Automotive & Spare Parts Buying Requests

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

Open requests: 3

Automotive & Spare Parts 3 days ago

Passenger Car Tires

Quantity: 2000
Payment: LC, TT
Shipment terms: FOB, CIF
Destination port: Dortmund North Rhine-Westphalia

need replacement tires for passenger cars mainly 205/55 R16 and 225/45 R17 for wholesale customers around Dortmund first order around 2000 pieces please send available brands production dates prices and delivery time regular mont…

R***** Autoteilehandel GmbH

Germany

Submit Quote

Automotive & Spare Parts 3 days ago

Automotive Oil Filters

Quantity: 10000
Payment: LC, TT
Shipment terms: FOB
Destination port: Port of Paranaguá Paraná

We sell replacement parts to auto shops around Curitiba and are looking for a supplier of oil filters for popular Fiat, Chevrolet, Volkswagen and Hyundai models in Brazil. We need about 10,000 pieces to start, with a mix of the m…

S***** Automotive Distribution Ltda.

Brazil

Submit Quote

Automotive & Spare Parts 21 days ago

Auto Spare Parts & Car Body Parts

Quantity: 1 Container

I am looking for auto spare parts and car body parts for the Iraqi market. I am interested in purchasing a full container of good-quality products at competitive wholesale prices. Please send me your product catalog, availa…

S***** company

Iraq

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.