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Find 1,143 Other Fresh Vegetables Buying Leads, RFQs from 1,135 Buyers & Importers in Canada
Browse Other Fresh Vegetables requests for quotation in Canada and send your quote to buyers on Freshdi.
Other Fresh Vegetables is sourced by 1,135 buyers in Canada on Freshdi, as of November 2026. Other Fresh Vegetables buyers in Canada most often ask for supply from Dominican Republic (36%) and China (18%).
Other Fresh Vegetables Requests for Quotation in Canada at a Glance
The figures behind Other Fresh Vegetables RFQs in Canada on Freshdi.
- Other Fresh Vegetables buyer requests1,143
- Verified buyers6
- Latest buying requestOct 21, 2026
Where to Quote Other Fresh Vegetables Buyers in Canada
What do Other Fresh Vegetables purchase requests in Canada state?
- Typical order sizes run from 5 MT to 22 MT
- Destination ports include Calgary (alberta), Toronto (Ca (YYZ/TOR/YTO))
What is on every Other Fresh Vegetables request card?
- Which Other Fresh Vegetables buyers had their email, phone number or company documents checked by Freshdi
- Which Other Fresh Vegetables requests are Confirmed or tagged Hot Buyer, meaning the buyer is still actively sourcing
- The Other Fresh Vegetables quantity asked, the destination port and the trade and payment terms
- Quotations received so far on each Other Fresh Vegetables request
Pick the Other Fresh Vegetables RFQs from Canada that match your offer and send your quote on Freshdi.
Figures from Other Fresh Vegetables RFQs and buyer profiles on Freshdi, updated Oct 31, 2026.
- Imports market
- Oman, Spain +1
- Imports market
- China, South Korea
- Imports market
- China
- Imports market
- Peru, China
- Imports market
- China, Peru
- Imports market
- Peru, China
- Imports market
- China, Vietnam
- Imports market
- India, China
- Imports market
- India
- Imports market
- India
- Imports market
- Philippines
- Imports market
- Vietnam
- Imports market
- China, India +1
- Imports market
- Netherlands, Ecuador +2
- Imports market
- Brazil, Spain +10
- Imports market
- Costa Rica, Malawi
Payment Term
Wire Transfer
Trade Term
FOB
1 open RFQ
Which Incoterms and payment terms do Other Fresh Vegetables buyers ask for?
Of the Other Fresh Vegetables requests on Freshdi that state their terms, the most common are FOB (64%) and D/P (36%), as of November 2026. CIF (36%) and T/T (27%) come next. With FOB, the seller loads the goods on the vessel at the port of loading; freight is the buyer's.
| Term | Type | Share |
|---|---|---|
| FOB | Incoterm | 64% |
| CIF | Incoterm | 36% |
| D/P | Payment term | 36% |
| T/T | Payment term | 27% |
| L/C | Payment term | 18% |
Matching the usual Incoterm and payment term makes your offer easier to compare.
What specifications do Other Fresh Vegetables importers ask for?
Exporters answering Other Fresh Vegetables requests on Freshdi should expect buyers to state order size such as 5 MT to 22 MT; and preferred origins such as Dominican Republic, China, India, as of November 2026. Buyers often add destination ports such as Calgary (alberta), Toronto (Ca (YYZ/TOR/YTO)), Kingston (Jamaica); and trade terms such as FOB, CIF. Quote against these points so a Other Fresh Vegetables buyer can compare your offer directly.
| What buyers specify | What they ask for |
|---|---|
| Order size | 5 MT to 22 MT |
| Preferred origins | Dominican Republic, China, India |
| Destination ports | Calgary (alberta), Toronto (Ca (YYZ/TOR/YTO)), Kingston (Jamaica) |
| Trade terms | FOB, CIF |
| Payment terms | D/P, T/T, L/C |
Answer each point of the request in your quotation, because buyers compare offers line by line.
Which similar categories can Other Fresh Vegetables exporters browse?
Freshdi lists Other Fresh Vegetables under Vegetables, alongside Acacia Catechu Extract, Acacia Chips and Acacia Extract.
| Category | Relation |
|---|---|
| Vegetables | Broader category |
| Acacia Catechu Extract | Neighbouring category |
| Acacia Chips | Neighbouring category |
| Acacia Extract | Neighbouring category |
| Acacia Fiber | Neighbouring category |
| Acacia Leaves | Neighbouring category |
| Acacia Powder | Neighbouring category |
| Acacia Senegal | Neighbouring category |
A narrower sub-group can match your specification better than the wider category.
Common questions about selling Other Fresh Vegetables to importers
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. |