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Find 2,612 Vegetables Buying Leads, RFQs from 2,567 Buyers & Importers in United Kingdom

Find Vegetables RFQs in the United Kingdom on Freshdi and quote buyers on quantity, trade term and payment term.

Exporters can answer 2,612 Vegetables buying leads in the United Kingdom on Freshdi, as of November 2026. Vegetables buyers in the United Kingdom ask for delivery to ports such as London Metropolitan and Port of Rotterdam.

Key Facts on Vegetables RFQs in the United Kingdom

The figures behind Vegetables RFQs in the United Kingdom on Freshdi.

  • Vegetables buyers & importers2,567
  • Verified buyers11
  • Latest buying requestNov 10, 2026

Answering Vegetables RFQs in the United Kingdom

What are Vegetables buyers in the UK asking you to quote?

  • Popular grades among buyers include Smooth And Shiny, Mature, Blanched, Tender
  • Typical order sizes run from 2 MT to 500 MT

How fresh are Vegetables requests for quotation in the UK?

  • 18 Vegetables buying requests posted in the last 30 days

What can you read on a Vegetables buying request?

  • Verified buyers of Vegetables have their email, phone number or company documents verified by Freshdi
  • Confirmed tags for Vegetables buyers still sourcing, and Hot Buyer tags for verified buyers ready to buy
  • How much Vegetables the buyer wants, where it ships and on which terms

Answer Vegetables RFQs from the UK on Freshdi with your price, trade term and payment term.

Built from the Vegetables requests for quotation on Freshdi; last updated Nov 10, 2026.

CABLE

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.0

Verification level 0
TESCO

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.9

Verification level 0
Imports market
China, United States +1
HEMISPHERE

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

2.1

Verification level 0
FENTON

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.0

Verification level 0
DEBENHAM

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.1

Verification level 0
JUST

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.2

Verification level 0
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THE

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.1

Verification level 0
FRESH

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.3

Verification level 0
KNIGHTS

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.0

Verification level 0
NIGEL

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.1

Verification level 0
I.F.S.

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.1

Verification level 0
MR

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.1

Verification level 0
NORMEX

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.0

Verification level 0
THE

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.2

Verification level 0
YORKSHIRE

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.2

Verification level 0
KITCHEN

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.3

Verification level 0
PCB

United Kingdom – country flag, buyer location, buyer cardUnited Kingdom

1.9

Verification level 0

Which Incoterms and payment terms do Vegetables buyers ask for?


The usual terms of a Vegetables buying request on Freshdi are CIF (23%) for delivery and L/C (42%) for payment (November 2026 data). FOB (23%) and T/T (29%) come next. With CIF, the seller pays sea freight and insurance to the destination port, and the risk passes once the goods are loaded.

How Vegetables buyers want to be quoted and to pay, by share of the requests.
TermTypeShare
CIFIncoterm23%
FOBIncoterm23%
FCAIncoterm8%
L/CPayment term42%
T/TPayment term29%

Quote or ask on the terms the other side uses most, and agree the Incoterm before the price.

What do Vegetables buying requests usually state?


Vegetables buying requests on Freshdi usually state grades such as Smooth And Shiny, Mature, Blanched; and order size such as 2 MT to 500 MT, as of November 2026. Buyers often add destination ports such as London Metropolitan, Port of Rotterdam, Birmingham (UK); and trade terms such as CIF, FOB, FCA. Covering these points in a quotation saves a Vegetables buyer a round of questions.

The details Vegetables buyers put in their requests, from grade to payment.
What buyers specifyWhat they ask for
GradesSmooth And Shiny, Mature, Blanched, Tender
Order size2 MT to 500 MT
Destination portsLondon Metropolitan, Port of Rotterdam, Birmingham (UK)
Trade termsCIF, FOB, FCA
Payment termsL/C, T/T

Match the requested spec first, then add what makes your offer stand out.

Which similar categories can Vegetables exporters browse?


Vegetables on Freshdi is related to Acacia Catechu Extract, Acacia Chips and Acacia Extract, all within Agriculture, Food & Beverage. For a narrower search, Vegetables also has sub-categories on Freshdi such as Acacia Fiber, Acacia Leaves and Acacia Powder.

How Vegetables fits in the catalogue, with the parent group, the sub-groups and the neighbouring categories.
CategoryRelation
Agriculture, Food & BeverageWider group
Acacia Catechu ExtractNarrower category
Acacia ChipsNarrower category
Acacia ExtractNarrower category
Acacia FiberNarrower category
Acacia LeavesNarrower category
Acacia PowderNarrower category
Acacia SenegalNarrower category

Neighbouring categories often share suppliers and buyers, so they are worth a look.

Common questions about selling Vegetables to importers


How large is the Vegetables buyer base in the United Kingdom?

2,567 Vegetables buyers and importers in the United Kingdom have posted 2,612 buying leads on Freshdi as of Nov 10, 2026.


How do buyers compare Vegetables quotations?

Buyers compare Vegetables quotations on form, vegetable and the price basis (Incoterm). State your Incoterm and payment terms clearly.


On which Incoterms do Vegetables buyers in the UK want quotes?

23% of UK requests ask for CIF and 23% for FOB; payment is most often by L/C (42%) or T/T (29%).

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.

Trade and payment terms explainedPlain-language meanings of the Incoterms and payment terms used in trade between companies.
TermTypeMeaning
EXWIncotermThe buyer collects the goods at the seller's premises and pays every cost from there.
FCAIncotermThe seller hands the goods, cleared for export, to the buyer's carrier at a named place.
FOBIncotermThe seller loads the goods on the vessel at the port of loading; freight is the buyer's.
CFRIncotermThe seller pays sea freight to the destination port; the risk passes once loaded.
CIFIncotermLike CFR, and the seller also insures the goods until the destination port.
CPTIncotermThe seller pays carriage to a named place; the risk passes at the first carrier.
CIPIncotermLike CPT, and the seller also insures the goods to the named place.
DAPIncotermThe seller delivers to a named place, ready for unloading; import duties are the buyer's.
DPUIncotermThe seller delivers and unloads the goods at a named place in the destination country.
DDPIncotermThe seller delivers to the buyer's place and pays import duties and taxes too.
FASIncotermThe seller places the goods alongside the vessel at the port of loading.
T/TPayment termA bank transfer, often a deposit before production and the balance against documents.
L/CPayment termA letter of credit, under which the buyer's bank pays once the shipping documents match its terms.
D/PPayment termDocuments against payment, where the buyer gets the shipping documents once it pays.
D/APayment termDocuments against acceptance, where the buyer gets the documents by accepting to pay later.
CADPayment termCash against documents, where payment is made when the shipping documents are presented.
Bank TransferPayment termA direct transfer between bank accounts, agreed in the contract.
EscrowPayment termA third party holds the payment until the buyer confirms delivery.
CashPayment termPayment in cash, usually only for small or local orders.
How to compare quotationsThe points two quotations must share before their prices compare.
PointWhat to checkWhy it matters
Incoterm and placeEvery quotation names the same Incoterm and port or place.Prices on FOB and on CIF differ by the freight and the insurance.
SpecificationThe grade, size or composition quoted matches the one asked for.A lower grade can hide behind a lower price.
Quantity and MOQThe price is for the quantity ordered, above the minimum order.Unit prices change with the order size.
PackagingPacking type, size and labelling are stated and the same.Custom packing adds cost.
Payment termThe payment term and the deposit asked.It moves the risk between buyer and seller.
Lead timeThe production and shipping time to the destination.A late shipment can cost more than a higher price.
DocumentsThe certificates and export documents included.Missing papers can block customs.
ValidityHow long the quoted price holds.Quotations are often valid for a limited time only.