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Find 516 Computer Stationery & Supplies Buying Leads, RFQs from 516 Buyers & Importers in United Kingdom
Looking for Computer Stationery & Supplies importers in the United Kingdom? Read what buyers ask for on Freshdi, from quantity to destination.
Across Accounting, Financial & Banking Software, Anti Virus Software, Apple Keyboard and more, the groups next to Computer Stationery & Supplies, buyers have posted 30 buying requests on Freshdi as of 13 November 2026.
Key Insights of Computer Stationery & Supplies Importers in the United Kingdom
Computer Stationery & Supplies has few buying requests of its own yet (the figure above is across Accounting, Financial & Banking Software, Anti Virus Software, Apple Keyboard and more), so here is what to know before quoting.
- Category groupElectronics & Communication > Computer Software & Hardware
Quantity
100 Pieces
Payment Term
Not specified
Trade Term
Not specified
Destination Port
Not specified
The importer requests quotations for plastic office stationery items including A4 stud document plastic wallets in orange, packed in sets of 10, and subject files with eco clip metal, also in orange, packed in sets of 50. Suppliers should provide information on available variants and packing options for these types of plastic office supplies.
Which similar categories can Computer Stationery & Supplies exporters browse?
Computer Stationery & Supplies on Freshdi is related to Accounting, Financial & Banking Software; Anti Virus Software; and Apple Keyboard, all within Computer Software & Hardware.
| Category | Relation |
|---|---|
| Computer Software & Hardware | Group it belongs to |
| Accounting, Financial & Banking Software | Same-group category |
| Anti Virus Software | Same-group category |
| Apple Keyboard | Same-group category |
| Apple Macbook Air | Same-group category |
| CAD, CAM Software | Same-group category |
| CD Drives | Same-group category |
| CD-ROM Writer | Same-group category |
Open a related category to widen your search or to compare similar products.
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. |