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Find 5 Industrial Goods & Supplies Buying Leads, RFQs from 3 Buyers & Importers in United Kingdom
Reach Industrial Goods & Supplies distributors and other buyers in the United Kingdom on Freshdi by quoting their requests directly.
Industrial Goods & Supplies is sourced by 3 buyers in the United Kingdom on Freshdi, as of November 2026. Ports such as Southampton come up in Industrial Goods & Supplies requests in the United Kingdom.
Key Facts on Industrial Goods & Supplies Wholesale Buyers in the United Kingdom
Industrial Goods & Supplies wholesale buyers in the United Kingdom on Freshdi at a glance.
- Industrial Goods & Supplies buyer requests5
- Latest buying requestNov 13, 2026
Where to Find Industrial Goods & Supplies Distributors in the United Kingdom
What each Industrial Goods & Supplies request tells you
- A Verified badge, which means Freshdi verified the Industrial Goods & Supplies buyer's email, phone number or company documents
- Whether the Industrial Goods & Supplies request is Confirmed (the buyer is still sourcing) and Hot Buyer tags for verified buyers looking to buy now
- Order quantity, Incoterm, destination port and payment term the Industrial Goods & Supplies buyer states
Quote Industrial Goods & Supplies distributors, wholesalers and retailers from the UK directly on Freshdi.
Based on Industrial Goods & Supplies buying requests (RFQs) posted on Freshdi, updated Nov 13, 2026.
Quantity
40 Pieces
Payment Term
Not specified
Trade Term
Not specified
Destination Port
Southampton
The importer is seeking quotations for team kit bags intended for sports use. The bags should be made from materials such as matty polyester and be suitable for carrying sports equipment. Variants include large RAM rugby team kit bags and team kit bags with approximate dimensions of 85x43x38 cm. Suppliers able to offer different sizes and specifications for team or sports kit bags are welcome to propose their products.
Buyer from
Buyer from
Unverified
Quantity
1 twentyfoot container
Payment Term
LC/TT
Trade Term
FOB
Destination Port
United Kingdom
Dear supplier, We are in need of dried cashew, walnuts, and almonds under the product name "Dry Fruits". Our requirement is for 1 twenty-foot container, with the trade term being FOB. The payment term we are looking for is LC/TT. The target price is negotiable. Looking forward to hearing from potential suppliers. Warm regards
Buyer from
Buyer from
Unverified
RFQ
Confirmed
Confirmed
Payment Term
To be discussed with suppliers
Trade Term
FOB
Destination Port
United Kingdom
Please submit your quotation for Fasteners including nuts, bolts, washers, etc. The materials requested are carbon steel, steel, and alloy, suitable for industrial use. MOQ is required, FOB trade term, payment terms to be discussed with the supplier. Target price is negotiable. Thank you.
Buyer from
Buyer from
Unverified
RFQ
Confirmed
Confirmed
Payment Term
To be discussed with suppliers
Trade Term
FOB
Destination Port
United Kingdom
Please submit your quotation for Fasteners including nuts, bolts, washers, etc. The materials requested are carbon steel, steel, and alloy, suitable for industrial use. MOQ is required, FOB trade term, payment terms to be discussed with the supplier. Target price is negotiable. Thank you.
Buyer from
Buyer from
Unverified
Payment Term
To be discussed with suppliers
Trade Term
FOB
What do Industrial Goods & Supplies buying requests usually state?
A typical Industrial Goods & Supplies RFQ on Freshdi names destination ports such as Southampton and trade terms such as FOB (November 2026 data). Quote against these points so a Industrial Goods & Supplies buyer can compare your offer directly.
| What buyers specify | What they ask for |
|---|---|
| Destination ports | Southampton |
| Trade terms | FOB |
Match the requested spec first, then add what makes your offer stand out.
Where does Industrial Goods & Supplies sit in the product catalogue?
Freshdi lists Industrial Goods & Supplies under Industrial Machinery & Equipment, alongside Banana Clip, Banana Clip Set and Battery Scrap. Narrower Industrial Goods & Supplies categories on Freshdi include Bearing, Big Bags and Bulk Bags.
| Category | Relation |
|---|---|
| Industrial Machinery & Equipment | Broader category |
| Banana Clip | Sub-group |
| Banana Clip Set | Sub-group |
| Battery Scrap | Sub-group |
| Bearing | Sub-group |
| Big Bags | Sub-group |
| Bulk Bags | Sub-group |
| Bulk Cement | Sub-group |
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. |