WANTED: Adhesive Tape

Buy Requirement Specifications & Trade Terms

A buyer from Sri Lanka is looking for wholesale adhesive tape. Quantity required: 1 Twenty-Foot Container. Shipping terms: CIF. Payment terms: DA 60 days from BL date. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CIF shipping terms. Exporters from any country capable of shipping to Sri Lanka are encouraged to submit their best FOB or CIF pricing.

Submit Your Quotation

Verified suppliers can submit their wholesale quotation including FOB pricing, MOQ, production capacity, and shipping terms. Click "Submit Quotation" to respond directly to this adhesive tape requirement.

Similar Wholesale Adhesive Tape Buy Leads

Browse more active buy leads for adhesive tape and related B2B Products products from importers worldwide on EximNext B2B Marketplace.

1 Twenty-Foot Container of Adhesive Tape Sought by a Verified Importer in Sri Lanka

An importer in Sri Lanka has posted an active requirement for adhesive tape, indicating a volume of 1 Twenty-Foot Container. Delivery is sought into Colombo on CIF terms, with settlement by DA 60 days from BL date. Suppliers preparing an offer should be ready to evidence adhesive tape on a current certificate of analysis, covering purity or assay, CAS number, particle size or grade, and the impurity profile the buyer has flagged, with the safety data sheet attached, reported against ASTM, ISO or pharmacopoeia methods. At first contact, the COA, SDS and a clear stock position count for more than a headline price. Quality and quantity are normally established by an independent inspector such as SGS, Bureau Veritas, Intertek or accredited labs, with sample drawing for assay and drum or IBC seal verification at the load port. Adhesive tape moves as packaged or drummed cargo, so the offer should name the packing format (sacks, drums or IBC totes), any hazmat class, the load port and available quantity, rather than vague availability claims. Trade terms most often negotiated are FOB at the supplier's export port and CIF or CFR to the buyer's port, here Colombo; under CIF the seller arranges freight and marine insurance to the discharge port. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit at sight or T/T with a partial advance against shipping documents. A complete first response covers specification compliance against the buyer's note, an indicative price with a validity window, MOQ, packaging, port of dispatch, lead time, the safety data sheet, and certification copies.

Frequently Asked Questions About Adhesive Tape Buy Leads