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Find 938 Shrimp Buying Leads, RFQs from 803 Buyers & Importers in United States
Sell Shrimp in the United States on Freshdi by finding buyers, reading their requests and sending your quotation.
Shrimp is sourced by 803 buyers in the United States on Freshdi, as of November 2026. Shrimp buyers in the United States ask for delivery to ports such as Not specified and Los Angeles (California).
Key Insights for Selling Shrimp in the United States
Size up Shrimp demand in the United States on Freshdi before you find buyers and quote.
- Shrimp buyer requests938
- Verified buyers5
- Latest buying requestNov 14, 2026
Where to Sell Shrimp in the United States
What do buyers ask Shrimp exporters in the US for?
- Popular grades among buyers include 16/20
- Typical order sizes run from 3 MT to 26.75 MT
How active are Shrimp buyers in the US?
- 135 Shrimp buying requests posted in the last 30 days
What does each Shrimp buying request show?
- Verified buyers of Shrimp have their email, phone number or company documents verified by Freshdi
- Which Shrimp requests are Confirmed or tagged Hot Buyer, meaning the buyer is still actively sourcing
- Quantity, trade term, destination port and payment term of the Shrimp request
To sell Shrimp, filter the requests from the US by trade term and payment term, then quote on Freshdi.
Based on Shrimp buying requests posted on Freshdi, as of Nov 14, 2026.
- Imports market
- Japan, South Korea +1
- Imports market
- Mexico, Canada
- Imports market
- Canada, Mexico +1
- Imports market
- Vietnam, India +2
- Imports market
- China, Japan +2
- Imports market
- China, Mexico +2
- Imports market
- China, India +3
- Imports market
- Vietnam
- Imports market
- Canada, Mexico +2
- Imports market
- China, India +2
- Imports market
- China, Thailand +2
- Imports market
- China, Mexico +2
How are Shrimp offers priced, and what is the MOQ?
The typical Shrimp price on Freshdi is $650–$750/ton CFR, with minimum orders of 18–24 tons, as of November 2026. A Shrimp quotation moves with the grade, the order size and the trade term, so ask several suppliers to quote on identical terms.
| Product type | Price range | MOQ | Trade term |
|---|---|---|---|
| Hoso | $650–$750/ton | 18–24 tons | CFR |
Ranges are no quotation, so compare offers on one Incoterm, packaging and quantity before you decide.
Which shipping and payment terms do Shrimp buyers prefer?
The usual terms of a Shrimp buying request on Freshdi are DDP (7%) for delivery and T/T (11%) for payment (November 2026 data). After them come FOB (6%). With DDP, the seller delivers to the buyer's place and pays import duties and taxes too.
| Term | Type | Share |
|---|---|---|
| DDP | Incoterm | 7% |
| FOB | Incoterm | 6% |
| T/T | Payment term | 11% |
Agree the Incoterm and the payment term first, because they change the price and the risk.
Which details do Shrimp buyers include in an RFQ?
Shrimp buying requests on Freshdi usually state order size such as 3 MT to 26.75 MT; and destination ports such as Not specified, Los Angeles (California), New York Newark Area Newark New Jersey, as of November 2026. Many also state trade terms such as DDP, FOB; and payment terms such as T/T. Covering these points in a quotation saves a Shrimp buyer a round of questions.
| What buyers specify | What they ask for |
|---|---|
| Grades | 16/20 |
| Order size | 3 MT to 26.75 MT |
| Destination ports | Not specified, Los Angeles (California), New York Newark Area Newark New Jersey |
| Trade terms | DDP, FOB |
| Payment terms | T/T |
Match the requested spec first, then add what makes your offer stand out.
Where does Shrimp sit in the product catalogue?
Shrimp on Freshdi is related to Abalone, Abalone Extract and Abalone Sauce, all within Seafood & Aquatic Products.
| Category | Relation |
|---|---|
| Seafood & Aquatic Products | Broader category |
| Abalone | Neighbouring category |
| Abalone Extract | Neighbouring category |
| Abalone Sauce | Neighbouring category |
| Abalone Shell | Neighbouring category |
| Actinopyga Lecanora | Neighbouring category |
| Adelomelon Ancilla | Neighbouring category |
| African Black Underwater Frog | Neighbouring category |
Open a related category to widen your search or to compare similar products.
Questions about Shrimp buyers, requests and terms
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. |