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Find 268 Uncooked Pasta Buying Leads, RFQs from 267 Buyers & Importers in United States
Find Uncooked Pasta importers in the United States, read their buying requests on Freshdi and send your offer.
Sell Uncooked Pasta on Freshdi by listing your offer and answering buying requests as they are posted.
Key Insights of Uncooked Pasta Importers in the United States
What to check before you quote Uncooked Pasta buyers.
- HS code1902 (Pasta)
- Category groupAgriculture, Food & Beverage > Packaged Foods
Quantity
4000 PKG
Destination Port
Houston, Texas
We are looking for 4,000 packages of pasta and pasta sauces. Destination: Houston, Texas. Please quote per package with lead time, proposed payment terms and sample availability.
- Imports market
- Japan, China +2
- Imports market
- China, Germany +1
- Imports market
- China, Germany +2
3 open RFQs
- Imports market
- China, Japan +1
3 open RFQs
- Imports market
- China, Mexico +2
- Imports market
- Vietnam
- Imports market
- Vietnam
- Imports market
- Vietnam
- Imports market
- Turkey
- Imports market
- Vietnam
- Imports market
- Thailand
- Imports market
- Vietnam
- Imports market
- Vietnam
- Imports market
- Vietnam
- Imports market
- Philippines
What other buying requests sit next to Uncooked Pasta?
On Freshdi, Uncooked Pasta belongs to Packaged Foods; related categories include Adobo Seasoning, Agar Food Product and Aioli Sauce.
| Category | Relation |
|---|---|
| Packaged Foods | Broader category |
| Adobo Seasoning | Same-group category |
| Agar Food Product | Same-group category |
| Aioli Sauce | Same-group category |
| Alimentary Products | Same-group category |
| Alimentory Products | Same-group category |
| All Purpose Seasoning | Same-group category |
| Almond Butter | Same-group category |
Browse the sub-groups for a closer match, or the parent group for more choice.
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. |