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Find 72 Stone Flower Buying Leads, RFQs from 72 Buyers & Importers
Turn Stone Flower leads into orders by reading purchase requests on Freshdi and quoting the buyers.
As of 14 November 2026, suppliers of Stone Flower can quote 29 buying requests across Construction & Real Estate on Freshdi.
Key Insights on Stone Flower Buying Leads
There are few Stone Flower buying requests so far (the figure above covers Construction & Real Estate), so check these points before you quote.
- HS code0910 (Stone Flower)
- Offers compared byForm, Spice
- Category groupConstruction & Real Estate > Builders Hardware, Construction Material & Equipment
Payment Term
Not specified
Trade Term
Not specified
Destination Port
Not specified
The importer is seeking quotations for Stone Flower (Parmotrema perlatum). All available cuts, grades, and typical packing formats will be considered. Suppliers should specify the form and purity of Stone Flower offered for wholesale supply.
Buyer from
Buyer from
Unverified
Buyer
Payment Term
LC
Trade Term
CIF
1 open RFQ
Buyer
- Imports market
- China, United States +3
Buyer
- Imports market
- Åland Islands, American Samoa +32
Usually replies within a week
Usually replies within a week
7 open RFQs
1 open RFQ
Buyer
- Imports market
- China, United States +3
1 open RFQ
Buyer
- Imports market
- Sri Lanka, Vietnam +1
1 open RFQ
Buyer
- Imports market
- United Arab Emirates
Buyer
- Imports market
- India
Buyer
- Imports market
- Vietnam, Philippines +1
Buyer
- Imports market
- China, United States +2
Buyer
- Imports market
- Japan, Sri Lanka +2
Buyer
- Imports market
- India
Buyer
- Imports market
- India, Bangladesh
Buyer
Payment Term
L/C
Trade Term
CIF
Buyer
- Imports market
- China, Malaysia +1
Buyer
- Imports market
- Turkey, India +2
Buyer
- Imports market
- Hong Kong, Taiwan +1
Buyer
Payment Term
DLC Or SBLC
Trade Term
CIF
What other buying requests sit next to Stone Flower?
Freshdi lists Stone Flower under Builders Hardware, Construction Material & Equipment, alongside Acrylic Name Plate, Aerosol Paint and Aggregates.
| Category | Relation |
|---|---|
| Builders Hardware, Construction Material & Equipment | Group it belongs to |
| Acrylic Name Plate | Neighbouring category |
| Aerosol Paint | Neighbouring category |
| Aggregates | Neighbouring category |
| Aircraft Coating | Neighbouring category |
| Angles, Frames | Neighbouring category |
| Automotive Sealing Strip | Neighbouring category |
| Bath Accessories | Neighbouring category |
Neighbouring categories often share suppliers and buyers, so they are worth a look.
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. |