Buyer Looking For Tomato Paste
tomato Paste Confirmed
Hot RFQ
Quotations Received 0/20
4 reviews
Quantity:
10000 Carton
Payment Terms:
Negotiable; To Be Specified
Trade Terms:
CIF
Destination Port:
Jeddah, Saudi Arabia, Sa (JED)
Tomato Paste – 135 g
RFQ Reference RFQ-001
1. Buyer Requirements
Product: Tomato paste
Delivery destination: Jeddah Islamic Port, Kingdom of Saudi Arabia
Quotation currency: USD (United States Dollars)
Supplier eligibility: Overseas manufacturers only. Offers from Saudi-based suppliers are not requested.
2. Product Specifications and Required Quantity
Specification Requirement
Net weight per retail unit 135 g
Packing 8 units per bundle × 6 bundles per carton = 48 units/carton
Net product weight per carton 6.48 kg
Country of origin Supplier to specify
Shelf life Supplier to specify
3. Additional Product Requirements
• State tomato soluble solids/Brix, ingredients, salt/sugar content (if applicable), and any additives.
• Confirm whether the product and label can meet applicable Saudi import and labeling requirements.
4. Commercial Quotation Requirements
• Unit price and packing-unit price in USD.
• Total price for the requested monthly quantity and indicative annual quantity.
• Applicable Incoterms® 2020 rule and named place/port.
• Production lead time, shipment lead time, and monthly supply capacity.
• Minimum order quantity (MOQ) and quotation validity.
• Payment terms and available payment methods.
• Country of origin, manufacturer name, and manufacturing address.
• Product specification sheet, product photos, and packaging details.
• Relevant food safety/quality certificates and Certificate of Analysis (COA), where applicable.
• Shelf life, production date requirements, storage conditions, and remaining shelf life on arrival.
• Export packaging, palletization (if any), carton dimensions, gross/net weights, and loading quantity per container.
• Documents supplied for export and import clearance; confirm compliance with applicable Saudi requirements.
Delivery quotation basis: Please quote delivery to Jeddah Islamic Port and clearly state the applicable Incoterms® 2020 rule (e.g., CFR or CIF), named port, and what is included/excluded. Provide freight and insurance separately where applicable.
5. Supplier Offer – To Be Completed by Supplier
Item Supplier response
Quoted unit/carton price (USD) [ ]
Freight to Jeddah Islamic Port (USD) [ ]
Insurance (USD, if applicable) [ ]
Incoterms® 2020 rule [ ]
Minimum order quantity (MOQ) [ ]
Production lead time [ ]
Shipment/transit time [ ]
Quotation validity [ ]
Payment terms [ ]
Monthly supply capacity [ ]
6. Documents to Attach
• Product specification / technical data sheet.
• Certificate of Analysis (COA), where applicable.
• Food safety and quality certificates.
• Product and packaging photos.
• Manufacturer profile and country-of-origin information.
• Draft label/artwork and export document list, where available.
7. Buyer Contact
Contact person: [Name]
Email: [Email address]
Telephone / WhatsApp: [Number]
Company address: [Address]
Please submit a signed official quotation referencing RFQ-001. Final product allocation and artwork, where applicable, are subject to buyer confirmation.
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