WANTED: Jordan Shoes

Buy Requirement Specifications & Trade Terms

A buyer from New Zealand is looking for wholesale jordan shoes. Quantity required: MOQ. Shipping terms: CIF. Payment terms: To be discussed with supplier. 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 New Zealand 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 jordan shoes requirement.

Similar Wholesale Jordan Shoes Buy Leads

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

Jordan Shoes Buy Requirement from a Verified Buyer in New Zealand

A verified buyer in New Zealand has posted an active requirement for jordan shoes. The buyer has specified CIF shipping. The buyer's own note adds: "For Kids And Adults; All Size 11, 12". Suppliers preparing an offer should be ready to evidence jordan shoes 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. Jordan shoes 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 Jordan Shoes Buy Leads

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 jordan shoes specification has this buyer outlined?

The buyer's own note adds: "For Kids And Adults; All Size 11, 12". 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 jordan shoes requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 8, 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 jordan shoes 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 jordan shoes, and post or follow your own requirement to be matched with new leads.

What HS code applies to jordan shoes?

Wholesale jordan shoes 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 jordan shoes trade?

Jordan shoes 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 July 8, 2025 ยท 11 months agoยทUpdated June 8, 2026ยท 247 views

Jordan Shoes

New ZealandBuyer from New Zealandโ€ข Efaraima
Quantity Required
MOQ
Shipping Terms
CIF
Payment Terms
To be discussed with supplier

Requirement Details

For Kids And Adults All Size 11, 12

Efaraima, a verified buyer from New Zealand, was sourcing Jordan Shoes on CIF terms with payment via To be discussed with supplier. This buy requirement is now closed.

Additional Information

Buyer Location
New Zealand

Can You Supply This?

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

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyEfaraima
CountryNew Zealand
StatusRequirement Closed

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Jordan Shoes Buy Requirement from a Verified Buyer in New Zealand

A verified buyer in New Zealand has posted an active requirement for jordan shoes. The buyer has specified CIF shipping. The buyer's own note adds: "For Kids And Adults; All Size 11, 12". Suppliers preparing an offer should be ready to evidence jordan shoes 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. Jordan shoes 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 Jordan Shoes Buy Leads

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 jordan shoes specification has this buyer outlined?
The buyer's own note adds: "For Kids And Adults; All Size 11, 12". 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 jordan shoes requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 8, 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 jordan shoes 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 jordan shoes, and post or follow your own requirement to be matched with new leads.
What HS code applies to jordan shoes?
Wholesale jordan shoes 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 jordan shoes trade?
Jordan shoes 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 - Jordan Shoes in New Zealand by Efaraima

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Jordan Shoes (buyer in New Zealand) - and click Quote.
  4. Enter your price, MOQ for the requested MOQ, lead time and payment terms, then Submit.

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