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Find 117 Black Cardamom Buying Leads, RFQs from 83 Buyers & Importers in United Arab Emirates
Sell Black Cardamom in the United Arab Emirates on Freshdi by finding buyers, reading their requests and sending your quotation.
Demand for Black Cardamom on Freshdi comes from 83 buyers in the United Arab Emirates, as of November 2026. Buyers in the United Arab Emirates most often name India (37%) and Tanzania (16%) as the origin of their Black Cardamom.
Key Insights on How to Sell Black Cardamom in the United Arab Emirates
The figures to know before you sell Black Cardamom in the United Arab Emirates on Freshdi.
- Black Cardamom buyer requests117
- Verified buyers18
- Latest buying requestNov 11, 2026
Where to Find Export Buyers for Black Cardamom in the United Arab Emirates
What do Black Cardamom buyers in the UAE look for when you sell to them?
- Popular grades among buyers include 8.5 mm
- Typical order sizes run from 1 MT to 20 MT
- Destination ports include Dubai (United Arab), Jebel Ali (United Arab)
How busy is the market to sell Black Cardamom in the UAE?
- 12 Black Cardamom buying requests posted in the last 30 days
- 2.2 supplier quotations per request on average
What does each Black Cardamom buying request show?
- Which Black Cardamom buyers had their email, phone number or company documents checked by Freshdi
- Confirmed Black Cardamom buying requests from buyers who are still actively sourcing, and Hot Buyer tags for Verified Buyers who are actively looking to buy
- How much Black Cardamom the buyer wants, where it ships and on which terms
- Supplier quotations received so far for Black Cardamom
Sell Black Cardamom by answering buying requests from the UAE on Freshdi with your price and terms.
Based on Black Cardamom buying requests (RFQs) posted on Freshdi, updated Nov 11, 2026.
- Imports market
- China, India +2
- Imports market
- China, India +2
- Imports market
- India, Pakistan +1
- Imports market
- China, India +1
- Imports market
- India, Pakistan +2
- Imports market
- India, Sri Lanka +3
- Imports market
- India, China +2
- Imports market
- India, Pakistan +3
- Imports market
- India, Pakistan +3
Payment Term
Bank trasnfer / TT
Trade Term
CIF
- Imports market
- China, India +2
- Imports market
- China, India +3
- Imports market
- Italy, France +2
- Imports market
- China, India +3
- Imports market
- Turkey, Lebanon +4
1 open RFQ
- Imports market
- India, Pakistan +3
Which Incoterms and payment terms do Black Cardamom buyers ask for?
The usual terms of a Black Cardamom buying request on Freshdi are CIF (68%) for delivery and T/T (68%) for payment (November 2026 data). The next most common are FOB (47%) and D/P (37%). On CIF terms, 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 | 68% |
| FOB | Incoterm | 47% |
| CFR | Incoterm | 5% |
| T/T | Payment term | 68% |
| D/P | Payment term | 37% |
| L/C | Payment term | 21% |
Agree the Incoterm and the payment term first, because they change the price and the risk.
What specifications do Black Cardamom importers ask for?
A typical Black Cardamom RFQ on Freshdi names grades such as 8.5 mm and order size such as 1 MT to 20 MT (November 2026 data). Buyers often add preferred origins such as India, Tanzania, Indonesia; and destination ports such as Dubai (United Arab), Jebel Ali (United Arab), DXB Dubai Flower Centre. Quote against these points so a Black Cardamom buyer can compare your offer directly.
| What buyers specify | What they ask for |
|---|---|
| Grades | 8.5 mm |
| Order size | 1 MT to 20 MT |
| Preferred origins | India, Tanzania, Indonesia |
| Destination ports | Dubai (United Arab), Jebel Ali (United Arab), DXB Dubai Flower Centre |
| Trade terms | CIF, FOB, CFR |
| Payment terms | T/T, D/P, L/C |
Answer each point of the request in your quotation, because buyers compare offers line by line.
Where does Black Cardamom sit in the product catalogue?
Black Cardamom is part of Herbs, Spices & Seasonings on Freshdi, next to 5 Spices Powder, Agave Bagasse Powder and Agave Extract.
| Category | Relation |
|---|---|
| Herbs, Spices & Seasonings | Group it belongs to |
| 5 Spices Powder | Nearby category |
| Agave Bagasse Powder | Nearby category |
| Agave Extract | Nearby category |
| Agave Sugar | Nearby category |
| Agave Syrup | Nearby category |
| Agretti | Nearby category |
| Aji Panca Powder | Nearby category |
Open a related category to widen your search or to compare similar products.
What exporters ask about Black Cardamom buyers and demand
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. |