WANTED: Textile Viscose Waste

Buy Requirement Specifications & Trade Terms

A buyer from United States is looking for wholesale textile viscose waste. Quantity required: MOQ. Shipping terms: CIF Or FOB. Payment terms: L/C Or T/T. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CIF Or FOB 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 textile viscose waste requirement.

Similar Wholesale Textile Viscose Waste Buy Leads

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

Textile Viscose Waste Wanted by an Importer in the United States

A verified buyer in the United States has posted an active requirement for textile viscose waste. The buyer has specified CIF Or FOB shipping, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Type: White Mixed Soft Waste Or Fabric Waste White Or Natural, Polyester Viscose Rayon; Packaging Terms : Customized". Suppliers preparing an offer should be ready to evidence textile viscose waste 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. Textile viscose waste 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 Textile Viscose Waste Buy Leads

What shipping and payment terms did this buyer specify?

The buyer has specified CIF Or 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 textile viscose waste specification has this buyer outlined?

The buyer's own note adds: "Type: White Mixed Soft Waste Or Fabric Waste White Or Natural, Polyester Viscose Rayon; Packaging Terms : Customized". 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 textile viscose waste requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on August 7, 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 textile viscose waste 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 textile viscose waste, and post or follow your own requirement to be matched with new leads.

What HS code applies to textile viscose waste?

Wholesale textile viscose waste 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 textile viscose waste trade?

Textile viscose waste 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 August 7, 2025 ยท 11 months agoยท 443 views

Textile Viscose Waste

United StatesBuyer from United Statesโ€ข Alvin Zoltan
Quantity Required
MOQ
Shipping Terms
CIF Or FOB
Payment Terms
L/C Or T/T
Packaging Terms
Customized

Requirement Details

Type: White Mixed Soft Waste Or Fabric Waste White Or Natural, Polyester Viscose Rayon Packaging Terms : Customized

Alvin Zoltan, a verified buyer from United States, was sourcing Textile Viscose Waste on CIF Or FOB terms with payment via L/C Or T/T. This buy requirement is now closed.

Additional Information

Packaging
Customized
Buyer Location
United States

Can You Supply This?

This buyer is actively looking for textile viscose waste. Submit your quotation to connect directly.

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Verified Buyers 200+ Countries

Buyer Information

CompanyAlvin Zoltan
CountryUnited States
StatusRequirement Closed

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Textile Viscose Waste Wanted by an Importer in the United States

A verified buyer in the United States has posted an active requirement for textile viscose waste. The buyer has specified CIF Or FOB shipping, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Type: White Mixed Soft Waste Or Fabric Waste White Or Natural, Polyester Viscose Rayon; Packaging Terms : Customized". Suppliers preparing an offer should be ready to evidence textile viscose waste 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. Textile viscose waste 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 Textile Viscose Waste Buy Leads

What shipping and payment terms did this buyer specify?
The buyer has specified CIF Or 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 textile viscose waste specification has this buyer outlined?
The buyer's own note adds: "Type: White Mixed Soft Waste Or Fabric Waste White Or Natural, Polyester Viscose Rayon; Packaging Terms : Customized". 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 textile viscose waste requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on August 7, 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 textile viscose waste 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 textile viscose waste, and post or follow your own requirement to be matched with new leads.
What HS code applies to textile viscose waste?
Wholesale textile viscose waste 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 textile viscose waste trade?
Textile viscose waste 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 - Textile Viscose Waste in United States by Alvin Zoltan

55 users quoted for this.

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Textile Viscose Waste (buyer in United States) - and click Quote.
  4. Enter your price, MOQ for the requested MOQ, lead time and payment terms, then Submit.

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