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CURRENT PPE OFFERS 

Current PPE Offers 
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We offer a large range of recognised quality products for the Healthcare, Biotechnology and Veterinary industries (3M face mask, disposable gloves, nitrile gloves, latex gloves and vinyl gloves, disposable overalls & coveralls). 
 
Please find our current offers below, noting these change quickly due to the volatile nature of the market: 
 
* One Off Special Replacement Deal *  
06/03/21 – Ansell Micro-Touch Micro-Thin Nitrile, Blue Powder Free Examination Gloves 
 
Ready FCO, looking for serious buyer who can issue MT199 immediately. 
 
Ansell Micro-Touch Micro-Thin (click on link to open Micro-Touch Micro-Thin page) 
50 million boxes of 300 for 12 months, production being 12.5 million boxes per week taken weekly with matching payments see SOP, warehousing and logistics excluded unless buyer wishes to make own arrangements for warehousing. 
For USD $18.00 per box FOB Malaysia/Thailand (CIF rate not available). 
The order will only be accepted for the contract as a whole with no variation. Special SOP applies as below: 
 
FOB SPECIAL OPERATING PROCEDURE 
1. Buyer issue LOI, ICPO, CIS 
 
2. Seller issues FCO with Bank Coordinates for the POF via MT199. 
 
3. Buyer issues POF via MT199 covering 
Contract Value and Seller Bank confirms POF 
 
4. Seller submits POP (product allocation documents). 
 
5. Seller issues SPA and Buyer issues a SBLC RWA letter (2 months delivery worth qty:100M) addressed to the Seller or 
assignees. 
 
6. Buyer and Seller review and sign SPA. 
 
7. Buyer issues SBLC (MT799, MT760) to Seller transaction Bank. 
 
8. Upon confirmation of SBLC, Seller arranges product for production 20-25 
business days. 
 
9. When product is FOB ready, SGS is arranged. Upon each SGS and shipping documents. 
 
10. Buyer Pays Wire Transfer against each invoice weekly. Upon payment receipt of first shipment, the second shipment will be arranged and 
 
11. Payment repeats upon each invoice and shipping document every week up to 12 months. 
 
 
Ansell Edge 82-133 (click on link to open Edge page). 
Boxes of 300. 
For USD $18.10 per box FOB Malaysia (CIF rate available if destination also advised on PPE Enquiry form).  
Minimum order quantity normally 5 million boxes, smaller quantities available at a surcharge. 
 
 
Ansell Micro-Touch Micro-Thin (click on link to open Micro-Touch Micro-Thin page) 
Boxes of 300. 
For USD $21.20 per box FOB Thailand (CIF rate available if destination also advised on PPE Enquiry form). 
Minimum order quantity normally 5 million boxes, smaller quantities available at a surcharge. 
 
Offer 3 – 05/03/21 – Cardinal Flexal Nitrile, Blue Powder Free Examination Gloves 
 
Cardinal Flexal (click on link to open Cardinal Flexal page) 
Boxes of 100. 
For USD $9.42 per box FOB (CIF rate available if destination also advised on PPE Enquiry form). 
Minimum order quantity normally 5 million boxes, smaller quantities available at a surcharge. 
 
Offer 4 – 05/03/21 – Cranberry Evolve 300 Nitrile, Blue Powder Free Examination Gloves 
 
Cranberry Evolve 300 (click on link to open Cranberry Evolve 300 page) 
Boxes of 300. 
For USD $25.00 per box FOB (CIF rate available if destination also advised on PPE Enquiry form). 
Minimum order quantity normally 10 million boxes, smaller quantities available at a surcharge. 
 
Please download our current PPE Enquiry form here and return with your LOI and POF (the POF must be less than 10 days old). 
 
Please download our current PPE NCNDA form here and ideally return with your PPE Enquiry form, LOI and POF (the POF must be less than 10 days old) 
 
The Standard Operating Procedure (SOP) is given below but may vary dependent on product selected, however this will be re-confirmed in the offer and FCO: 
 
1.MMR PPE Enquiry form, LOI & POF to be issued by buyer. 
2.Seller issues FCO (Full Corporate Offer) to the buyer within 2 days. Buyer returns completed FCO also within 2 days. 
3.Buyer issues via email ICPO (Irrevocable Corporate Purchase Order), Business Registration Certificate together with FCO. 
4.Seller issues SCA (Sales Contract Agreement) & PI (Performance Invoice ) to buyer for agreement and completion within 3 days. 
5.Buyer issues Draft LC within 48 hours upon signing of SPA. Upon confirmation of LC, buyer to issue 100% Irrevocable, transferable LC within 3 banking days. 
6. Upon verification of receving LC from Buyer, the seller will provide buyer with manufacturer’s batch & lot number letter, letter of undertaking and endorsed delivery schedule for buyer’s verification with seller within 5 – 7 working days. 
7. Release of LC payment against SGS report (*buyer expenses) and after, transfer of goods to buyer’s freight forwarder. * We strongly recommend the buyer appoints their own idependent inspector at their own cost including travel for this aspect. This will also allow any discrepancies to be addressed prior to transfer of product to buyer’s freight forwarder. 
 
We look forward to receipt of your valued enquiry and assisting in alleviating the issues of the COVID 19 Pandemic. 
 
owjservice.com

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