WANTED: Office Chairs
Buy Requirement Specifications & Trade Terms
A buyer from Mauritius is looking for wholesale office chairs. Quantity required: 125 Piece/Pieces. Shipping terms: CIF. Payment terms: LC. 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 Mauritius 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 office chairs requirement.
Similar Wholesale Office Chairs Buy Leads
Browse more active buy leads for office chairs and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
Wholesale Office Chairs Requirement: 125 Pieces for an Importer in Mauritius
A verified buyer in Mauritius is sourcing office chairs, indicating a volume of 125 Pieces. The buyer has specified CIF shipping, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Nordic Design Style Massage Massage Lounge Chair with Writing Board Office Lounge Chair Leather for Massage Chairs; Quantity :; 75 Office chair; 50 dining...". A credible offer evidences office chairs 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. Office chairs 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. 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 Office Chairs Buy Leads
What quantity of office chairs does this buyer need?
The buyer has indicated a requirement of 125 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 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 office chairs specification has this buyer outlined?
The buyer's own note adds: "Nordic Design Style Massage Massage Lounge Chair with Writing Board Office Lounge Chair Leather for Massage Chairs; Quantity :; 75 Office chair; 50 dining...". 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 office chairs buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on August 6, 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 office chairs 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 office chairs, and post or follow your own requirement to be matched with new leads.
What HS code applies to office chairs?
Wholesale office chairs 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 office chairs trade?
Office chairs 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.
Philippines
United Kingdom
United Arab Emirates
Poland
Spain
Egypt
China
Denmark
British Indian Ocean Territory
East Timor
Sri Lanka
Finland
India
Kuwait