PPE Gloves For Sale

Ansell Products

1

🇲🇾Made in Malaysia 🇲🇾

18.15 usd (FOB)

• 100% Letter of Credit Revolving Transferable irrevocable at sight 
• MOQ 5M x 12 Months

SOP:

 ⏺Setup Stage⏺

1. The Completion of the NCNDA   
2. LOI, ICPO, POF/BCL (Be issued within 72 hours), LOA    
3. Full client’s details (KYC) – To whom address documents will be provided once NCNDA is completed  
4. Passport copy of the buying company’s representative overseeing the transaction    
5. Basic details of the LC issuing bank    
6. Copy of the draft LC  by the issuing bank        

❤️ Transactional Stage ❤️

1. FCO document is issued from Seller to Buyer    
2. Completion of the Supply and Purchase Contract Agreement between Seller & Buyer    
3. Completion of the Broker and mandate Commission Agreement Between Brokers, Mandates, and Seller    
4. The Seller provides a confirmed factory Production Schedule (Monthly)    
5. Buyer verifies batch and lot information with factory    
6. Issuance of a Transferable Revolving irrevocable LC from Buyer to Seller
7. Monthly / Weekly Inspection and acceptance of the ordered produced product by the Buyer 
8. Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.  
9. Buyer appoints own Sea and or Air Transportation as batches of the produced product become available on FOB terms

2

*Ansell MicroTouchMicroThin*

*FOB Thailand*

SBLC 12MONTHS + 1DAY Value

(Can be SBLC 6 months x 2)

USD 15.00

*FOB Malaysia*

USD17.40

3

Jun 12-18: Ansell MTMT

Fob 

MOQ 10Mx12

Max  50Mx12

Price $18.50

How to pay ?

1) $ 17.7 to seller

– 100% ITRLC

2) $ 0.35 to facilitator

– 100% ITRLC + commissions 0.45

LOI to whom ?

To Ansell authorized seller / AH

SOP

1.SUBMISSION

       1.1 NCNDA

       1.2 LOI

       1.3 BCL

     1.4 CIS, ATV, KYC, MT199, MT799 (Additional required)

• IMFPA#1/2 : BUYER & Facilitator
• FCO
• ICPO
• SPA + NCNDA (Seller)
• IMFPA#2/2 : Facilitator & Intermediary
• PI
• LC (Irrevocable, Transferable, Divisible and Revolving)
• Allocation Letter Confirmation (show via zoom call)
• Production start
• Buyer arrange SGS Inspection
• Fund Release & Goods Deliver

4

*SOP Direct Factory  FOB M’SIA*

Micro Touch MTMT 19.05 usd

5

Ansell Edge 16.30 usd 

MOQ: 10M x 12 months

*(Need to submit all completed documents by Wednesday 16th June 2021 16:00 Malaysia Time)*

*Mark Up allow not exceed $1.50 all to buyer team & seller team 50 / 50*

– NCNDA  

– LOI BCL Or Draft LC , MT799

– Factory issue FCO and Terms of shippment 

– Buyer issue ICPO 

– Dealer Hongkong Show Authorized letter 

– SPA From Factory 

– PI From Factory 

– Zoom meeting with Person in Factory 

– Open LC as details in FCO

– Follow SPA process

– Schedule delivery 

– LC will be release after seller deliver the BL , SGS Report to buyer 

*Term Payment for Ansell MTMT*

1. LC 100% = $18.40 to Ansell factory
2. LC 100% from $18.40 to ending price to Ansell Distributor + Mark Up Amount

*Term Payment for Ansell Edge*

1. LC 100% = $15.70 to Ansell factory
2. LC 100% from $15.70 to ending price to Ansell Distributor + Mark Up Amount

Standard Operating Procedure:

1. A) Setup Stage
2. The Completion of the NCNDA
3. Quotation Number – (will be reviewed)
4. LOI or PO including full client’s details (KYC) – To whom address documents will be provided once NCNDAis completed
5. Passport copy of the buying company’s representative overseeing the 

Transaction

Basic details of the SBLC issuing bank

• Copy of the Language of the SBLC that would be used by the issuing bank7. LOA or POF of purchasing funds covering the entire term order
• B) Transactional Stage
• FCO document is issued from Seller to Buyer
• Completion of the Supply and Purchase Contract Agreement between Seller & Buyer
• Completion of the Broker and mandate Commission Agreement Between Brokers, Mandates, and Seller
• The Seller provides a confirmed factory Production Schedule (Monthly)
• Buyer verifies batch and lot information with factory
• Issuance of a Transferable Unencumbered Deferred Purchased SBLC from Buyer to Seller
• Monthly I Weekly Inspection and acceptance of the ordered produced product by the Buyer
• Title on the produced product is transferred from the Manufacture to the Supplier to then the Buyer in a timely manner.
• Buyer appoints own Sea and or Air Transportation as batches of the produced 

         product become available on FOB terms

         sales@owjservices.com

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