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Find 1,073 Frozen Sword Fish Buying Leads, RFQs from 999 Buyers & Importers in United States
Sell Frozen Sword Fish to distributors, wholesalers and retailers in the United States by reading their buying requests on Freshdi.
Exporters can reach 999 buyers in the United States looking for Frozen Sword Fish on Freshdi, as of November 2026. Ports such as Not specified and Los Angeles (United States) come up in Frozen Sword Fish requests in the United States.
Key Insights of Frozen Sword Fish Distributors and Buyers in the United States
A quick read of Frozen Sword Fish demand in the United States on Freshdi, for suppliers who sell to wholesalers.
- Frozen Sword Fish buyer requests1,073
- Verified buyers9
- Latest buying requestNov 14, 2026
Where to Sell Frozen Sword Fish to Distributors in the United States
How active are Frozen Sword Fish wholesale buyers in the US?
- 75 Frozen Sword Fish buying requests posted in the last 30 days
- 1.0 supplier quotations per request on average
What can you read on a Frozen Sword Fish buying request?
- Verified buyers of Frozen Sword Fish have their email, phone number or company documents verified by Freshdi
- Confirmed Frozen Sword Fish buying requests from buyers who are still actively sourcing, and Hot Buyer tags for Verified Buyers who are actively looking to buy
- Order quantity, Incoterm, destination port and payment term the Frozen Sword Fish buyer states
- Supplier quotations received so far for Frozen Sword Fish
Send your offer to Frozen Sword Fish distributors and wholesale buyers from the US on Freshdi.
Based on Frozen Sword Fish buying requests posted on Freshdi, as of Nov 14, 2026.
- Imports market
- China, Vietnam +2
Payment Term
L/C
Trade Term
CIF
- Business type
- Exporter/Wholesaler
- Imports market
- United States
Trade Term
Freight Prepaid
Payment Term
Regular Bill
Trade Term
SEA CONTAINERIZED
4 open RFQs
1 open RFQ
Payment Term
Not specified
Trade Term
Not specified
Payment Term
TT, 40% Against document
Trade Term
CIF
- Imports market
- Japan, Italy +2
- Imports market
- China, Japan +1
1 open RFQ
- Imports market
- Italy, Spain +3
1 open RFQ
- Imports market
- China, India +1
1 open RFQ
Payment Term
KC
Trade Term
C&F
Payment Term
Not specified in provided data
Trade Term
Not specified in provided data
1 open RFQ
Payment Term
T/T
Trade Term
FOB
Do Frozen Sword Fish buyers buy FOB or CIF, and how do they pay?
Frozen Sword Fish buying requests on Freshdi most often ask for CFR (11%), as of November 2026. They are followed by CIF (7%). In a CFR deal, the seller pays sea freight to the destination port; the risk passes once loaded.
| Term | Type | Share |
|---|---|---|
| CFR | Incoterm | 11% |
| CIF | Incoterm | 7% |
| FOB | Incoterm | 6% |
Price, risk and paperwork move with the term, so confirm it in writing with each offer.
What do Frozen Sword Fish buyers specify in their requests?
As of November 2026, Frozen Sword Fish buyers on Freshdi most often specify destination ports such as Not specified, Los Angeles (United States), Newark (United States); and trade terms such as CFR, CIF, FOB. Quote against these points so a Frozen Sword Fish buyer can compare your offer directly.
| What buyers specify | What they ask for |
|---|---|
| Destination ports | Not specified, Los Angeles (United States), Newark (United States) |
| Trade terms | CFR, CIF, FOB |
Answer each point of the request in your quotation, because buyers compare offers line by line.
Which similar categories can Frozen Sword Fish exporters browse?
Frozen Sword Fish is part of Seafood & Aquatic Products on Freshdi, next to Abalone, Abalone Extract and Abalone Sauce.
| Category | Relation |
|---|---|
| Seafood & Aquatic Products | Wider group |
| Abalone | Same-group category |
| Abalone Extract | Same-group category |
| Abalone Sauce | Same-group category |
| Abalone Shell | Same-group category |
| Actinopyga Lecanora | Same-group category |
| Adelomelon Ancilla | Same-group category |
| African Black Underwater Frog | Same-group category |
Open a related category to widen your search or to compare similar products.
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. |