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Find Verified Miscellaneous Items Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -   Brussels   Antwerp  
Jun-15-21
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Payment : 100% L/C (Transferable, Divisible and Revolving at Sight)
FOB : Please Mention Destination@Country in LOI

*SOP :*
Buyer provides LOI, NCNDA, KYC, LOA, BCL/POF at a time
Seller issues FCO
Buyer Issues ICPO
Acceptance by Buyer
SPA Draft, PI and IMPFA.
Acceptance of SPA
Buyer provides Draft L/C
Buyer issues Transferable, Divisible, Revolving L/C
Supplies in 3/4 weeks after confirmation of L/C with Suitable Swift Instrument

LOI To : *ANSELL MALAYSIA SDN. BND.*
Apr-30-20
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with CE FDA
FOB Shanghai
MQQ: 20K
Capacity: 1M a week

10 pcs a box (135x58x40)
120 box a carton box (600x400x600) Gross Weight 12.25 kg

from 1M the price will be readjusted.
Sep-22-17
Supplier From Fleron, Liege, Belgium
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VERIFIED
Jan-06-21
Supplier From Rhode Saint Gen, Flemish Brabant, Belgium
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Jun-16-21
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We are directly at the factory INTCO.
Larger quantities up to annual contracts are not a problem here.
At more than 5,000,000 boxes : lower price : TBD
348 Miscellaneous Items Suppliers
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Jun-16-21
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V-GLOVE, Examintion Nitrile Gloves
$8,60 FOB
V-gloves 5M box per maand : shipment JULY when order in 7 days,
Order after 7 days: shipment August

Ordering Guide - V-Glove

Once you have made a suitable choice, you can contact the manufacturer or the distributors, and start the process.

The suggested standard purchasing process is shown below:

Step 1: Customers send a set of purchase documents including Letter of Interest (LOI), Proof of Finance (POF) / Order MT799
SWIFT message or equivalent method, Clear copy of Business license registration, and Clear copy of Passport of the representative (or Identity card).
Note: In the LOI, it is necessary to clearly state the order requirements, including the quantity of the order ordered, the desired delivery time, and the requirements for the specifications and certificates of the product. If the purchasing unit is not the source owner, a Letter of Attorney (LOA) is required by the source owner.

Step 2:
The distributor's customer service department will send product information with a quote corresponding to the requested quantity and other information mentioned in the Letter of Interest (LOI). At the same time, the customer's purchase record will be sent to the factory's moderation department.

Step 3:
After the factory censorship department verifies the accuracy of the purchase record and accepts the purchase request, the distributor will send the FCO customer to agree on the procedures, terms, and conditions. sue the buyer.
Step 4:
The buyer reconrms the seller's FCO by email.

Step 5:
The seller sends the draft contract (draft SPA) for the buyer to refer to,
exchange, edit, and come to an agreement.

Step 6:
After reaching the final agreement on the terms and conditions, the two parties will sign the final SPA.

Step 7:
The bank of the buyer issues the draft of LC for the two sides to discuss and agree on the details of the letter of credit.
* FRAUD WARNING *

Step 8:
The buyer and the seller carry out the financial procedures as agreed in the
contract. The buyer opens an irrevocable letter of credit

V-gloves 5M box per maand : shipment JULY when order in 7 days,
Order after 7 days: shipment August
Jul-20-21
Supplier From Antwerp, Belgium
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May-29-09
Supplier From Antwerpen, Belgium
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Jan-29-22
Supplier From Belgium
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Jun-23-21
Supplier From Brasschaat, Belgium
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May-23-06
Supplier From Sankt-vith, Liege, Belgium
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Mar-22-21
Supplier From Belgium
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Jun-07-23
Supplier From Belgium
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Jan-13-22
Supplier From Belgium
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Mar-17-22
Supplier From Belgium
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May-25-16
Supplier From Tienen, Flemmish Brabant, Belgium
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Apr-27-23
Supplier From Brussels, Belgium
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Dec-09-22
Supplier From Beringen, Belgi, Belgium
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Jul-14-18
Supplier From Antwerp, Antwerpen, Belgium
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Jun-29-18
Supplier From Namur, Belgium
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348 Miscellaneous Items Suppliers
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