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Find 1,841 Mixed Vegetables Buying Leads, RFQs from 1,832 Buyers & Importers in United States
Answer Mixed Vegetables RFQs in the United States on Freshdi by reading each request for quotation and quoting the buyer directly.
Exporters can answer 1,841 Mixed Vegetables buying leads in the United States on Freshdi, as of November 2026. Destination ports named in Mixed Vegetables requests in the United States include Oakland (United States) and Savannah (United States).
Key Facts on Mixed Vegetables RFQs in the United States
Size up Mixed Vegetables purchase requests in the United States on Freshdi before you send a quote.
- Mixed Vegetables buyers & importers1,832
- Verified buyers1
- Origins buyers ask forChile 18%, United States 18%
- Latest buying requestNov 11, 2026
Where to Quote Mixed Vegetables Buyers in the United States
What do Mixed Vegetables purchase requests in the US state?
- Typical order sizes run from 0.6 MT to 2 MT
What is on every Mixed Vegetables request card?
- Verified buyers of Mixed Vegetables have their email, phone number or company documents verified by Freshdi
- Whether the Mixed Vegetables request is Confirmed (the buyer is still sourcing) and Hot Buyer tags for verified buyers looking to buy now
- Order quantity, Incoterm, destination port and payment term the Mixed Vegetables buyer states
Quote Mixed Vegetables buyers from the US on Freshdi, one request for quotation at a time.
Figures from Mixed Vegetables RFQs and buyer profiles on Freshdi, updated Nov 11, 2026.
- Imports market
- Turkey, Malaysia +3
- Imports market
- China, Germany +2
1 open RFQ
- Imports market
- China, India +2
- Imports market
- Mexico, Canada +2
- Imports market
- China, India +3
- Imports market
- China, India +2
- Imports market
- Canada, Mexico +1
- Imports market
- Japan, Italy +1
- Imports market
- China, India +2
- Imports market
- China, India +1
- Imports market
- China, India +2
- Imports market
- China, India +2
- Imports market
- China, Mexico +3
- Imports market
- Germany, China
- Imports market
- Italy, China +1
- Imports market
- Italy, Belgium +3
What trade and payment terms do Mixed Vegetables importers request?
Mixed Vegetables buying requests on Freshdi most often ask for FOB (18%) as the Incoterm and L/C (18%) as the payment term, as of November 2026. They are followed by T/T (18%). On FOB terms, the seller loads the goods on the vessel at the port of loading; freight is the buyer's.
| Term | Type | Share |
|---|---|---|
| FOB | Incoterm | 18% |
| L/C | Payment term | 18% |
| T/T | Payment term | 18% |
| Bank Transfer | Payment term | 18% |
Price, risk and paperwork move with the term, so confirm it in writing with each offer.
What do Mixed Vegetables buying requests usually state?
Exporters answering Mixed Vegetables requests on Freshdi should expect buyers to state order size such as 0.6 MT to 2 MT; and preferred origins such as Chile, United States, as of November 2026. Buyers often add destination ports such as Oakland (United States), Savannah (United States), Newark (United States); and trade terms such as FOB. Quote against these points so a Mixed Vegetables buyer can compare your offer directly.
| What buyers specify | What they ask for |
|---|---|
| Order size | 0.6 MT to 2 MT |
| Preferred origins | Chile, United States |
| Destination ports | Oakland (United States), Savannah (United States), Newark (United States) |
| Trade terms | FOB |
| Payment terms | L/C, T/T, Bank Transfer |
A quotation that answers every stated spec is easier for the buyer to accept.
Where does Mixed Vegetables sit in the product catalogue?
On Freshdi, Mixed Vegetables belongs to Packaged Fruits & Vegetables; related categories include Assorted Vegetables, Blanched Vegetable Mix and Breaded Vegetable Rice Balls.
| Category | Relation |
|---|---|
| Packaged Fruits & Vegetables | Wider group |
| Assorted Vegetables | Neighbouring category |
| Blanched Vegetable Mix | Neighbouring category |
| Breaded Vegetable Rice Balls | Neighbouring category |
| Calcined Lime | Neighbouring category |
| Candied Fruits | Neighbouring category |
| Canned Asparagus | Neighbouring category |
| Canned Baby Corn | Neighbouring category |
Browse the sub-groups for a closer match, or the parent group for more choice.
Questions about Mixed Vegetables buyers, requests and terms
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. |