What Buying Leads (RFQs) are you looking for?
Popular Searches:
Connect with Buyers looking for your products
Free Supplier Sign up to Connect with Buyers on Freshdi
Sign up for free to start connecting with buyers on Freshdi.
Find 718 Food Raw Material Buying Leads, RFQs from 708 Buyers & Importers in India
Reach Food Raw Material distributors and other buyers in India on Freshdi by quoting their requests directly.
Food Raw Material is sourced by 708 buyers in India on Freshdi, as of November 2026. Food Raw Material buyers in India ask for delivery to ports such as Mundra (India) and Nhava Sheva / Mumbai (India).
Key Insights on Food Raw Material Wholesale Buyers in India
A quick read of Food Raw Material demand in India on Freshdi, for suppliers who sell to wholesalers.
- Food Raw Material buyer requests718
- Verified buyers5
- Origins buyers ask forChile 20%, Germany 20%
- Latest buying requestOct 24, 2026
Where to Sell Food Raw Material to Distributors and Wholesalers in India
What is in the requests of Food Raw Material wholesale buyers in India?
- Popular grades among buyers include food grade, raw (watani)
- Typical order sizes run from 0.5 MT to 10 MT
What can you read on a Food Raw Material buying request?
- Which Food Raw Material buyers had their email, phone number or company documents checked by Freshdi
- Confirmed Food Raw Material buying requests from buyers who are still actively sourcing, and Hot Buyer tags for Verified Buyers who are actively looking to buy
- Order quantity, Incoterm, destination port and payment term the Food Raw Material buyer states
Quote Food Raw Material distributors, wholesalers and retailers from India directly on Freshdi.
Based on Food Raw Material buying requests posted on Freshdi, as of Nov 1, 2026.
Which Incoterms and payment terms do Food Raw Material buyers ask for?
As of November 2026, Food Raw Material buyers on Freshdi most often request CIF (100%) and offer to pay by L/C (100%). They are followed by FOB (20%) and D/P (40%). With CIF, 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 | 100% |
| FOB | Incoterm | 20% |
| L/C | Payment term | 100% |
| D/P | Payment term | 40% |
| T/T | Payment term | 40% |
Agree the Incoterm and the payment term first, because they change the price and the risk.
Which details do Food Raw Material buyers include in an RFQ?
Exporters answering Food Raw Material requests on Freshdi should expect buyers to state grades such as food grade, raw (watani); and order size such as 0.5 MT to 10 MT, as of November 2026. Buyers often add preferred origins such as Chile, Germany, Indonesia; and destination ports such as Mundra (India), Nhava Sheva / Mumbai (India), Tuticorin (India). Exporters who address each point in their quotation make a Food Raw Material offer easier to accept.
| What buyers specify | What they ask for |
|---|---|
| Grades | food grade, raw (watani) |
| Order size | 0.5 MT to 10 MT |
| Preferred origins | Chile, Germany, Indonesia |
| Destination ports | Mundra (India), Nhava Sheva / Mumbai (India), Tuticorin (India) |
| Trade terms | CIF, FOB |
| Payment terms | L/C, D/P, T/T |
A quotation that answers every stated spec is easier for the buyer to accept.
Which categories are related to Food Raw Material?
Food Raw Material is part of Processed Foods on Freshdi, next to Acacia Gum Powder, Acacia Honey and Acidified Palm Meal.
| Category | Relation |
|---|---|
| Processed Foods | Parent group |
| Acacia Gum Powder | Related category |
| Acacia Honey | Related category |
| Acidified Palm Meal | Related category |
| Acv Gummies | Related category |
| Agar Agar Powder | Related category |
| Agar-Agar Powder | Related category |
| Air Dried Yam | Related category |
Browse the sub-groups for a closer match, or the parent group for more choice.
Questions about Food Raw Material buyers, requests and terms
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. |