Description
Private Brand OEM Nitrile, Blue, Powder Free, Non Medical/Sterile Examination Gloves
Boxes of 100.
For USD $8.20 CW030 & $8.70 CW035 per box FOB Malaysia (CIF sea freight rate available if destination also advised on PPE Enquiry form).
Plus Printing Block Charges: Additional USD 350.00 per glove product for 2 colours printing (for new or revised artwork and one time payment excluded from repeat orders for same client/product).
Note: Buyer/Client contract and payments are direct with The Manufacturer, with all intermediary payments borne by buyer, fully detailed on IMFPA to same terms. Price will vary as per Raw Material Clause. SOP will be fully detailed on FCO.
Minimum order quantity normally 1 million boxes, smaller quantities available at a surcharge.
Please download our current PPE Enquiry form here and return with your LOI and POF (the POF must be less than 10 days old).
Please download our current here and ideally return with your PPE Enquiry form, LOI and POF (the POF must be less than 10 days old)
The Standard Operating Procedure (SOP) is given below but may vary dependent on product selected, however this will be re-confirmed in the offer and FCO:
1.MMR PPE Enquiry form, LOI & POF to be issued by buyer.
2.Seller issues FCO (Full Corporate Offer) to the buyer within 2 days. Buyer returns completed FCO also within 2 days.
3.Buyer issues via email ICPO (Irrevocable Corporate Purchase Order), Business Registration Certificate together with FCO.
4.Seller issues SCA (Sales Contract Agreement) & PI (Performance Invoice ) to buyer for agreement and completion within 3 days.
5.Buyer issues Draft LC within 48 hours upon signing of SPA. Upon confirmation of LC, buyer to issue 100% Irrevocable, transferable LC within 3 banking days.
6. Upon verification of receving LC from Buyer, the seller will provide buyer with manufacturer’s batch & lot number letter, letter of undertaking and endorsed delivery schedule for buyer’s verification with seller within 5 – 7 working days.
7. Release of LC payment against SGS report (*buyer expenses) and after, transfer of goods to buyer’s freight forwarder. * We strongly recommend the buyer appoints their own idependent inspector at their own cost including travel for this aspect. This will also allow any discrepancies to be addressed prior to transfer of product to buyer’s freight forwarder.
We look forward to receipt of your valued enquiry and assisting in alleviating the issues of the COVID 19 Pandemic.
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