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Find 378 Liquid Buying Leads, RFQs from 291 Buyers & Importers
Find Liquid importers, read their buying requests on Freshdi and send your offer.
When sourcing Liquid, buyers on Freshdi most often name American Samoa (5%), as of November 2026. Destination ports named in Liquid requests include Not specified and LOME.
Liquid Import Demand at a Glance
The figures to know about Liquid importers and buyers on Freshdi.
- Liquid buyer requests378
- Liquid buyers & importers291
- Verified buyers39
- Latest buying requestNov 14, 2026
Where to Sell Liquid to Importers
How active are Liquid importers?
- 46 Liquid buying requests posted in the last 30 days
How to read a Liquid buying request
- Which Liquid buyers had their email, phone number or company documents checked by Freshdi
- Confirmed Liquid buying requests from buyers who are still actively sourcing, and Hot Buyer tags for Verified Buyers who are actively looking to buy
- How much Liquid the buyer wants, where it ships and on which terms
Reply to Liquid importers on Freshdi with your price, trade term and payment term.
Based on Liquid buying requests (RFQs) posted on Freshdi, updated Nov 14, 2026.
Buyer
- Business type
- Distribution / Wholesale
- Imports market
- Austria, Germany +3
Usually replies within 24h · 8% response rate
Usually replies within 24h · 8% response rate
2 open RFQs
2 open RFQs
Buyer
- Business type
- Other
- Buying Purpose
- To operate a business or organization
- Preferred suppliers
- Wholesaler, Distributor, Brand Owner, Trading company
- Imports market
- United Kingdom, United States +3
Usually replies within 24h · 9% response rate
Usually replies within 24h · 9% response rate
Hot Buyer
24 open RFQs
Buyer
- Business type
- Distribution / Wholesale
- Imports market
- Belgium, Chile +21
Usually replies within 3 days · 10% response rate
Usually replies within 3 days · 10% response rate
6 open RFQs
Buyer
Payment Term
T/T
Trade Term
FOB
Usually replies within 24h · 12% response rate
Usually replies within 24h · 12% response rate
Hot Buyer
With responses recently
77 open RFQs
7 open RFQs
Buyer
- Business type
- Agent/Representative
- Imports market
- Brazil, Belgium +49
Usually replies within 24h · 39% response rate
Usually replies within 24h · 39% response rate
Hot Buyer
With responses recently
137 open RFQs
Buyer
- Business type
- Distribution / Wholesale
- Imports market
- Togo
Usually replies within 3 days · 27% response rate
Usually replies within 3 days · 27% response rate
With responses recently
20 open RFQs
Buyer
- Business type
- Trade
- Imports market
- Togo
Usually replies within a week · 2% response rate
Usually replies within a week · 2% response rate
10 open RFQs
Buyer
- Imports market
- Åland Islands, American Samoa +32
Usually replies within a week
Usually replies within a week
7 open RFQs
Buyer
- Business type
- Exporter/Wholesaler
Usually replies within a week
Usually replies within a week
6 open RFQs
Buyer
- Business type
- Distribution / Wholesale
- Imports market
- Ukraine, India +4
Buyer
- Business type
- Exporter/Wholesaler
- Imports market
- Australia
Buyer
Payment Term
L/C Or T/T
Trade Term
CIF
Buyer
Payment Term
L/C
Trade Term
CIF
Where are the importers of Liquid based?
Liquid demand on Freshdi comes most often from India, with 12 of 378 requests (3%), followed by United States (3%) and United Kingdom (2%), as of November 2026. No single country dominates, as the three leading ones account for 8% of the Liquid buying requests, which come from at least 8 countries.
| Country | Buying requests | Share |
|---|---|---|
| India | 12 | 3% |
| United States | 10 | 3% |
| United Kingdom | 9 | 2% |
| Togo | 8 | 2% |
| Vietnam | 7 | 2% |
| Kenya | 6 | 2% |
| South Korea | 6 | 2% |
| Ukraine | 4 | 1% |
Each destination has its own duties and paperwork, so prepare them before you quote.
Do Liquid buyers buy FOB or CIF, and how do they pay?
The usual terms of a Liquid buying request on Freshdi are CIF (33%) for delivery and T/T (41%) for payment (November 2026 data). The next most common are FOB (33%) and L/C (16%). 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 | 33% |
| FOB | Incoterm | 33% |
| CFR | Incoterm | 7% |
| T/T | Payment term | 41% |
| L/C | Payment term | 16% |
Matching the usual Incoterm and payment term makes your offer easier to compare.
What specifications do Liquid importers ask for?
Exporters answering Liquid requests on Freshdi should expect buyers to state preferred origins such as American Samoa; and destination ports such as Not specified, LOME, Mombasa (Kenya), as of November 2026. Requests also mention 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 Liquid buyer a round of questions.
| What buyers specify | What they ask for |
|---|---|
| Preferred origins | American Samoa |
| Destination ports | Not specified, LOME, Mombasa (Kenya) |
| Trade terms | CIF, FOB, CFR |
| Payment terms | T/T, L/C, PayPal |
Match the requested spec first, then add what makes your offer stand out.
Which categories are related to Liquid?
On Freshdi, Liquid belongs to Solvents; related categories include Chemical Solvent, Nitroparaffin Solvent and Nitropropane Solvent.
| Category | Relation |
|---|---|
| Solvents | Group it belongs to |
| Chemical Solvent | Neighbouring category |
| Nitroparaffin Solvent | Neighbouring category |
| Nitropropane Solvent | Neighbouring category |
| Solvent | Neighbouring category |
| Solvent Dye | Neighbouring category |
| Universal Solvent | Neighbouring category |
| White Spirit Solvent | Neighbouring category |
Browse the sub-groups for a closer match, or the parent group for more choice.
Common questions about selling Liquid 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. |