NITRILE GLOVES – 100 GLOVES PER BOX- 10-14 DAY DELIVERY (CIF)
1 MILLION BOX MINIMUM ORDER
Stock and speed of delivery vary on air cargo availability and quantity ordered due to extreme demand for essential PPE supplies.
- Sizes: Available in S, M, L, XL
- Material: Nitrile protective rubber
- Package Dimensions 20” x 10” x 14”
- Packaging: 100 gloves per box | 20 boxes/carton
- Protection from unwanted and dangerous substances
- Beaded cuff ensures easy donning and prevent roll down
- Superior strength with better puncture resistance
- Finger or palm textured enhanced wet and dry grip
- Thinner gauge improves tactile sensitivity
- Custom design enhanced comfort and fit
- Provide an alternative solution for individuals who are allergic to Natural RubberLatex
- Conforms to ASTM D6319 and EN 455 Standards
- Manufactured under QSR (GMP), ISO 9001:2015 and ISO 13485:2016 QualityManagement System
- Resists permeation by a wide range of chemicals as compared to Natural Rubber
An official descriptive letter of Intent (LOI) is required from end buyer.
An Attestation letter will be required to prove end buyers financial capacity to fulfil desired order.
Letters must be correctly addressed to the company, details of which, we will advise. Nothing can be done until these 2 documents are provided.
Proof of funds (POF) can be in the form of either an Attorneys Attestation letter or bank confirmation, it must have legible contact details on either form for vetting purposes.
The Attestation letter will be vetted. Please allow 24-48 hours for the vetting process. If the end client fails this process, the orders shall be canceled with immediate effect.
Upon approval, a Pro Forma Invoice will be issued confirming CIF price, quantity, delivery details, country of origin, and payment terms. The buyer will need to sign this document and return it as urgent.
The Irrevocable Purchase order (IPO) together with the establishment of the escrow or L/C must now take place.
Once this has been completed, the buyer will receive all certifications such as FDA, CE Certificates, all necessary reports, and flight schedules for the allocated batch. Do allow 24 hours to receive this due to time zone differences.
IPO to be as detailed as possible: specification details, size, standards required.
A confirmation mail will be sent to the end buyer from the manufacturer stating order successfully in production, thereafter completion of production, a waybill shall be issued for tracking purposes.
Payment will be required to be released from end-client immediately upon arrival of the order at the designated airport.
Shipments may be affected by any International airport in the USA.
Please ensure through (the buyers) clearing agent, lead times, and any possible delays as we have experienced hold-ups and deferments on clearance as a result of customs backlogs. LAX International airport seems to have proven to have been the most reliable.
Please note: The detailed SGS inspection after completion of the order is included in the CIF price and the buyer may, at their discretion either use their own nominated inspector or have their own independent representative present during the full inspection and loading during this exercise.
Use of own freight forwarder to be utilized as an observer with Satarem’s forwarders thus ensuring all conform with correct packing and loading procedures, flight details, etc.
The buyer is allowed full access through the entire process of manufacturing including pictures, POL’s, live feeds, etc.
Please be aware that the buyers would be responsible for all costs pertaining to clearing through customs, duties, and the collection of goods at the nominated country on arrival.
For large deliveries spanning monthly inputs, the price can be capped as long as full order is placed upfront with proof of allocation of funds. Please note, no deposits will ever be required and full payment will only be effected upon arrival at the designated port.