WANTED: Sandal, Footwear
Buy Requirement Specifications & Trade Terms
A buyer from Japan is looking for wholesale sandal, footwear. Quantity required: 300 Pair/Pairs. Shipping terms: FOB. Payment terms: L/C Or 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 Japan 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 sandal, footwear requirement.
Similar Wholesale Sandal, Footwear Buy Leads
Browse more active buy leads for sandal, footwear and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
Sandal, Footwear Buy Lead: 300 Pairs Wanted by an Importer in Japan
A verified buyer in Japan has posted an active requirement for sandal, footwear, indicating a volume of 300 Pairs. The buyer has specified FOB shipping, with settlement by an irrevocable letter of credit. The buyer's note specifies type Leather Shoes, size Customized, quantity 300 Pairs Per Style /MOQ. A credible offer evidences sandal, footwear on a specification and test report: fibre composition, GSM or yarn count, color shade with a Pantone or Lab reference, color fastness and shrinkage results, against accredited textile-lab methods. A specification against the buyer's tech pack, an approved sample and the relevant certifications carry more weight than price alone at first contact. 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. Sandal, footwear 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. Confirm Incoterms 2020 so the point of 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 Sandal, Footwear Buy Leads
What quantity of sandal, footwear does this buyer need?
The buyer has indicated a requirement of 300 Pairs. 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 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 sandal, footwear specification has this buyer outlined?
The buyer's note specifies type Leather Shoes, size Customized, quantity 300 Pairs Per Style /MOQ. 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 sandal, footwear buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 8, 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 sandal, footwear 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 sandal, footwear, and post or follow your own requirement to be matched with new leads.
What HS code applies to sandal, footwear?
Wholesale sandal, footwear 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 sandal, footwear trade?
Sandal, footwear 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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