ANSELL EDGE 82-133. 300FOB Malaysia USD 18.10 Preorder 5M x 12 monthsSOP:LOC/ BCL&ATV/ ICPO/ NCNDA/ FCO/ DRAFT LC/ DRAFT SPA / POP/ SIGN LC/ PRODUCTION/ SGS/ CLEAR LC/ DELIVERY TO PORT KLANG WITH DOCUMENTS1= START with 3 documents to AH: letter of confirmation/ authorization/ BCL with ATV for by AH-Factory verification/ ICPO2= NCNDA with key persons (AH & Buyer & Seller)3= AH issue ICPO with Buyer BCL to AH-Factory on behalf4= Seller issue FCO for Buyer & AH chop/ sign5= Buyer issue draft DLC Revolving for 2 MonthsConfirmed Irrevocable Divisible Transferrable Revolving to AH & BANK for transfer to AH. Straightly no LC from Buyer to AH.6= Seller issue draft SPA for AH / Buyer chop/ sign7= IMFPA- chop/ sign by AH/ Buyer/ AH if necessary8= Seller issue Proof of Product for Buyer check with 3M to authenticate products and Proforma Invoice9= Buyer issue above mentioned DLC to AH10= First deliver 20-30 days after receive acceptable DLC by AH/ AH-Factory11= Upon SGS inspection by Buyer in warehouse, AH / AH-Factory will cash out the DLC12= Buyer/ AH-Factory will coordinate with Buyer logistics team to settle all shipping documents & delivery to Port Klang & handover to Buyer logistics team