WANTED: Black Nitrile Gloves

Buy Requirement Specifications & Trade Terms

A buyer from Bulgaria is looking for wholesale black nitrile gloves. Quantity required: 1000 Box/Boxes. Shipping terms: CIF. Payment terms: LC. 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 Bulgaria 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 black nitrile gloves requirement.

Similar Wholesale Black Nitrile Gloves Buy Leads

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

Black Nitrile Gloves Buy Lead: 1,000 Box/Boxes Wanted by an Importer in Bulgaria

A verified buyer in Bulgaria has posted an active requirement for black nitrile gloves, indicating a volume of 1,000 Box/Boxes. The buyer has specified CIF shipping, with settlement by an irrevocable letter of credit. The buyer's own note adds: "In Size S M L; Quantity:1000 Boxes". A credible offer evidences black nitrile gloves on a specification sheet or certificate of analysis: grade and specification, material composition, quality-control results, and the country of origin, against the test methods the product category attracts. A clear specification against the buyer's note and the applicable certifications carry more weight than price alone at first contact. Quality and quantity are normally established by an independent inspector such as SGS, Bureau Veritas or Intertek, with sample drawing and loading supervision at the export port. Black nitrile gloves moves as palletized FCL cargo, so the offer should name the packing format, the load port, lead time 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; under CIF the seller arranges freight and marine insurance to the discharge port. Confirm Incoterms 2020 so the point of risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit at sight or T/T with a partial advance against shipping documents, which matches the instrument this buyer has specified. 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, and certification copies.

Frequently Asked Questions About Black Nitrile Gloves Buy Leads

What quantity of black nitrile gloves does this buyer need?

The buyer has indicated a requirement of 1,000 Box/Boxes. 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 black nitrile gloves specification has this buyer outlined?

The buyer's own note adds: "In Size S M L; Quantity:1000 Boxes". Match your specification sheet or certificate of analysis 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 black nitrile gloves buy lead still active?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 23, 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 black nitrile gloves 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 black nitrile gloves, and post or follow your own requirement to be matched with new leads.

What HS code applies to black nitrile gloves?

Wholesale black nitrile gloves 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 black nitrile gloves trade?

Black nitrile gloves 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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CLOSED
Posted July 23, 2025 · 12 months ago· 127 views

Black Nitrile Gloves

BulgariaBuyer from Bulgaria Shark Tm
Quantity Required
1000 Box/Boxes
Shipping Terms
CIF
Payment Terms
LC

Requirement Details

In Size S M L Quantity:1000 Boxes

Shark Tm, a verified buyer from Bulgaria, was sourcing 1000 Box/Boxes of Black Nitrile Gloves on CIF terms with payment via LC. This buy requirement is now closed.

Additional Information

Buyer Location
Bulgaria

Can You Supply This?

This buyer is actively looking for black nitrile gloves. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyShark Tm
CountryBulgaria
StatusRequirement Closed

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Black Nitrile Gloves Buy Lead: 1,000 Box/Boxes Wanted by an Importer in Bulgaria

A verified buyer in Bulgaria has posted an active requirement for black nitrile gloves, indicating a volume of 1,000 Box/Boxes. The buyer has specified CIF shipping, with settlement by an irrevocable letter of credit. The buyer's own note adds: "In Size S M L; Quantity:1000 Boxes". A credible offer evidences black nitrile gloves on a specification sheet or certificate of analysis: grade and specification, material composition, quality-control results, and the country of origin, against the test methods the product category attracts. A clear specification against the buyer's note and the applicable certifications carry more weight than price alone at first contact. Quality and quantity are normally established by an independent inspector such as SGS, Bureau Veritas or Intertek, with sample drawing and loading supervision at the export port. Black nitrile gloves moves as palletized FCL cargo, so the offer should name the packing format, the load port, lead time 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; under CIF the seller arranges freight and marine insurance to the discharge port. Confirm Incoterms 2020 so the point of risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit at sight or T/T with a partial advance against shipping documents, which matches the instrument this buyer has specified. 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, and certification copies.

Frequently Asked Questions About Black Nitrile Gloves Buy Leads

What quantity of black nitrile gloves does this buyer need?
The buyer has indicated a requirement of 1,000 Box/Boxes. 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 black nitrile gloves specification has this buyer outlined?
The buyer's own note adds: "In Size S M L; Quantity:1000 Boxes". Match your specification sheet or certificate of analysis 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 black nitrile gloves buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 23, 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 black nitrile gloves 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 black nitrile gloves, and post or follow your own requirement to be matched with new leads.
What HS code applies to black nitrile gloves?
Wholesale black nitrile gloves 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 black nitrile gloves trade?
Black nitrile gloves 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.

Global B2B Sourcing - Black Nitrile Gloves in Bulgaria by Shark Tm

60 users quoted for this.

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Black Nitrile Gloves (buyer in Bulgaria) - and click Quote.
  4. Enter your price, MOQ for the requested 1000 Box/Boxes, lead time and payment terms, then Submit.

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