WANTED: Office Furniture
Buy Requirement Specifications & Trade Terms
A buyer from Saudi Arabia is looking for wholesale office furniture. Quantity required: 1 Twenty-Foot Container. 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 Saudi Arabia 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 furniture requirement.
Similar Wholesale Office Furniture Buy Leads
Browse more active buy leads for office furniture and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
Office Furniture Needed in Saudi Arabia: 1 Twenty-Foot Container Wholesale Buy Lead
A verified buyer in Saudi Arabia has posted an active requirement for office furniture, indicating a volume of 1 Twenty-Foot Container. The buyer has specified CIF shipping, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Table, Cabinet And Sofa, Work Statin; Quantity : 1 Container 20 Foot". Suppliers preparing an offer should be ready to evidence office furniture 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. Office furniture 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, 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 Furniture Buy Leads
How much office furniture 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 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 furniture specification has this buyer outlined?
The buyer's own note adds: "Table, Cabinet And Sofa, Work Statin; Quantity : 1 Container 20 Foot". 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 furniture requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 28, 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 furniture 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 furniture, and post or follow your own requirement to be matched with new leads.
What HS code applies to office furniture?
Wholesale office furniture 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 furniture trade?
Office furniture 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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