WANTED: Jersey
Buy Requirement Specifications & Trade Terms
A buyer from Lebanon is looking for wholesale jersey. Quantity required: 500 - 1000 Piece/Pieces. Shipping terms: CIF. Payment terms: To be discussed with sellers. 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 Lebanon 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 jersey requirement.
Similar Wholesale Jersey Buy Leads
Browse more active buy leads for jersey and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
500 - 1,000 Pieces of Jersey Required by a Verified Buyer in Lebanon
A verified buyer in Lebanon is sourcing jersey, indicating a volume of 500 - 1,000 Pieces. Delivery is sought into Lebanon on CIF terms. The buyer's own note adds: "Over Production Stock Or Surplus; But A Grade; For Men And Women Pyjamas". Suppliers preparing an offer should be ready to evidence jersey 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. Jersey 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 Lebanon; 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 Jersey Buy Leads
How much jersey is this buyer looking to source?
The buyer has indicated a requirement of 500 - 1,000 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. Quote your price on those Incoterms and confirm the load port and routing your number assumes.
What is the delivery destination for this jersey requirement?
The buyer has named Lebanon 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.
What jersey specification has this buyer outlined?
The buyer's own note adds: "Over Production Stock Or Surplus; But A Grade; For Men And Women Pyjamas". 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 jersey requirement still open?
This buy lead is currently open and accepting quotations. It was posted on May 6, 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 jersey 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 jersey?
Wholesale jersey 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 jersey trade?
Jersey 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.
Malaysia
Australia
Viet Nam
Sweden
Japan
British Indian Ocean Territory
Poland
Oman
United Arab Emirates
Switzerland
Kenya
Guyana