WANTED: Sarees

Buy Requirement Specifications & Trade Terms

A buyer from United States is looking for wholesale sarees. Quantity required: Box 50. Shipping terms: CIF. Payment terms: Money Gram, Paypal. 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 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 sarees requirement.

Similar Wholesale Sarees Buy Leads

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

Wholesale Sarees Requirement: Box 50 for an Importer in the United States

A verified buyer in the United States is sourcing sarees, indicating a volume of Box 50. The buyer has specified CIF shipping, with settlement by Money Gram, Paypal. A credible offer evidences sarees 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. Sarees 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 Sarees Buy Leads

What quantity of sarees does this buyer need?

The buyer has indicated a requirement of Box 50. 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 Money Gram, Paypal. Quote your price on those Incoterms and set out the documents you can present against Money Gram, Paypal.

Is this sarees buy lead still active?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on April 22, 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 sarees 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 sarees, and post or follow your own requirement to be matched with new leads.

What HS code applies to sarees?

Wholesale sarees 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 sarees trade?

Sarees 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 April 22, 2025 ยท 15 months agoยท 112 views

Sarees

United StatesBuyer from United Statesโ€ข Eloise Elbert Company
Quantity Required
Box 50
Shipping Terms
CIF
Payment Terms
Money Gram, Paypal

Eloise Elbert Company, a verified buyer from United States, was sourcing Box 50 of Sarees on CIF terms with payment via Money Gram, Paypal. This buy requirement is now closed.

Additional Information

Buyer Location
United States

Can You Supply This?

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

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyEloise Elbert Company
CountryUnited States
StatusRequirement Closed

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Wholesale Sarees Requirement: Box 50 for an Importer in the United States

A verified buyer in the United States is sourcing sarees, indicating a volume of Box 50. The buyer has specified CIF shipping, with settlement by Money Gram, Paypal. A credible offer evidences sarees 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. Sarees 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 Sarees Buy Leads

What quantity of sarees does this buyer need?
The buyer has indicated a requirement of Box 50. 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 Money Gram, Paypal. Quote your price on those Incoterms and set out the documents you can present against Money Gram, Paypal.
Is this sarees buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on April 22, 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 sarees 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 sarees, and post or follow your own requirement to be matched with new leads.
What HS code applies to sarees?
Wholesale sarees 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 sarees trade?
Sarees 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 - Sarees in United States by Eloise Elbert Company

80 users quoted for this.

To send a winning quote for Sarees, quantity Box 50, 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 - Sarees (buyer in United States) - and click Quote.
  4. Enter your price, MOQ for the requested Box 50, lead time and payment terms, then Submit.

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