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Textiles Buying Requests

Importers describe what they need to buy. Review the details and send your quotation.

Post a buy request
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Clear filters Open requests: 2
Textiles 4 days ago

Polo Shirts

Quantity
5000
Payment
LC, TT
Shipment terms
FOB, CIF
Destination port
Ambarlı port Ankara
Target price
20 $

We are looking for a reliable Turkish manufacturer for wholesale polo shirts. We need men's polo shirts suitable for retail distribution, with consistent sizing and good fabric quality. Preferred fabrics are cotton or cotton-b…

M
M***** Rota Tekstil Turkey
Submit Quote
Textiles 4 days ago

Sports Wears

Quantity
2,000
Payment
LC, DA
Shipment terms
FOB, EXW
Destination port
Istanbul, Türkiye
Target price
20 $

We are looking for a reliable manufacturer in Turkey for custom basketball uniforms. The uniforms will be supplied to local sports clubs and sports retailers. We need complete sets including basketball jerseys and shorts. Poly…

A
A***** Sportswear Turkey
Submit Quote

How buying requests work

A buying request (RFQ) is a message from an importer that describes a product they want to purchase, including quantity, target price, destination port and payment terms. Suppliers review the request and respond with a quotation.

How to respond to a buying request

  • Read the requirements carefully: quantity, shipment terms, payment method and destination port.
  • Quote a price that matches the requested shipment terms, for example FOB, CIF or EXW.
  • State your lead time, packaging and minimum order so the buyer can compare offers quickly.

Frequently asked questions

What is a buying request?

A buying request is a message from an importer describing a product they want to buy, with quantity, target price, delivery and payment terms. Suppliers respond with quotations.

How do I respond to a buying request?

Open the request, review the details and use Submit Quote to contact the buyer. Full buyer access is available on plans that include Buy Offers access.

How can I post my own buying request?

Click Post a buy request, describe the product, quantity, destination port and payment terms. Verified suppliers can then send you quotations.

Which payment and shipment terms are used?

Common payment methods are LC, TT, DP and DA. Common shipment terms are FOB, CIF, CFR, EXW and DDP. You can filter requests by any of them.