WANTED: Fabric

Buy Requirement Specifications & Trade Terms

A buyer from China is looking for wholesale fabric. Quantity required: Meter 5000. Shipping terms: CIF or FOB. Payment terms: T/T, L/C, Western Union. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CIF or FOB shipping terms. Exporters from any country capable of shipping to China 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 fabric requirement.

Similar Wholesale Fabric Buy Leads

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

Fabric Buy Lead: Meter 5,000 Wanted by an Importer in China

A verified buyer in China has posted an active requirement for fabric, indicating a volume of Meter 5,000. The buyer has specified CIF or FOB shipping, with settlement by telegraphic transfer. A credible offer evidences fabric 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. Fabric 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 Fabric Buy Leads

What quantity of fabric does this buyer need?

The buyer has indicated a requirement of Meter 5,000. 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 or FOB shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.

Is this fabric buy lead still active?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on April 5, 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 fabric 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 fabric, and post or follow your own requirement to be matched with new leads.

What HS code applies to fabric?

Wholesale fabric 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 fabric trade?

Fabric 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 April 5, 2025 ยท 15 months agoยท 456 views

Fabric

ChinaBuyer from Chinaโ€ข Suzhou Levitex Weaving Co., Ltd
Quantity Required
Meter 5000
Shipping Terms
CIF or FOB
Payment Terms
T/T, L/C, Western Union

Suzhou Levitex Weaving Co., Ltd, a verified buyer from China, was sourcing Meter 5000 of Fabric on CIF or FOB terms with payment via T/T, L/C, Western Union. This buy requirement is now closed.

Additional Information

Buyer Location
China

Can You Supply This?

This buyer is actively looking for fabric. Submit your quotation to connect directly.

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Verified Buyers 200+ Countries

Buyer Information

CompanySuzhou Levitex Weaving Co., Ltd
CountryChina
StatusRequirement Closed

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Fabric Buy Lead: Meter 5,000 Wanted by an Importer in China

A verified buyer in China has posted an active requirement for fabric, indicating a volume of Meter 5,000. The buyer has specified CIF or FOB shipping, with settlement by telegraphic transfer. A credible offer evidences fabric 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. Fabric 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 Fabric Buy Leads

What quantity of fabric does this buyer need?
The buyer has indicated a requirement of Meter 5,000. 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 or FOB shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.
Is this fabric buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on April 5, 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 fabric 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 fabric, and post or follow your own requirement to be matched with new leads.
What HS code applies to fabric?
Wholesale fabric 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 fabric trade?
Fabric 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 - Fabric in China by Suzhou Levitex Weaving Co., Ltd

75 users quoted for this.

To send a winning quote for Fabric, quantity Meter 5000, 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 - Fabric (buyer in China) - and click Quote.
  4. Enter your price, MOQ for the requested Meter 5000, lead time and payment terms, then Submit.

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