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Find 4,794 Vegetables (Other) Buying Leads, RFQs from 4,752 Buyers & Importers in United States

See which Vegetables (Other) importers and buyers in the United States are sourcing on Freshdi, and quote them directly.

Vegetables (Other) is sourced by 4,752 buyers in the United States on Freshdi, as of November 2026. By origin, Vegetables (Other) buyers in the United States look most often for Chile (8%) and United States (8%).

Vegetables (Other) Import Demand in the United States at a Glance

Size up Vegetables (Other) import demand in the United States on Freshdi before you send an offer.

  • Vegetables (Other) buyer requests4,794
  • Verified buyers1
  • Latest buying requestNov 12, 2026

Where to Reach Vegetables (Other) Importers in the United States

What do Vegetables (Other) importers in the US ask for?

  • Destination ports include Savannah (United States), New York (United States)

How busy is Vegetables (Other) import demand in the US?

  • 5 Vegetables (Other) buying requests posted in the last 30 days

What is on every Vegetables (Other) request card?

  • Verified buyers of Vegetables (Other) have their email, phone number or company documents verified by Freshdi
  • Confirmed tags for Vegetables (Other) buyers still sourcing, and Hot Buyer tags for verified buyers ready to buy
  • Order quantity, Incoterm, destination port and payment term the Vegetables (Other) buyer states

Filter Vegetables (Other) buying requests from the US by payment term and trade term, then send your quotation to importers directly on Freshdi.

Based on Vegetables (Other) buying requests posted on Freshdi, as of Nov 12, 2026.

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Which Incoterms and payment terms do Vegetables (Other) buyers ask for?


Vegetables (Other) buying requests on Freshdi most often ask for FOB (8%) as the Incoterm and L/C (8%) as the payment term, as of November 2026. T/T (8%) come next. With FOB, the seller loads the goods on the vessel at the port of loading; freight is the buyer's.

Which Incoterms and payment terms Vegetables (Other) buyers ask for, and how often.
TermTypeShare
FOBIncoterm8%
L/CPayment term8%
T/TPayment term8%
Bank TransferPayment term8%

Matching the usual Incoterm and payment term makes your offer easier to compare.

What specifications do Vegetables (Other) importers ask for?


Vegetables (Other) buying requests on Freshdi usually state preferred origins such as Chile, United States; and destination ports such as Savannah (United States), New York (United States), Los Angeles (United States), as of November 2026. Many also state trade terms such as FOB; and payment terms such as L/C, T/T, Bank Transfer. Quote against these points so a Vegetables (Other) buyer can compare your offer directly.

What Vegetables (Other) buying requests specify, such as grades, order sizes, origins, ports and terms.
What buyers specifyWhat they ask for
Preferred originsChile, United States
Destination portsSavannah (United States), New York (United States), Los Angeles (United States)
Trade termsFOB
Payment termsL/C, T/T, Bank Transfer

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

Which similar categories can Vegetables (Other) exporters browse?


Vegetables (Other) is part of Vegetables on Freshdi, next to Acacia Catechu Extract, Acacia Chips and Acacia Extract.

Parent, sub-groups and neighbouring categories of Vegetables (Other).
CategoryRelation
VegetablesGroup it belongs to
Acacia Catechu ExtractNeighbouring category
Acacia ChipsNeighbouring category
Acacia ExtractNeighbouring category
Acacia FiberNeighbouring category
Acacia LeavesNeighbouring category
Acacia PowderNeighbouring category
Acacia SenegalNeighbouring 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.