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Find 1,099 Fresh Sword Fish Buying Leads, RFQs from 1,092 Buyers & Importers in United States
Quote Fresh Sword Fish buyers in the United States by reading their RFQs on Freshdi and replying with your price and terms.
On Freshdi, buyers in the United States have posted 1,099 buying leads for Fresh Sword Fish, as of November 2026. Destination ports named in Fresh Sword Fish requests in the United States include Not specified and Abidjan (Cote D'ivoire).
Key Insights on Fresh Sword Fish RFQs in the United States
A quick read of Fresh Sword Fish requests for quotation in the United States on Freshdi before you quote.
- Fresh Sword Fish buyers & importers1,092
- Verified buyers2
- Latest buying requestNov 11, 2026
Where to Find Fresh Sword Fish RFQs in the United States
How recently have Fresh Sword Fish RFQs in the US been posted?
- 9 Fresh Sword Fish buying requests posted in the last 30 days
What does each Fresh Sword Fish buying request show?
- Verified buyers of Fresh Sword Fish have their email, phone number or company documents verified by Freshdi
- Which Fresh Sword Fish requests are Confirmed or tagged Hot Buyer, meaning the buyer is still actively sourcing
- Order quantity, Incoterm, destination port and payment term the Fresh Sword Fish buyer states
Quote Fresh Sword Fish buyers from the US on Freshdi, one request for quotation at a time.
Based on Fresh Sword Fish buying requests (RFQs) posted on Freshdi, updated Nov 11, 2026.
- Imports market
- China, India +1
- Imports market
- China, India +1
- Imports market
- China, Japan +1
- Imports market
- China, United States +1
- Imports market
- China, South Korea +1
- Imports market
- China, Mexico +3
- Imports market
- China, Japan +1
- Imports market
- China, Thailand +1
- Imports market
- Netherlands, Kenya +1
- Imports market
- China, Germany +2
- Imports market
- Canada, Mexico +2
- Imports market
- China, Mexico +1
3 open RFQs
- Imports market
- China, Germany +2
- Imports market
- China, Mexico +2
- Imports market
- China, Germany +3
- Imports market
- China, Mexico +2
- Imports market
- China, Germany +2
- Imports market
- Mexico, Colombia +3
- Imports market
- China, Vietnam +1
What trade and payment terms do Fresh Sword Fish importers request?
Fresh Sword Fish buying requests on Freshdi most often ask for CIF (17%) as the Incoterm and L/C (11%) as the payment term, as of November 2026. They are followed by FCA (11%). Under CIF, 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 | 17% |
| FCA | Incoterm | 11% |
| FOB | Incoterm | 11% |
| L/C | Payment term | 11% |
Price, risk and paperwork move with the term, so confirm it in writing with each offer.
What do Fresh Sword Fish buying requests usually state?
As of November 2026, Fresh Sword 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. Other details buyers give include payment terms such as L/C. Exporters who address each point in their quotation make a Fresh Sword Fish offer easier to accept.
| 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 categories are related to Fresh Sword Fish?
Fresh Sword Fish on Freshdi is related to Abalone, Abalone Extract and Abalone Sauce, all within Seafood & Aquatic Products.
| Category | Relation |
|---|---|
| Seafood & Aquatic Products | Wider group |
| Abalone | Related category |
| Abalone Extract | Related category |
| Abalone Sauce | Related category |
| Abalone Shell | Related category |
| Actinopyga Lecanora | Related category |
| Adelomelon Ancilla | Related category |
| African Black Underwater Frog | Related category |
A narrower sub-group can match your specification better than the wider category.
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. |