Cranberry 2B $20 all in; Strong LOA with SGS in Hand. No POF Required! Unique

Cranberry 2B

$20 all in

Please note while there is no POF required from the Buyer, this puts extra emphasis on the Due Diligence done by the Seller, and they will only proceed if they believe the Buyer is strong and capable of closing the deal. Therefore, a strong End Buyer is much preferred.

41.66% open starting from our teams
SGS in hand

SOP
(1a) NCNDA
(1b) LOI, ICPO, KYC, AML
(2) Seller: Rigorous Due Diligence

No Proof of Funds

(3) Strong LOA from the seller attorney,SGS in hand, under perjury of law.
(4) SPA
(5) 10% third party escrow to JP Morgan Chase
(6) Full SGS
(7) Escrow fully funded
(8) Inspect
(9) Escrow Released
(10) Title Transfer
(11) Goods Delivery or Warehouse

Maria

Cranberry Seller 1M to 100M Titleholder Calls buyer! LOA & SGS with Lot #s, ATV then Inspect

45% OPEN in the Buyer Intermediary

So there is a connector group to the titleholder. No, they are not on the sell side. They start the buy side. Then there is a group called the Patriot Health LLC team then your team and any groups between your team and the buyer mandate

So the groups above are only sharing 11.667 and not 16.667 and I don’t know why the seller is communicating that there is only 45 open to the buy side. I would expect 3 or four groups divided into the 11.667
Cranberry OTG
1M: $28.00 all-in
5M: $27.50 all-in
10M: $27.00 all-in
25M: $25.50 all-in
50M: $24.00 all-in
100M:$23.00 all-in

Very simple SOP:

  1. ICPO, ……Fee Agreement & Authorization
  2. Call between buyer and title holder
  3. Seller provides LOA FOR LOT
  4. ATV/SGS, along with address of warehouse
  5. A2A, SPA
  6. SPA completed
  7. Inspect
  8. Pay

Our connection has closed twice with this seller.

MEmpire

Cranberry 500M $23.50 all in; SGS & Ready for Inspection

500M of Cranberry OTG USA, the price will be $23.50 with 41% open for buyer side with one group to be included

That means 8.33% of the buyer intermediary is open and there is one participating group already identified. Then add the Patriot Health team as a box plus your team. Maybe 3 groups sharing the 8.33 which is left of the 16.667

1) NCNDA
2) LOI, LOA, ICPO & KYC/AML
3) FCO (LOA upon request and bank name for proofing up)
4) DD (between 24-48Hrs.)
5) POF: ATV/BCL (Top Tier U.S. bank)
6) Seller provides SGS, LOT numbers
7) Load Escrow
8) Soft Inspection (available upon request)
9) Sign SPA and IMPFA
10) Pay, transfer title, collect/take over lease

Hess

Cranberry 100M $26 all in; located in LA

Confirmed lot.

100M Cranberry 300
Location LA
Licensed bonded Federal inspector can inspect Bonded LA Warehouse. TODAY

$26.00 all in (10% is built in)
50/50

Simple POF….
-ICPO to Seller
– Bank Statement from Top Tier Bank & Screenshot of current balance ( No investment bank)
– Zoom between Buyer & Seller w/ bank details showing funds.
– Address given for inspection.
The top tier bank is preferably JPMORGAN or BOA

Cranberry 50M $24.45 plus 10% in LA INSPECT FRIDAY

50M Cranberry 300
Location LA
Licensed bonded Federal inspector can inspect Bonded LA Warehouse. TODAY

$24.45 + 10%
50/50

Simple POF….
-ICPO to Seller
– Bank Statement from Top Tier Bank & Screenshot of current balance ( No investment bank)
– Zoom between Buyer & Seller w/ bank details showing funds.
– Address given for inspection.
The top tier bank is preferably JPMORGAN or BOA

This offer is valid until EOB Friday 7/16 or when sold

Cranberry 10M MOQ $19.50 with 25 cent buy side commission (Production)

Cranberry 10M MOQ $19.50

25 cent buy side commission included starting with the facilitator group then our group
MOQ 10M but 50M a month is available.
FOB USA not Malaysia 

STANDARD OPERATING PROCEDURE

1.  NCNDA then LOI, LOA, with NCNDA and AML
2. FCO from the Seller

After acceptance of FCO

  • POF is required after the FCO is given
  • Seller issue SPA
  • Once Accepted by buyer seller will show
  • proof of their product contract.

(Optional) Power of Attorney shall be provided to the intermediary if they intend to act as the main source by the End buyer

  • 2% to be paid Bank Guarantee as assurance for seller that buyer will pick goods at CIF destination
  • 100% Irrevocable divisible Transferable LC if monthly then add Revolving. ITDRLC or ITDLC
  • 2% Bank guarantee 100% LC verification

3. Seller will start the assembling process immediately, and make available all the necessary documents to include the SGS and NIOSH inspection report. Delivery Lead time to final destination for logistics: 1 Week
4. The LC shall be paid complete into the Seller’s account once the item arrive its final destination and it is certified by the Buyer.

TERMS OF TRANSACTION & PAYMENT

• Transaction Term: CIF to anyway in the world (Production from USA itself)
• Payment Term: 2% Bank guarantee, 100% ITDLC or ITDRLC

Maria

Hartalega Coates 55M $13 plus 10% in Fort Lauderdale FL

55M Hartalega Coats Nitrile in Ft Lauderdale

$13.00 plus 10%, with a 50/50 split on commissions, sell side is closed, buy side is open

  • PO
  • Purchase authorization
  • KYC/ATV
  • inspect
  • SGS
  • SPA
  • Pay

Buyer can access the warehouse for inspection within 4 hours of ATV confirmation, so long as it’s between 7:00am and 2:00pm EST (warehouse hours).

FIRST COME FIRST SERVE

Cardinal Flexal 100M $19.80 all in SGS in hand with included 10% comms

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

Cranberry 10M $26.95 10% Commission Split 50/50 SGS in hand

Cranberry 10 Million $26.95

Traditional 10% Commission Split 50/50

STANDARD SOP:

  1. NCNDA
  2. LOI, LOA, ICPO & 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 + 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.

 500 Million $ 21.50 + 10 % commission
 200 Million $ 22.00 + 10 % commission
 100 Million $ 22.50 + 10 % commission
 75 Million $ 23.50 + 10 % commission
 50 Million $ 24.50 + 10 % commission
 20 Million $ 24.50 + 10 % commission

Patriot Health Cranberry Evolve Seller PDF Download

Cranberry 1B-$20.50 & 2B-19.25 Comm 45% and OTG 30%

CRANBERRY EVOLVE 300 OTG 1B,2B

You can take over the warehouse and there’s 30% stock available and will get everything by the end of the month for the whole 1B,2B

1B Price:$20.50
2B Price:$19.25
Comms 45%
BM 33.33%
BI starting from the facilitator group

SOP
NCNDA
ICPO,LOI,LOA, KYC, AML
ZOOM CALL

IMFPA before A2A

double POF verification
as per new US regulation act
1st verification LOA
2nd verification SGS/ SGS redacted
⬆️They will get LOA and Redacted SGS at the A2A only
After the proof of funds

MT199, ATV, or BCL
Inspection within 24-48 hours after verifying funds
SPA, SGS, BOL, Logistics completed
Funding the escrow
Payment finalized

Note:First come first serve!
Docs out to Cranberry Private Seller/Allocation Holder

Simple Questions please answer at the time of ncnda
Basic questions
US attorney?
US bank?
And if its a proxy or end buyer?

 

Maria

Cranberry 500B $16.75 (but promising a drop to $16.50 at the first A2A)

500 billion cranberry
Very large percent OTG in the USA

Blue Ribbon Lots

16.75, 10% percent commission included

45% percent open on the buy side starting with the facilitator group then our group, then your group (All this is negotiable)

SOP :

  • NCNDA , KYC, ICPO
  • A2A
    – Buyer POF
    – seller SGS
  • SPA signed
  • Escrow funding, transfer
  • inspection
  • Title Transfer
  • Close

All docs should be referenced and say up to 16.75
But price will be 16.50 after a2a
Use ref #
JOHO-050791-CROW
JOHO-050791-STARLING
There are two 500B lots left

Can close within 5 business days

Maria

Cranberry 100M $23.25 / 1B $21 / 5B $18.65 / 10B $17.50

100M $23.25 all in
1B $21 all in
5B $18.65 all in
10B $17.50 all in

  • NCNDA
  • KYC AML – ICPO – LOI once Approved by Compliance Officer – receive Comfort call with Seller
  • Transactional Proof of Funds – BCL – SBCL – ATV or the like along with LOA from Buyers Attorney stating these are the funds that will be used for the transaction under penalty of perjury handled by our London Law firm –
  • Transactional Attorney in US takes over – Redacted SGS – SGS verification number given – within 2 business days or Less once POF completed, Along with SPA and Escrow agreement finalized
  • Funds move from US Bank to agreed to Escrow Account
  • Inspection begins – we will have an agreed too licensed inspection company too perform inspection
  • Money is transferred as warehouses are closed out
  • Full Title and paperwork transferred to Buyer – Transaction closed

Dealing with the mandate.
Patriot Health LLC starts the buy side as a single box needing equal and fair participation in the commission structures. There is 12.5 available. The facilitators are taking 4.1667 and my group starts the 12.5

Durable Nitrile Gloves 690K $6.50 all in (100 Count) Inspect & Pay

Durable Nitrile Gloves 690K $6.50 all in (100 Count)
Brand is named Durable
4 MIL POWDER-FREE
GLOVES 690,000 Boxes —
3 locations
$6.50 per box
includes $1.00 commissions and shipping costs to destination.

􀁩 Industrial grade blue nitrile
􀁩 Powder-free
􀁩 4 mil
􀁩 100 gloves per box
􀁩 Non-sterile
􀁩 Single use
􀁩 Rolled cuff
􀁩 FDA Cleared
􀁩 510(k)
􀁩 ASTM D6319

SOP

  • PO
  • Inspect
  • Pay
  • Remove from the warehouse

Commission is split 50/50-Sell side is closed, buy side is open.
Inspect and pay scenario.
Durable Nitrile Gloves 690K $6.50 all in

Durable Nitrile Gloves 690K $6.50 all in

Durable Nitrile Gloves 690K $6.50 all in

Cranberry 100M $21.50 all in OTG 41.667% Open to Buy Side

100M Cranberry @ $21.50 all in with 41.66% Open*

100% OTG. SGS Ready 2 Move Fast

Can close in 5 days if US company, US attorney, and the funds are in a Tier1 Bank!

*SOP*

  • NCNDA (BUYER, MANDATE 1 BROKER, SELLER MANDATE)
  • Buyer provides LOI LOA ICPO AML KYC
  • M2M SOFT CALL
  • A2A SOFT CALL
  • FIRST POF
  • Product LOA
  • SECOND POF
  • REDACTED SGS
  • SPA ESCROW AGREEMENT IMFPA
  • ESCROW FUNDS
  • LOGISTICS
  • PAYMENT

Cranberry 50M $22.50 all in OTG 8.33% Open (Available for 24 hours)

50 M Cranberry OTG $22.50
8.33% BI
33% BM
This lot is available for the next 24 hours only.
SOP
NCNDA with buyer and buyer mandate on it.
1) LOI, ICPO, LOA, AML and KYC (for proxy and end buyer if proxy)
2) FCO a from Buyer with Verified BCL or other Bank Generated Documentation verifying Funds in Escrow
3) upon verified escrow seller provides SGS.
4) Check SGS and LOT
5) Escrow opened
6) Random Inspection Possible
7) Sign SPA and IMPFA with activation of LC or Escrow
8) Delivery

Cranberry MOQ 100M $21.80 all in claiming a 4 day close. SGS in hand

Direct with Titleholder
All docs will be out to title holder
ONLY GENUINE BUYERS PLEASE .. WHO CAN PROOF UP

OTG USA

47% percent on the buy side

Fast Track
Note:If ATV or BCL is sent directly to the sell side the attorney will call the following day and give FCO

SOP
1) NCNDA, LOI , LOA, ICPO, KYC, IMFPA draft ( buyer side ) ..
and SOP acceptance

2) DD by the seller
3) Seller gives FCO/LOA ( to buyer or buyer attorney )
4) IMFPA finalized
5) A2A :
– Buyer gives BCL as POF within 48 hours of order submission
– Validating POF and authentication
6) SPA
7) Seller will give allocation letter
For this , the following three actions should have been completed :
a) Seller FCO / LOA countersigned by buyer
b) POF verified
c) SPA signed
8) Escrow opened by buyer
9) physical inspection / POL
10) verification by buyer and acceptance
11) presentation of docs to buyer
12) Title Transfer

15B Cranberry Inspect and Pay

50% to buyside is open
Ask . . . I can get you on the sell side!

QUANTITY Cranberry Evolve
1M 28.00
5M 27.50
10M 27.00
25M 25.50
50M 25.00
75M 24.50
100M 24.00

SOP

  1. NCNDA
  2. ICPO,KYC,AML,ATV
  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 200M $22.50 all in (1B available and MOQ is 200M)

1B Cranberry @ $22.50 all in; 100% OTG

Commissions: 50% buy side open.

SOP

1 –  NCNDA
2 – Comfort call (buyer/seller)
3 – Docs (ICPO, LOA, Procurement) 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:Karen)

Ansell Microtouch MicroThins 300 Count $18.05 (MOQ: 2M x 12 months PRODUCTION)

Ansell Microtouch MicroThins 300 COUNT

DIRECT TO FACTORY DEAL / 20M PER MONTH X 12 MONTHS (FOB ASIA)

MOQ: 2 Million x 12 months PRODUCTION

PRICE: $18.05

Direct with Allocation Holder and Seller Mandate

Commission:
Buyer can add up to 10% (or less) on top of the base price.
First additional .10 cents is for the buyer group. Remaining comms are split 50/50.

Payment Method is SBLC & TT Payment upon SGS

SOP

  1. NCNDA
  2. PO (Purchase Order) to “Allocation Partner c/o XXXXXX”
  3. Redacted Allocation Letter shall be provided to Buyer
  4. Buyer Proofs Up via BCL
  5. SPA
  6. Unredacted allocation letter
  7. SBLC set up (2 months production value)
  8. Production starts
  9. Good delivered to Origin Port
  10. SGS / Funds Released

Detailed SOP available on request.

REF: JCCO

SkyMed 30M $8 (MOQ: 1M x 12 months PRODUCTION)

SKYMED

30M PER MONTH X 12 MONTHS (FOB ASIA)

MOQ: 1 Million x 12 months PRODUCTION

PRICE: $8.00

Direct with Allocation Holder and Seller Mandate

Commission:
Buyer can add up to 10% (or less) on top of the base price.
First additional .10 cents is for the buyer group. Remaining comms are split 50/50.

Payment Method is SBLC & TT Payment upon SGS

SOP

  1. NCNDA
  2. PO (Purchase Order) to “Allocation Partner c/o XXXXXX”
  3. Redacted Allocation Letter shall be provided to Buyer
  4. Buyer Proofs Up via BCL
  5. SPA
  6. Unredacted allocation letter
  7. SBLC set up (2 months production value)
  8. Production starts
  9. Good delivered to Origin Port
  10. SGS / Funds Released

Detailed SOP available on request.

REF: JCCO

Cranberry 50M $18.80 (5M x 10 months PRODUCTION)

CRANBERRY EVOLVE 50M BOXES (FOB ASIA)

5 Million x 10 months PRODUCTION (ONE ALLOCATION)

PRICE: $18.80

Direct with Allocation Holder and Seller Mandate

Commission:
Buyer can add up to 10% (or less) on top of the base price.
First additional .10 cents is for the buyer group. Remaining comms are split 50/50.

Payment Method is SBLC & TT Payment upon SGS

SOP
1. NCNDA
2. PO (Purchase Order) to “Allocation Partner c/o XXXXXX”
3. Redacted Allocation Letter shall be provided to Buyer
4. Buyer Proofs Up via BCL
5. SPA
6. Unredacted allocation letter
7. SBLC set up (2 months production value)
8. Production starts
9. Good delivered to Origin Port
10. SGS / Funds Released

Detailed SOP available on request.

REF: JCCO

VGloves 30M $8.00 (MOQ 1M x 12 months) PRODUCTION

VGLOVE / 30M PER MONTH X 12 MONTHS (FOB)
PRODUCTION MOQ 1M x 12 months

PRICE: $8.00

Direct with Allocation Holder and Seller Mandate

Commission:
Buyer can add up to 10% (or less) on top of the base price.
First additional .10 cents is for the buyer group. Remaining comms are split 50/50.

Payment Method is SBLC & TT Payment upon SGS

SOP

  1. NCNDA
  2. PO (Purchase Order) to “Allocation Partner c/o XXXXXX”
  3. Redacted Allocation Letter shall be provided to Buyer
  4. Buyer Proofs Up via BCL
  5. SPA
  6. Unredacted allocation letter
  7. SBLC set up (2 months production value)
  8. Production starts
  9. Good delivered to Origin Port
  10. SGS / Funds Released

Detailed SOP available on request.

REF: JCCO

DRE Health $11.25 500K available in LA

DRE Health Nitrile Gloves
Location: LA
Quantity: 500k
Price: $11.95 (includes .50 cents commission)

SOPs:
1) Purchase Order
2) Simple POF
3) Inspect
4) Pay
5) Take Home
Commissions: 50/50 split (sell-side is closed, buy-side is open)
Notes: Weekly supply available, specs upon request

(Brett)

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

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 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)

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)

10M KC500 $12.60 all in LA – Cash & Carry

Just offered to us

10M KC500s (chemo-rated)
$11.45 + 10% = $12.60

SOP available to serious buyer only.
NCNDA
ICPO, LOI, KYC
Proof / SPA
Warehouse in 48 hours
Please let me know asap

SOP
1- New Client Application Form (See below) LOI & ICPO includes the name & contact info of the person in charge of accounts payable, along with a short corporate profile on the buyer.
2- POF: Bank Statement or Tear Sheet
{To expedite the process, send all Documents above to Seller Mandate}
3- Buyer receives an official certified letter confirming quantity & lot numbers are in their name
4- Non-Binding SPA & then schedule Visual Inspection right away and/or SGS viewing
5- Escrow funded & title transfer. No money moves until each truck has picked up the product
6- Pick up all gloves for seller warehouse within 15 days after escrow is funded

Cranberry – 500M – $18.50 all-in

Special Group Buy Purchase

$18.50 All-In Cranberry
5B Total Stock – 500 mil MOQ (All orders get the same price of the 5B as that is the price the seller will be paid.)

* Deadline to submit will be end of day Thursday (4/15/21) *

SOP:

Commission is determined for each order based on the amount of groups, or boxes, in the buyer intermediary. It is all open and free for negotiation. Mandates get 33.33% of the commission.

(ref: H)

5M Chemo-rated KC500s – $14.95

5M Chemo-rated KC500s, LA – Inspect & Pay

$14.95 ($.20 to buy side & you can add on top)

SOP:

  • ICPO
  • POF (flexible bank statement/ zoom call)
  • Warehouse address given for immediate Inspect & Pay
  • ICPO addressed to … [provided after NCNDA]

(ref: JZ)

Synguard – 510K Nitrile Gloves 100/box – $13.75 ($.25 to the buy side – buy side fully open)

TRUE CASH & CARRY
ICPO results in a call between buyer & seller
5 million total qty – 500K MOQ

Full SOP:

  1.  NCNDA
  2. Buyer submits ICPO
  3. Introduce and invite buyer to the warehouse to meet title owner and inspect stock
  4. Title owner will provde BOL, SGS when buyer is on site provided that buyer is ready to pay
  5. IMFPA Created and executed and give to title owner
  6. Deal closes same day or next day
  7. Seller pays out commissions as per IMFPA

(ref: JZ)

BEST DDP OFFERS: Various brands – MOQ 10M boxes/year

BEST DDP OFFERS:

Contract with large USA logistics company, factory/allocation holder and finance partner.
MOQ 10M boxes per year.

GENERAL SOP:

  • NCNDA
  • ICPO
  • Application (will send after NCNDA)
  • FCO
  • Banker call
  • Allocation Letter
  • SPA
  • Payment Set Up
  • Delivery
  • Inspect
  • Pay
  • Payment released 48 hours after goods arrive at buyer’s warehouse or logistic company’s warehouses. Can choose any state in the USA.
  • $.35 buy side commission built into price.

For Government ICPO/Publicly traded company/Hospital ICPO:

No need for POF, no need for LC, must be verifiable. Just Need ICPO from buyer and PO or proof of contract/award letter or link on Sam.gov and we will deliver the goods for inspect and pay. If they need terms, such as up to Net X days: will incur additional $.60 per 14 days. Min charge is $.60

Payment Terms:

  • Escrow/LC/SBLC
  • Delivery starts approx 14 days after sight of Payment.
  • 1% of the contract qty can be delivered by air to start the allocation (Optional) at no extra cost.

Products Offered:

  1. Winmax – 10mm/week – $10.95
  2. DiLine – 10mm/week – $10.95
  3. SkyMed – 10mm/week – $10.95
  4. KC500 – 6.25mm/week – $13.00
  5. Ansell Edge – 7mm/week – $23.00
  6. Ansell MicroThin – 7mm/wk – $24.50
  7. Cran Evolve – 50mm/week – $24.50
  8. Sri Trang – 10mm/week – $12.00
  9. Superior – 25mm/week – $11.50
  10. Best Safe – 10mm/week – $11.50
  11. Pure Glove – Coming soon
  12. Royal Glove – Coming soon
  13. Lydus Glove – Coming soon
  14. Medico Titan – Coming soon

(ref: Chris R)

Cranberry 50M – 500M $23 all in

SOP

  1. Completed NCNDA
  2. Mandate call with buyer, mandate and attorney.
  3. Everything goes quiet for a day while the seller does some due diligence. First communication back is that the due diligence went well.
  4. Mandate verify funds as vetting attorney (no need for fresh MT).
  5. Buyer send confirmation e-mail to seller regarding SOP, price+commission split.
  6. MT199/MT799 sent to closing attorney (fresh).
  7. Mandate provides IMFPA+ paperwork with the seller’s name.
  8. Buyer complete paperwork within 24 hours.
  9. Buyer send paperwork directly to seller.
  10. Seller confirms receipt of paperwork.
  11. A2A + SPA+ Joint Escrow agreement.
  12. Closing attorney provides buyer’s attorney 100% SGS or SGS+lot numbers or lot numbers only
  13. Buyer verifies SGS at SGS Global Center
  14. Buyer moves funds into closing attorney IOLTA account.
  15. Seller provides AWB documentation.
  16. Buyer release funds, including commissions.
  17. 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. This large group asks for even, equitable and transparent commission negotiations.

Prices are good as of March 31, 2021

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