WANTED: Rugs And Carpets

Buy Requirement Specifications & Trade Terms

A buyer from Global is looking for wholesale rugs and carpets. Quantity required: 1 Twenrty Foot Container(Sample). Shipping terms: FOB. Payment terms: T/T. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires FOB shipping terms. Exporters from any country capable of shipping to Global 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 rugs and carpets requirement.

Similar Wholesale Rugs And Carpets Buy Leads

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

Wholesale Rugs And Carpets Requirement: 1 Twenrty Foot Container(Sample) for an Importer in Global

A verified buyer in Global is sourcing rugs and carpets, indicating a volume of 1 Twenrty Foot Container(Sample). The buyer has specified FOB shipping, with settlement by telegraphic transfer. The buyer's note specifies type Hand Knitted, color Red, size Standard (Customized), style Plain & Printed. A credible offer evidences rugs and carpets 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. Rugs and carpets 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. 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 Rugs And Carpets Buy Leads

What quantity of rugs and carpets does this buyer need?

The buyer has indicated a requirement of 1 Twenrty Foot Container(Sample). 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 FOB shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.

What rugs and carpets specification has this buyer outlined?

The buyer's note specifies type Hand Knitted, color Red, size Standard (Customized), style Plain & Printed. 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 rugs and carpets buy lead still active?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 12, 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 rugs and carpets 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 rugs and carpets, and post or follow your own requirement to be matched with new leads.

What HS code applies to rugs and carpets?

Wholesale rugs and carpets 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 rugs and carpets trade?

Rugs and carpets 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 July 12, 2025 · 11 months ago·Updated May 26, 2026· 344 views

Rugs And Carpets

Buyer from N/A Gandia Blasco, S.A.
Quantity Required
1 Twenrty Foot Container(Sample)
Shipping Terms
FOB
Payment Terms
T/T

Requirement Details

Type: Hand Knitted, Woolen, Cotton, Velvet, Etc. Color: Red, Blue, Grey, Brown, White, Etc. Size: Standard (Customized) Style: Plain & Printed

Gandia Blasco, S.A., a verified buyer, was sourcing 1 Twenrty Foot Container(Sample) of Rugs And Carpets on FOB terms with payment via T/T. This buy requirement is now closed.

Additional Information

Buyer Location
Carrer Del Músic Vert, 4

Can You Supply This?

This buyer is actively looking for rugs and carpets. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyGandia Blasco, S.A.
CountryN/A
StatusRequirement Closed

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1 Twenrty Foot Container(Sample) of Rugs And Carpets Required by a Verified Buyer in N/A

A verified buyer in N/A is sourcing rugs and carpets, indicating a volume of 1 Twenrty Foot Container(Sample). The buyer has specified FOB shipping, with settlement by telegraphic transfer. The buyer's note specifies type Hand Knitted, color Red, size Standard (Customized), style Plain & Printed. Suppliers preparing an offer should be ready to evidence rugs and carpets 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. Rugs and carpets 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. 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 Rugs And Carpets Buy Leads

How much rugs and carpets is this buyer looking to source?
The buyer has indicated a requirement of 1 Twenrty Foot Container(Sample). 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 FOB shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.
What rugs and carpets specification has this buyer outlined?
The buyer's note specifies type Hand Knitted, color Red, size Standard (Customized), style Plain & Printed. 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 rugs and carpets requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 12, 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 rugs and carpets 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 rugs and carpets, and post or follow your own requirement to be matched with new leads.
What HS code applies to rugs and carpets?
Wholesale rugs and carpets 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 rugs and carpets trade?
Rugs and carpets 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 - Rugs And Carpets by Gandia Blasco, S.A.

62 users quoted for this.

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Rugs And Carpets - and click Quote.
  4. Enter your price, MOQ for the requested 1 Twenrty Foot Container(Sample), lead time and payment terms, then Submit.

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