Cranberry 50M $26 all in includes 10% comms in LA

A buyer placed an ICPO on this lot within 30 minutes of posting it for sale — Consider it sold. If the buyer fails to proof up and it comes back on the market we will repost this so it goes out to your email as a new notification. 

50M Cranberry

50M Cranberry OTG Inspect & Pay in Los Angeles
$26 all in
Comms: 10% ($2.36)

Buy side 45% open

SOP

• ICPO
• DD
• INSPECT LA
• PAY

Cranberry 280M $23 all in SGS Unredacted after POF

Cranberry 280M $23 all in

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

COOMS: 44% Buyside Available starting from Patriot Health LLC

Product is West Coast

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.

This seller also offers general product and pricing for Cranberry but the MOQ is 500M and there is an order for 220M, so this order of 280M is going to join that 220M to take down a 500M lot.

  • 1B cranberry $22 all in
  • 5B cranberry $21,50 all in
  • 10B cranberry $20 all in
  • 30B cranberry $18,50 all in
  • 100B cranberry $18,50 all in

 

Felipe

Cranberry 25M $27 Inspect today just need PO and copy of current bank statement

25M Cranberry South Florida

  1. NCNDA
  2. ICPO
  3. Zoom with seller’s attorney
    • buyer shows them log into their online account and show money or show a bank statement
    • lawyer will show a proof of life from a company like SGS called HSI
  4. an ATV from the buyer then gets back a schedule to inspect the warehouse.
  5. IMFPA and SPA done while waiting for the appointment to walk the warehouse.
  6. Inspect & Pay

Dane

Cardinal Flexal 10M to 100M 100% OTG in Germany; 10M-25M 16.60€; 26M-50M 16.10€; 50M-100M 15.60€

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

Walletz Emerald Nitrile Chemo Gloves 3.6M $10.50 plus a commission of your choosing; Close in 48 hours at this price 510K

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

Cranberry 500M $23.50 plus 10% in Southern California ready to transact

I have a 500M right now for 23.50 plus 10% which is 100% OTG in LA and only needs an ICPO to get it. Seller will respond with a LOA with an ATV template and then it goes to proof of funds, SGS, SPA, Escrow agreement and Inspect and Pay. Let me know if you are interested. I am direct to seller mandate

Cranberry Evolve
$23.50 + 10% comms
OTG SoCal

SOP
– NCNDA
– ICPO, LOA
– Seller LOA
– POF buyer Releases ATV & Bank Statement to Seller’s attorney.
– IMFPA, SPA Signed
– A2A – (SGS) Released 24 Hrs after POF Verified
– Fund Escrow
– Inspect & Pay

Cranberry 100M $25.50 all in; Closing A2A Promised within 24 hours of initial paperwork

NEED A SOLID BUYER FOR 100M $25.50 ALL IN, A2A will happen within 24 hours and inspections are being scheduled for tomorrow afternoon

1) Parties agree to price and quantity

2) Parties sign NCNDA

3) Buyer sends LOI, ICPO, and LOA as to funds

4) KYC and AML from Account holder (account from where funds will move into escrow for payment)

5) Procurement Authorization Letter with Procurement Company if needed

6) Buyer Side Completes draft IMFPA

7) Seller does verification on Buyer documents and due diligence

8) Seller sends LOA to Buyer as to existence of Product

9) Buyer sends: Authorization to Verify (ATV)

a. Must be from Tier 1 American or Canadian Bank
b. Funds must be in an American Bank

10) SPA and Full IMPFA are signed by both parties.

11) Redacted verifiable SGS provided to Buyer through Buyer’s Attorney

12) A2A Discussion on escrow terms

13) Escrow Agreement

Funds are transferred into Escrow account as per A2A discussions. Location of escrow account agreed to between Attorneys (either Buyer’s / Seller’s / or Independent attorney escrow)

14) Full SGS provided and Buyer can do physical inspection / verification of goods at warehouse

15) After satisfactory inspection, funds released to Seller and Title to Product is transferred to Buyer, Inspect first and then pay.

16) Buyer responsible for storage and other charges after Title transfer.

Jose

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

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 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

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

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

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

KC 500 600M $12.10 all in

Kimberly Clark USA

KC Kimberly 500
Quantity : 600 Million
MOQ: 100 Million
Price: $12.10 includes 10% for commissions
Location: LA

SOP:
NCNDA
LOI
LOA
ICPO
KYC
Authorization to Verify if BCL
IMFPA
Attorney 2 Attorney
MT199, MT799 or BCL sight by two bank officers

At. A2A
Proof of funds
Proof of Product
SPA executed
Inspection
Transfer of funds
Transfer of Title
(VPC)

KC500 500M $14.30 all in

Kimberly Clark 500

500mm boxes of KC500. They are available immediately for purchase.
MOQ is 100mm boxes. Price is $14.30 inclusive of 20 cents commission.

1.) NCNDA
2.) ICPO
3.) Seller attorney sends RWA form to buyer attorney
4.) When RWA form is returned to seller attorney, the seller attorney will send the Full Corporate Offer to buyer attorney
5.) MT199 or bank-to-bank ATV funds verified
6.) A2A for SPA, SGS, and POL
7.) Inspection
8.) Payment/Close

KC500 250M $14.30 all in

Kimberly Clark 500

KC500 Chemo Gloves 100% OTG
MOQ 100M @$14.30 ($0.20 to BI only)
1. NCNDA
2. ICPO
3. Seller attorney sends RWA form to buyer attorney
4. When RWA form is returned to seller attorney, the seller attorney will send the Full Corporate Offer to buyer attorney
5. MT199 or bank-to-bank ATV funds verified
6. A2A for SPA, SGS, and POL
7. Inspection
8. Payment/Close

MALASIAN Royal Family flies this product in with the US Airforce

KC500 20M $13.50 plus a commission

Kimberly Clark 500

20M KC500 OTG in LA
13.50 plus com, (you add on com) per box of 100

SOP:
You have to add COMMS

We suggest a price of 14.50 all in.
ICPO
Send banker name and email to our attorney for proof of funds
Attorney or Bank will verify POF
Attorney will provide SGS and purchase agreement
Sign it
Fund escrow
Inspect
Release escrow
Product moves to final destination

You mark it up and we add that on to the price they pay the escrow attorney and the escrow attorney pays it from a fee agreement.

Cardinal 500K – 1B all in pricing

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

Cranberry 500K to 500B all in pricing

These are the new prices from March 3rd, 2021

  • 500K $23.15
  • 1Mil $21.89
  • 5mil $21.72
  • 10M $20.95
  • 50M $20.68
  • 100M $20.40
  • 500M $20.29
  • 1B $18.15
  • 500B $17.05

Below are the standard operating procedures from a distributor with a contract with Cardinal Health & Cranberry Global 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 5M $22.50 all in with SGS and Warehouse walk

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