Contact us with the Enquiry Form for special offers and update
We also have a Purchase Direct from Factory Offer, with a few of the biggest Glove Manufactures in Malaysia and Thailand
Just to quantify how simplified this sop is.
Its basically cash and carry, so very easy .
Simple
To make it as clear and simple as I can for the buyer
- We OWJ will fill in the new client form and send to Seller
- When price and quantity is confirmed buyer issues P.O.
- Seller Issues PI
- 30% advance payment upon confirmation & 70% 14 days before shipment
- Confirmation of order agent ie OWJ Services fills in application Form
Buyer will of course have the opportunity to Do Due Diligence and of course check bank accounts etc.
The MOQ: 1 X 40FT (4,070 cartons) and with this MOQ, we are able to support with your private label. Please send us your inner & outer artwork in order to proceed on review of artwork process once available.
Price per carton
10 B0xes of 100 1 Carton $87
Medical Inspection Gloves equivalent to ansel Micro this sellers own brand or your own brand added
10 B0xes of 250 1 Carton $227
Medical Inspection Gloves equivalent to ansel Micro this sellers own brand or your own brand added
10 B0xes of 250 1 Carton $225
NONE Medical Inspection Gloves equivalent to ansel edge this sellers own brand or your own brand added
Ansell Products
1
Ansell EDGE 82-133 Factory Spa
Factory-AH-Buyer
Special One Of Offer 5 Million @ $19.50 for this one of purchase of 5 million Only the next offer is.
$17.20
MOQ：1m x 12 months
MAX : 5m x 12months
Mark up will split 50:50
*Payment Terms：ITRLC1OO%
*Shipping Terms：FOB Malaysia🇲🇾
SOP
1) BUYER PROVIDES NCNDA+LOI+ICPO+CIS
LOI to Ansell Factory + Allocation holder
POF/MT199 or BCL with ATV (Authorized Letter for Funds Verification)
to show minimum of 3 months contract value
2) SELLER CONFIRMS LOI AND VERIFY BCL
3) SELLER ISSUES FCO with Factory stamp (Factory & AH details)
4) BUYER SIGNS BACK FCO
5) SPA AGREEMENT/IMFPA
6) Seller – issues Proforma Invoice and Draft ESCROW/SBLC and then Buyer – opens SBLC/Escrow sends details to Seller.
7) SELLER ARRANGES PRODUCTION AND SEND SCHEDULE TO THE BUYER
8) FIRST LOT WILL BE READY WITHIN 30 DAYS AFTER LC OPEN
9) EVERYTIME ONE BATCH OF GOODS READY, SGS INSPECTION AT BUYERS COST
10) SELLER PROVIDES SHIPPING INFORMATION
11, BUYER RELEASES LC OF CURRENT BATCH THEN DELIVERY
2
Ansell MTMT $19.50/box FOB
Origin – Malaysia
MOQ – 1M x 12 months for all above products
1NCNDA with full passport details, LOI & ICPO, KYC, POF or BCL
- Seller’s Mandate- verifies documents and does due diligence. (Within 72 hours)
- Seller’s Mandate- if all in order, full set of documents submitted to Seller
- Seller issues SPA (within 3 working days ).
- Buyer – signs SPA (validity 3 working days).
- Buyer – does his own verification with the manufacturer and informs Seller via email (1 working day).
- Buyer – issues final (ICPO) (2 working days).
- Seller – issues Proforma Invoice and Draft ESCROW/SBLC
- Buyer – opens SBLC/Escrow/ITRDLC sends details to Seller.
10 Seller– informs Buyer to arrange SGS 3 days before stock readiness.
- Seller– facilitates SGS & send reports to the buyer.
- Seller – arranges shipping of goods to buyer’ss required destination.
13- For SBLC/Escrow – Buyer will check the goods quality, quantity, (another SGS by buyer if need) then happy with goods and release payment.
Payment Options:
Option 1
SBLC – Valid total contract tenure with 2 months’ value funded
MT766 – At Sight of documents presented to bank.
Option 2
Escrow payment
Escrow payment to be released after goods are delivered to buyer’s appointed freight forwarder.
*Escrow funds value to be equivalent of 1 month’s production/supply value. Seller will draw the amount after every monthly shipment. Buyer to ensure Escrow account is replenished with the next 1 month’s production/supply value equivalent. Buyer to always maintain equivalent of 1 month’s production/supply value
Payment will be drawn immediately upon presentation of documents evidencing delivery of goods to buyer’s appointed freight forwarder.
*(Need to submit all completed documents by Wednesday 25th August 2021 16:00 Malaysia Time)*
Cranberry Evolve 300*
Price: $21.30/box FOB
Markup of additional 0.10 allowed – no share with seller
Origin – Malaysia or USA
MOQ – 1M x 12 months for all above products
1 NCNDA with full passport details, LOI & ICPO, KYC, POF or BCL
- Seller’s Mandate- verifies documents and does due diligence. (Within 72 hours)
- Seller’s Mandate- if all in order, full set of documents submitted to Seller
- Seller issues SPA (within 3 working days ).
- Buyer – signs SPA (validity 3 working days).
- Buyer – does his own verification with the manufacturer and informs Seller via email (1 working day).
- Buyer – issues final (ICPO) (2 working days).
- Seller – issues Proforma Invoice and Draft ESCROW/SBLC/
- Buyer – opens SBLC/Escrow sends details to Seller.
10 Seller– informs Buyer to arrange SGS 3 days before stock readiness.
- Seller– facilitates SGS & send reports to the buyer.
- Seller – arranges shipping of goods to buyer’ss required destination.
13- For SBLC/Escrow – Buyer will check the goods quality, quantity, (another SGS by buyer if need) then happy with goods and release payment.
Payment Options:
Option 1
SBLC – Valid total contract tenure with 2 months’ value funded
MT766 – At Sight of documents presented to bank.
Option 2
Escrow payment
Escrow payment to be released after goods are delivered to buyer’s appointed freight forwarder.
Escrow funds value to be equivalent of 1 month’s production/supply value. Seller will draw the amount after every monthly shipment. Buyer to ensure Escrow account is replenished with the next 1 month’s production/supply value equivalent. Buyer to always maintain equivalent of 1 month’s production/supply value in Escrow account.
Payment will be drawn immediately upon presentation of documents evidencing delivery of goods to buyer’s appointed freight forwarder.
sales@owjservices.com