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Find 6,658 Fruit Buying Leads, RFQs from 6,602 Buyers & Importers in India
Browse Fruit buying leads in India on Freshdi and send your quotation to the buyers.
On Freshdi, buyers in India have posted 6,658 buying leads for Fruit, as of November 2026. By origin, Fruit buyers in India look most often for China (6%) and India (6%).
Key Facts on Fruit Buying Leads in India
Fruit buying leads in India on Freshdi at a glance.
- Fruit buyers & importers6,602
- Verified buyers44
- Latest buying requestNov 14, 2026
Where to Sell Fruit Through Buy Leads in India
What are Fruit buyers in India looking for?
- Popular grades among buyers include 2nd Grade
- Typical order sizes run from 5 MT to 33.5 MT
- Destination ports include Nhava Sheva / Mumbai (India), Kolkata (India)
How fresh are Fruit buy leads in India?
- 26 Fruit buying requests posted in the last 30 days
- 3 requests tagged Hot Buyer
- 1.5 supplier quotations per request on average
What is on every Fruit request card?
- A Verified badge, which means Freshdi verified the Fruit buyer's email, phone number or company documents
- Confirmed tags for Fruit buyers still sourcing, and Hot Buyer tags for verified buyers ready to buy
- How much Fruit the buyer wants, where it ships and on which terms
- The quotations already sent on each Fruit request
Answer Fruit buy leads from India on Freshdi with your price and terms.
Based on Fruit buying requests posted on Freshdi, as of Nov 14, 2026.
- Imports market
- Iran
- Imports market
- Gambia, Ivory Coast
- Imports market
- United States, United Kingdom +1
- Imports market
- France, Chile
- Imports market
- China, Vietnam +1
- Imports market
- United States, Brazil +2
- Imports market
- Iran
- Imports market
- France, Germany +2
- Imports market
- China, United States +1
- Imports market
- Vietnam
- Imports market
- United States, United Kingdom +2
- Imports market
- China, United States +3
- Imports market
- United States, Canada +2
- Imports market
- China, Thailand +2
- Imports market
- China, United States +1
- Imports market
- China, Vietnam +2
What trade and payment terms do Fruit importers request?
As of November 2026, Fruit buyers on Freshdi most often request CIF (48%) and offer to pay by T/T (44%). After them come FOB (36%) and L/C (27%). 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 | 48% |
| FOB | Incoterm | 36% |
| EXW | Incoterm | 7% |
| T/T | Payment term | 44% |
| L/C | Payment term | 27% |
| D/P | Payment term | 9% |
Quote or ask on the terms the other side uses most, and agree the Incoterm before the price.
Which details do Fruit buyers include in an RFQ?
Exporters answering Fruit requests on Freshdi should expect buyers to state grades such as 2nd Grade and order size such as 5 MT to 33.5 MT, as of November 2026. Buyers often add preferred origins such as China, India, Vietnam; and destination ports such as Nhava Sheva / Mumbai (India), Kolkata (India), JNPT. An offer that answers each of these points is easier for a Fruit buyer to compare.
| What buyers specify | What they ask for |
|---|---|
| Grades | 2nd Grade |
| Order size | 5 MT to 33.5 MT |
| Preferred origins | China, India, Vietnam |
| Destination ports | Nhava Sheva / Mumbai (India), Kolkata (India), JNPT |
| Trade terms | CIF, FOB, EXW |
| Payment terms | T/T, L/C, D/P |
Answer each point of the request in your quotation, because buyers compare offers line by line.
Where does Fruit sit in the product catalogue?
Fruit on Freshdi is related to Abiu, Acai and Acai Berry, all within Agriculture, Food & Beverage. For a more specific search, Fruit has sub-categories on Freshdi such as Acai Berry Cubes, Acai Berry Extract and Acai Blend.
| Category | Relation |
|---|---|
| Agriculture, Food & Beverage | Group it belongs to |
| Abiu | Sub-category |
| Acai | Sub-category |
| Acai Berry | Sub-category |
| Acai Berry Cubes | Sub-category |
| Acai Berry Extract | Sub-category |
| Acai Blend | Sub-category |
| Acai Bowl | Sub-category |
A narrower sub-group can match your specification better than the wider category.
Common questions about selling Fruit 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. |