WANTED: Polo Shirts

Buy Requirement Specifications & Trade Terms

A buyer from United States is looking for wholesale polo shirts. Quantity required: 100 Unit/Units. Shipping terms: CIF Or FOB. Payment terms: Wire Transfer. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CIF Or FOB shipping terms. Exporters from any country capable of shipping to United States 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 polo shirts requirement.

Similar Wholesale Polo Shirts Buy Leads

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

100 Units of Polo Shirts Sought by a Verified Importer in the United States

An importer in the United States has posted an active requirement for polo shirts, indicating a volume of 100 Units. Delivery is sought into United States on CIF Or FOB terms, with settlement by Wire Transfer. The buyer's own note adds: "Quantity: Initially 100 Units; Specification Will Share With Suppliers". Suppliers preparing an offer should be ready to evidence polo shirts 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. Polo shirts 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 United States; 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 Polo Shirts Buy Leads

How much polo shirts is this buyer looking to source?

The buyer has indicated a requirement of 100 Units. 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 Or FOB shipping and settlement by Wire Transfer. Quote your price on those Incoterms and set out the documents you can present against Wire Transfer.

What is the delivery destination for this polo shirts requirement?

The buyer has named United States 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 polo shirts specification has this buyer outlined?

The buyer's own note adds: "Quantity: Initially 100 Units; Specification Will Share With Suppliers". 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 polo shirts requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 4, 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 polo shirts 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 polo shirts, and post or follow your own requirement to be matched with new leads.

What HS code applies to polo shirts?

Wholesale polo shirts 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 polo shirts trade?

Polo shirts 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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Posted May 4, 2026 ยท 6 months agoยท 325 views

Polo Shirts

United StatesBuyer from United Statesโ€ข Estriveo
Quantity Required
100 Unit/Units
Shipping Terms
CIF Or FOB
Payment Terms
Wire Transfer
Destination Port
United States

Requirement Details

Quantity: Initially 100 Units Specification Will Share With Suppliers

Estriveo, a verified buyer from United States, was sourcing 100 Unit/Units of Polo Shirts, for delivery to United States on CIF Or FOB terms with payment via Wire Transfer. This buy requirement is now closed.

Additional Information

Buyer Location
United States

Can You Supply This?

This buyer is actively looking for polo shirts. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyEstriveo
CountryUnited States
StatusRequirement Closed

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100 Units of Polo Shirts Sought by a Verified Importer in the United States

An importer in the United States has posted an active requirement for polo shirts, indicating a volume of 100 Units. Delivery is sought into United States on CIF Or FOB terms, with settlement by Wire Transfer. The buyer's own note adds: "Quantity: Initially 100 Units; Specification Will Share With Suppliers". Suppliers preparing an offer should be ready to evidence polo shirts 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. Polo shirts 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 United States; 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 Polo Shirts Buy Leads

How much polo shirts is this buyer looking to source?
The buyer has indicated a requirement of 100 Units. 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 Or FOB shipping and settlement by Wire Transfer. Quote your price on those Incoterms and set out the documents you can present against Wire Transfer.
What is the delivery destination for this polo shirts requirement?
The buyer has named United States 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 polo shirts specification has this buyer outlined?
The buyer's own note adds: "Quantity: Initially 100 Units; Specification Will Share With Suppliers". 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 polo shirts requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 4, 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 polo shirts 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 polo shirts, and post or follow your own requirement to be matched with new leads.
What HS code applies to polo shirts?
Wholesale polo shirts 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 polo shirts trade?
Polo shirts 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 - Polo Shirts in United States by Estriveo

44 users quoted for this.

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  1. Log in to your EximNext account, or register for free if you are new.
  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Polo Shirts (buyer in United States) - and click Quote.
  4. Enter your price, MOQ for the requested 100 Unit/Units, lead time and payment terms, then Submit.

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Polo Shirts - Buy Lead 100 Unit/Units | Buyer from United States | CIF Or FOB | Wire Transfer