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Find 8,935 Vegetables Buying Leads, RFQs from 8,741 Buyers & Importers in United States
Find Vegetables RFQs in the United States on Freshdi and quote buyers on quantity, trade term and payment term.
Exporters can answer 8,935 Vegetables buying leads in the United States on Freshdi, as of November 2026. Vegetables buyers in the United States ask for delivery to ports such as Miami (Florida) and Newark (United States).
Key Facts on Vegetables RFQs in the United States
The figures behind Vegetables RFQs in the United States on Freshdi.
- Vegetables buyers & importers8,741
- Verified buyers22
- Latest buying requestNov 14, 2026
Answering Vegetables RFQs in the United States
What are Vegetables buyers in the US asking you to quote?
- Popular grades among buyers include Smooth And Shiny, Mature, Blanched, Tender
- Typical order sizes run from 2 MT to 500 MT
How fresh are Vegetables requests for quotation in the US?
- 113 Vegetables buying requests posted in the last 30 days
What can you read on a Vegetables buying request?
- Verified buyers of Vegetables have their email, phone number or company documents verified by Freshdi
- Confirmed tags for Vegetables buyers still sourcing, and Hot Buyer tags for verified buyers ready to buy
- How much Vegetables the buyer wants, where it ships and on which terms
Answer Vegetables RFQs from the US on Freshdi with your price, trade term and payment term.
Built from the Vegetables requests for quotation on Freshdi; last updated Nov 14, 2026.
- Imports market
- China, Vietnam +1
- Imports market
- China, India +2
- Imports market
- China, India
- Imports market
- China, Germany +1
- Imports market
- China, Mexico +2
- Imports market
- South Korea, Japan +1
- Imports market
- China, Italy +1
- Imports market
- Peru, Canada +2
1 open RFQ
- Imports market
- China, India +1
1 open RFQ
- Imports market
- China, India +1
- Imports market
- Italy, France +1
- Imports market
- China, Peru
- Imports market
- Mexico
- Imports market
- China, Mexico +2
- Imports market
- Italy, France +1
- Imports market
- Ecuador, Costa Rica
Which Incoterms and payment terms do Vegetables buyers ask for?
The usual terms of a Vegetables buying request on Freshdi are FOB (9%) for delivery and T/T (6%) for payment (November 2026 data). CIF (5%) and L/C (5%) come next. With FOB, the seller loads the goods on the vessel at the port of loading; freight is the buyer's.
| Term | Type | Share |
|---|---|---|
| FOB | Incoterm | 9% |
| CIF | Incoterm | 5% |
| T/T | Payment term | 6% |
| L/C | Payment term | 5% |
Quote or ask on the terms the other side uses most, and agree the Incoterm before the price.
What do Vegetables buying requests usually state?
Vegetables buying requests on Freshdi usually state grades such as Smooth And Shiny, Mature, Blanched; and order size such as 2 MT to 500 MT, as of November 2026. Buyers often add destination ports such as Miami (Florida), Newark (United States), Miami (United States); and trade terms such as FOB, CIF. Covering these points in a quotation saves a Vegetables buyer a round of questions.
| What buyers specify | What they ask for |
|---|---|
| Grades | Smooth And Shiny, Mature, Blanched, Tender |
| Order size | 2 MT to 500 MT |
| Destination ports | Miami (Florida), Newark (United States), Miami (United States) |
| Trade terms | FOB, CIF |
| Payment terms | T/T, L/C |
Match the requested spec first, then add what makes your offer stand out.
Which similar categories can Vegetables exporters browse?
Vegetables on Freshdi is related to Acacia Catechu Extract, Acacia Chips and Acacia Extract, all within Agriculture, Food & Beverage. For a narrower search, Vegetables also has sub-categories on Freshdi such as Acacia Fiber, Acacia Leaves and Acacia Powder.
| Category | Relation |
|---|---|
| Agriculture, Food & Beverage | Wider group |
| Acacia Catechu Extract | Narrower category |
| Acacia Chips | Narrower category |
| Acacia Extract | Narrower category |
| Acacia Fiber | Narrower category |
| Acacia Leaves | Narrower category |
| Acacia Powder | Narrower category |
| Acacia Senegal | Narrower category |
Neighbouring categories often share suppliers and buyers, so they are worth a look.
Common questions about selling Vegetables to importers
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. |