Apparel

WANTED: Apparel

Buy Requirement Specifications & Trade Terms

A buyer from Zambia is looking for wholesale apparel. Quantity required: Depend upon the price. Shipping terms: CNF. Payment terms: T/T. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CNF shipping terms. Exporters from any country capable of shipping to Zambia 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 apparel requirement.

Similar Wholesale Apparel Buy Leads

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

Apparel Buy Lead from a Verified Importer in Zambia

A verified buyer in Zambia is sourcing apparel. The buyer has specified CNF shipping, with settlement by telegraphic transfer. A credible offer evidences apparel on a specification and test report: fibre composition, GSM or yarn count, color shade with a Pantone or Lab reference, color fastness and shrinkage results, against accredited textile-lab methods. A specification against the buyer's tech pack, an approved sample and the relevant certifications carry more weight than price alone at first contact. Quality and quantity are normally established by an independent inspector such as SGS, Intertek or Bureau Veritas, with AQL sampling, color matching and label verification at the factory. Apparel moves as cartoned FCL cargo, so the offer should name the specification, MOQ, sample status, lead time and the load port, rather than vague delivery promises. Trade terms most often negotiated are FOB at the supplier's export port and CIF to the buyer's port, or LDP for retail programs; under CIF the seller arranges freight and insurance to the discharge port. Confirm Incoterms 2020 so the point of risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit or T/T with a partial advance against pre-production approval. A complete first response covers specification compliance against the buyer's tech pack, an indicative price with a validity window, MOQ, packaging, port of dispatch, lead time, sample availability, and certification copies.

Frequently Asked Questions About Apparel Buy Leads

What shipping and payment terms did this buyer specify?

The buyer has specified CNF shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.

Is this apparel buy lead still active?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on June 17, 2025. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.

How do I submit a quotation on this apparel requirement?

This requirement is closed, so it is no longer taking quotations. Use the similar active buy leads listed on this page to reach buyers with live demand for apparel, and post or follow your own requirement to be matched with new leads.

What HS code applies to apparel?

Wholesale apparel is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.

Which Incoterms and payment methods are standard in apparel trade?

Apparel usually moves FOB at the export port or CIF to the buyer's port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.

Apparel