WANTED: Footwear
Buy Requirement Specifications & Trade Terms
A buyer from India is looking for wholesale footwear. Quantity required: 1000. Shipping terms: Delivered At Place. Payment terms: TT. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires Delivered At Place 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 footwear requirement.
Similar Wholesale Footwear Buy Leads
Browse more active buy leads for footwear and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
1,000 of Footwear Required by a Verified Buyer in India
A verified buyer in India is sourcing footwear, indicating a volume of 1,000. The buyer has specified Delivered At Place shipping, with settlement by telegraphic transfer. The buyer's own note adds: "Sport gents". Suppliers preparing an offer should be ready to evidence footwear on a current specification and test report, covering fibre composition, GSM or yarn count, color shade with a Pantone or Lab reference, color fastness and shrinkage results, reported against accredited textile-lab methods. At first contact, a specification against the tech pack and an approved sample count for more than a headline price. 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. Footwear 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. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit or T/T with a partial advance against pre-production approval. 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 Footwear Buy Leads
How much footwear is this buyer looking to source?
The buyer has indicated a requirement of 1,000. 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 Delivered At Place shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.
What footwear specification has this buyer outlined?
The buyer's own note adds: "Sport gents". Match your specification and test report 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 footwear requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on January 30, 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 footwear 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 footwear, and post or follow your own requirement to be matched with new leads.
What HS code applies to footwear?
Wholesale footwear 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 footwear trade?
Footwear 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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