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Find 3,334 Spice Buying Leads, RFQs from 3,285 Buyers & Importers in United Arab Emirates
Quote Spice buyers in the United Arab Emirates by reading their RFQs on Freshdi and replying with your price and terms.
Suppliers can quote 3,334 Spice buying leads in the United Arab Emirates on Freshdi, as of November 2026. By origin, Spice buyers in the United Arab Emirates look most often for India (38%) and Indonesia (13%).
Key Facts on Spice RFQs in the United Arab Emirates
Size up Spice purchase requests in the United Arab Emirates on Freshdi before you send a quote.
- Spice buyers & importers3,285
- Verified buyers28
- Latest buying requestNov 13, 2026
Where to Quote Spice Buyers in the United Arab Emirates
What do Spice RFQs in the UAE ask for?
- Popular grades among buyers include Organic, Fair Trade, Without Additives, Without Colourants
- Typical order sizes run from 14 MT to 26 MT
- Destination ports include Dubai (United Arab), Jebel Ali (United Arab)
How busy are Spice buyers in the UAE?
- 35 Spice buying requests posted in the last 30 days
- 3 requests tagged Hot Buyer
- 2.5 supplier quotations per request on average
What is on every Spice request card?
- Verified buyers of Spice have their email, phone number or company documents verified by Freshdi
- Confirmed Spice buying requests from buyers who are still actively sourcing, and Hot Buyer tags for Verified Buyers who are actively looking to buy
- Order quantity, Incoterm, destination port and payment term the Spice buyer states
- Supplier quotations received so far for Spice
Filter Spice requests for quotation from the UAE and quote the buyers directly on Freshdi.
Based on Spice buying requests (RFQs) posted on Freshdi, updated Nov 13, 2026.
- Imports market
- Brazil, Argentina +2
- Imports market
- China, India +3
- Imports market
- China, India +2
- Imports market
- China, India +2
- Imports market
- China, India +2
- Imports market
- India, Pakistan +1
- Imports market
- China, India +3
- Imports market
- China, India +2
- Imports market
- China, India +2
- Imports market
- United States, India +2
- Imports market
- India, Pakistan +3
- Imports market
- China, India +1
- Imports market
- China, India +2
- Imports market
- India, Philippines +2
- Imports market
- India, China +2
- Imports market
- Turkey, India +3
- Imports market
- China, India +3
- Imports market
- China, India +2
- Imports market
- Turkey, India +2
- Imports market
- India, China +2
Do Spice buyers buy FOB or CIF, and how do they pay?
The usual terms of a Spice buying request on Freshdi are CIF (85%) for delivery and T/T (74%) for payment (November 2026 data). After them come FOB (21%) and L/C (18%). With CIF, 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 | 85% |
| FOB | Incoterm | 21% |
| CFR | Incoterm | 5% |
| T/T | Payment term | 74% |
| L/C | Payment term | 18% |
| D/P | Payment term | 16% |
Matching the usual Incoterm and payment term makes your offer easier to compare.
What do Spice buyers specify in their requests?
A typical Spice RFQ on Freshdi names grades such as Organic, Fair Trade, Without Additives; and order size such as 14 MT to 26 MT (November 2026 data). Requests also mention preferred origins such as India, Indonesia, Brazil; and destination ports such as Dubai (United Arab), Jebel Ali (United Arab), Ai Maktoum (United Arab). Quote against these points so a Spice buyer can compare your offer directly.
| What buyers specify | What they ask for |
|---|---|
| Grades | Organic, Fair Trade, Without Additives, Without Colourants |
| Order size | 14 MT to 26 MT |
| Preferred origins | India, Indonesia, Brazil |
| Destination ports | Dubai (United Arab), Jebel Ali (United Arab), Ai Maktoum (United Arab) |
| Trade terms | CIF, FOB, CFR |
| Payment terms | T/T, L/C, D/P |
Answer each point of the request in your quotation, because buyers compare offers line by line.
Which similar categories can Spice exporters browse?
Spice on Freshdi is related to 5 Spices Powder, Agave Bagasse Powder and Agave Extract, all within Herbs, Spices & Seasonings.
| Category | Relation |
|---|---|
| Herbs, Spices & Seasonings | Parent group |
| 5 Spices Powder | Neighbouring category |
| Agave Bagasse Powder | Neighbouring category |
| Agave Extract | Neighbouring category |
| Agave Sugar | Neighbouring category |
| Agave Syrup | Neighbouring category |
| Agretti | Neighbouring category |
| Aji Panca Powder | Neighbouring 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. |