WANTED: Apparel,Garment
Buy Requirement Specifications & Trade Terms
A buyer from Sri Lanka is looking for wholesale apparel,garment. Quantity required: Depend upon the price. Shipping terms: FOB. Payment terms: T/T, L/C, Other. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires FOB 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 apparel,garment requirement.
Similar Wholesale Apparel,Garment Buy Leads
Browse more active buy leads for apparel,garment and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
Apparel,Garment Wanted by an Importer in Sri Lanka
A verified buyer in Sri Lanka is sourcing apparel,garment. The buyer has specified FOB shipping, with settlement by telegraphic transfer. The buyer's own note adds: "Hi,Can I Know How Many Pieces Minimum I Have To Purchase And How Much One T Shirt Costs Costsregards". Suppliers preparing an offer should be ready to evidence apparel,garment on a current specification and test report, covering fibre composition, GSM or yarn count, color shade with a Pantone or Lab reference, color fastness and shrinkage results, reported against accredited textile-lab methods. At first contact, a specification against the tech pack and an approved sample count for more than a headline price. 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,garment 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. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit or T/T with a partial advance against pre-production approval, which matches the instrument this buyer has specified. 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,Garment Buy Leads
What shipping and payment terms did this buyer specify?
The buyer has specified FOB shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.
What apparel,garment specification has this buyer outlined?
The buyer's own note adds: "Hi,Can I Know How Many Pieces Minimum I Have To Purchase And How Much One T Shirt Costs Costsregards". Match your specification and test report and supporting documents to these points in the first response, and flag any deviation from the buyer's stated requirement up front rather than after a sample.
Is this apparel,garment requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 9, 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,garment 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,garment, and post or follow your own requirement to be matched with new leads.
What HS code applies to apparel,garment?
Wholesale apparel,garment 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,garment trade?
Apparel,garment 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.
British Indian Ocean Territory
Singapore
United States
Morocco
Poland
Japan
Thailand
France
Malaysia
Germany
Bahamas
Zambia
Cameroon
South Africa
United Kingdom