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Shivam From Go4world

GOLD Member
Supplier From India
Dec-11-23

Our Company

Established in the year 2011, Shivam From Go4world deals in : Export of Nitrile/latex/vinyl gloves, masks, surgical gowns, syringes, goggles, ventilator, diapers.


Annual Sales And Certifications

Established: 2011
Approximate Annual Sales: Not Known
Certifications And Standards: ISO8885

Dealing In Products And Services

Our Primary Business: Distributor

Supplier : Nitrile/latex/vinyl gloves, masks, surgical gowns, syringes, goggles, ventilator, diapers


Contact Details

52b Okhla Phase-03
Delhi 110024
Delhi India

Contact Person: Shivam Designation: Tester
Phone: Not displayed by user.


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SOP;
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PRE ORDER / PRODUCTION
FOB Thailand ( Laem Chabang Port )

KC 500;
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MAX: 20M x 12 months
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KimTech;
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*Including USD0.10 commission for buyer side
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Payment terms :
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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2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month

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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

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2. 5Mil Deposit 5% - 7%
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*Certificates: CE, FDA
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