Special Group Buy Purchase
$18.50 All-In Cranberry
5B Total Stock – 500 mil MOQ
* Deadline to submit will be end of day Thursday (4/15/21) *
SOP:
- NCNDA
- Soft Call with Title holder Rep
- Alignment on SOP
- Docs- LOI, LOA, ICPO, KYC
- AML – (CLICK TO DOWNLOAD)
- ATV – (CLICK TO DOWNLOAD)
- Background Due Diligence/KYC Form – (CLICK TO DOWNLOAD)
- A2A
- Close
(ref: H)
Cranberry – 500M – $18.50 all-in
Special Group Buy Purchase
$18.50 All-In Cranberry
5B Total Stock – 500 mil MOQ
* Deadline to submit will be end of day Thursday (4/15/21) *
SOP:
- NCNDA
- Soft Call with Title holder Rep
- Alignment on SOP
- Docs- LOI, LOA, ICPO, KYC
- AML – (CLICK TO DOWNLOAD)
- ATV – (CLICK TO DOWNLOAD)
- Background Due Diligence/KYC Form – (CLICK TO DOWNLOAD)
- A2A
- Close
(ref: H)
Cranberry – 500M – $18.50 all-in
Special Group Buy Purchase
$18.50 All-In Cranberry
5B Total Stock – 500 mil MOQ (All orders get the same price of the 5B as that is the price the seller will be paid.)
* Deadline to submit will be end of day Thursday (4/15/21) *
SOP:
- NCNDA
- Soft Call with Title holder Rep to discuss the SOP and get aligned
- Docs- LOI, LOA, ICPO, KYC, AML, ATV
- A2A then buyer proofs funds.
- Seller offers Proofs of Life: SGS Report, LOA, RWA & FCO
- SPA and Buyer Funds Escrow
- Seller provides title, break escrow and CLOSE
- Product Picked up based on SPA Agreement (temporarily assume warehouse lease)
Commission is determined for each order based on the amount of groups, or boxes, in the buyer intermediary. It is all open and free for negotiation. Mandates get 33.33% of the commission.
(ref: H)
5M Synguard Gloves – 510K – $13.50 all-in
5M Synguard Gloves
Full Nitrile/510K, OTG LA
Price has been reduced from $14.75 to $13.50 all-in to sell fast
Includes .20 to buy-side
SOP
- ICPO / Inspect / Pay
- POL provided upfront
- NO A2A, NO POF, NO SPA
- Make ICPO out to… [provided after NCNDA]
(ref: JZ)
5M Chemo-rated KC500s – $14.95
5M Chemo-rated KC500s, LA – Inspect & Pay
$14.95 ($.20 to buy side & you can add on top)
SOP:
- ICPO
- POF (flexible bank statement/ zoom call)
- Warehouse address given for immediate Inspect & Pay
- ICPO addressed to … [provided after NCNDA]
(ref: JZ)
Cranberry – 500M – $18.50 all-in
Special Group Buy Purchase
$18.50 All-In Cranberry
5B Total Stock – 500 mil MOQ
* Deadline to submit will be end of day Thursday (4/15/21) *
SOP:
- NCNDA
- Soft Call with Title holder Rep
- Alignment on SOP
- Docs- LOI, LOA, ICPO, KYC
- AML – (CLICK TO DOWNLOAD)
- ATV – (CLICK TO DOWNLOAD)
- Background Due Diligence/KYC Form – (CLICK TO DOWNLOAD)
- A2A
- Close
(ref: H)
Cranberry Evolve 300 – MOQ 1B – $20.47
Blue Ribbon Certified and Inspected by the DOJ
- Cranberry – $20.47 all in
- 50% buy side open
We are direct to seller mandate for the title holder
SOP (abbreviated)
- NCNDA
- KYC & AML
- LOA, ICPO, IMFPA, & ATV
- SELLER – FCO & LOA
- BCL POF, Redacted SGS
- SPA, MT799+103,
- Escrow, Full SGS
- Inspect & Close
Seller allows markup if it’s split between seller and buyer
(ref: H)
Cranberry – 20B – $22.00
Amazing offer from a cranberry title holder that is PREPARED TO OFFER UP FRONT SGS BEFORE POF TO A QUALIFIED BUYER
- Quantity available: 20B.
- MOQ: 1B
- Offer: Cranberry $22.00 all in inclusive of 10% commissions and full BI & BM Fully open
SOP
- ICPO and KYC
- Seller provides SPA to sign.
- Seller provides redacted SGS with only warehouse addresses redacted for buyer to fully verify including lot numbers.
- Buyer transfers funds into escrow.
- Seller provides Unredacted SGS including warehouse addresses for inspection
- Transfer of title, pay & close
(ref: MK)
1B Cranberry OTG USA, $22 all in
Direct to title holder up to 20B available
SOP:
- ICPO and KYC
- Execute SPA
- Verifiable SGS
- Fund sellers escrow
- Inspect
BM 33.3% and BI 16.67%
Ref: MK
2B CRANBERRY FAILED LOT – Special lot first comes buys
CRANBERRY 300
Quantity: 2 Billion
Price: $19.25 ALL IN
Commission: $1.75 Buyer Mandate $0.58, Buyer Intermediaries $0.29
NOTE: DOCUMENTS MUST BE IN GOOD ORDER, SELLER WILL REJECT DOCUMENTS NOT IN GOOD ORDER. THANK YOU.
SOP – Buyer has good credentials, efficient A2A call.
Please make sure all documents have current and same dates and all documents need to be submitted together.
- NCNDA SIGNED, LOA, LOA, ICPO, KYC (Sellers)
- IMFPA
- A2A (BCL/MT199/LOA,RWA by the Seller/SPA)
- Commissions are set by Seller
- Value as stated BI Value as stated Split into boxes
- US transaction attorney
- US Bank funding top 10 banks.
(ref: K)