Kc 500

KC -500 Available Ready Stock 2 Million Boxes

Rest Production Stock 30 Million boxes Per Month. Only Direct Buyers Contact Pls. Work Through SBLC OR TT

"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"

KIMBERLY CLARK
INSIDE: 100 BOX

FOB: USD $ 9,80
CIF by SEA: USD $ 10,30
CIF by AIR: USD $ 12,30

Payment Terms: 100% ESCROW
Capacity: 50 Million Box per Month
weekly Deliveries: 12,5 Million Box

MOQ. 1.000.000 BOX

KC 500 nitrile gloves we can provide production line

This non-sterile glove is made with a thinner formulation to provide excellent tactile sensitivity and dexterity along with exceptional comfort, fit and feel. High quality manufacturing ensures this glove will hold up for a variety of clinical procedures.

KEY FEATURES AND BENEFITS:
* Excellent tactile sensitivity is ideal for palpating veins and starting IVs


Manufactured in Thailand
Inspect - Cash & Collect
Require LOI to book Inspection
FOB Thailand
Price $ 9.00
Quantity available 30 Million Boxes

MOQ (boxes) - 1M x 12 (Price : $11.60) (CIF USA LA)
MOQ (boxes) - 40M x 12 (Price : $10.90) (CIF USA LA)

Valid till 25-06-2021

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%