WANTED: Face Towel

Buy Requirement Specifications & Trade Terms

A buyer from Georgia is looking for wholesale face towel. Quantity required: 1 Twenty-Foot Container. Shipping terms: CIF Or FOB. Payment terms: L/C. 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 Georgia 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 face towel requirement.

Similar Wholesale Face Towel Buy Leads

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

Face Towel Buy Lead: 1 Twenty-Foot Container Wanted by an Importer in Georgia

A verified buyer in Georgia has posted an active requirement for face towel, indicating a volume of 1 Twenty-Foot Container. Delivery is sought into United States on CIF Or FOB terms, with settlement by an irrevocable letter of credit. A credible offer evidences face towel 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. Face towel 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, here United States; 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 Face Towel Buy Leads

What quantity of face towel does this buyer need?

The buyer has indicated a requirement of 1 Twenty-Foot Container. 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 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.

Where does this buyer want face towel delivered?

The buyer has named United States as the delivery point. Factor the freight, insurance, and transit time to that discharge port into a CIF or CFR offer, and state the vessel or routing your price assumes.

Is this face towel buy lead still active?

This buy lead is currently open and accepting quotations. It was posted on May 12, 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 face towel 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 face towel?

Wholesale face towel 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 face towel trade?

Face towel 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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Posted May 12, 2026 · 1 month ago·Updated May 28, 2026· 235 views

Face Towel

GeorgiaBuyer from Georgia Strong Bag
Quantity Required
1 Twenty-Foot Container
Shipping Terms
CIF Or FOB
Payment Terms
L/C
Packaging Terms
Customized
Destination Port
United States

Strong Bag, a verified buyer from Georgia, is looking to source 1 Twenty-Foot Container of Face Towel, for delivery to United States on CIF Or FOB terms with payment via L/C. Suppliers who can meet this requirement can submit a quotation to connect with the buyer directly.

Additional Information

Packaging
Customized
Buyer Location
Georgia Usa

Can You Supply This?

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

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyStrong Bag
CountryGeorgia
StatusActively Seeking Quotes

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Face Towel Buy Lead: 1 Twenty-Foot Container Wanted by an Importer in Georgia

A verified buyer in Georgia has posted an active requirement for face towel, indicating a volume of 1 Twenty-Foot Container. Delivery is sought into United States on CIF Or FOB terms, with settlement by an irrevocable letter of credit. A credible offer evidences face towel 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. Face towel 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, here United States; 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 Face Towel Buy Leads

What quantity of face towel does this buyer need?
The buyer has indicated a requirement of 1 Twenty-Foot Container. 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 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.
Where does this buyer want face towel delivered?
The buyer has named United States as the delivery point. Factor the freight, insurance, and transit time to that discharge port into a CIF or CFR offer, and state the vessel or routing your price assumes.
Is this face towel buy lead still active?
This buy lead is currently open and accepting quotations. It was posted on May 12, 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 face towel 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 face towel?
Wholesale face towel 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 face towel trade?
Face towel 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 - Face Towel in Georgia by Strong Bag

17 users quoted for this.

To send a winning quote for Face Towel, quantity 1 Twenty-Foot Container, 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 - Face Towel (buyer in Georgia) - and click Quote.
  4. Enter your price, MOQ for the requested 1 Twenty-Foot Container, lead time and payment terms, then Submit.

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