Cardinal Health Flexal Nitrile Exam Gloves

DIRECTLY WITH TITLE HOLDER!
FULL UNREDACTED SGS after POF Within 24h

  • 1B …. $17,50 all in
  • 5B ….$ 16,50 all in
  • 10B …$15,00 all in
  • 30B….$14.00 all in
  • 50B …$13,50 all in
  • 100B …$13,00 all in

COOMS: 44% Buyside Available starting from Patriot Health LLC

Seller Mandate requires the buyer sign that they acknowledge this SOP and are willing to follow it Standard Operation Procedure for Title Holder

STEP 1: Buyer confirms the requirement. Seller issues SOP (Standard Operating Procedure), Buyer agrees to this SOP and sign as acceptance; NCNDA (Non-Disclosure Agreement) between four parties – Buyer’s/Seller’s mandate/intermediary at least signed; Buyer submits LOI/ICPO, KYC, LOA and AML.
NOTE: If the buyer is a Proxy – Seller would need also the authorization letter empowering the Proxy Buyer for such transaction.

STEP 2: Due Diligence, IMFPA Draft prepared, reviewed and accepted by Buyer.

STEP 3: Seller’s attorney issues a LOA (Letter of Attestation).

STEP 4: Buyer makes POF, must be BLC with ATV, MT199 or Bank to Bank. If it’s from the Bank/Financial Institution, we would require additional 3 Documents (Max Within 48H after Buyers Lawyer receives LOA from Sellers Lawyer to lock in price).

STEP 5: DRAFTS: SPA (Sale and Purchase Agreement) and ESCROW agreement are sent to Buyer for Approval.

STEP 6: Seller attorney confirms Lot number and SGS report number with SGS PIN number to buyer along with final SPA and ESCROW agreements for Buyer to sign.

STEP 7: Buyer/Buyer authorized representative can inspect the product (accompanied by a Seller representative) and must either fund ESCROW account or issue MT760/MT799 (Blocked for this transaction) with the purchase price and commissions.

STEP 8: Buyer approves to releases funds into seller’s escrow account or release funds via MT103 B2B, Within 48 -72 hours of Buyer’s confirmation of the merchandise.

STEP 9: Product pickup by Buyer for FOB or dispatched if agreed terms are CIF after seller confirms credit of funds and change title ownership to Buyer.

Dear Tony I would like to talk to you about our Seller. The seller is a well known business man, he deals with very big transactions. He is the representative and owner for the company that owns the titles for the merchandise and we are direct to him through his Seller Mandate. This is why I stick working with him, he is the only one I have had the pleasure of working with that gives FULL UNREDACTED SGS within 24h to the buyer after the POF is done and the funds are verified. He is very serious when it comes to business and I can guaranty you would not be waiting around for documentation or a reply back, we just have to follow the SOP and make the regular process. I speak from my personal experience.
Talking about the process. Once NCNDA is done with Seller Mandate we would have to submit all the documentation from the buyer, the DD can take from 24h to 72h once the paperwork is submitted. When the DD is done and the Buyer is approved your lawyer will get in return LOA with all the detailed information from the seller. Next step is to proceed with the POF, for that you will get an ATV format to fill out to exchange banks information and perform. Once funds are verified the buyer will get Full Unredacted SGS within 24h and this is mainly because the Seller is in United Arab Emirates and the lawyer is in USA (Time schedule) and from that we move to closure like the rest of the S.O.P. I sent

Buyer Questionnaire (KYB)

Know Your Buyer Profile:

Seller mandate requires a buyer fill this out and include it in the original document submission Buyer Questionnaire (1)

Is the End Buyer: Hospital() Government() Corporate(__)

  1. Is the Buyer a Proxy Buyer (back-to-back) or a Reseller? Yes (__) No(__)
    • If Proxy at what time will the real Buyer step in?
    • Does the Proxy Buyer have a Procurement Authorization Letter from end Buyer? Yes(__) No(__)
  2. Is the end Buyer RWA to transact? Yes(__) No(__)
  3. Where/which country are the funds located and are they ready to be transacted upon? __________, Yes(__) No(__)
  4. Which bank will the Buyer use? __________
  5. What Proof of Funds will the Buyer provide: BCL(__) ATV(__) Bank to Bank(__) MT(__)
  6. Is the Buyer using some else’s payment BCLs or MT 199 or bank statements to verify funds? Yes(__) No(__)
  7. Is there any condition under which the Buyer may not proof up?
  8. Is the attorney identified the transactional attorney? Yes(__) No(__)
  9. Will the Buyers attorney submit a Strong LOA (Under penalty of Perjury)? Yes(__) No(__)

Regards,

Seller Mandate.

Felipe

Cardinal Flexal 10M to 100M all OTG in Germany

STANDARD SOP:

  1. NCNDA
  2. LOI, ICPO, KYC, AML
  3. Soft Corporate Offer with Order Formula
  4. Soft Call –> IMFPA
  5. SPA / 2% Performance Bonds, MT 199
  6. Proof of Life
  7. Deposit Funds
  8. Deliver of Goods
  9. Payment Release

 

Commission Structures:

There are 40 cents euro per box for the buy side commissons. Each group get 13.334 per box. Two boxes are taken. Your group takes the third box and distributes that to your team. There is no mandate box.

  • Connecting Facilitator Group gets a box
  • Patriot Health LLC with another small team added to our group. There are 5 people in our group in the second box.
  • All the people in your group plus those between you and your buyer need to join into one single group to get paid out of the third box.

10M-25M 16,60€
26M-50M 16,10€
50M-100M 15,60€

Dagmar

Cardinal Flexal 100M $19.80 all in

10% Commission Split 50/50
SGS in hand

STANDARD SOP:

  1. NCNDA
  2. LOI, LOA, ICPO with draft IMFPA
  3. FCO from Seller
  4. BCL with ATV, MT199/MT799 for funds verification
  5. Verification of Funds
  6. SPA + Escrow Agreement + Escrow Signing Agreement
  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 / Dispatch of goods.

 2 Billion to 5 Billion $ 14.50 + 10 % commission
 1 Billion $ 15.00 + 10 % commission
 500 Million $ 16.50 + 10 % commission
 200 Million $ 17.50 + 10 % commission
 100 Million $ 18.00 + 10 % commission
 75 Million $ 18.50 + 10 % commission
 50 Million $ 18.75 + 10 % commission
 20 Million $ 19.00 + 10 % commission
 10 Million $ 19.50 + 10 % commission

Patriot Health Cardinal Flexal Seller PDF Download

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)

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)

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

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)

Quote Valid 48 Hours

SPECIAL 2 LOTS – FIRST COME TO BUY. SPECIAL PRICING DUE TO NONE PERFORMANCE FUNDING

CARDINAL 200

  • #1 Lot Quantity 500 Million
  • Price: $16.00
  • Commission: $1.45 Buyer Mandate 0.48, Buyer intermediaries 0.18 This side based on 12.5% commission from seller.
  • 3 boxes 4.165 (one box closed) two boxes at 4.165 each

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 submit together.

  1. NCNDA
  2. LOI, LOA, ICPO,
  3. Contact information form Please complete form
  4. IMFPA
  5. A2A (BCL/MT199/LOA, RWA by the Seller/SPA)
  6. Commissions are set by Seller
  7. BM Value as stated BI Value as stated Split into boxes
  8. US transaction attorney
  9. US Bank funding top 10 banks.

(ref: K)

Quote Valid 48 Hours

SPECIAL 2 LOTS – FIRST COME TO BUY. SPECIAL PRICING DUE TO NONE PERFORMANCE FUNDING

CARDINAL 200

  • #2 Lot
  • Quantity; 500 Million
  • Price: $16.72 includes 10%
  • Commission: $1.67 Buyer Mandate 0.56, buyer Intermediaries 0.28 (2 boxes 8.33% each) 1 Box 4.165 closed)

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 submit together.

  1. NCNDA
  2. LOI, LOA, ICPO,
  3. Contact information form Please complete form
  4. IMFPA
  5. A2A (BCL/MT199/LOA, RWA by the Seller/SPA)
  6. Commissions are set by Seller
  7. BM Value as stated BI Value as stated Split into boxes
  8. US transaction attorney
  9. US Bank funding top 10 banks.

(ref: K)

Only Serious & RWA Buyers who have and know how to transact. Title Holder Channel
MOQ 100M

SOP

  1. Completed NCNDA
  2. Mandate call with buyer, mandate and attorney.
  3. Mandate verify funds as vetting attorney (no need for fresh MT).
  4. Buyer send confirmation e-mail to seller regarding SOP, price+commission split.
  5. MT199/MT799 sent to closing attorney (fresh).
  6. Mandate provides IMFPA+ paperwork with the seller’s name.
  7. Buyer complete paperwork within 24 hours.
  8. Buyer send paperwork directly to seller.
  9. Seller confirms receipt of paperwork.
  10. A2A + SPA+ Joint Escrow agreement.
  11. Closing attorney provides buyer’s attorney 100% SGS or SGS+lot numbers or lot numbers only
  12. Buyer verifies SGS at SGS Global Center
  13. Buyer moves funds into closing attorney IOLTA account.
  14. Seller provides AWB documentation.
  15. Buyer release funds, including commissions.
  16. Closing.

Steps to get started

  1. Please fill out this Pre-Vetting Document about the buyer. If revealing the buyer before the NCNDA is a problem for you then please complete the rest of the document to the best of your ability.
  2. Prepare for the NCNDA by collecting the names and emails of the buyer mandate and the others who are part of the deal. critical-the seller sends out the NCNDA. The seller will not send an NCNDA with 12 people. Six is the limit. That is the buyer mandate, the seller mandate, a facilitator or two and that’s it. After this mini-NCNDA is done there is a Zoom between the mandates with their attorneys. If it goes well, if they are aligned on the SOP, then
    • a second NCNDA goes out to all the intermediaries tying the seller side to the buyer side and everyone in-between.
    • the seller asks for an LOI/ICPO/LOA be sent to the seller attorney.
    • the seller responds with an LOA and other proofs of life.
    • after proofing up the seller will also offer an RWA at the buyer’s request.
    • when money is moved into an IOTA or Escrow account the SGS is provided.

Commissions

The commission is split 50/50 to the buy and sell side. The seller does push a facilitator team into the buyer intermediary side. There is also the team running this website. To simplify the IMFPA these two teams combine and use Mark Denzin as their paymaster. Others can join into a sub-fee with Mark Denzin if they like to keep the IMFPA streamlined. This large group asks for even, equitable and transparent commission negotiations.

Prices are good as of March 30, 2021

Prices often change by a nickel or dime over the weekend. Please ask during the mandate to mandate call for current pricing.

Only Serious & RWA Buyers who have and know how to transact. Title Holder Channel
MOQ 100M

SOP

  1. Completed NCNDA
  2. Mandate call with buyer, mandate and attorney.
  3. Mandate verify funds as vetting attorney (no need for fresh MT).
  4. Buyer send confirmation e-mail to seller regarding SOP, price+commission split.
  5. MT199/MT799 sent to closing attorney (fresh).
  6. Mandate provides IMFPA+ paperwork with the seller’s name.
  7. Buyer complete paperwork within 24 hours.
  8. Buyer send paperwork directly to seller.
  9. Seller confirms receipt of paperwork.
  10. A2A + SPA+ Joint Escrow agreement.
  11. Closing attorney provides buyer’s attorney 100% SGS or SGS+lot numbers or lot numbers only
  12. Buyer verifies SGS at SGS Global Center
  13. Buyer moves funds into closing attorney IOLTA account.
  14. Seller provides AWB documentation.
  15. Buyer release funds, including commissions.
  16. Closing.

Steps to get started

  1. Please fill out this Pre-Vetting Document about the buyer. If revealing the buyer before the NCNDA is a problem for you then please complete the rest of the document to the best of your ability.
  2. Prepare for the NCNDA by collecting the names and emails of the buyer mandate and the others who are part of the deal. critical-the seller sends out the NCNDA. The seller will not send an NCNDA with 12 people. Six is the limit. That is the buyer mandate, the seller mandate, a facilitator or two and that’s it. After this mini-NCNDA is done there is a Zoom between the mandates with their attorneys. If it goes well, if they are aligned on the SOP, then
    • a second NCNDA goes out to all the intermediaries tying the seller side to the buyer side and everyone in-between.
    • the seller asks for an LOI/ICPO/LOA be sent to the seller attorney.
    • the seller responds with an LOA and other proofs of life.
    • after proofing up the seller will also offer an RWA at the buyer’s request.
    • when money is moved into an IOTA or Escrow account the SGS is provided.

Commissions

The commission is split 50/50 to the buy and sell side. The seller does push a facilitator team into the buyer intermediary side. There is also the team running this website. To simplify the IMFPA these two teams combine and use Mark Denzin as their paymaster. Others can join into a sub-fee with Mark Denzin if they like to keep the IMFPA streamlined. This large group asks for even, equitable and transparent commission negotiations.

Prices are good as of March 30, 2021

Prices often change by a nickel or dime over the weekend. Please ask during the mandate to mandate call for current pricing.

Only Serious & RWA Buyers who have and know how to transact. Title Holder Channel

SOP

  1. Mandate call with buyer, mandate and attorney.
  2. Mandate verify funds as vetting attorney (no need for fresh MT).
  3. Buyer send confirmation e-mail to seller regarding SOP, price+commission split.
  4. MT199/MT799 sent to closing attorney (fresh).
  5. Mandate provides IMFPA+ paperwork with the seller’s name.
  6. Buyer complete paperwork within 24 hours.
  7. Buyer send paperwork directly to seller.
  8. Seller confirms receipt of paperwork.
  9. A2A + SPA+ Joint Escrow agreement.
  10. Closing attorney provides buyer’s attorney 100% SGS or SGS+lot numbers or lot numbers only
  11. Buyer verifies SGS at SGS Global Center
  12. Buyer moves funds into closing attorney IOLTA account.
  13. Seller provides AWB documentation.
  14. Buyer release funds, including commissions.
  15. Closing.

(ref: JZ)

Cardinal:

  • 1B = $15.00
  • 5B = $14.55
  • 10B = $14.50
  • 50B = $13.00
  • 200B = $12.75*
  • 300B = $12.75

(Incl. 10% on all)
50% Commission (16.7% + 33% open)

SOP:

  • LOI, ICPO & LOA from US Buyers Attorney
  • DD (up to 24hrs)
  • LOA from Seller to Buyers Attorney
  • POF (MT199 or Bank statement 25 USA bank w/banker contact info to seller attorney)
  • Fully verifiable SGS w/ addresses redacted
  • Spa & Escrow agreement signed
  • Addresses unredacted, collect inspector info for ID badges and start inspecting BEFORE FUNDING ESCROW

(ref: MK)

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)

Cardinal OTG Germany Frankfurt (SGS is ready)
Quantity: 50 Million and 100Million and 200 Million
Price: $17.50 + 10%
Commission: 45% open (start from you)

SOP

  1. NCNDA
  2. LOI, LOA, ICPO, IMFPA
  3. DD
  4. A2A
  5. buyer provide MT199/MT799 or BCL, seller show SGS report
  6. SPA, escrow
  7. warehouse inspection
  8. release funds, pick up, close

3M Cardinal 200 glove/box

  • OTG Europe
  • Quantity of 500mln boxes
  • Price 16.20€/box included 0.20€ Commission to split 50/50 between buyer/seller mediators.

SPA

  1. NCNDA
  2. Buyer send LOI/LOA/ICPO to Seller
  3. Seller sends FCO to Buyer to sign
  4. Buyer send MT199 to Seller (bank to bank)
  5. SPA sign
  6. Seller send POL (SGS) to Buyer
  7. Payment with Trustee/sblc/TT
  8. Delivery of Product

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

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

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

Cranberry 16.50 All In

  • One 2T
  • One lot of 3.5T
  • One lot of 6T
  • Two lots of 9T
  • Three lots of 10T
  • One lot of 12T
  • One lot of 30T
  • Ten lots of 500B

Cardinal 12.14 All In

  • Two lots of 2T
  • One lot of 3T
  • One lot of 5T

1. NCNDA
2. Seller name sent to client and docs are made out to sellers name
3. ICPO, LOI, LOA and KYC
4. Method of POF needs to be MT. (MT only)
5. A2A POF, SGS, Close
6. 10 percent COMISSION included.
Buyer side gets full 50% of COMMISSION

These are the new prices from March 3rd, 2021

  • 500k $17.85
  • 1Mill $17.65
  • 5Mill $17.10
  • 10M $16.55
  • 50M $15.45
  • 100M $15.07
  • 500M $15.01
  • 1Bill $15.01

Below are the standard operating procedures from a distributor with a contract with Cardinal Health connecting your buyer’s attorney and the manufacturer’s attorney giving the buyer access to hundreds of warehouses across the United States and around the world.

The Beginning SOP

  • The NCNDA only comes from the seller mandate.
  • Letter of Intent from the buyer stating: quantity, product description, destination target price. (templates are available below)
  • Seller Mandate performs initial due diligence which takes a couple days.
  • Buyer Mandate supplies an agreed upon IMFPA to the Seller Mandate. 50% of the commission is reserved for the buyer side and 43.33% is open. The seller recommends 33.33% to the buyer mandate. Most channels close 8.33% in the buyer intermediary box. This seller only asks for 6.667 to be considered closed.
  • The transaction is expected to close within 48 hours once the Purchasing Procedures SOP begins.

The Purchasing Procedures SOP

  1. Buyer provides their fully completed CIS (templates are available) and LOI to the Seller. Seller provides an FCO.
  2. Seller then provides the buyer an Irrevocable Corporate Purchase Order (ICPO), SPA and CI for the Buyer to sign and return to the Seller. Simultaneously, the Buyer provides a Pre-advice for the swift unconditional & irrevocable MT103. The Buyer shall copy the Seller with the transmission slip as soon as it has been sent.
  3. Upon receipt of the ICPO & MT103, the Seller will register both documents with 3M or Cranberry Global and request the manufacturer proceed with establishing the allocation of stock according to the requirement on the ICPO and reserve the Lot or production in favor of the Buyer.
  4. Seller forwards Lawyer’s attestation of holding POP plus CI, SPA and for Buyer to sign & return.
  5. 3M or Cranberry Global will provide the Seller confirmation of the received customer order and confirmation of the reserved amount. The Seller’s attorney and the attorney for 3M or Cranberry Global will attest holding POP plus confirmation of reserved goods in favor of Buyer. He will also confirm release of POP upon receiving signed and approved Sales Purchase Agreement and full payment guarantee from Buyer or his representative.
  6. Buyer signs & seals the Sales Purchase Agreement and either forwards it directly to Seller or they have their lawyer return it to the Seller. Upon receipt of Buyer’s signed SPA, Seller counter signs and return a copy to Buyer.
  7. The CI informs Buyer with Sellers preferred delivery schedule and agreed payment terms. It will be forwarded by Seller to Buyer & his lawyer if required. Seller register the Sales & Purchase Agreement and the Commercial Invoice with 3M or Cranberry Global and provide Buyer with full delivery schedule for buyer’s acceptance or acceptable modifications. Fresh SGS is issued for every shipment.
  8. Buyer initiates the final payment within 24 hours of receiving and signing the Sales & Purchase Agreement and the Commercial Invoice. Buyer send ́s Pre-Advice of the MT103/SBLC as Agreed, Contracted & Invoiced. Sellers bank respond with readiness to receive the MT103/SBLC.
  9. FOR ORDERS OF 10 Million boxes or less, NO NEED FOR DEPOSIT

Cardinal USA

5m Cardinal Flexal 200ct OTG at 22.50 in the state of Florida.*

*This lot would be perfect for a hospital and first responders. This channel is willing to provide a LOA after the buyer make a full submission. Any fraudulent documents will be turn into the authorities.*

SOP
1. NCNDA
2. PO, LOI and LOA
3. Banker to Banker proof of funds, BCL and Zoom call inside the bank is acceptable.
4. A2A call SGS and BOL exchange with a real buyer.
5. No zoom call of the warehouse, No POL videos, Only the buyer and a License SGS inspector are allow in the warehouse.
6. Sign SPA and open escrow
7. Close

Cardinal USA

My partner and I have secured (Full Corporate Offer on hand) for a Cardinal production of 100million/month x 12 month.

15.2$ FOB to seller and we added 30c for our team so 15.5$ all in for you.

We only have this until the end of this week.

Do you think you would have a buyer for this?

We have all the documentation.

Full SBLC FCO in our hands….

Cardinal USA

Cardinal Flexal  in Los Angeles & Long Beach

OTG Los Angeles & Long Beach.
500 Million Cardinal 200 Ct.
50 Million MOQ
$16.50 all in. Commission structure is four boxes in the buy side one box is closed, three are open – starts with this source you & I.

Orders under 200 million boxes. Commission structure is four boxes in the buy side one box is closed three are open starting with this source, you & I.

1 B Card lot is $16.20 All In
BM 33% All Open
BI 14% open out of 16.67 or 85%.

SOP’s for cash transaction:

  • NCNDA
    Seller will issue NCNDA.
  • LOI, ICPO. Seller provides LOI template to be used.
    Zoom call available to answer any questions for the buyer.
  • Seller provides LOA on the Lot.
  • IMFPA
  • Buyer issues MT199 (BCL no longer accepted by compliance due to significant industry fraud).
    Seller will then issue full SGS after receipt of MT199.

Cardinal USA

Cardinal Health Flexal 200/pcs Gloves
—> 1B+ – $15.50 all in
—> 5B+ – $15.15 all in
—> 10B+ – $14.85 all in
—> 20B+ – $14.25 all in

MT199 only

S.O.P.

1. Letter of Intent with Exit (Final) Buyer or Completed Proxy Buyer LOI; ** Paperwork will be written to the name of seller company (after NCNDA)

2. ICPO from Exit (Final) Buyer or Completed Proxy Buyer ICPO

3. Completed IMFPA, including all brokers, agents, and intermediaries.

4. NCNDA/Non-Compete executed between the parties.

5. MT-199 from Exit Buyer to Seller

6. Negotiated S.P.A. and Escrow Agreement between Seller and Exit Buyer.

7. Redacted SGS upon Receipt of MT-199 within 72 hours (but usually within 24).

8. Buyer funds escrow, receives Full SGS.

9. Buyer provides Sales tax reseller certificate.

10. Buyer able to inspect, if they want to.

11. Post-Closing Warehousing and logistics negotiated.

12. Funds released from Escrow and title transferred.

Cardinal USA

Performance Medical: We are seller of these lots. I am the seller mandate. 50/50 with 100% buy side open. MT199 only

Cardinal Health Flexal 200/pcs Gloves

  • 500M $20.00 all in
  • 1B $18.00 all in
  • 5B $17.50 all in
  • 10B $17.00 all in
  • 20B $16.50 all in
  • 50B $15.50 all in

S.O.P.

  1. Letter of Intent with Exit (Final) Buyer or Completed Proxy Buyer LOI; ** Paperwork will be written to the name of seller company (after NCNDA)
  2. ICPO from Exit (Final) Buyer or Completed Proxy Buyer ICPO
  3. Completed IMFPA, including all brokers, agents, and intermediaries.
  4. NCNDA/Non-Compete executed between the parties.
  5. MT-199 from Exit Buyer to Seller
  6. Negotiated S.P.A. and Escrow Agreement between Seller and Exit Buyer.
  7. Redacted SGS upon Receipt of MT-199 within 72 hours (but usually within 24).
  8. Buyer funds escrow, receives Full SGS.
  9. Buyer provides Sales tax reseller certificate.
  10. Buyer able to inspect, if they want to.
  11. Post-Closing Warehousing and logistics negotiated.
  12. Funds released from Escrow and title transferred.

Cardinal USA

Help your local hospital or VA make a small purchase to get them qualified and connected for all their PPE purchasing through this supplier.

3M 1860 Masks, Cranberry & Cardinal Nitrile Gloves

Cardinal Flexal

  • 1K-999K – $16.75 plus 10%
  • 1M-10M – $16.50 plus 10%
  • 11M-50M – $16.25 plus 10%
  • 51M-100M – $16.00 plus 10%
  • 101M-250M – $15.75 plus 10%
  • 251M – 500M – $15.50 plus 10%

Small Lot SOP 15K to 1B

  • Step 1 Buyer submits LOI, LOA, ICPO
  • Step 2 A2A Communications
  • Step 3 Buyer issues POF
    • – screenshot of funds in the account that will be used for the purchase of goods to the seller
    • KYC package (color copy of passport must be inserted)
    • – Term acceptance letter
    • – Procurement letter (masks only)
    • – Pick up schedule
  • Step 4 Buyer will send MT799 for 10% of the total order amount and funds escrow
  • Step 5 Seller schedules inspection for buyer
  • Step 6 Seller issues SPA
  • Step 7 Buyer either picks up product in a warehouse or the product is delivered per the agreement of the SPA

Cardinal USA

Direct to title holder – one of the most successful sellers in the PPE industry. Easy to work with, simple and efficient process.

Cardinal Pricing (all in):
500mm $16.77
1B $16.22
5B $15.40
10B $14.96
25B $14.85

Larger lots upon request
REAL LOTS, REAL TITLE HOLDER!

S.O.P.

1. Letter of Intent with Exit (Final) Buyer or Completed Proxy Buyer LOI

2. ICPO from Exit (Final) Buyer or Completed Proxy Buyer ICPO

3. Completed IMFPA, including all brokers, agents, and intermediaries.

4. NCNDA/Non-Compete executed between the parties.

5. MT-199 from Exit Buyer to Seller

6. Negotiated S.P.A. and Escrow Agreement between Seller and Exit Buyer.

7. Redacted SGS upon Receipt of MT-199 within 72 hours (but usually within 24).

8. Buyer funds escrow, receives Full SGS.

9. Buyer provides Sales tax reseller certificate.

10. Buyer able to inspect, if they want to.

11. Post-Closing Warehousing and logistics negotiated.

12. Funds released from Escrow and title transferred.

—————————

Cardinal USA

  • 100M-499M Base Price is $15.95 plus a commission of $1.60 for a total all in price of $17.55
  • 500M-999M Base Price is $14.94 plus a commission of $1.49 for a total all in price of $16.43
  • 1B-9.99B Base Price is $14.25 plus a commission of $1.43 for a total all in price of $15.68
  • 10B-49.99B Base Price is $13.75 plus a commission of $1.38 for a total all in price of $15.13
  • 50B Base Price is $13.50 plus a commission of $0.68 for a total all in price of $14.18

1. International Chamber of Commerce (ICC) NCNDA SIGNED
2. PS PROCUREMENT AUTHORIZATION FORM SIGNED
3. Buyer provides ICPO (ADDRESSED TO Private Seller C/O Prosource Technology, Inc.)
4. NCNDA
5. IMFPA
6. ICPO
7. Bank to Bank Proof of Funds (BCL, MT199, MT799 or Bank to Bank Secured Email)
8. SGS and other evidence of proof of product
9. SPA
10. Escrow
11. Inspect

 

Cranberry, Cardinal & Masks in the USA

Cranberry

  • MOQ 100M+ $20.95+10%
  • MOQ 500M+ $19.95+10%
  • 1 BILLION 18.00 + 10%
  • 10 BILLION 17.00 + 10%
  • 50 BILLION 16.50 + 5%

CARDINAL

  • MOQ 100M+ $15.95+10%
  • MOQ 500M+ $14.95+10%
  • 1 BILLION $14.25 10%
  • 10 BILLION $13.75 +!10%
  • 50 BILLION $13.50 + 5%

1860

  • 1B-3B 1.70 + 10%
  • 4B 1.60 + 10%
  • 10B 1.55 + 10%
  • 20B 1.50 + 10%

My contact is direct to Titleholder and sits on the sell side for the following orders where I start the Buyer Intermediary side 16.67 and BM is 33.33 open
UNRESTRICTED PRIVATE LOTS and All LOTS 100% OTG

50% SELLER CLOSED
33.33% BUYER MANDATE
16.67% FULL BI BOX AVAILABLE means it is split evenly by all the groups in the buyer intermediary bucket.

SOP:
Buyer MUST Adhere to the SOP LISTED, NO EXCEPTIONS PLEASE

SOP DOCUMENTS LOI/LOA/ICPO and KYC for Buyer V2
• NDA SIGNED
• BUYER PROVIDES ICPO
SELLER PROVIDES LOA
•PROOF OF FUND MUST BE BANK TO BANK (MT199, MT799, OR BCL ) FROM TOP DOMESTIC BANK
•SELLER RELEASE SGS REPORT & PREPARE SPA
•BUYER SECURE FUNDS IN AGREED ESCROW ACCOUNT
•WAREHOUSE INSPECTION ARRANGED & TRANSACTION PROCEEDS ON

Cardinal USA

500MM Cardinal Flexal in LA –  WITH ATTESTATION after the NCNDA
$16.50 all in
BI: 8.33% ( one group in.  The rest is open)
BM:  33.33%
1.  NCNDA & IMFPA
2.  Buyer sends LOI with quantity, name of the bank and attorney’s information
3.  Seller gives Attestation Letter of the goods (LOA)
4.  Buyer sends their BCL to seller’s attorney
5.  Buyer receives the redacted SGS
6.  Seller sends a copy of the escrow agreement
7.  Buyer funds the escrow account & proceeds with the inspection
8.  Following inspection, buyer pays & lifts

Cardinal USA

SMALL QUANTITY/SMALL LOT SPECIALTY SALE

CARDINAL (Flexall 200ct)

All in Prices:

  • 1K-999K – $16.75
  • 1M-10M – $16.50
  • 11M-50M – $16.25
  • 51M-100M – $16.00
  • 101M-250M – $15.75
  • 251M – 500M -$15.55

SOP
1. LOI/PO/LOA (Buyer)
2. DD and approve/deny (Seller)
3. Seller attorney contacts buyer attorney
4. Seller attorney issues NCNDA to buyer attorney
5. Buyer attorney sends BCL, CAGE code Auth, MT799/199
6. Seller attorney verifies POF
7. Seller attorney confirms what’s available OTG & Provides SGS
8. Seller issues SPA & coordinates logistics schedule
9. Upon inspection & 100% satisfaction of lot, Buyer releases funds and takes possession of product.