COVID-19 제품 수출입

Import & Export



KE INTERANTIONAL가 유통하는 제품들은 뛰어난 성능을 가지고 있으며, 지속적인 품질 관리를 하고 있습니다.

KEI 의 중국 및 한국 팀에서 주기적으로 생산공장을 체크하며 MB필터를 포함한 모든 원자재의 성능 개선을 지속으로 하고 있습니다.

KEI 의 인프라로 공장에 소스를 제공하고 공장은 생산 공정에 해당 소스를 테스트하고 있습니다.

특히, 마스크의 경우 Dekra Testing and Certification GmbH의 기준을 충족하고 있습니다.


취급 제품 (Product)

FFP2 / FFP3 MASKS

CE CERTIFICATION (EN149:2001+A1:2009)

1. 제조사: 

Chengde Technology Co.,Ltd 

http://zjlmasks.com


2. 제조사: 

Jiangxi Jujia Industry Co.,Ltd 

[www.jujiasy.com]


3. 제조사: 

Yixing New Huarui Printing Equipment Co.,Ltd


4. 제조사: 

Zhejiang Xinfan HVAC Intelligent Control Co.Ltd

 [http://www.sunflygroup.com/en/]


5. 제조사: 

Foshan Nanhai Plus Medical Co.,Ltd 

[www.plusmedical.cn]

KE INTERNATIONAL의 KN95 마스크


COVID-19에 대한 보호를 위한 목적에 의한 사용이라면 CPA(Corona Pandemic Respiratory Protection) 인증이 있는 KN95 제품을 사용해야 합니다.

KE INTERNATIONAL의 취급하고 있는 KN95 마스크는 FFP2 마스크와 동일한 테스트 조건을 통해 제조되고 있으며,

필터 성능 및 효과면에서 FFP2마스크와 비교해 전혀 부족함이 없습니다.

KN95의 대량 주문을 원하시는 경우 합리적인 가격으로 납품해드리겠습니다.


NITRILE GLOVES 

CE CERTIFICATION (EN 455)

제조사 및 판매자 정보


Shijiazhuang  Hongray Group Co.,Ltd


Sri-Trang Gloves


Zhajiang Jiali Glove Products Co.,Ltd / Hongaoda Medical Device Co.,Ltd


GivAngel


ERCON



3M MASK

OFFICIAL 3M GENUINE PRODUCT

제조사 및 판매자 정보


3M GLOBAL – SERVER LLC


3M Corporation Headquarters 3M Center 

3M Distributors 

St. Paul, MN 55144-1000

3M FAKE

기본 거래 절차 (Procedure)

T/T (Telegraphic Transfer)


1) BUYER SENDS LOI (POF OR BCL is required in some cases)


2) AFTER SELLER’S FCO, BUYER ISSUES ICPO (IRREVOCABLE PURCHASE ORDER) 


3) SELLER SENDS THE DRAFT SPA (SALES AND PURCHASE AGREEMENT) AND THE PROFORMA INVOICE 


4) BUYER AFTER VERIFYING WILL SIGN THE CONTRACT AND MAKE (50%) T/T ADVANCE ORDER PAYMENT ACCORDING TO THE PROFORMA INVOICE OF SELLER


5) WITHIN 10 DAYS AFTER CONTRACT IS FINALY AND BINDING SIGNED AND BUYER'S ADVANCE ORDER PAYMENT OF (50%) T/T ACCORDING TO THE PROFORMA INVOICE

IS DONE, SELLER PROVIDES FOR EACH DELIVERY ACCORDING TO THE DELIVERY SCHEDULE THE FOLLOWING THREE DOCUMENTS AS LISTED BELOW:


5.1). SGS Q&Q (QUALITY AND QUANTITY) REPORT

5.2). PL(PACKING LIST) 

5.3). CI (COMMERCIAL INVOICE) BASED ON Q&Q REPORT FROM SGS


6) BUYER WITHIN 72 HOURS MAKES THE REST PAYMENT OF 50% PER T/T / MT 103 IMMEDIATELY BUT NOT LATER THAN 72 HOURS BY RECEIPT OF DOCUMENTS LISTED UNDER 4).

L/C (Letter of Credit)


1) BUYER SENDS LOI (POF OR BCL is required in some cases)


2) AFTER SELLER’S FCO, BUYER ISSUES ICPO (IRREVOCABLE PURCHASE ORDER) 


3) SELLER SENDS THE DRAFT SPA AND THE DRAFT OF THE L/C FOR AMENDMENTS


4) BUYER AFTER VERIFYING WILL SIGN THE CONTRACT AND SEND THE SIGNED CONTRACT AND ACCEPTANCE OF THE DRAFT LC FROM BUYER FOR FINAL SIGNING


5) WITHIN 5 DAYS AFTER CONTRACT IS FINALY AND BINDING SIGNED BUYER OPEN  ACCORDING TO THE DRAFT LC FROM BUYER ISSUED UNDER POINT 3 AN IRREVOCABLE L/C AT SIGHT PER MT 700 FROM A TOP 100 BANK FOR PAYMENT GUARANTEE FOR THE FIRST DELIVERY QUANTITY VALUE OF THE CONTRACT QUANTITY


6) SELLER’S BANK  WILL ISSUE A 2% PB (PERFORMANCE BOND) TO ACTIVATE BUYER’S LC


7) SELLER PROVIDES FOR EACH DELIVERY ACCORDING TO THE DELIVERY SCHEDULE THE FOLLOWING FOUR DOCUMENTS AS LISTED BELOW:


7.1). PL (PACKING LIST)

7.2). SGS Q&Q (QUALITY AND QUANTITY) REPORT

7.3). BL (BILL OF LADING) 

7.4). CI (COMMERCIAL INVOICE) BASED ON Q&Q REPORT FROM SGS


8) BUYER WITHIN 72 HOURS RELEASES THE LC MT 700 OR MAKE THE PAYMENT PER T/T / MT 103 IMMEDIATELY BUT NOT LATER THAN 72 HOURS BY RECEIPT OF DOCUMENTS LISTED UNDER 6).