KC500 – 1B – $12.75

KC500 KIMBERLY CLARK OTG USA 1B LOT
SRN #HTG1B631NBR-A500KC58DS4
Price:$12.75 all in

Direct with Title Holder and Seller Mandate

  • Commission 0.50 $ ⬇️
  • Divided by three groups
    • Buyer Mandate,Buyer Intermediaries and Facilitator Group

SOP

  1. LOI/LOA/ICPO
  2. Seller provides LOA
  3. Buyer Proofs Up via BCL with ATV or MT199
  4. SPA
  5. Escrow Agreement
  6. Full SGS
  7. Inspect
  8. Funds released/transfer title***LXZK

Note: Commission is divided fairly with three groups

Ref: Maria

4M – Cardinal200 – €17.80

4M Cardinal200

  • Munich, Germany
  • €17.80 includes €0.25 comms for buy side

SOP

  1. NCNDA
  2. Submit LOi made to sellers company
  3. IMFPA
  4. Physical meeting wuth attorney in Munich to view unredacted SGS on Saturday 15 May
  5. Buyer Shows funds
  6. View stocks at warehouse.
  7. Fast TT Payment

Can your buyer send an LOI addressed to XXXXXX to lock the stocks and confirm the meeting in Munich for today.

At the meeting, seller will show the buyer SGS-lot number-certificates-code to verify the product on the 3M platform.

Upon successful confirmation of product, the seller will prepare a proforma invoice for buyer to do the fast payment.
When the funds clears in the sellers account, the SGS title will be transferred into his name. immediately

If Buyer wants to do a physical inspection of product after seeing the SGS today, he will need to show a POF / Screenshot of funds available today – then he will be given warehouse coordinates

(Ref:maria)

10B Cranberry Inspect and Pay

50% to buyside and 50% to the sell side (I can get you on the sell side!)

QUANTITY CRANBERRY EVOLVES CARDINAL FLEXAL 3M 1860
1M 28.00 22.90 2.75
5M 27.50 22.70 2.68
10M 27.00 22.55 2.60
25M 25.50 22.40 2.45
50M 25.00 21.90 2.30
75M 24.50 21.40 2.15
100M 24.00 20.90 1.92

SOP

  1. NCNDA
  2. ICPO
  3. POF verification: MT199, ATV, or BCL are acceptable
  4. Schedule an inspection within 24-48 hours after verifying funds
  5. Inspect
  6. SPA, SGS, BOL, logistics completed
  7. Pay

Product is in LA–Dallas–Miami
Expect a huge glut of orders to delay processing the first day or two.

Four Templates to download

Cranberry – 100M-60B – $23.00-$17.00

Cranberry

  • 60B – $17.00
  • 50B – $17.50
  • 20B-30B – $18.15
  • 10B – $18.26
  • 5B – $17.50+10%
  • 2B – $19.80
  • 1B – $20.15
  • 500M $22.00
  • 200M $23.00
  • 100M $23.00

Commission 42% open for buy side.

SOP( Non GOV. BUYER SOP)

  1. Buyer, Seller/Seller and Facilitators sign NCNDA
  2. Buyer issues ICPO and relevant KYC, AML re company to Seller.
  3. Seller issues FCO/LOA. ( must be end buyer or end buyer should be recognized in order to receive FCO from the titleholder or TH attorney )
  4. Buyer counter sign FCO.
  5. We accept the following POF formats in order to proof up:
    • BCL + authorization to verify (ATV) with Buyer bank and banker.
    • MT199,MT799, MT103, MT760
  6. Seller provides SGS Certification, Inspection report and Lot & Batch codes for validation.
  7. Buyer accepts and approves the POP documents as provided and verified.
  8. SPA agreement is drafted and signature outlining the full transaction.
  9. Attorney to Attorney is done to conclude the deal.
  10. Buyer pays 100% of Pro Forma value to Seller/Mutual Trust/ Mutual Escrow Account/Escrow Agent, within 24 hours and copies Seller copy of EFT or T/T made.
  11. Buyer Associate or representative to conduct physical inspection.
  12. Title transfer & Escrow release.
  13. Goods are to be shipped from the supplier warehouse in accordance with the Delivery schedule or transfer of lease.

(ref: Maria)

Cardinal Lots – 50M-100B – $19.50-$13.00

Cardinal

  • 100B – $13.00
  • 50B – $13.50
  • 10B – $14.00
  • 5B – $14.50
  • 2B – $16.00
  • 1B – $16.50
  • 800M – $18.00
  • 500M – $18.15
  • 200M – $19.00
  • 50M-100M $19.50

Commission 42% open for buy side.

SOP( Non GOV. BUYER SOP)

  1. Buyer, Seller/Seller and Facilitators sign NCNDA
  2. Buyer issues ICPO and relevant KYC, AML re company to Seller.
  3. Seller issues FCO/LOA. ( must be end buyer or end buyer should be recognized in order to receive FCO from the titleholder or TH attorney )
  4. Buyer counter sign FCO.
  5. We accept the following POF formats in order to proof up:
    • BCL + authorization to verify (ATV) with Buyer bank and banker.
    • MT199,MT799, MT103, MT760
  6. Seller provides SGS Certification, Inspection report and Lot & Batch codes for validation.
  7. Buyer accepts and approves the POP documents as provided and verified.
  8. SPA agreement is drafted and signature outlining the full transaction.
  9. Attorney to Attorney is done to conclude the deal.
  10. Buyer pays 100% of Pro Forma value to Seller/Mutual Trust/ Mutual Escrow Account/Escrow Agent, within 24 hours and copies Seller copy of EFT or T/T made.
  11. Buyer Associate or representative to conduct physical inspection.
  12. Title transfer & Escrow release.
  13. Goods are to be shipped from the supplier warehouse in accordance with the Delivery schedule or transfer of lease.

(ref: Maria)

Cranberry – 10B – $16.50

Only 3 lots left of 10B Cranberry – $16.50 all in

  • Titleholder
  • Comms 45% starting from us
  • Buyer Mandate 33.33%
  • Buyer intermediaries 11.67%
  • Our group will have one box

*SOP for CRANBERRY OTG USA *

 

  1. BUYER SENDS DOCUMENTS
    • LOI, ICPO, LOA & KYC
  2. SELLER SENDS LOA
    • PROOFING UP FAVORED – BCL WITH ATV OR MT 199 WITH BANKING COORDINATES TO BE PROVIDED.
  3. BUYER SENDS MT199/BCL AND SENDS SELLER CONFIRMATION
  4. IMFPA
  5. A2A
  6. SPA WITH 5% PERFORMANCE BOND INCLUDED
  7. 100% SGS
  8. EXECUTION

(ref: Maria)

KC500s – $13.05 – 100M

OTG LA 100M KC500s:
Price: $13.05 all-in ($25M to buy-side)

SOP:

  1. Full SGS in-hand
  2. Address ICPO to:
  3. JP Morgan Chase C/O [revealed after NCNDA w Buyer]
  4. ICPO
  5. A2A to discuss ATV
  6. Inspect
  7. Pay
  • Chase Attorney info will be given to buyer immediately after PO submission.
  • Chase Attorney will reply
  • Please send Buyer atty contact info for that call.
  • We will send you an ATV form that Chase attorney will request directly from buyer attorney.

Cranberry Evolve 300ct/500M – $19.00

Cranberry Evolve 300 Count

Quantity: 500 M
Price: $19.00 +10%

Commissions:
Sell Side Closed
Buy Side 100% Open
Buyer Mandate: 33.33%

Buyer Intermediaries:
16.667%

SOP:

  1. NCNDA
  2. LOI, LOA And ICPO.
  3. FCO.
  4. BCL with ATV, MT199/MT799 for funds verification.
  5. Verification of Funds.
  6. SPA + Escrow Agreement + Escrow Signing Agreement + IMFPA .
  7. Redacted SGS.
  8. Funding seller dedicated escrow account or mutually agreed escrow.
  9. Full SGS.
  10. Inspection at seller dedicated warehouse.
  11. Release of payment to the seller.
  12. Pick up stock / Despatch of goods.

NOTE : WE ACCEPT MONTHLY PRODUCTION ORDER AND ACCEPT PAYMENT THROUGH LETTER OF CREDIT

Cardinal Flexal – 1B/200ct – $14.50

Cardinal Flexal 200 Count

Quantity: 1B
Price: $14.50 + 10%

Commissions:
Sell Side Closed
Buy Side 100% Open
Buyer Mandate: 33.33%

Buyer Intermediaries:
16.667%

SOP:

  1. NCNDA
  2. LOI, LOA And ICPO.
  3. FCO.
  4. BCL with ATV, MT199/MT799 for funds verification.
  5. Verification of Funds.
  6. SPA + Escrow Agreement + Escrow Signing Agreement + IMFPA .
  7. Redacted SGS.
  8. Funding seller dedicated escrow account or mutually agreed escrow.
  9. Full SGS.
  10. Inspection at seller dedicated warehouse.
  11. Release of payment to the seller.
  12. Pick up stock / Despatch of goods.

NOTE : WE ACCEPT MONTHLY PRODUCTION ORDER AND ACCEPT PAYMENT THROUGH LETTER OF CREDIT

KC500 – 30, 60, 90 Days Out – $15, $13.50, all in

Houston
OTG Futures

30 Days out

  • Brand: KC500 Via Air
  • Price: $15 All in
  • Comm: 50% Buy Side open
  • Quantity: 1,250,000 per week
  • 5,000,000 total 4 weeks

SOP

  1. LOI, KYC to lock the lot
  2. A2A with importer attorney soft proof up
  3. SPA
  4. Escrow after BOL, SGS and delivery schedule
  5. Inspect at customs warehouse
  6. Pay Transfer Title and Pick up

Houston 60 Days out

  • Brand: KC500 Via Ship
  • Price: $13.50 All in
  • Comm: 50% Buy Side open
  • Quantity: 2,500,000 per week
  • 10,000,000 total 4 weeks

SOP

  1. LOI, KYC to lock the lot
  2. A2A with Importers attorney soft proof up
  3. SPA
  4. Escrow after BOL, SGS and delivery schedule
  5. Inspect at customs warehouse
  6. Pay, Transfer Title, and Pick up

Houston 90 Days out

  • Price: $13.50 All in
  • Comm: 50% Buy Side open
  • Quantity: 3,750,000 per week
  • 15,000,000 total 4 weeks

SOP

  1. LOI, KYC
  2. A2A with Importers attorney soft proof up
  3. SPA
  4. Escrow after BOL, SGS and delivery schedule
  5. Inspect at customs warehouse
  6. Pay, Transfer Title, and Pick up

(ref:James)

1B-5B Cranberry – $20.90-$20.35 all in

Private Seller Opportunity

5B Cranberry @ $20.35 all in; 100% OTG
1B Cranberry @ $20.90 all in; 100% OTG
Commissions: 45% buy side open. Starts with you.

SOP

  1. KYC/RFQ AND AUTHORIZATION LETTER (if proxy buyer)
  2. ICPO/LOI/LOA/ATV
  3. PROOF OF FUNDS – 72 hours after submission. MT199 – Must be from a U.S. top tier bank.
  4. SGS ISSUED for stock verification 24hrs after proofing.
  5. A2A, SPA, IMFPA
  6. ESCROW FUNDED
  7. INSPECTION
  8. FUNDS RELEASED

(ref:eric)

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:

  1. LOI + proof of funds
  2. FCO from seller (very fast, sometimes in hours) to be returned signed by buyer
  3. SPA in Word from seller (so can be modified)
  4. 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:

  1. LOI + proof of funds
  2. FCO from seller (very fast, sometimes in hours) to be returned signed by buyer
  3. SPA in Word from seller (so can be modified)
  4. 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

  1. NCNDA
  2. Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
  3. 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-“
  4. COMPLIANCE
  5. A2A Scheduling
  6. A2A (SGS, BOL etc. with ATV, BCL etc)
  7. SPA, Escrow Agreement
  8. Inspection if requested
  9. 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

  1. NCNDA
  2. Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
  3. 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-“
  4. COMPLIANCE
  5. A2A Scheduling
  6. A2A (SGS, BOL etc. with ATV, BCL etc)
  7. SPA, Escrow Agreement
  8. Inspection if requested
  9. 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

  1. NCNDA
  2. Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
  3. 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-“
  4. COMPLIANCE
  5. A2A Scheduling
  6. A2A (SGS, BOL etc. with ATV, BCL etc)
  7. SPA, Escrow Agreement
  8. Inspection if requested
  9. 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.

  1. NCNDA connecting buy side
  2. ICPO LOI LOA KYC, DD, MTL
  3. 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.
  4. Initial a2a – Proof of Funds, Seller LOA
  5. Buyer attorney to receive BCL and ATV to verify funds with buyer banker (seller attorney initiates the call to the banker)
  6. Seller completes DD on buyer Documents
  7. A2A to provide buyer POP/SGS
  8. SPA / Escrow, IMFPA
  9. Fund escrow
  10. Inspect product, if requested
  11. Take possession / payment
  12. 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:

  1. LOI, DD, ICPO (after Buyer passes DD)
  2. POF (BCL w ATV) ; 1 months worth
  3. Inspection of Factory/Warehouses
  4. Proof of allocation provided
  5. SPA/IMFPA
  6. LC in favor of the allocation holder product ready for first shipment in 14 days
  7. SGS,BOL,LOAD
  8. Draw down on LC
  9. 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)

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

  1. NCNDA
  2. Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
  3. 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-“
  4. COMPLIANCE
  5. A2A Scheduling
  6. A2A (SGS, BOL etc. with ATV, BCL etc)
  7. SPA, Escrow Agreement
  8. Inspection if requested
  9. 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

  1. NCNDA
  2. Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
  3. 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-“
  4. COMPLIANCE
  5. A2A Scheduling
  6. A2A (SGS, BOL etc. with ATV, BCL etc)
  7. SPA, Escrow Agreement
  8. Inspection if requested
  9. 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

  1. NCNDA
  2. Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
  3. 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-“
  4. COMPLIANCE
  5. A2A Scheduling
  6. A2A (SGS, BOL etc. with ATV, BCL etc)
  7. SPA, Escrow Agreement
  8. Inspection if requested
  9. 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

  1. NCNDA
  2. Alignment call between Buyer, Buyer Mandate and Seller Mandate to discuss the SOP and any special requests to ensure proper alignment.
  3. 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-“
  4. COMPLIANCE
  5. A2A Scheduling
  6. A2A (SGS, BOL etc. with ATV, BCL etc)
  7. SPA, Escrow Agreement
  8. Inspection if requested
  9. 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

  1. NCNDA
  2. ICPO + KYC ALL PARTIES INCLUDED IF PROXY + BCL & ATV
  3. AUTHORISATION FORM (Supplied by Seller to be placed on Buyers letterhead)
  4. A2A
  5. 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:

  1. NCNDA
  2. Comfort call (buyer/seller)
  3. Docs (ICPO, LOA) then seller does DD
  4. Soft A2A where POF is given from buyer and LOA given from seller
  5. Hard A2A with: IMFPA, Escrow, SPA and unredacted SGS
  6. Closing
  7. If inspection required, escrow must be funded

(ref: JZ)