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Find 1,095 Fresh Basa Fish Buying Leads, RFQs from 1,088 Buyers & Importers in United States
See which Fresh Basa Fish importers and buyers in the United States are sourcing on Freshdi, and quote them directly.
Fresh Basa Fish is sourced by 1,088 buyers in the United States on Freshdi, as of November 2026. The Fresh Basa Fish requests in the United States name destination ports such as Not specified and Abidjan (Cote D'ivoire).
Key Facts on Fresh Basa Fish Importers and Buyers in the United States
What Fresh Basa Fish importers in the United States ask for on Freshdi, at a glance.
- Fresh Basa Fish buyer requests1,095
- Verified buyers2
- Latest buying requestNov 11, 2026
Where to Reach Fresh Basa Fish Importers in the United States
How active are Fresh Basa Fish importers in the US?
- 9 Fresh Basa Fish buying requests posted in the last 30 days
What each Fresh Basa Fish request tells you
- A Verified badge, which means Freshdi verified the Fresh Basa Fish buyer's email, phone number or company documents
- Whether the Fresh Basa Fish request is Confirmed (the buyer is still sourcing) and Hot Buyer tags for verified buyers looking to buy now
- Quantity, trade term, destination port and payment term of the Fresh Basa Fish request
Read each Fresh Basa Fish request from the US and send importers your offer on Freshdi.
Based on Fresh Basa Fish buying requests (RFQs) posted on Freshdi, updated Nov 11, 2026.
- Imports market
- China, India +1
- Imports market
- China, India +3
- Imports market
- China, Japan +2
- Imports market
- Vietnam
- Imports market
- Mexico, Canada +3
- Imports market
- China, India +3
2 open RFQs
- Imports market
- Mexico, Canada +1
- Imports market
- China, South Korea +4
- Imports market
- China, Japan +1
- Imports market
- Colombia, Ecuador +1
- Imports market
- United States, China +3
- Imports market
- Italy, Ethiopia +1
- Imports market
- China, Japan +1
- Imports market
- China
- Imports market
- China, Mexico +2
- Imports market
- China, India +2
- Imports market
- China, India +3
1 open RFQ
- Imports market
- China, India +1
Do Fresh Basa Fish buyers buy FOB or CIF, and how do they pay?
Fresh Basa Fish buying requests on Freshdi most often ask for CIF (18%) as the Incoterm and L/C (12%) as the payment term, as of November 2026. FCA (12%) come next. In a CIF deal, the seller pays sea freight and insurance to the destination port, and the risk passes once the goods are loaded.
| Term | Type | Share |
|---|---|---|
| CIF | Incoterm | 18% |
| FCA | Incoterm | 12% |
| FOB | Incoterm | 12% |
| L/C | Payment term | 12% |
Agree the Incoterm and the payment term first, because they change the price and the risk.
Which details do Fresh Basa Fish buyers include in an RFQ?
As of November 2026, Fresh Basa Fish buyers on Freshdi most often specify destination ports such as Not specified, Abidjan (Cote D'ivoire), Miami (USA); and trade terms such as CIF, FCA, FOB. Requests also mention payment terms such as L/C. Quote against these points so a Fresh Basa Fish buyer can compare your offer directly.
| What buyers specify | What they ask for |
|---|---|
| Destination ports | Not specified, Abidjan (Cote D'ivoire), Miami (USA) |
| Trade terms | CIF, FCA, FOB |
| Payment terms | L/C |
A quotation that answers every stated spec is easier for the buyer to accept.
Which similar categories can Fresh Basa Fish exporters browse?
On Freshdi, Fresh Basa Fish belongs to Seafood & Aquatic Products; related categories include Abalone, Abalone Extract and Abalone Sauce.
| Category | Relation |
|---|---|
| Seafood & Aquatic Products | Broader category |
| 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 |
Browse the sub-groups for a closer match, or the parent group for more choice.
Questions about Fresh Basa Fish 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. |