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Find 687 Banana Buying Leads, RFQs from 668 Buyers & Importers in United Kingdom
Find Banana RFQs in the United Kingdom on Freshdi and quote buyers on quantity, trade term and payment term.
Exporters can reach 668 buyers in the United Kingdom looking for Banana on Freshdi, as of November 2026. The origins Banana requests in the United Kingdom on Freshdi name most are India (10%).
Key Facts on Banana RFQs in the United Kingdom
The figures behind Banana RFQs in the United Kingdom on Freshdi.
- Banana buyer requests687
- Verified buyers2
- Latest buying requestNov 13, 2026
Where to Quote Banana RFQs in the United Kingdom
What do Banana RFQs in the UK ask for?
- Popular grades among buyers include Cavendish, G9, Fresh Ripe, No Preservatives
- Typical order sizes run from 1 MT to 30 MT
- Destination ports include Felixstowe, London
How fresh are Banana requests for quotation in the UK?
- 18 Banana buying requests posted in the last 30 days
What each Banana request tells you
- A Verified badge, which means Freshdi verified the Banana buyer's email, phone number or company documents
- Which Banana requests are Confirmed or tagged Hot Buyer, meaning the buyer is still actively sourcing
- How much Banana the buyer wants, where it ships and on which terms
Answer Banana RFQs from the UK on Freshdi with your price, trade term and payment term.
Built from the Banana requests for quotation on Freshdi; last updated Nov 13, 2026.
- Imports market
- India
1 open RFQ
- Imports market
- India
1 open RFQ
- Imports market
- Philippines, Indonesia
1 open RFQ
- Business type
- Distribution / Wholesale
- Imports market
- Vietnam
- Imports market
- India
1 open RFQ
- Imports market
- India
2 open RFQs
- Imports market
- India
1 open RFQ
Payment Term
L/C
Trade Term
CIF
- Imports market
- India
3 open RFQs
Payment Term
To be discussed with suppliers
Trade Term
FOB
1 open RFQ
Payment Term
LC/TT
Trade Term
CIF
- Imports market
- Sri Lanka, Vietnam
1 open RFQ
- Imports market
- India, Indonesia +5
2 open RFQs
- Imports market
- Philippines, Vietnam
Which Incoterms and payment terms do Banana buyers ask for?
Banana buying requests on Freshdi most often ask for FOB (24%) as the Incoterm and L/C (19%) as the payment term, as of November 2026. CFR (10%) and D/P (10%) come next. With FOB, the seller loads the goods on the vessel at the port of loading; freight is the buyer's.
| Term | Type | Share |
|---|---|---|
| FOB | Incoterm | 24% |
| CFR | Incoterm | 10% |
| CIF | Incoterm | 10% |
| L/C | Payment term | 19% |
| D/P | Payment term | 10% |
| T/T | Payment term | 10% |
Matching the usual Incoterm and payment term makes your offer easier to compare.
What do Banana buying requests usually state?
As of November 2026, Banana buyers on Freshdi most often specify grades such as Cavendish, G9, Fresh Ripe; and order size such as 1 MT to 30 MT. Requests also mention preferred origins such as India; and destination ports such as Felixstowe, London, London Heathrow (Uk). An offer that answers each of these points is easier for a Banana buyer to compare.
| What buyers specify | What they ask for |
|---|---|
| Grades | Cavendish, G9, Fresh Ripe, No Preservatives |
| Order size | 1 MT to 30 MT |
| Preferred origins | India |
| Destination ports | Felixstowe, London, London Heathrow (Uk) |
| Trade terms | FOB, CFR, CIF |
| Payment terms | L/C, D/P, T/T |
Answer each point of the request in your quotation, because buyers compare offers line by line.
What other buying requests sit next to Banana?
On Freshdi, Banana belongs to Fruit; related categories include Abiu, Acai and Acai Berry.
| Category | Relation |
|---|---|
| Fruit | Broader category |
| Abiu | Same-group category |
| Acai | Same-group category |
| Acai Berry | Same-group category |
| Acai Berry Cubes | Same-group category |
| Acai Berry Extract | Same-group category |
| Acai Blend | Same-group category |
| Acai Bowl | Same-group category |
Neighbouring categories often share suppliers and buyers, so they are worth a look.
Frequently asked questions about Banana buyers
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. |