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Find 2,066 Packaging, Printing & Stationery Buying Leads, RFQs from 2,065 Buyers & Importers in United States
Find Packaging, Printing & Stationery importers in the United States, read their buying requests on Freshdi and send your offer.
On Freshdi, requests for Packaging, Printing & Stationery come from 2,065 buyers in the United States, as of November 2026. Destination ports named in Packaging, Printing & Stationery requests in the United States include Dar Es Salaam and dubai.
Packaging, Printing & Stationery Import Demand in the United States at a Glance
A quick read of Packaging, Printing & Stationery import demand in the United States on Freshdi, before you quote.
- Packaging, Printing & Stationery buyer requests2,066
- Verified buyers2
- Latest buying requestOct 11, 2026
Where to Reach Packaging, Printing & Stationery Importers in the United States
What does each Packaging, Printing & Stationery buying request show?
- Verified buyers of Packaging, Printing & Stationery have their email, phone number or company documents verified by Freshdi
- Whether the Packaging, Printing & Stationery request is Confirmed (the buyer is still sourcing) and Hot Buyer tags for verified buyers looking to buy now
- How much Packaging, Printing & Stationery the buyer wants, where it ships and on which terms
Filter Packaging, Printing & Stationery buying requests from the US by payment term and trade term, then send your quotation to importers directly on Freshdi.
Figures from Packaging, Printing & Stationery RFQs and buyer profiles on Freshdi, updated Nov 2, 2026.
Quantity
200 Tons
Payment Term
L/C
Trade Term
DAP
Destination Port
Dar Es Salaam
We are interested in purchasing 200 tons of copper concentrate, packed in packaging bags. Price basis: DAP Dar Es Salaam. Payment method: L/C. Product specifications: copper content 35%, granules form. Additional notes: delivery term DPU reload bonded warehouse in Dar Es Salaam. We look forward to your quotation per ton DAP with lead time and sample availability.
We are interested in purchasing 200 tons of copper concentrate, packed in packaging bags. Price basis: DAP Dar Es Salaam. Payment method: L/C. Product specifications: copper content 35%, granules form. Additional notes: delivery term DPU reload bonded warehouse in Dar Es Salaam. We look forward to your quotation per ton DAP with lead time and sample availability.
Buyer from
Buyer from
Work email
RFQ
Confirmed
Confirmed
Payment Term
T/T
Trade Term
CIF
Destination Port
dubai
Buyer from
Usually replies within a week · 14% response rate
Confirmed
Quantity
200 Tons
Payment Term
L/C
Trade Term
DAP
Destination Port
Dar Es Salaam
We are interested in purchasing 200 tons of copper concentrate, packed in packaging bags. Price basis: DAP Dar Es Salaam. Payment method: L/C. Product specifications: copper content 35%, granules form. Additional notes: delivery term DPU reload bonded warehouse in Dar Es Salaam. We look forward to your quotation per ton DAP with lead time and sample availability.
We are interested in purchasing 200 tons of copper concentrate, packed in packaging bags. Price basis: DAP Dar Es Salaam. Payment method: L/C. Product specifications: copper content 35%, granules form. Additional notes: delivery term DPU reload bonded warehouse in Dar Es Salaam. We look forward to your quotation per ton DAP with lead time and sample availability.
Buyer from
Buyer from
Work email
- Business type
- Distribution / Wholesale
- Imports market
- United States
1 open RFQ
- Business type
- Service Provider, Broker, Logistics
- Imports market
- United States
- Business type
- Exporter/Wholesaler, Agent/Representative
- Imports market
- United States
- Business type
- Distribution / Wholesale, Retail
- Imports market
- Albania, Afghanistan +24
- Imports market
- India, United Arab Emirates
Payment Term
T/T
Trade Term
FOB
Payment Term
PayPal
Trade Term
FOB
- Business type
- Exporter/Wholesaler, Distribution / Wholesale, Retail, Trade, Others
- Imports market
- Australia, Belarus +85
- Imports market
- United States
- Business type
- Distributor/Wholesaler
- Buying Purpose
- To manufacture
- Preferred suppliers
- Wholesaler, Distributor, OEM, Brand Owner, Trading company
- Imports market
- Thailand
- Buying Frequency
- Monthly
1 open RFQ
- Business type
- Farming / Production / Processing / Packing
- Imports market
- Thailand, China +11
Which details do Packaging, Printing & Stationery buyers include in an RFQ?
Packaging, Printing & Stationery buying requests on Freshdi usually state destination ports such as Dar Es Salaam, dubai; and trade terms such as DAP, CIF, as of November 2026. Many also state payment terms such as L/C, T/T. Exporters who address each point in their quotation make a Packaging, Printing & Stationery offer easier to accept.
| What buyers specify | What they ask for |
|---|---|
| Destination ports | Dar Es Salaam, dubai |
| Trade terms | DAP, CIF |
| Payment terms | L/C, T/T |
A quotation that answers every stated spec is easier for the buyer to accept.
Which categories are related to Packaging, Printing & Stationery?
Categories related to Packaging, Printing & Stationery on Freshdi include Adhesive Tape, Admission Ribbons and Advertising Calendars. For a narrower search, Packaging, Printing & Stationery also has sub-categories on Freshdi such as Advertising Displays, Advertising Flyers and Advertising Materials.
| Category | Relation |
|---|---|
| Adhesive Tape | More specific category |
| Admission Ribbons | More specific category |
| Advertising Calendars | More specific category |
| Advertising Displays | More specific category |
| Advertising Flyers | More specific category |
| Advertising Materials | More specific category |
| Advertising Posters | More specific category |
| Advertising Pylons | More specific category |
Neighbouring categories often share suppliers and buyers, so they are worth a look.
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. |