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Find 10,347 Fresh Food Counters Buying Leads, RFQs from 10,288 Buyers & Importers
Browse Fresh Food Counters requests for quotation and send your quote to buyers on Freshdi.
Fresh Food Counters buyers on Freshdi most often ask for supply from Brazil (12%), as of November 2026. The Fresh Food Counters requests name destination ports such as Abidjan (Cote D'ivoire) and Chittogong.
Fresh Food Counters Requests for Quotation at a Glance
A quick read of Fresh Food Counters requests for quotation on Freshdi before you quote.
- Fresh Food Counters buyer requests10,347
- Fresh Food Counters buyers & importers10,288
- Verified buyers10
- Latest buying requestNov 13, 2026
Where to Quote Fresh Food Counters RFQs
How busy are Fresh Food Counters buyers?
- 8 Fresh Food Counters buying requests posted in the last 30 days
- 3 requests tagged Hot Buyer
What does each Fresh Food Counters buying request show?
- Whether Freshdi verified the Fresh Food Counters buyer's email, phone number or company documents
- Whether the Fresh Food Counters request is Confirmed (the buyer is still sourcing) and Hot Buyer tags for verified buyers looking to buy now
- How much Fresh Food Counters the buyer wants, where it ships and on which terms
Answer Fresh Food Counters RFQs on Freshdi with your price, trade term and payment term.
Based on Fresh Food Counters buying requests posted on Freshdi, as of Nov 13, 2026.
- Business type
- Others
- Imports market
- United States
Usually replies within a week · 14% response rate
Usually replies within a week · 14% response rate
8 open RFQs
- Business type
- Exporter/Wholesaler, Broker
- Imports market
- United Arab Emirates, United States +5
5 open RFQs
- Business type
- Exporter/Wholesaler, Subcontractor, Agent/Representative, Service Provider, Broker, Non-food manufacturing, Others, Market research, Consulting, Financial, Agtech, Academic, Government, Logistics, HORECA, Trade, Retail, Distribution / Wholesale, Food manufacturing
- Imports market
- Åland Islands, Albania +153
Usually replies within 24h · 39% response rate
Usually replies within 24h · 39% response rate
Hot Buyer
With responses recently
23 open RFQs
- Business type
- Food manufacturing, Distribution / Wholesale, Exporter/Wholesaler
- Imports market
- Argentina, Afghanistan
5 open RFQs
- Business type
- Distribution / Wholesale, Retail, Exporter/Wholesaler
- Imports market
- United Arab Emirates, India +1
1 open RFQ
- Business type
- Exporter/Wholesaler, HORECA, Retail, Trade
- Imports market
- India, Pakistan
Usually replies within 24h · 17% response rate
Usually replies within 24h · 17% response rate
6 open RFQs
Payment Term
L/C
Trade Term
CIF
Payment Term
T/T
Trade Term
FOB
7 open RFQs
Payment Term
Bank Transfer
Trade Term
CIF
- Business type
- Exporter/Wholesaler, Agent/Representative, Distribution / Wholesale, Food manufacturing
- Imports market
- Thailand, Turkey +14
Usually replies within 24h · 26% response rate
Usually replies within 24h · 26% response rate
20 open RFQs
- Business type
- Others
- Imports market
- India, Indonesia +35
- Business type
- Trade
- Buying Purpose
- To resell
- Preferred suppliers
- OEM, Brand Owner, Wholesaler
- Imports market
- Canada
- Buying Frequency
- Monthly
Usually replies within a week · 9% response rate
Usually replies within a week · 9% response rate
7 open RFQs
- Imports market
- Åland Islands, American Samoa +32
Usually replies within a week
Usually replies within a week
7 open RFQs
- Business type
- Others
- Imports market
- Ivory Coast, Sierra Leone
- Business type
- Agent/Representative
- Imports market
- Congo, The Democratic Republic of the
Usually replies within a week
Usually replies within a week
Online in last 3 days
6 open RFQs
Payment Term
T/T
Trade Term
FOB
Usually replies within a week · 16% response rate
Usually replies within a week · 16% response rate
6 open RFQs
Payment Term
T/T
Trade Term
FOB
Usually replies within a week · 5% response rate
Usually replies within a week · 5% response rate
Hot Buyer
6 open RFQs
- Business type
- Exporter/Wholesaler
Usually replies within a week
Usually replies within a week
6 open RFQs
Where are the importers of Fresh Food Counters based?
The largest group of Fresh Food Counters buyers on Freshdi is in Togo (5 of 10,347 requests, 1%), then Hong Kong (1%) and Malaysia (1%) (November 2026 data). No single country dominates, as the three leading ones account for 3% of the Fresh Food Counters buying requests, which come from at least 8 countries.
| Country | Buying requests | Share |
|---|---|---|
| Togo | 5 | 1% |
| Hong Kong | 2 | 1% |
| Malaysia | 2 | 1% |
| United Arab Emirates | 2 | 1% |
| France | 1 | 1% |
| Morocco | 1 | 1% |
| Sri Lanka | 1 | 1% |
| Tunisia | 1 | 1% |
Check the import rules and documents of each buyer country before you quote.
Do Fresh Food Counters buyers buy FOB or CIF, and how do they pay?
The usual terms of a Fresh Food Counters buying request on Freshdi are CIF (56%) for delivery and T/T (56%) for payment (November 2026 data). FOB (38%) and L/C (38%) come next. In a CIF deal, the seller pays sea freight and insurance to the destination port, and the risk passes once the goods are loaded.
| Term | Type | Share |
|---|---|---|
| CIF | Incoterm | 56% |
| FOB | Incoterm | 38% |
| CFR | Incoterm | 19% |
| T/T | Payment term | 56% |
| L/C | Payment term | 38% |
Agree the Incoterm and the payment term first, because they change the price and the risk.
What do Fresh Food Counters buying requests usually state?
Fresh Food Counters buying requests on Freshdi usually state preferred origins such as Brazil; and destination ports such as Abidjan (Cote D'ivoire), Chittogong, port elizabeth, as of November 2026. Other details buyers give include trade terms such as CIF, FOB, CFR; and payment terms such as T/T, L/C, PayPal. Covering these points in a quotation saves a Fresh Food Counters buyer a round of questions.
| What buyers specify | What they ask for |
|---|---|
| Preferred origins | Brazil |
| Destination ports | Abidjan (Cote D'ivoire), Chittogong, port elizabeth |
| Trade terms | CIF, FOB, CFR |
| Payment terms | T/T, L/C, PayPal |
Answer each point of the request in your quotation, because buyers compare offers line by line.
Which similar categories can Fresh Food Counters exporters browse?
Fresh Food Counters on Freshdi is related to Cold Storage Container, Cold Storage Equipment and Cold Storage Units, all within Refrigeration Units.
| Category | Relation |
|---|---|
| Refrigeration Units | Parent group |
| Cold Storage Container | Nearby category |
| Cold Storage Equipment | Nearby category |
| Cold Storage Units | Nearby category |
| Cooling Tables | Nearby category |
| Deep Freezers | Nearby category |
| Energy Fridge Units | Nearby category |
| Refrigerated Shelves | Nearby category |
Open a related category to widen your search or to compare similar products.
Common questions about selling Fresh Food Counters 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. |