Hello,Need 600k to 5-10million box. Fob surgical gloves with following SOP: 1 Supplier name provided to Buyers2 Documents pack (including product specification) provided to Buyers3 Buyers runs KYC check on the company4 All parties sign NCNDA5 Verification of Buyers– options:a) Dun & Bradstreetb) Letter from financing entity confirming lines availablec) Google search + publications6 Verification of Supplier– at least one of the following to be provided:(If a major producer, skip to step 7)a) Dun & Bradstreetb) Previous transaction documents; B/L, SGS etcc) Import/export datad) Proof of life videoe) Buyer sends representative for site inspection7 Direct email from Head of Trade, Barclays Bank UK to suppliers/manufacturerbank confirming thatLetter of Credit limit is available8 Buyer issues Letter of Intent (LOI)9 Buyer issues bank comfort letter10 Supplier provides proof of factory contract/allocation, if not manufacturer11 Supplier completes ‘buyer Supplier Details’ form12 SPA (Sales and Purchase Agreement) signed between buyer ,and supplier13 Pro-forma Invoice issued by supplier14 Purchase Order issued by buyer15 LC issued from Buyer to supplier16 Production/loading commences in line with SPA17 SGS, or similar, inspection undertaken at point of loading at manufacturer facility against SPAproduct specification18 Bill of Lading issued Show More