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Find 7 Prunes Buying Leads, RFQs from 7 Buyers & Importers in United States

Browse Prunes buying leads in the United States on Freshdi and send your quotation to the buyers.

Sell Prunes on Freshdi by listing your offer and answering buying requests as they are posted.

Key Insights of Prunes Buying Leads in the United States

What to know about Prunes before quoting buyers.

  • HS code0813 (Dried Plums)
  • Offers compared byDrying Method, Fruit
  • Category groupAgriculture, Food & Beverage > Dried Fruits

Quantity

19000 Cartons

Payment Term

Not specified

Trade Term

Not specified

Destination Port

New York Newark Area Newark New Jersey

19000 Cartons
Not specified
Not specified
New York Newark Area Newark New Jersey

The importer is seeking suppliers of semi-dried pitted prunes for commercial supply. Product should be pitted and supplied in a semi-dried state.

ST

1.3

Verification level 0

Buyer from

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

ST

1.3

Verification level 0

Buyer from

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

Unverified

BENNETT

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

2.2

Verification level 0
THE

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

2.3

Verification level 0
SUNSWEET

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

2.1

Verification level 0
CIL

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

2.2

Verification level 0

Trade Term

FREIGHT THC ISPS USA PREPAID

FREIGHT THC ISPS USA PREPAID
FRENCH

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

1.3

Verification level 0
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Imports market
Italy, China +2
INTERGLOBO

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

2.4

Verification level 0

Where does Prunes sit in the product catalogue?


On Freshdi, Prunes belongs to Dried Fruits; related categories include Air-Dried Fruit, Argentinean Prunes and Bird Feed Raisins.

Categories next to Prunes in the catalogue, with a link to each listing.
CategoryRelation
Dried FruitsGroup it belongs to
Air-Dried FruitSame-group category
Argentinean PrunesSame-group category
Bird Feed RaisinsSame-group category
Black RaisinsSame-group category
Brown RaisinsSame-group category
Bulk RaisinsSame-group category
California PrunesSame-group category

A narrower sub-group can match your specification better than the wider category.

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.
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