Latest Buying Requests

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

Clear filters Open requests: 1

Petrochemicals 4 days ago

Diesel Fuel EN 590 10 PPM

Quantity: 10000 MT
Payment: LC
Shipment terms: CIF
Destination port: Monaco

EN 590 diesel fuel with maximum 10 PPM sulfur content for regular monthly supply Please provide product specifications country of origin available monthly quantity, loading port inspection options, delivery schedule and CIF Jebel…

H***** Oil

France

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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.