Food Industry Buying Requests

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

Clear filters Open requests: 2

Food Industry 3 days ago

Basmati Rice

Quantity: 25 Metric Tons
Payment: LC, TT
Shipment terms: FOB, CIF
Destination port: Jebel Ali Port

Please send your best prices for 25 tons of Basmati rice, preferably Indian or Pakistani origin. The rice will be supplied to wholesale customers in Saudi Arabia. We need 5 kg, 10 kg and 25 kg packaging options, along with the av…

G***** Harvest Food

United Arab Emirates

Submit Quote

Food Industry 1 month ago

Basmati Rice

Quantity: 500 Kg
Payment: LC
Shipment terms: CIF
Destination port: Mersin Port
Target price: 1.20 USD

We are looking to source high-quality Basmati Rice from reliable suppliers and manufacturers. Please provide your best quotation including: Basmati rice variety and origin Available grades and specifications Grain length …

V***** Food Industry

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.