Dear Sir Madam, We are offering Nitrile Gloves for Sale. CE, FDA, ISO, TUV approved. Fair and transparent transaction. I promise you the best price on the planet. The brands you will get are Vglove, Uniglove, Intco & TopGlove. These are the biggest brands globally. Payment Via LC or Escrow accepted We have the following options you can choose fro Show More...
Dear Sir Madam, We are offering Nitrile Gloves for Sale. CE, FDA, ISO, TUV approved. Fair and transparent transaction. I promise you the best price on the planet. The brands you will get are Vglove, Uniglove, Intco & TopGlove. These are the biggest brands globally. Payment Via LC or Escrow accepted We have the following options you can choose from: FOB CIF and most importantly COD ( pay on delivery) My supplier has pre-existing contracts with the manufacturer and logistics company that's why they are able to offer these prices. You will need an LOI and POF ready to go. We work very transparently and ethically and expect the same from buyers. me on. We can have a quick chat and proceed. Regards, Abhinav Lal See below process flow for COD order delivered to warehouse of your choice: STEP BY STEP 1. Corporate LOI from Buyer incl. quantity, specifications, destination Port and warehouse address. 2. Price Quote (PQ) from Seller of glove brands available. 3. Buyer approves PQ. 4. Irrevocable Corporate Purchase Order (IRCPO) and (LOC) issue by Buyer. 5. 1 business day – Notice of Acceptance of Order (NOA) and Sale & Purchaser Agreement (SPA) issued by Seller 6. 1 business day – Date of Allocation of Goods (DOA) provided by Seller, one day after receipt of SPA. 7. 2 business days – SGS Certification provided by Seller, two days after DOA. 8. 1 business day – Goods transported to Port of Origin, Bill of Lading (BL) or Airway Bill issued with Delivery Date to Destination Port. 9. Customs Clearance: goods unloaded and transported to bonded warehouse and Seller will submit Arrival Notice to Buyer. 10. 2 business days – Proof of Life (POL) video and inspection by Buyer at bonded warehouse. 11. Proof of Delivery (POD) and invoice delivered by Seller upon approval of POL and inspection. 12. 1 business day – Full payment by Buyer by or escrow account funded. 13. Goods transported from Port to Buyer’s warehouse, once funds clear. 14. Certificate of Transfer of Ownership (CTO) issued by Seller upon delivery. 15. 1 business day – Funds released to Seller.
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