Verify this is available before reserving product for your client with a LOI/LOA/ICPO. Send questions to sales@patriot.health
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
- NCNDA
- ICPO
- POF verification: MT199, ATV, or BCL are acceptable
- Schedule an inspection within 24-48 hours after verifying funds
- Inspect
- SPA, SGS, BOL, logistics completed
- 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
- Buyer provides their fully completed CIS (templates are available) and LOI to the Seller. Seller provides an FCO.
- 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.
- 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.
- Seller forwards Lawyer’s attestation of holding POP plus CI, SPA and for Buyer to sign & return.
- 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.
- 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.
- 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.
- 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.
- 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
- Buyer provides their fully completed CIS (templates are available) and LOI to the Seller. Seller provides an FCO.
- 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.
- 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.
- Seller forwards Lawyer’s attestation of holding POP plus CI, SPA and for Buyer to sign & return.
- 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.
- 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.
- 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.
- 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.
- 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
Cranberry 55M $22.50 all in (Just need an ICPO to talk to Seller)
Cranberry USA
BI : $30MM to the buy side - one group in the BI box
Inspect TODAY
Wire