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Find 11 Frog Buying Leads, RFQs from 11 Buyers & Importers in Canada
Browse Frog requests for quotation in Canada and send your quote to buyers on Freshdi.
Few Frog buying requests are listed on Freshdi yet, so list your offer where buyers can find it.
Key Insights of Frog RFQs in Canada
What to know about Frog before quoting buyers.
- Category groupAgriculture, Food & Beverage > Seafood & Aquatic Products
Quantity
3000 Kilograms
Payment Term
Not specified
Trade Term
FOB
Destination Port
Not specified
The importer is seeking quotes for frozen frog legs packed in 20x300g vacuum-sealed trays per carton. Suppliers should provide information on available sizes, processing methods, and packaging options for frozen frog legs offered in similar specifications.
Buyer from
Buyer from
Unverified
Quantity
22000 Kilograms
Payment Term
Not specified
Trade Term
CFR
Destination Port
Not specified
The importer requests quotations for frozen frog legs packed in 1 kg bags, 12 bags per carton. Suppliers should offer products suitable for bulk distribution, matching the specified packing configuration.
Buyer from
Buyer from
Unverified
- Imports market
- Russian Federation, United States +2
- Imports market
- India, China +2
- Imports market
- Italy, China +2
Payment Term
LC
Trade Term
CIF
Which categories are related to Frog?
Frog on Freshdi is related to Abalone, Abalone Extract and Abalone Sauce, all within Seafood & Aquatic Products.
| Category | Relation |
|---|---|
| Seafood & Aquatic Products | Broader category |
| Abalone | Same-group category |
| Abalone Extract | Same-group category |
| Abalone Sauce | Same-group category |
| Abalone Shell | Same-group category |
| Actinopyga Lecanora | Same-group category |
| Adelomelon Ancilla | Same-group category |
| African Black Underwater Frog | Same-group category |
Open a related category to widen your search or to compare similar products.
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. |