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Find 105 Apparel & Accessories Buying Leads, RFQs from 103 Buyers & Importers in United Kingdom
Read Apparel & Accessories buy leads in the United Kingdom on Freshdi, where each purchase request says what the buyer needs.
Exporters can reach 103 buyers in the United Kingdom looking for Apparel & Accessories on Freshdi, as of November 2026. The Apparel & Accessories requests in the United Kingdom name destination ports such as Norfolk (Virginia).
Apparel & Accessories Buy Leads in the United Kingdom at a Glance
A quick read of Apparel & Accessories buy leads in the United Kingdom on Freshdi before you reply.
- Apparel & Accessories buyer requests105
- Verified buyers1
- Latest buying requestOct 10, 2026
Where to Find Apparel & Accessories Buying Leads in the United Kingdom
What is in a Apparel & Accessories buy lead in the UK?
- Popular grades among buyers include Recycled Polyester, Cotton, 100% Recycled Polyester
How busy are Apparel & Accessories buyers in the UK?
- 2.0 supplier quotations per request on average
How to read a Apparel & Accessories buying request
- Whether Freshdi verified the Apparel & Accessories buyer's email, phone number or company documents
- Which Apparel & Accessories requests are Confirmed or tagged Hot Buyer, meaning the buyer is still actively sourcing
- Order quantity, Incoterm, destination port and payment term the Apparel & Accessories buyer states
- Supplier quotations received so far for Apparel & Accessories
Send your quotation to Apparel & Accessories buyers from the UK on Freshdi, lead by lead.
Figures from Apparel & Accessories RFQs and buyer profiles on Freshdi, updated Oct 21, 2026.
Quantity
3000 CTN
Destination Port
Norfolk, Virginia
Kindly send a quotation based on the following request from the importer: 2,466 cartons of wearing apparels with HS codes 6109.10.0, 6109.10.000, 6109.10.0040, 6109.10.014, 6105.10.0010, 6106.10.0010, 6109.10.0060, and 6110.20.2069. The destination port is Norfolk, Virginia, United States. The quantity requested is 3,000 cartons.
Buyer from
Buyer from
Unverified
Quantity
3000 CTN
Destination Port
Norfolk, Virginia
Kindly send a quotation based on the following request from the importer: 2,466 cartons of wearing apparels with HS codes 6109.10.0, 6109.10.000, 6109.10.0040, 6109.10.014, 6105.10.0010, 6106.10.0010, 6109.10.0060, and 6110.20.2069. The destination port is Norfolk, Virginia, United States. The quantity requested is 3,000 cartons.
Buyer from
Buyer from
Unverified
- Business type
- Retail
- Imports market
- United Kingdom
1 open RFQ
- Imports market
- India
1 open RFQ
- Imports market
- India, Indonesia +1
- Imports market
- India
- Imports market
- India
1 open RFQ
- Imports market
- India
2 open RFQs
- Imports market
- India
- Imports market
- India
- Imports market
- India
- Imports market
- Sri Lanka, Pakistan
- Imports market
- India
- Imports market
- Vietnam
- Imports market
- India
- Imports market
- Pakistan
- Imports market
- India
Which details do Apparel & Accessories buyers include in an RFQ?
Apparel & Accessories buying requests on Freshdi usually state grades such as Recycled Polyester, Cotton, 100% Recycled Polyester; and destination ports such as Norfolk (Virginia), as of November 2026. Covering these points in a quotation saves a Apparel & Accessories buyer a round of questions.
| What buyers specify | What they ask for |
|---|---|
| Grades | Recycled Polyester, Cotton, 100% Recycled Polyester |
| Destination ports | Norfolk (Virginia) |
A quotation that answers every stated spec is easier for the buyer to accept.
Which categories are related to Apparel & Accessories?
On Freshdi, Apparel & Accessories belongs to Apparel, Textiles & Fashion; related categories include Apparel, Apparel And Accessories and Apparel Collection. Narrower Apparel & Accessories categories on Freshdi include Apparel Kit, Apparel Services and Apparel Sets.
| Category | Relation |
|---|---|
| Apparel, Textiles & Fashion | Broader category |
| Apparel | Sub-group |
| Apparel And Accessories | Sub-group |
| Apparel Collection | Sub-group |
| Apparel Kit | Sub-group |
| Apparel Services | Sub-group |
| Apparel Sets | Sub-group |
| Apparel Stock | Sub-group |
Browse the sub-groups for a closer match, or the parent group for more choice.
Trade terms and how to compare quotations
A reference for every category: what the usual trade and payment terms mean, and the points to check when you compare quotations.
| Term | Type | Meaning |
|---|---|---|
| EXW | Incoterm | The buyer collects the goods at the seller's premises and pays every cost from there. |
| FCA | Incoterm | The seller hands the goods, cleared for export, to the buyer's carrier at a named place. |
| FOB | Incoterm | The seller loads the goods on the vessel at the port of loading; freight is the buyer's. |
| CFR | Incoterm | The seller pays sea freight to the destination port; the risk passes once loaded. |
| CIF | Incoterm | Like CFR, and the seller also insures the goods until the destination port. |
| CPT | Incoterm | The seller pays carriage to a named place; the risk passes at the first carrier. |
| CIP | Incoterm | Like CPT, and the seller also insures the goods to the named place. |
| DAP | Incoterm | The seller delivers to a named place, ready for unloading; import duties are the buyer's. |
| DPU | Incoterm | The seller delivers and unloads the goods at a named place in the destination country. |
| DDP | Incoterm | The seller delivers to the buyer's place and pays import duties and taxes too. |
| FAS | Incoterm | The seller places the goods alongside the vessel at the port of loading. |
| T/T | Payment term | A bank transfer, often a deposit before production and the balance against documents. |
| L/C | Payment term | A letter of credit, under which the buyer's bank pays once the shipping documents match its terms. |
| D/P | Payment term | Documents against payment, where the buyer gets the shipping documents once it pays. |
| D/A | Payment term | Documents against acceptance, where the buyer gets the documents by accepting to pay later. |
| CAD | Payment term | Cash against documents, where payment is made when the shipping documents are presented. |
| Bank Transfer | Payment term | A direct transfer between bank accounts, agreed in the contract. |
| Escrow | Payment term | A third party holds the payment until the buyer confirms delivery. |
| Cash | Payment term | Payment in cash, usually only for small or local orders. |
| Point | What to check | Why it matters |
|---|---|---|
| Incoterm and place | Every quotation names the same Incoterm and port or place. | Prices on FOB and on CIF differ by the freight and the insurance. |
| Specification | The grade, size or composition quoted matches the one asked for. | A lower grade can hide behind a lower price. |
| Quantity and MOQ | The price is for the quantity ordered, above the minimum order. | Unit prices change with the order size. |
| Packaging | Packing type, size and labelling are stated and the same. | Custom packing adds cost. |
| Payment term | The payment term and the deposit asked. | It moves the risk between buyer and seller. |
| Lead time | The production and shipping time to the destination. | A late shipment can cost more than a higher price. |
| Documents | The certificates and export documents included. | Missing papers can block customs. |
| Validity | How long the quoted price holds. | Quotations are often valid for a limited time only. |