WANTED: Carpet,Rugs

Buy Requirement Specifications & Trade Terms

A buyer from India is looking for wholesale carpet,rugs. Quantity required: Piece 1. Shipping terms: CIF. Payment terms: L/C. 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 India 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 carpet,rugs requirement.

Similar Wholesale Carpet,Rugs Buy Leads

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

Wholesale Carpet,Rugs Requirement: Piece 1 for an Importer in India

A verified buyer in India is sourcing carpet,rugs, indicating a volume of Piece 1. The buyer has specified CIF shipping, with settlement by an irrevocable letter of credit. A credible offer evidences carpet,rugs 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. Carpet,rugs 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 Carpet,Rugs Buy Leads

What quantity of carpet,rugs does this buyer need?

The buyer has indicated a requirement of Piece 1. 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.

Is this carpet,rugs buy lead still active?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on June 6, 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 carpet,rugs 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 carpet,rugs, and post or follow your own requirement to be matched with new leads.

What HS code applies to carpet,rugs?

Wholesale carpet,rugs 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 carpet,rugs trade?

Carpet,rugs 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 June 6, 2025 ยท 13 months agoยท 382 views

Carpet,Rugs

IndiaBuyer from Indiaโ€ข Harkin Global Solutions
Quantity Required
Piece 1
Shipping Terms
CIF
Payment Terms
L/C

Harkin Global Solutions, a verified buyer from India, was sourcing Piece 1 of Carpet on CIF terms with payment via L/C. This buy requirement is now closed.

Additional Information

Buyer Location
India

Can You Supply This?

This buyer is actively looking for carpet,rugs. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyHarkin Global Solutions
CountryIndia
StatusRequirement Closed

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Wholesale Carpet,Rugs Requirement: Piece 1 for an Importer in India

A verified buyer in India is sourcing carpet,rugs, indicating a volume of Piece 1. The buyer has specified CIF shipping, with settlement by an irrevocable letter of credit. A credible offer evidences carpet,rugs 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. Carpet,rugs 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 Carpet,Rugs Buy Leads

What quantity of carpet,rugs does this buyer need?
The buyer has indicated a requirement of Piece 1. 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.
Is this carpet,rugs buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on June 6, 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 carpet,rugs 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 carpet,rugs, and post or follow your own requirement to be matched with new leads.
What HS code applies to carpet,rugs?
Wholesale carpet,rugs 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 carpet,rugs trade?
Carpet,rugs 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 - Carpet,Rugs in India by Harkin Global Solutions

73 users quoted for this.

To send a winning quote for Carpet,Rugs, quantity Piece 1, it takes under a minute:

  1. Log in to your EximNext account, or register for free if you are new.
  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Carpet,Rugs (buyer in India) - and click Quote.
  4. Enter your price, MOQ for the requested Piece 1, lead time and payment terms, then Submit.

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