WANTED: Shoe Uppers
Buy Requirement Specifications & Trade Terms
A buyer from Sri Lanka is looking for wholesale shoe uppers. Quantity required: 1 Twenty-Foot Container. Shipping terms: CIF. Payment terms: DA 60 Days from BL date. 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 Sri Lanka 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 shoe uppers requirement.
Similar Wholesale Shoe Uppers Buy Leads
Browse more active buy leads for shoe uppers and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
1 Twenty-Foot Container of Shoe Uppers Required by a Verified Buyer in Sri Lanka
A verified buyer in Sri Lanka is sourcing shoe uppers, indicating a volume of 1 Twenty-Foot Container. Delivery is sought into Colombo on CIF terms, with settlement by DA 60 Days from BL date. The buyer's note specifies material Leather, note Suppliers From India Will Be Preferable. Suppliers preparing an offer should be ready to evidence shoe uppers 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. Shoe uppers 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, here Colombo; 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. 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 Shoe Uppers Buy Leads
How much shoe uppers 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 DA 60 Days from BL date. Quote your price on those Incoterms and set out the documents you can present against DA 60 Days from BL date.
What is the delivery destination for this shoe uppers requirement?
The buyer has named Colombo 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 shoe uppers specification has this buyer outlined?
The buyer's note specifies material Leather, note Suppliers From India Will Be Preferable. 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 shoe uppers requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 27, 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 shoe uppers 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 shoe uppers, and post or follow your own requirement to be matched with new leads.
What HS code applies to shoe uppers?
Wholesale shoe uppers 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 shoe uppers trade?
Shoe uppers 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.
Canada
Mexico
Lesotho
Indonesia
India
Bahrain
British Indian Ocean Territory
Oman
Saudi Arabia
Kuwait
Lebanon
United Arab Emirates
Belgium
Palestine
Japan
Qatar