Product Description

Production:
 
Cranberry Evolve (**0)
Price CIF: *8,*0$ all in
Commission: 0,*0$ Buyer Side Open starts from you 
Markup: *0/*0

Cardinal Health Flexal (**0)
Price CIF: *8,*0$ all in 
Commission: 0,*0$ Buyer Side Open  starts from you
Markup: *0/*0

Ansell MTMT (**0)
Price CIF: *1,*0$ all in
Commission: 0,*0$ Buyer Side Open starts from you 
Markup: *0/*0

SOP:

1. Buyer sends LOI, KYC INCLUDING BANK INFORMATION (seller needs to know which bank will issue the SBLC)
2. Seller sends this SOP including verbiage SBLC so buyer can discuss with the banker
3. Seller and Buyer have a soft call to explain the procedure
4. Seller sends FCO
5. Buyer Signs FCO after filling in all missing information, in acceptance of the offer and the whole

6. Seller locks the allocation for *8 hours within which the Buyer has to proof up funds OR issue the

7. Seller updates the RWA draft SBLC (attached in this FCO Annex 7 SEE UNDER) to be signed by

8. Buyer bank executes draft copy of MT**0 and sends it (directly or through the Buyer) to Seller /

9. Seller sends Allocation letter and DRAFT SPA (in most cases exact copy of the FCO converted in

1. Seller signs reviewed SPA and Seller issues Commercial Invoice (CI) to be lodged in both

1. Buyers bank opens MT**0 (SBLC) as approved in point 7 in favor of Sellers financial partner within

1. Sellers financial partner bank receives MT**0 and within shortest practicable time confirms the instrument from Buyers bank by SWIFT message according to the standard bank protocol.
2. Upon bank confirmation payment instrument, sellers initiate production/movements of stock to

1. Seller books SGS in the name of the buyer.
2. Seller provide SGS Bill of Lading - Packing list Safety data sheet and all relative gloves

1. Buyer received shipment at destination.
2. Buyer inspect the stock if wanted can commission own SGS at own expense.
3. Buyer confirm and accept stock plus documents.
4. Buyer release funds immediate through Bank transfer MT**3