WANTED: Epoxy Fabric

Buy Requirement Specifications & Trade Terms

A buyer from Belgium is looking for wholesale epoxy fabric. Quantity required: 1 Twenrty Foot Container(Sample). Shipping terms: CIF. Payment terms: Bank Transfer. 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 Belgium 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 epoxy fabric requirement.

Similar Wholesale Epoxy Fabric Buy Leads

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

Epoxy Fabric Needed in Belgium: 1 Twenrty Foot Container(Sample) Wholesale Buy Lead

A verified buyer in Belgium has posted an active requirement for epoxy fabric, indicating a volume of 1 Twenrty Foot Container(Sample). The buyer has specified CIF shipping, with settlement by Bank Transfer. The buyer's note specifies type Polyester, form Sheet, use Industrial, color Transparent. Suppliers preparing an offer should be ready to evidence epoxy fabric 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. Epoxy fabric 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. 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 Epoxy Fabric Buy Leads

How much epoxy fabric 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 CIF shipping and settlement by Bank Transfer. Quote your price on those Incoterms and set out the documents you can present against Bank Transfer.

What epoxy fabric specification has this buyer outlined?

The buyer's note specifies type Polyester, form Sheet, use Industrial, color Transparent. 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 epoxy fabric requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on June 16, 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 epoxy fabric 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 epoxy fabric, and post or follow your own requirement to be matched with new leads.

What HS code applies to epoxy fabric?

Wholesale epoxy fabric 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 epoxy fabric trade?

Epoxy fabric 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 June 16, 2025 · 12 months ago· 430 views

Epoxy Fabric

BelgiumBuyer from Belgium N.V Smeets S.A
Quantity Required
1 Twenrty Foot Container(Sample)
Shipping Terms
CIF
Payment Terms
Bank Transfer

Requirement Details

Type: Polyester, Epoxy Fabric, And Glass Mat Laminates Form: Sheet, Rolls Use: Industrial Color: Transparent, Yellow, All

N.V Smeets S.A, a verified buyer from Belgium, was sourcing 1 Twenrty Foot Container(Sample) of Epoxy Fabric on CIF terms with payment via Bank Transfer. This buy requirement is now closed.

Additional Information

Buyer Location
Steenweg Op Bergen, 189

Can You Supply This?

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

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyN.V Smeets S.A
CountryBelgium
StatusRequirement Closed

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Epoxy Fabric Needed in Belgium: 1 Twenrty Foot Container(Sample) Wholesale Buy Lead

A verified buyer in Belgium has posted an active requirement for epoxy fabric, indicating a volume of 1 Twenrty Foot Container(Sample). The buyer has specified CIF shipping, with settlement by Bank Transfer. The buyer's note specifies type Polyester, form Sheet, use Industrial, color Transparent. Suppliers preparing an offer should be ready to evidence epoxy fabric 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. Epoxy fabric 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. 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 Epoxy Fabric Buy Leads

How much epoxy fabric 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 CIF shipping and settlement by Bank Transfer. Quote your price on those Incoterms and set out the documents you can present against Bank Transfer.
What epoxy fabric specification has this buyer outlined?
The buyer's note specifies type Polyester, form Sheet, use Industrial, color Transparent. 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 epoxy fabric requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on June 16, 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 epoxy fabric 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 epoxy fabric, and post or follow your own requirement to be matched with new leads.
What HS code applies to epoxy fabric?
Wholesale epoxy fabric 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 epoxy fabric trade?
Epoxy fabric 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 - Epoxy Fabric in Belgium by N.V Smeets S.A

66 users quoted for this.

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Epoxy Fabric (buyer in Belgium) - 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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