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Star System Management Ltd

Supplier From United Kingdom
May-18-21
Supplier : Kimberly clark, intco, cardinal health, hongray gloves

Established: 2020 Standards: ISO9000

Verification Status



Contact Details:
Northstar C. Suite 127 West Link House 981 Greatwest Road, Brentford, London, England
Brentford Tw8 9Dn
United Kingdom


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Standard Operating Procedure

-NCNDA between intermediaries and buyer + IMFPA

-KYC/AML + ICPO (see appendix)
-ATV/POF (see appendix 3) to seller lawyer (Damian)
NCNDA transactional between seller and buyer (see appendix 1)
-SPA + Payment agreement Inspection and payment release Release/Delivery of goods
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5M-9M 16.50 All In
10M-20M 16.00 All In
21M-49M 15.50 All In
50M-100M 15.00 All In

SOP :
- NCNDA, LOI, ICPO, KYC (AML), ATV
- IMFPA
- Soft Corporate Offer with
- Order Form
- Soft Call --> SPA
- 2% Performance Bonds, MT 199
- Proof of Life
- Deposit Funds
- Deliver of Goods
- Payment Release

- Seller pays Commission (10%)

Commission Structure:
50% Seller side is closed
50% Buyer side is open
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SOP ----------------------------------------------------------------
- NCNDA, LOI, ICPO, KYC (or order form)
- BCL & ATV or MT199
- Soft Call --> IMFPA
- FULL Corporate Offer (Buyer signs FCO)
- SPA with 2% Performance Bonds / second Performance
Bond for SBLC costs
- RWA pre-advise MT705
- Invoice, LOA (Sellerâ??s Notary)
- Lot No. Batch No., SGS
- SBLC
- Delivery of goods (12-14 days) - Payment by TT or MT103 - Commissions paid by Seller
Oct-11-21

Kc 500 Allocation Holder

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"1. Buyer sends LOI, KYC INCLUDING BANK INFORMATION (seller needs to know which bank will issue
the SBLC)
2. Seller sends SCO including this SOP including verbiage SBLC so buyer can discuss with the banker
3. Seller and Buyer have a soft call to explain the procedure
4. Seller sends FCO
5. Buyer Signs FCO after filling in all missing information, in acceptance of the offer and the
whole procedure.
6. Seller locks the allocation for 48 hours within which the Buyer has to proof up funds
(MT199 or BCL-ATV) AND issue the SBLC/BLOCK FUND RWA VERBIAGE CONFIRMATION from its bank
(if RWA can be done in 48 hours no MT199 or BCL-ATV is necessary)
7. Seller sends Allocation letter and DRAFT SPA (in most cases exact copy of the FCO
converted in SPA) to Buyer and Buyer reverts signed after review in agreement with Seller.
8. Seller signs reviewed SPA and Seller issues Commercial Invoice (CI) to
be lodged in both operational banks.
9. Buyers bank opens MT760 (SBLC/BLOCKED FUND) as approved in point 6 in
favor of Sellers financial partner within 5 working days from signature of SPA from the same top 50
bank that has emitted the RWA draft of the SBLC/BLOCKED FUND and MT799 pre advise/MT760 is sent
by SWIFT message according to the standard bank protocol.
10. Sellers financial partner bank receives MT760 and within shortest practicable time
confirms the instrument from Buyer's bank by SWIFT message according to the standard bank
protocol.
11. Upon bank confirmation payment instrument, sellers initiate production/movements of stock
for FOB delivery.
12. Seller books SGS in the name of the buyer.
13. Seller provide SGS Bill of Lading - Packing list Safety data sheet and
all relative gloves documentation in original copy.
14. Buyer release funds immediate through Bank transfer MT103"
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Medcare Otg

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150K MILAN- 300K ROTTERDAM MED-CARE PROTECTIVE GLOVES IN NITRILE
Powder free Article code GN-06-C
Medical Device and Nitrile Personal Protective Equipment.
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GOLD Member
Dec-22-20
 
PRE ORDER / PRODUCTION
FOB Thailand ( Laem Chabang Port )

KC 500;
Nitrile Examination Gloves
MOQ: 5 Million x 12 months
MAX: 20M x 12 months
Price USD8.00

KimTech;
Nitrile Examination Gloves
MOQ: 5 Million x 12 months
MAX: 20M x 12 months
Price USD8.20

*Including USD0.10 commission for buyer side
*Sea Freight USD0.35 - USD0.50 CIF

Payment terms :
1. SBLC as Warranty, amounting Half Value of First Month Delivery and or
2. Irrevocable Revolving Non Transferable Divisible LC with withdrawal % from the LC as deposit from the total amount of 1 month.

Standing Operative Procedure;

1. NCNDA via Docusign

2. Buyer issues LOI, ICPO, LOA (if Proxy) and Proof Of Fund (*via Ready Willing Able or RWA Letter from the Buyer's Bank) for Fund verification, KYC

3. Within 24 to 48 hours of receiving the above Documents after verification, Buyer will be provided with a Draft Sales Purchase Agreement and LC Draft

4. Once the Buyer has reviewed the SPA, the Buyer and Seller will sign SPA - IMFPA.

5. Allocation Letter @ Authorization Letter will be provided thru the Zoom Meeting

6. Seller provides PI

7. Within 3 working days after the contract assigned, Buyer activate Letter of Credit @ Irrevocable Revolving Non Transferable Divisible LC to Seller with the following terms

As Note given accordingly
2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month

90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently

(to be confirmed by issuing bank) or value including the full purchase price plus the 2.5% - 10% one month sales for Deposit

8. PRODUCTION START

9. Seller provide delivery schedule from Factory within 10 - 15 working days after receipt of LC. If not Seller pay penalty 2.5% of 1 Month of Sales

10. Buyer provide SGS Inspection details to Seller to get approval from Factory for the Inspection

11. SGS is completed at the factory warehouse and after receive full payment the goods release from the Warehouse.

12. Seller released original documents to Buyer : Certificate of Origin, Packing List, Pro Forma Invoice

13. The Seller is responsible for the goods until they are loaded on a shipping vessel of which point all liability, risks, insurance and costs shifted to the buyer

14. TRANSACTION COMPLETE

NOTE;
1.1Mil Deposit 10%
2. 5Mil Deposit 5% - 7%
3. 10M Deposit 3% - 5%
4. 20M Deposit 2.5%
SILVER Member
Feb-14-22

Cardinal

$14
MOQ: Not Specified
 
Malaysia Cardinal / Passed SGS Available
50% TT ï¼?$ 14.40 Buyer $ 0.8 Commission
Production quantity 300K-50M
Production time 1-12 Monthly
Otg first week 300K-3M

2 Moq 300K

3 FOB
A SBLC Price $14.90 /boxed
Buyer Part 0.7Commission
B Advance 50% TT Price $ 14.40 /Box
Buyer Part 0.8 Commission

4 CIF Sea ADD 0.70
AIR Discuss

*Make up 50% for each buyer and seller

SOP:

1, NCNDA, ICPO KYC

2, Seller FCO buyer Prove Fund or Bank Draft SBLC

3 DRAF SPA SPA SIGNED.IMFPA

4 Pay SBLC/ /TT 50%

4 INSPECTION AND PAY

5 CIF OR DD CIF +Boat $0.70
Air Price can discuss

6 Close deal, Going to next rolling

Notice

1, We are seller /Title

2 Marking Up Available

3 USA and CANADA Lawyer logistics Team

4 Why Insure get Production

We are Reseller/Title Holder We are not AH
Suppilier have over 20 success performance Case ï¼?we arrange Previous Performance sgs
Why can't ALLOCATION Holder get the goods or production line? We can get it

We pay T/T and Success experience this is why we can get all Production &Then sell to buyer ,We are reseller and Title holder We offer 2 % PB

Valid period Jan 10-Feb 20 2022
GOLD Member
VERIFIED
Jun-07-21
Supplier From Dombivli East, Maharashtra, India
 
per annum. Price for volume over the MoQ 30 Million boxes is negotiable. Payment by L/C 100% at sight, transferable, irrevocable and confirmed.

Product Name: Disposable Vinyl/Nitrile Blended Examination Gloves
Single use, non-sterile, no measuring, Latex free
Sizes: XS, M, L. XL. XXL
Color: Blue, Green
Structure: 5 fingers, beaded cuff for easy donning, ambidextrous
Surface: Smooth
The Vinyl/Nitrile Blended glove is a new type of synthetic glove that was
developed based on the vinyl glove production technology. Its material is
compounded with PVC paste and Nitrile latex, so the finished production has
the advantage of both PVC and Nitrile gloves.
Comparing with the vinyl gloves, the Vinyl/Nitrile Blended glove can better
satisfy the users demands, it feels softer, more flexible and more
comfortable when wearing.
Intended purpose: The examination glove is disposable non-sterile device
intended for medical purpose that is worn on the examinerâ??s hand or finger
to prevent contamination between patient and examiner.

Medical Device Quality Management System EN ISO 13485 Certificate,
ISO 9001 Quality Management System Certificate - 2 FDA
FDA Registration Information - 510K
Product 510K
Biocompatibility Test Report
EU CE Certificate (DOC, Technical Documentation Review Report
)

Verification Status