Quotation For Looking For Nitrile Gloves

RFQ Description

Hi came across your glove requirement on export hub. To give you a brief introduction: Our Company: We are a sub-distributor to the Global distributor, who have an allotment of several direct factory productions, across SEA. Some of the larger production centers under VRG Khai Hoan JSC, Vietnam Royal International JSC, Healthy Glove Co. Ltd. Etc. Our commodity: - Nitrile Gloves – meeting all CE / FDA / ASTM Standards. Several Brands from various factories. The brand commitment will be based on quantity of production capacity and lead times. Capacity: At the current scenario, we have a committable allotment for 20 Million boxes per month. Any requirement beyond this needs to be routed to factory for pre-approval and commitment. Location of Stock: The stock we are trading are the direct factory production which is traded by the global distributor. Based on the requirement and commitment, the allotted factory will be the Origin being Malaysia / Vietnam / Thailand. Delivery Schedules: As a minimum period, the factory requires around 10 business days for any range of commitment. we could look into a possibility to expedite the first test order of 1 Million, as a trust building exercise. Pricing FOB HCM: our standard Nitrile Gloves market rate stands at Ask Buyer.1 per box. For brands that are in high demand, the prices are naturally higher. Eg. VGloves Ask Buyer.7, and have a slightly longer lead time. Pricing CIF : As standard we charge an additional Ask Buyer.1 for a PRIME air freight with a max 4 days delivery. However, allow me get back to you on the shipping and delivery schedules for the sea. Process: - Buyer submits a LOI - Seller provides a quotation / SCO - If suiting, the buyer provides a PO, along with Proof of Funds / RWA Letter showing sufficient funds for the trade (Bank to Bank transmission) - Once documents are received, the Seller provides a SPA and PI along with all authorization documentation & verification (Proof of Life) for the goods, as requested in terms of the PO. - Buyer opens an ESCROW / LC allocating funds for the trade. - If LC, the buyer shall pay the whole sum by way of a 100% advance irrevocable transferable, confirmed Letter of Credit at Sight drawn in favor of Seller. - The detailed delivery schedule will be provided within 24-48 hours from the LC/ESCROW issue date. - Upon readiness, Packaging details will be provided, as packaging will be advocated by seller warehouse that will be updated before handling the materials. Along with Invoice, SGS inspection will provided for quality assurance. In case of CIF, the Airway bill will also be provided.