Clothing

WANTED: Clothing

Buy Requirement Specifications & Trade Terms

A buyer from Australia is looking for wholesale clothing. Quantity required: 15 - 20 Piece/Pieces. Shipping terms: CIF. Payment terms: 50/50 Bank Transfer. 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 Australia 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 clothing requirement.

Similar Wholesale Clothing Buy Leads

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

15 - 20 Pieces of Clothing Sought by a Verified Importer in Australia

An importer in Australia has posted an active requirement for clothing, indicating a volume of 15 - 20 Pieces. The buyer has specified CIF shipping, with settlement by 50/50 Bank Transfer. The buyer's note specifies type Traditional Salwar Suits, qty Initially 15-20 Later On 50 Pieces, note Need Pictures. Suppliers preparing an offer should be ready to evidence clothing on a current specification sheet or certificate of analysis, covering grade and specification, material composition, quality-control results, and the country of origin, reported against the test methods the product category attracts. At first contact, a clear specification and valid certifications count for more than a headline price. 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. Clothing 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. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit at sight or T/T with a partial advance against shipping documents. 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 Clothing Buy Leads

How much clothing is this buyer looking to source?

The buyer has indicated a requirement of 15 - 20 Pieces. 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 50/50 Bank Transfer. Quote your price on those Incoterms and set out the documents you can present against 50/50 Bank Transfer.

What clothing specification has this buyer outlined?

The buyer's note specifies type Traditional Salwar Suits, qty Initially 15-20 Later On 50 Pieces, note Need Pictures. 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 clothing requirement still open?

This buy lead is currently open and accepting quotations. It was posted on February 14, 2026. 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 clothing requirement?

Use the Submit Quotation button on this page to send your offer directly to the buyer. A complete quote covers your price and its validity window, MOQ, lead time and packing, and the certifications you can provide. The buyer's contact details are released once you submit a quotation, so there is no need to source them elsewhere.

What HS code applies to clothing?

Wholesale clothing 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 clothing trade?

Clothing 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.

Clothing

Buyer from Australia• Sirina'S By Swansn

Quantity Required

15 - 20 Piece/Pieces

Shipping Terms

CIF

Payment Terms

50/50 Bank Transfer

Requirement Details

Type: Traditional Salwar Suits, Kurti, Saree, Readymade Blouses All Sizes Qty: Initially 15-20 Later On 50 Pieces Note: Need Pictures

Sirina'S By Swansn, a verified buyer from Australia, is looking to source 15 - 20 Piece/Pieces of Clothing on CIF terms with payment via 50/50 Bank Transfer. Suppliers who can meet this requirement can submit a quotation to connect with the buyer directly.