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Find 1,060 Fish Products Buying Leads, RFQs from 1,044 Buyers & Importers in United States

See which Fish Products importers and buyers in the United States are sourcing on Freshdi, and quote them directly.

Demand for Fish Products on Freshdi comes from 1,044 buyers in the United States, as of November 2026. The Fish Products requests in the United States name destination ports such as Long Beach (United States) and Newark (United States).

Key Facts on Fish Products Importers and Buyers in the United States

Size up Fish Products import demand in the United States on Freshdi before you send an offer.

  • Fish Products buyer requests1,060
  • Verified buyers2
  • Latest buying requestNov 12, 2026

Finding Fish Products Importers in the United States

How busy is Fish Products import demand in the US?

  • 6 Fish Products buying requests posted in the last 30 days

What each Fish Products request tells you

  • A Verified badge, which means Freshdi verified the Fish Products buyer's email, phone number or company documents
  • Whether the Fish Products request is Confirmed (the buyer is still sourcing) and Hot Buyer tags for verified buyers looking to buy now
  • How much Fish Products the buyer wants, where it ships and on which terms

Filter Fish Products buying requests from the US by payment term and trade term, then send your quotation to importers directly on Freshdi.

Based on Fish Products buying requests posted on Freshdi, as of Nov 12, 2026.

Payment Term

Freight collect

Freight collect
TRIDENT

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

2.2

Verification level 0
JOIN

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

2.0

Verification level 0
AKT

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

1.3

Verification level 0
SEA

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

2.1

Verification level 0
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PANDA

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

2.1

Verification level 0
TAWA

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

1.1

Verification level 0
YONG

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

1.2

Verification level 0
KERRY

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

2.3

Verification level 0
EASTERN

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

2.2

Verification level 0

Payment Term

Regular Bill

Trade Term

SEA CONTAINERIZED

Regular Bill
SEA CONTAINERIZED
H&N

United States – country flag, buyer location, buyer card

2.2

H&N

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

2.2

Verification level 0
TRI-UNION

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

2.4

Verification level 0

Payment Term

Not specified in the provided data.

Trade Term

Not specified in the provided data.

Not specified in the provided data.
Not specified in the provided data.
KOHYO

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

1.9

Verification level 0
DYNAMIC

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

2.4

Verification level 0
PAN

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

2.1

Verification level 0
CARGOZONE

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

1.9

Verification level 0
RHEE

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

2.4

Verification level 0

What trade and payment terms do Fish Products importers request?


As of November 2026, Fish Products buyers on Freshdi most often request CIF (5%) and offer to pay by L/C (5%). The next most common are FOB (5%). With CIF, the seller pays sea freight and insurance to the destination port, and the risk passes once the goods are loaded.

Which Incoterms and payment terms Fish Products buyers ask for, and how often.
TermTypeShare
CIFIncoterm5%
FOBIncoterm5%
L/CPayment term5%

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

Which details do Fish Products buyers include in an RFQ?


As of November 2026, Fish Products buyers on Freshdi most often specify destination ports such as Long Beach (United States), Newark (United States), Los Angeles (United States); and trade terms such as CIF, FOB. Other details buyers give include payment terms such as L/C. Covering these points in a quotation saves a Fish Products buyer a round of questions.

The details Fish Products buyers put in their requests, from grade to payment.
What buyers specifyWhat they ask for
Destination portsLong Beach (United States), Newark (United States), Los Angeles (United States)
Trade termsCIF, FOB
Payment termsL/C

Answer each point of the request in your quotation, because buyers compare offers line by line.

What other buying requests sit next to Fish Products?


Fish Products is part of Fish on Freshdi, next to Arowana Fish, Badis Fish and Festivum Fish.

How Fish Products fits in the catalogue, with the parent group, the sub-groups and the neighbouring categories.
CategoryRelation
FishParent group
Arowana FishSame-group category
Badis FishSame-group category
Festivum FishSame-group category
Fish (Other)Same-group category
Fish And Seafood ProductsSame-group category
Fish ProteinSame-group category
Fisharap JeproxSame-group category

Browse the sub-groups for a closer match, or the parent group for more choice.

What exporters ask about Fish Products buyers and demand


How many companies are looking for Fish Products in the United States?

1,044 Fish Products buyers and importers in the United States have posted 1,060 buying leads on Freshdi as of Nov 12, 2026.


What does a verified Fish Products buyer mean?

Verified buyers are buyers with their email, phone number or company documents verified by Freshdi. 3 of the 1,060 US buying leads come from verified buyers.


Which trade and payment terms do Fish Products requests in the US ask for?

5% of US requests ask for CIF and 5% for FOB; payment is most often by L/C (5%).

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.