WANTED: Apparel, Garments
Buy Requirement Specifications & Trade Terms
A buyer from Bangladesh is looking for wholesale apparel, garments. Quantity required: 500 Unit/Units. Shipping terms: CIF. Payment terms: LC TT. 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 Bangladesh 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, garments requirement.
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Wholesale Apparel, Garments Requirement: 500 Units for an Importer in Bangladesh
A verified buyer in Bangladesh is sourcing apparel, garments, indicating a volume of 500 Units. The buyer has specified CIF shipping, with settlement by an irrevocable letter of credit. The buyer's note specifies type For men & women, type T Shirt, quantity 500 plus units. A credible offer evidences apparel, garments 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, garments 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, 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, Garments Buy Leads
What quantity of apparel, garments does this buyer need?
The buyer has indicated a requirement of 500 Units. Confirm your available volume against it, state your MOQ if it sits below this figure, and give the production or shipment schedule you can hold to.
What shipping and payment terms did this buyer specify?
The buyer has specified CIF shipping and settlement by an irrevocable letter of credit. Quote your price on those Incoterms and set out the documents you can present against an irrevocable letter of credit.
What apparel, garments specification has this buyer outlined?
The buyer's note specifies type For men & women, type T Shirt, quantity 500 plus units. 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, garments buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 16, 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, garments 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, garments, and post or follow your own requirement to be matched with new leads.
What HS code applies to apparel, garments?
Wholesale apparel, garments 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, garments trade?
Apparel, garments 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.
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