WANTED: Leather Footwear
Buy Requirement Specifications & Trade Terms
A buyer from Oman is looking for wholesale leather footwear. Quantity required: 1 Twenty-Foot Container. Shipping terms: CIF/FOB. Payment terms: LC. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires CIF/FOB shipping terms. Exporters from any country capable of shipping to Oman 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 leather footwear requirement.
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Leather Footwear Needed in Oman: 1 Twenty-Foot Container Wholesale Buy Lead
A verified buyer in Oman has posted an active requirement for leather footwear, indicating a volume of 1 Twenty-Foot Container. Delivery is sought into Oman on CIF/FOB terms, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Type: Shoes, Sandals; Different Sizes; **contact via email only.**". Suppliers preparing an offer should be ready to evidence leather 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. Leather 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, here Oman; 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, 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 Leather Footwear Buy Leads
How much leather footwear is this buyer looking to source?
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/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.
What is the delivery destination for this leather footwear requirement?
The buyer has named Oman 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 leather footwear specification has this buyer outlined?
The buyer's own note adds: "Type: Shoes, Sandals; Different Sizes; **contact via email only.**". 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 leather footwear requirement still open?
This buy lead is currently open and accepting quotations. It was posted on May 2, 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 leather footwear 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 leather footwear?
Wholesale leather 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 leather footwear trade?
Leather 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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