200M KIMBERLY CLARK (CA) $13.95 + 0.55 fees = $14.50

The mandate is from a good contact:

200 MILLION | KIMBERLY CLARK in CA

$13.95 + 0.55 fees = $14.50
50/50 Split
Fees up to $1.00 allowed

SOP

  • ICPO
  • PROCUREMENT AGREEMENT (PA)
  • AUTHORIZE TO VERIFY AGREEMENT (ATV)
  • BOL-SGS-ALL DOCS
  • SET-UP ESCROW
  • SPA
  • INSPECT
  • RELEASE FUNDS & TAKE OVER LEASE AGREEMENT
  • J&M WILL NOT DELIVER

We should sell this morning…

  • ICPO
  • zoom POF
  • release all Doc’s
  • Inspect
  • pay

They take over the lease on the warehouse, first three months are prepaid in the price…

Short chains, please…

Buy-side fully open

(ref: NL)

1B – 5B Cardinal lot 100% OTG USA $13.70 ALL IN…AMAZING PRICE FOR QUICK SALE

100% OTG USA

AMAZING PRICE FOR QUICK SALE

$13.70 ALL IN

Total 1B – 5B Cardinal lot but will split to 1B lots for serious buyers.

Soft Zoom on the first instance recommended before LOI, LOA, ICPO & KYC.

  1. KYC, LOI, LOA, ICPO
  2. Due diligence
  3. MT199 POF to seller attorney
  4. A2A SGS, SPA
  5. Escrow
  6. Close

(ref: Tony)

Cardinal 200B $12.75 all in

Cardinal 200B $12.75 all in

TRANSACTION PROCEDURES

  1. BUYER ISSUES LOI, LOA, ICPO, KYC, AND MANDATE LETTER, IMFPA PRESENTED AND SIGNED OFF
  2. SELLER’S VETTING ATTORNEY WILL VERIFY THE FUNDS
  3. SELLER PROVIDES RWA + LOA TO THE BUYER.
  4. BUYER SENDS MT199 AS POF
  5. SELLER PROVIDES SGS WITH LOT NUMBERS THAT CAN BE VERIFIED, VIDEO PROOF, ETC.)
  6. BUYER RECEIVES DRAFT SPA TO REVIEW AND SPA SIGN OFF
  7. BUYER SIGNS JOINT ESCROW AGREEMENT TO MOVE THE FUNDS.
  8. FUNDS MOVE TO DESIGNATED ESCROW ACCOUNT
  9. SITE INSPECTION
  10. FINAL SGS IS ARRANGED FOR BUYER
  11. PRODUCT PICKUP FROM WAREHOUSE BY BUYER AFTER PAYMENT FROM ESCROW TO SELLER

ref: V

KC 500 – 5 million per mth MOQ $11 CIF all in

KC 500 – Production

$11 CIF all in
Includes $0.50 buyer side

5 million per mth MOQ – 50 million per mth Maximum capacity

SOP:

  1. LOI: Buyer submits Letter of intent, POF/BCL and LOA (For Mandate) and
  2. NCNDA: to be signed by all parties (If necessary)
  3. FCO & ICPO: Seller will send FCO and draft ICPO format. Buyer will return ICPO and signed FCO
  4. SPA: Seller will initiate the discussion with buyer to have Sale and Purchase Agreement (SPA) signed as legal agreements between buyer & seller.
  5. Payment terms: Swift/TT(MT-103), Escrow/LC
  6. Proforma Invoice: Seller will provide an invoice with the shipment
  7. Deposit/Booking: Buyer releases 10% of the total contract price to Seller account after signing SPA
  8. Proof of Life: After deposit paid, Seller will provide a video with Label “ABC Company with Quantity and Date”
  9. SGS Reports: After deposit paid, Seller will then provide SGS reports for SPOT purchase-ready stock. For pre-order contract, Seller will advise Buyer as to scheduled production time for SGS reports depending on volume requested.
  10. SGS Verification: Buyer or Buyers representatives needs to verify the SGS reports within 48 hours and confirm to seller.
  11. Freight: Seller arranges freight and presents Bill of Lading (BOL) or Airway Bill
  12. Payment for CIF: Balance 90% payable after SGS verification and BOL.
  13. Collection: Buyer collects Goods at destination Port.

This completes all steps for Nitrile Glove Procurement Process.

 

ref: Pak

Cranberry OTG US 100M+ $21.50 all in / 1B+ $19.50 all in

Cranberry OTG US

100M+ $21.50 all in
1B+ $19.50 all in

* Direct to seller mandate.

8.3% of buyer IM + 33% mandate box fully open & untouched

SOP

  • NCNDA including buyer, ICPO, LOI & LOA of FUNDS
  • Seller’s attorney provides LOA of PRODUCT
  • Buyer provides POF via MT199, MT799, or BCL submitted BANK 2 BANK DIRECTLY
  • Seller release SGS and prepare SPA
  • Buyer secure funds on the agreed escrow account
  • Warehouse inspection and transaction proceed

NOTES:

  1. No cage buyer accepted
  2. No proxy buyer will be accepted
    LOI and POF with from end buyer
  3. Funds must be in the USA

Cranberry, Nitrile Gloves, PPE

Supérieur 500M OTG Miami $11.55 all in

SUPERIEUR 500M OTG Miami
$10.50+10%=$11.55 all in

MOQ 50M
$1.05 total commission
50/50
Seller side closed
$0.55 buyer side OPEN:
BM $0.27
BI $0.28 OPEN and divided into 4 equal groups of $0.07 each:
BI-1 – brings David CLOSED
BI-2 – interm 1 MS CLOSED
BI-3 – interm 2 GB OPEN
BI-4 – brings buyer OPEN

SOP:

  1. NCNDA
  2. Current Doc’s LOI, ICPO, LOA
  3. DD check
  4. Seller approves
  5. A2A is scheduled
  6. MT199 or MT799 to proof up only with the Seller.
  7. Inspection
  8. Release and Pay

ICPO to: after NCNDA

re: TJ

DongTai City HuaYi Gloves $15.75 (add your commission)

DongTai City HuaYi Gloves  ***We are serving as Seller Mandate for these lots ***

Powder-Free Nitrile Patient Examination Gloves

146,130 with an additional 28k coming March 8 available

100 box count

CE mark and US FDA 510(K) approval. ISO9001, ISO13485 certificate, also passed EN374, EN388, EN420, EN455 test, Japan’s FMA, and Health Canada MDL.

We have SGS in hand and are ready to transact.

$15.75 (add your commission)

SOP

  • NCNDA
  • Name of seller disclosed for documents
  • PO then soft comfort call after initial Due Diligence on buyer
  • Proof of Life video from 2/24/2021
  • POF+SGS exchange
  • SPA/IMFPA
  • Inspect and close

Ref: MDS-KT_DongTai-K

Cranberry (300pc): $23.85 CIF up to 25 Million boxes per month

Cranberry Evolve Production:

Cranberry (300pc): $23.85 CIF up to 25 Million boxes per month (8 mil per mth MOQ / 6 mth minimum contract)

*** Direct to mandate & titleholder ***

Will take at least 1 to 3 months to build up to the MOQ.

SOP production:

  1. LOI
  2. FCO to the buyer
  3. PO
  4. BCL to MT199
  5. SPA sent out and signed with 2% performance bond
  6. LC or SBLC initiated
  7. Production starts, monthly delivery depending on what the buyer prefers to their preferred port of destination.
  8. SGS, BOL, ect will be provided.
  9. Money releases when gloves land at the port
  10. Delivery takes 2-3 weeks after production has started for the first delivery

Commissions are 50/50 split between sell-side and buy-side.
$.10 to $.20 cents for sell-side and $.10 to $.20 cents for buy-side.

The titleholder will not raise the price to generate extra commissions.

Hartalega Coats 60M $9.55 CIF up to 60 million boxes per month (100pc):

Hartalega Coats Production:

*** direct to mandate and titleholder ***

Coats (100pc): $9.55 CIF up to 60 million boxes per month / minimum order qty of 8 mil per mth and minimum contract of 6 mths

Will take the manufacturer at least 1 to 3 months to build up to the MOQ.

SOP production:

  1. LOI
  2. FCO to the buyer
  3. PO
  4. BCL to MT199
  5. SPA sent out and signed with 2% performance bond
  6. LC or SBLC initiated
  7. Production starts, monthly delivery depending on what the buyer prefers to their preferred port of destination.
  8. SGS, BOL, ect will be provided.
  9. Money releases when gloves land at the port
  10. Delivery takes 2-3 weeks after production has started for the first delivery

Commissions are 50/50 split between sell-side and buy-side.
$.10 to $.20 for sell-side and $.10 to $.20 for buy-side.

The titleholder will not raise the price to generate extra commissions.

Cardinal 20M $23.50 in Long Beach, CA SELLER VERIFIED!!!

CARDINAL FLEXAL 200 OTG L.A.
Price: $23.50
Location: Long Beach, CA

QTY: 20 million boxes (MORE AVAILABLE)
MOQ: 20 million

Note: Buyer will be directly speaking to titleholder (penalty fee is 3%)

SIMPLE SOP

  • Buyer gives LOI
  • Seller issues LOA
  • Buyer gives ICPO
  • Seller/SPA & Escrow docs
  • Buyer fund escrow
  • Inspection / release escrow/ transfer title

**Sgs inventory count, Sgs test results, pallet numbers, BOL, Lot assignment numbers will be provided after the escrow attorney confirms

The seller is available for a phone call or will personally meet at the warehouse and can speak to serious buyers early on to validate the reality of these lots. Buyers can also get a jump on the lots that will continue to arrive in the weeks ahead.

The Buyer will be reimbursed a 3% penalty fee if there is a failure to deliver.

An attorney will testify to the certification of the product.

Full docs are available to the buyer before the inspection and after verification of funds in escrow.

SELLER CONTINUED:

We are putting everything in three different warehouses—the third warehouse is being organized at this point.

As soon as we get the paperwork done and get the logistics of the payments squared away, we can move to inspection within the same day or the next day.

We are getting 20 million boxes every week for the next 13 weeks, so those allotments are available to buyers interested in future arrivals as well.

Ref: K