WANTED: Polyester

Buy Requirement Specifications & Trade Terms

A buyer from Viet Nam is looking for wholesale polyester. Quantity required: 1 Twenty-Foot Container. Shipping terms: CIF. Payment terms: L/C. 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 Viet Nam 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 polyester requirement.

Similar Wholesale Polyester Buy Leads

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

1 Twenty-Foot Container of Polyester Sought by a Verified Importer in Viet Nam

An importer in Viet Nam has posted an active requirement for polyester, 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: "Denier = 150D/48F, 300D/48F/2, 225/72F/2, and 300D/96F/2 Set And Set Light In Black And White Color". Suppliers preparing an offer should be ready to evidence polyester 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. Polyester 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; 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 Polyester Buy Leads

How much polyester 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 polyester specification has this buyer outlined?

The buyer's own note adds: "Denier = 150D/48F, 300D/48F/2, 225/72F/2, and 300D/96F/2 Set And Set Light In Black And White Color". 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 polyester requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 10, 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 polyester 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 polyester, and post or follow your own requirement to be matched with new leads.

What HS code applies to polyester?

Wholesale polyester 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 polyester trade?

Polyester 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 May 10, 2025 · 14 months ago· 291 views

Polyester

Viet NamBuyer from Viet Nam Quan Huynh
Quantity Required
1 Twenty-Foot Container
Shipping Terms
CIF
Payment Terms
L/C

Requirement Details

Denier = 150D/48F, 300D/48F/2, 225/72F/2, and 300D/96F/2 Set And Set Light In Black And White Color

Quan Huynh, a verified buyer from Viet Nam, was sourcing 1 Twenty-Foot Container of Polyester on CIF terms with payment via L/C. This buy requirement is now closed.

Additional Information

Buyer Location
Viet Nam

Can You Supply This?

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

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyQuan Huynh
CountryViet Nam
StatusRequirement Closed

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1 Twenty-Foot Container of Polyester Sought by a Verified Importer in Viet Nam

An importer in Viet Nam has posted an active requirement for polyester, 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: "Denier = 150D/48F, 300D/48F/2, 225/72F/2, and 300D/96F/2 Set And Set Light In Black And White Color". Suppliers preparing an offer should be ready to evidence polyester 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. Polyester 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; 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 Polyester Buy Leads

How much polyester 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 polyester specification has this buyer outlined?
The buyer's own note adds: "Denier = 150D/48F, 300D/48F/2, 225/72F/2, and 300D/96F/2 Set And Set Light In Black And White Color". 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 polyester requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 10, 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 polyester 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 polyester, and post or follow your own requirement to be matched with new leads.
What HS code applies to polyester?
Wholesale polyester 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 polyester trade?
Polyester 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 - Polyester in Viet Nam by Quan Huynh

75 users quoted for this.

To send a winning quote for Polyester, quantity 1 Twenty-Foot Container, it takes under a minute:

  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 - Polyester (buyer in Viet Nam) - and click Quote.
  4. Enter your price, MOQ for the requested 1 Twenty-Foot Container, lead time and payment terms, then Submit.

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