• Ahmed Elsemellawy 

    April 7, 2021 at 2:27 AM

    REF.SNL/032221<div class=””>PRODUCTION LINE BRANDS:</div><div>1. Cardinal Flexal 200 – $ 16.80/- FOB USA MOQ: 20M x 12 months </div><div>2. Hartalega Paloma 200 – $15.80/- FOB Malaysia MOQ: 20M x 12 months</div><div>3. Hartalega Coats 100 – $8.25/- FOB Malaysia MOQ: 50M x 12 months</div><div>4. Ansell Microthin 300 – $22.30 FOB Malaysia MOQ: 15M x 12 months</div><div>5. Cranberry Evolve 300 – $19.80/- FOB Malaysia MOQ: 15M x 12 months</div><div>
    </div><div>PRODUCTION SOP from ALLOCATION HOLDER</div><div>1. Buyer send LOI / LOA/ICPO/KYC/NCNDA</div><div>2. Seller send FCO to Buyer</div><div>3. Buyer initiate MT199/MT799 as proof of fund to Seller Bank </div><div>4. Seller show the Allocation letter as confirmation of stock availability</div><div>5. Buyer send Irrevocable Corporate Purchase Order (ICPO) with seller procedures</div><div>6. Seller send SPA for review and signed by both parties after mutual discussion</div><div>7. Buyer issue SBLC/Block fund to the Seller transaction bank. SBLC/Block fund issuing process will be shared subsequently </div><div>8. Upon confirmation of SBLC/Block fund, Seller arrange performance bond (PB) for 2% of the SBLC value</div><div>9. After each SGS and shipping documents, buyer pay wire transfer as TT/MT103/LC/Escrow against each invoice – upon payment receipt of first shipment, the second shipment will be arranged and payment repeats upon each invoice and shipping documents on a regular basis, during 12 months, the contractual period.</div>


    Waap +201223110729

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0 of 0 posts June 2018