Cardinal 200 -MOQ 1B – $14.75

Cardinal 200ct $14.75 MOQ 1B
10% commission
50% open on the buy side. = $0.6705
There are two groups in the buyer intermediary box already asking for equal, transparent and fair distribution.

SOP

  1. LOI/LOA made out to Cardinal Distributor C/O (Provided after NCNDA)
  2. Seller attorney (XXXXXX) confirm documents and initial due diligence
  3. Schedule a soft call between Buyer and Seller
  4. Updated paperwork made out directly to the Seller
  5. FCO
  6. MT199/799 in exchange for the first 15 pages of SGS
  7. Funds transferred into Escrow for full SGS
  8. SPA
  9. Inspection
  10. Close

(ref: S)

DIRECT TITLE HOLDER – NO NONSENSE & SWIFT PURCHASES

Some of the current lots:

1B Cardinals at $15.60
5B Cranberrys at $18.50
1B Cranberrys at $21.50
50B Cardinals at $13
All are exit/final pricing

SOP

  • No Cage
  • NCNDA
  • LOI/ICPO/KYC/LOA (us attorney w/bar#)
  • POF (MT / BCL Verifiable from top tier US bank)
  • IMFPA
  • Papers will be submitted to an operations attorney who will do the DD.
  • If/When approved, papers will go to sellers attorney, buyers attorney will be contacted directly for papers verification
  • Once verified an FCO along with MT coordinates sent to buyers attorney.
  • Sign and return in order to proof funds.
  • RWA, LOA(if required)SGS presented along with all certification required
  • SPA Signed and released to the buy-side
  • Fund Escrow
  • Inspect and Close.

You get SIGNED (from direct title holder seller) FCO same or next day upon approval of initial docs.

Product is then carved out and held for your buyer for 72 hours but you can transact immediately if ready.

You can request whatever form of POL that you want as they have it ready to share immediately (i.e. nothing to unlock anywhere else, they are sitting on them).

Kimberly Clark KC500 100 – $7.70+5% commission

DIRECT TO FACTORY

FOB Malaysia KC 500
Prices for production with SBLC

Kimberly Clark KC500 – 100 pcs per box
PRICE $7.70+5% commission
MOQ: 20 million x 12 months
Monthly production capacity: 100M per month

IMPORTANT NOTE: FACTORY DOES NOT PAY COMMISSION

All parties must be paid commission from the buyer;

Non-negotiable SOP:

  • NCNDA, LOl, LOA, MT199 as proof of fund;
  • SPA vetted and signed by both parties & IMFPA with all facilitators;
  • Minimum SBLC guarantee (1-month value of yearly order);
  • After SBLC validation from the seller’s bank, production start in 2-3 weeks;
  • Payment can be TT or LC for each shipment;
  • Payment will be done after SGS Inspection, before loading of the goods;
  • Payment of products will be done monthly, according with each FOB delivery

Buyer must agree to pay of commission based on IMFPA to be done in the same payment session with product payment,
on a regular monthly base

PRODUCTION OFFER AND SPA CONTRACT MADE DIRECTLY WITH THE FACTORY,
NO OTHER INTERMEDIARY COMPANY BETWEEN END BUYER (NO PROXY BUYER)
AND SELLER (FACTORY).

PRESENT OFFER DOES NOT INCLUDE ANY ALLOCATION HOLDER

Hartalega Coats 100 – $7.70+5% commission

DIRECT TO FACTORY
Prices for production with SBLC

Hartalega Coats 100 pcs per box –
PRICE$7.70+5% commission
MOQ: 20 million x 12 months
Monthly production capacity: 100M per month

IMPORTANT NOTE: FACTORY DOES NOT PAY COMMISSION

All parties must be paid commission from the buyer;

Non-negotiable SOP:

  • NCNDA, LOl, LOA, MT199 as proof of fund;
  • SPA vetted and signed by both parties & IMFPA with all facilitators;
  • Minimum SBLC guarantee (1-month value of yearly order);
  • After SBLC validation from the seller’s bank, production start in 2-3 weeks;
  • Payment can be TT or LC for each shipment;
  • Payment will be done after SGS Inspection, before loading of the goods;
  • Payment of products will be done monthly, according with each FOB delivery

Buyer must agree to pay of commission based on IMFPA to be done in the same payment session with product payment,
on a regular monthly base

PRODUCTION OFFER AND SPA CONTRACT MADE DIRECTLY WITH THE FACTORY,
NO OTHER INTERMEDIARY COMPANY BETWEEN END BUYER (NO PROXY BUYER)
AND SELLER (FACTORY).

PRESENT OFFER DOES NOT INCLUDE ANY ALLOCATION HOLDER

Hartalega Paloma 200 – $14.80+5% commission

DIRECT TO FACTORY
Prices for production with SBLC

Hartalega Paloma 200 pcs per box –
PRICE $14.80+5% commission
MOQ: 15 million x 12 months
Monthly production capacity: 5OM per month

IMPORTANT NOTE: FACTORY DOES NOT PAY COMMISSION

All parties must be paid commission from the buyer;

Non-negotiable SOP:

  • NCNDA, LOl, LOA, MT199 as proof of fund;
  • SPA vetted and signed by both parties & IMFPA with all facilitators;
  • Minimum SBLC guarantee (1-month value of yearly order);
  • After SBLC validation from the seller’s bank, production start in 2-3 weeks;
  • Payment can be TT or LC for each shipment;
  • Payment will be done after SGS Inspection, before loading of the goods;
  • Payment of products will be done monthly, according with each FOB delivery

Buyer must agree to pay of commission based on IMFPA to be done in the same payment session with product payment,
on a regular monthly base

PRODUCTION OFFER AND SPA CONTRACT MADE DIRECTLY WITH THE FACTORY,
NO OTHER INTERMEDIARY COMPANY BETWEEN END BUYER (NO PROXY BUYER)
AND SELLER (FACTORY).

PRESENT OFFER DOES NOT INCLUDE ANY ALLOCATION HOLDER

200M KIMBERLY CLARK (CA) $13.95 + 0.55 fees = $14.50

The mandate is from a good contact:

200 MILLION | KIMBERLY CLARK in CA

$13.95 + 0.55 fees = $14.50
50/50 Split
Fees up to $1.00 allowed

SOP

  • ICPO
  • PROCUREMENT AGREEMENT (PA)
  • AUTHORIZE TO VERIFY AGREEMENT (ATV)
  • BOL-SGS-ALL DOCS
  • SET-UP ESCROW
  • SPA
  • INSPECT
  • RELEASE FUNDS & TAKE OVER LEASE AGREEMENT
  • J&M WILL NOT DELIVER

We should sell this morning…

  • ICPO
  • zoom POF
  • release all Doc’s
  • Inspect
  • pay

They take over the lease on the warehouse, first three months are prepaid in the price…

Short chains, please…

Buy-side fully open

(ref: NL)

1B – 5B Cardinal lot 100% OTG USA $13.70 ALL IN…AMAZING PRICE FOR QUICK SALE

100% OTG USA

AMAZING PRICE FOR QUICK SALE

$13.70 ALL IN

Total 1B – 5B Cardinal lot but will split to 1B lots for serious buyers.

Soft Zoom on the first instance recommended before LOI, LOA, ICPO & KYC.

  1. KYC, LOI, LOA, ICPO
  2. Due diligence
  3. MT199 POF to seller attorney
  4. A2A SGS, SPA
  5. Escrow
  6. Close

(ref: Tony)

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 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