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Find 203 Fresh Green Peas Buying Leads, RFQs from 197 Buyers & Importers in India
Browse Fresh Green Peas requests for quotation in India and send your quote to buyers on Freshdi.
Fresh Green Peas is sourced by 197 buyers in India on Freshdi, as of November 2026. The Fresh Green Peas requests in India name destination ports such as Male and Nhava Sheva / Mumbai (India).
Fresh Green Peas Requests for Quotation in India at a Glance
Size up Fresh Green Peas purchase requests in India on Freshdi before you send a quote.
- Fresh Green Peas buyer requests203
- Verified buyers3
- Origins buyers ask forOman (2 requests), Madagascar (1 request)
- Latest buying requestOct 16, 2026
Where to Quote Fresh Green Peas RFQs in India
What is in a Fresh Green Peas request for quotation in India?
- Typical order sizes run from 225 kg to 450 kg
What each Fresh Green Peas request tells you
- Verified buyers of Fresh Green Peas have their email, phone number or company documents verified by Freshdi
- Whether the Fresh Green Peas request is Confirmed (the buyer is still sourcing) and Hot Buyer tags for verified buyers looking to buy now
- How much Fresh Green Peas the buyer wants, where it ships and on which terms
Answer Fresh Green Peas RFQs from India on Freshdi with your price, trade term and payment term.
Built from the Fresh Green Peas requests for quotation on Freshdi; last updated Nov 1, 2026.
- Imports market
- United States, Canada +2
- Imports market
- Sri Lanka, Vietnam +3
- Imports market
- China, United States +1
- Imports market
- United States, Canada +2
- Imports market
- China, Vietnam +2
- Imports market
- United States, United Kingdom +2
- Imports market
- China, United States +2
- Imports market
- United States, China +3
Payment Term
Bank Transfer
Trade Term
CIF
- Imports market
- Italy, France +1
- Imports market
- China, United States +2
- Imports market
- United States, United Kingdom +1
- Imports market
- China, Mexico +1
- Imports market
- United States, United Kingdom +2
- Imports market
- China, United States +3
Payment Term
Bank Transfer
Trade Term
By Road
- Imports market
- Vietnam, Indonesia +2
Payment Term
Bank Transfer
Trade Term
CIF
- Imports market
- China, United States +1
Which shipping and payment terms do Fresh Green Peas buyers prefer?
For Fresh Green Peas, the nearest reference on Freshdi is Green Peas, whose offers most often name EXW (55%) and T/T (99%) (November 2026 data).
| Term | Type | Share |
|---|---|---|
| EXW | Incoterm | 55% |
| CIF | Incoterm | 43% |
| FOB | Incoterm | 2% |
| T/T | Payment term | 99% |
| L/C | Payment term | 0% |
| D/P | Payment term | 0% |
Read these Green Peas figures as the usual practice, then agree your own terms.
Which details do Fresh Green Peas buyers include in an RFQ?
A typical Fresh Green Peas RFQ on Freshdi names order size such as 225 kg to 450 kg; and preferred origins such as Oman, Madagascar, Vietnam (November 2026 data). Many also state destination ports such as Male, Nhava Sheva / Mumbai (India), Mundra (India); and trade terms such as CIF, FOB. An offer that answers each of these points is easier for a Fresh Green Peas buyer to compare.
| What buyers specify | What they ask for |
|---|---|
| Order size | 225 kg to 450 kg |
| Preferred origins | Oman, Madagascar, Vietnam |
| Destination ports | Male, Nhava Sheva / Mumbai (India), Mundra (India) |
| Trade terms | CIF, FOB |
| Payment terms | L/C, T/T |
Answer each point of the request in your quotation, because buyers compare offers line by line.
Where does Fresh Green Peas sit in the product catalogue?
On Freshdi, Fresh Green Peas belongs to Vegetables; related categories include Acacia Catechu Extract, Acacia Chips and Acacia Extract.
| Category | Relation |
|---|---|
| Vegetables | Broader category |
| Acacia Catechu Extract | Related category |
| Acacia Chips | Related category |
| Acacia Extract | Related category |
| Acacia Fiber | Related category |
| Acacia Leaves | Related category |
| Acacia Powder | Related category |
| Acacia Senegal | Related category |
A narrower sub-group can match your specification better than the wider category.
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. |