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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.

PAK

Pakistan – country flag, buyer location, buyer cardPakistan

2.0

Verification level 0
M/S.

Pakistan – country flag, buyer location, buyer cardPakistan

1.0

Verification level 0
ALSAFIR

Germany – country flag, buyer location, buyer cardGermany

1.3

Verification level 0
J.C.S.C

Japan – country flag, buyer location, buyer cardJapan

1.3

Verification level 0
CANRO

India – country flag, buyer location, buyer cardIndia

1.2

Verification level 0
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ABDULLATIF

Saudi Arabia – country flag, buyer location, buyer cardSaudi Arabia

1.1

Verification level 0
TNN

Poland – country flag, buyer location, buyer cardPoland

1.1

Verification level 0
GOURY

Netherlands – country flag, buyer location, buyer cardNetherlands

1.3

Verification level 0
HUSSAIN

United Arab Emirates – country flag, buyer location, buyer cardUnited Arab Emirates

1.2

Verification level 0
YOU

China – country flag, buyer location, buyer cardChina

1.2

Verification level 0
HIGHFIELDS

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.2

Verification level 0
LA

Mexico – country flag, buyer location, buyer cardMexico

1.2

Verification level 0
S

United Kingdom – country flag, buyer location, buyer card

1.1

S

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.1

Verification level 0
Imports market
Netherlands, Belgium +1
COBLANDS

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.3

Verification level 0
CARNON

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.1

Verification level 0

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.

Buyer countries for Fresh Food Counters, with how many requests each one sent.
CountryBuying requestsShare
Togo51%
Hong Kong21%
Malaysia21%
United Arab Emirates21%
France11%
Morocco11%
Sri Lanka11%
Tunisia11%

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.

Which Incoterms and payment terms Fresh Food Counters buyers ask for, and how often.
TermTypeShare
CIFIncoterm56%
FOBIncoterm38%
CFRIncoterm19%
T/TPayment term56%
L/CPayment term38%

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.

How Fresh Food Counters buyers describe what they want to buy.
What buyers specifyWhat they ask for
Preferred originsBrazil
Destination portsAbidjan (Cote D'ivoire), Chittogong, port elizabeth
Trade termsCIF, FOB, CFR
Payment termsT/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.

How Fresh Food Counters fits in the catalogue, with the parent group, the sub-groups and the neighbouring categories.
CategoryRelation
Refrigeration UnitsParent group
Cold Storage ContainerNearby category
Cold Storage EquipmentNearby category
Cold Storage UnitsNearby category
Cooling TablesNearby category
Deep FreezersNearby category
Energy Fridge UnitsNearby category
Refrigerated ShelvesNearby category

Open a related category to widen your search or to compare similar products.

Common questions about selling Fresh Food Counters to importers


How many importers buy Fresh Food Counters?

10,288 Fresh Food Counters buyers and importers have posted 10,347 buying leads on Freshdi as of Nov 13, 2026.


Are Fresh Food Counters buyers verified?

Verified buyers are buyers with their email, phone number or company documents verified by Freshdi. 15 of the 10,347 buying leads come from verified buyers.


On which Incoterms do Fresh Food Counters buyers want quotes?

56% of requests ask for CIF and 38% for FOB; payment is mostly by T/T (56%) or L/C (38%).

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.

Trade and payment terms explainedPlain-language meanings of the Incoterms and payment terms used in trade between companies.
TermTypeMeaning
EXWIncotermThe buyer collects the goods at the seller's premises and pays every cost from there.
FCAIncotermThe seller hands the goods, cleared for export, to the buyer's carrier at a named place.
FOBIncotermThe seller loads the goods on the vessel at the port of loading; freight is the buyer's.
CFRIncotermThe seller pays sea freight to the destination port; the risk passes once loaded.
CIFIncotermLike CFR, and the seller also insures the goods until the destination port.
CPTIncotermThe seller pays carriage to a named place; the risk passes at the first carrier.
CIPIncotermLike CPT, and the seller also insures the goods to the named place.
DAPIncotermThe seller delivers to a named place, ready for unloading; import duties are the buyer's.
DPUIncotermThe seller delivers and unloads the goods at a named place in the destination country.
DDPIncotermThe seller delivers to the buyer's place and pays import duties and taxes too.
FASIncotermThe seller places the goods alongside the vessel at the port of loading.
T/TPayment termA bank transfer, often a deposit before production and the balance against documents.
L/CPayment termA letter of credit, under which the buyer's bank pays once the shipping documents match its terms.
D/PPayment termDocuments against payment, where the buyer gets the shipping documents once it pays.
D/APayment termDocuments against acceptance, where the buyer gets the documents by accepting to pay later.
CADPayment termCash against documents, where payment is made when the shipping documents are presented.
Bank TransferPayment termA direct transfer between bank accounts, agreed in the contract.
EscrowPayment termA third party holds the payment until the buyer confirms delivery.
CashPayment termPayment in cash, usually only for small or local orders.
How to compare quotationsThe points two quotations must share before their prices compare.
PointWhat to checkWhy it matters
Incoterm and placeEvery quotation names the same Incoterm and port or place.Prices on FOB and on CIF differ by the freight and the insurance.
SpecificationThe grade, size or composition quoted matches the one asked for.A lower grade can hide behind a lower price.
Quantity and MOQThe price is for the quantity ordered, above the minimum order.Unit prices change with the order size.
PackagingPacking type, size and labelling are stated and the same.Custom packing adds cost.
Payment termThe payment term and the deposit asked.It moves the risk between buyer and seller.
Lead timeThe production and shipping time to the destination.A late shipment can cost more than a higher price.
DocumentsThe certificates and export documents included.Missing papers can block customs.
ValidityHow long the quoted price holds.Quotations are often valid for a limited time only.