IC45 Brazilian White Refined Sugar

SOP

  • Buyer sends LOI
  • Seller issues FCO
  • Buyer signs FCO accepting price/procedure
  • SPA
  • Payment Guarantee SBLC/DLC

Price

  • $340 / MT 50,000MT month x 12 months
  • $355 / MT 25,000MT month x 12 months
  • $385 / MT 12,500MT month x 12 months

Notes

  • MOQ 12,500MT x 12 months
  • Can go up to 100,000 MT / month
  • Commissions are standard and negotiable
  • One of our broker/partners grew up in Brazil and has been importing IC45 over the last couple decades. He is offering this opportunity to those who cut their teeth in PPE but want to sell other commodities
  • Price includes free shipping into any primary port in or around the Atlantic

We have the following in stock:

  1. Nitrile Examination 4 Mil, Hartalega, 300 Count – $15.00/Bx
  2. Nitrile Examination 4.5 Mil, Blue – RW – $4.90/Bx
  3. Nitrile Examination 4 Mil, Blue – Parker Protective – $4.90/Bx
  4. Nitrile Examination 4 Mil, Blue – Hongray – $4.10/Bx
  5. Nitrile Examination 6 Mil Black – Parker Protective – $7.10/Bx
  6. Nitrile Examination 6.5 Mil Black – RW – $7.65/Bx
  7. Surgical, Sterile, Latex, Dynarex, 7/7.5/8 – $185/Cs
  8. Latex Examination – Manufactured b Sri-Trang – $5.90/Bx

SOP:

  • PO from buyer
  • Corporate Invoice from seller
  • Proof of product (Visible Inspection available)
  • Pay & Remove product from the warehouse

Notes:

  • These are with a supplier where we were the mandate last year. We are now only serving as the mandate. We are still direct.
  • Patriot Health LLC is starting the buy side.
  • Over a dozen transactions completed with this seller.
  • Add a commission to the prices above for you and your buyer chain.

FLOWFLEX COVID-19 ANTIGEN HOME TEST

MOQ: 1 Million boxes (1 test/ box)
Country of Origin: China or US factory direct
Payment Terms: 100% Upfront T/T to US Factory

Direct to Factory through Distributor PDF Summary

SOP

  • This framework prevents circumvention and protects all Buyer Intermediaries
  • A Business Services Agreement must be signed by the Buyer and the Medical Distributor. This is a Master NCNDA/ Procurement Fee Agreement which protects all Buyer Intermediaries on this transaction and all transactions moving forward.
  • Fee Sharing Agreements with BIs will be signed after Biz Services Agreement is signed.

After Business Serv. Agr. has been signed, Buyer will be introduced directly to the Seller to transact.

INITIAL STEPS

  • Call between Medical Distributor and BIs
  • NCNDA – Level 2 with BIs/ Mandates
  • Buyer signs Business Services Agreement. BI’s sign Fee Sharing Agreement.

SOP BEGINS

  • NCNDA – Level 1 Seller/ Buyer/ Mandates
  • Buyer issues ICPO – Template to be provided
  • Factory issues Performa Invoice, Draft SPA and Delivery Schedule
  • Buyer signs and returns
  • Buyer pays to ACON USA directly 100% T/T upfront
  • Deliveries commence according to delivery schedule

KEY POINTS

  • Contract is between Seller company and Buyer
  • Buyer is able to pay ACON directly in the USA
  • Seller is responsible for all logistics from China to US (DDP Only)
  • Seller is responsible for customs clearance (DDP Only)
  • Seller/ ACON will transport the product from ACON’s warehouse in the US to Buyer’s nominated address (DDP Only)
    Flowflex

Why Flowflex?

  • FDA Approved
  • BfArM listed: A1951 /21
  • According to the BASG list, Flowflex* is suitable for personal use
  • WHO listing – for diagnostic SARS-COV-2 tests
  • Test results within 15 minutes

Commission

This seller added ten cents to the box price to pay a broker chain. Any more would need to be added to the price and approved by the seller. Patriot Health LLC is covered on the sell side, so the commission starts with you.

Ansell Microtouch Nitrile Gloves

SOP

  • NCNDA
  • ICPO
  • Inspect & Pay

Commissions: $.25 commission total

Price : $22.25 per box of 300

Location: Miami, FL

Amount: 100K boxes of 300 count

Notes: These are not the Micro-Thin known as MTMT. These are the higher end classic Ansell Microtouch Nitrile Examination Gloves. The 25 cents starts with Patriot Health, but the commissions can be increased if the buyer is willing to pay more. Extra comms are directly approved by the seller. Increased commissions are shared.  TT payment

Examination Gloves PDF Spec Sheet from Ansell

https://www.ansell.com/sv/en/products/micro-touch-blue-nitrile

Best Safe Nitrile Gloves 32K (100 count)

32,000 – 100 Count Boxes at $6.25/box

  • 28,100 Medium – 100 count boxes
  • 3,900 Large – 100 count boxes

Immediate Availability in Los Angeles, CA

PDF — US SIMPLE_BestSafe_Nitrile_Blue_Gloves_Brochure

Add a commission that is reasonable. Nothing crazy. 20 cents per box would be considered healthy.

StarMed Plus Nitrile Gloves 20K (300 count)

$18.25/box plus a reasonable commission (under 50 cents recommended)

19,780 – 300 Count Boxes at $18.25/box ($6.08/100 count equivalent)

  • 9,890 Medium – 300 count boxes
  • 9,890 Large – 300 count boxes

Immediate Availability in Indianapolis, IN

Add a commission that is reasonable. Nothing crazy. 30 cents would be considered healthy.

Gloves are available for immediate pickup

StarMed Plus Nitrile Gloves 20K (300 count) $18.25/box plus a reasonable commission ($6.00/100 count) in Indianapolis, IN

SAFE HEALTH Blue Nitrile Exam Gloves | Chemo-Rated-Fentanyl Resistant | Free of Latex-Powder | Textured-Disposable

No prove up, just need a credible buyer

Price drop

  • Exam $7.25

  • Chemo $7.50

(They have regular, weekly deliveries up to 200k bxs: $0.50 coms for facilitators.)

616,070 boxes in Exton PA now with rolls and extensions of 500K boxes per week.

COMMODITY: Safe Health Nitrile Examination Gloves in Total 61,607 Cases (10 boxes per case)

S/M/L (100 piece per box) XL (90 piece per box)

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

  • SNC3B2 Safe Health Nitrile Small 100/bx, 10bx/cs 9,745
  • SNC3B3 Safe Health Nitrile Medium 100/bx, 10bx/cs 21,283
  • SNC3B4 Safe Health Nitrile Large 100/bx, 10bx/cs 21,194
  • SNC3B5 Safe Health Nitrile X-Large 90/bx, 10bx/cs 9,385

Delivery fee to the tri-state is included in the price.
This lot and future lots can be coordinated to be delivered directly to them.

Future orders will not be moved to one central location, the goods are usually spread out to 3 distribution hubs, Texas, South Carolina and PA. They were moved here one time for us to do these videos and satisfy our clients.

The Patriot Health Team is direct to the mandate for the list below. Some of these are ready for pickup. Others take a few weeks to get. These are not OTG in your hometown warehouse. The manufacturer has OTG and will send them out as fast as possible. The last column shows the expectation for when you will receive these items. If you do not have an NCNDA with us then please request one here.

MANUFACTURER NAME FDA EUA APPROVAL TEST PER BOX TEST PER PALLET COLLECTION PRICE PER  PALLET OTG TIMLINE FOR 550K
ABBOTT Binax NOW™Ag Card TRUE POC 40 6,400 NP/AN 7.20 PER TEST 720,000 7-10 WEEKS
SIENNA Sienna Covid-19 Antigen TRUE POC 25 9,800 NP 5.25 PER TEST 80,000 2-4 WEEKS
PHASE SCI Indicaid™ TRUE POC 25 12,000 NP 4.00 PER TEST 150,000 5-7 DAYS
CELLTRION Celltrion DiaTrustTM TRUE POC 25 9,800 NP 5.45 PER TEST 80,000 2 WEEKS OUT
SUGENTECH SUGENTECH AG NOTIFIED POC 25 10,000 NP 4-4.5 NA 2 WEEK OUTS
ABBOTT Binax NOW™Ag Card TRUE POC 2 1,728 AN $18.50 500,000 5-7 DAYS DELIVERY
ORASURE Intelliswab TRUE POC 2 1,920 AN InteliSwab prices below 320,000 5-7 DAYS DELIVERY

Ansell MTMT Nitrile Gloves

Spec Sheet

Quantity : 50m x 12 months

Price : 18.60 per box (300 count per box)

FOB : Malaysia

SPA Agreement : Ansell, Seller and Buyer ( Triparte )

STANDARD OPERATING PROCEDURE (SOP)

  1. BUYER issues LOI, ICPO and SELLER provides Full Corporate Offer
  2. BUYER signs NCNDA, Commission Structure Agreement and irrevocable Master Fee Protection/Commission Agreement.
  3. BUYER received the Sales & Purchase Agreement, Proforma invoice for his signature and acceptance, provides draft LC for acceptance.
  4. BUYER provides full confirmed Irrevocable, Transferable & Revolving Letter of Credit (ITLC) payable upon release.
  5. SELLER opens 2% performance bond
  6. Goods are manufactured and SELLER provides the following documents:
  7. Allocation letter with client´s name 14 days after LC is issued
  8. PRODUCTION
    SELLER provides the following documents:
    Certificate of Origin
    Packing List
    SGS or EQ 3rd. Party inspection release (cost under Buyers acct)
  9. DELIVERY

REMARKS
A. Offer is valid for 7 days from FCO date & subject to prior sale.
B. No POF required from Buyer and Seller provides 2% Performance Bond.

LOI to be address to :

Ansell Global Trading Center
Cyberjaya .Selangor.
Malaysia

3.6 million boxes of Walletz Emerald brand nitrile gloves chemo tested.

$10.50 per box plus a commission of your choosing

SOP: ICPO + signed SPA gets inspect and pay.

Can close tomorrow.

From Randy ESQ

Walletz4u EMERALD_Sell Sheet_Rev.5

Walletz Chemo Rated Nitrile Gloves 510k

Walletz Chemo Rated Nitrile Gloves 510k

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

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

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

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)

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

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

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

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

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

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

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

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)

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