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Find 64 Orders Wholesale Suppliers, Manufacturers, Exporters & Distributors
Compare Orders bulk prices on Freshdi and ask suppliers to quote for your volume.
the United States (12%) and Germany (11%) are the countries with the most Orders suppliers on Freshdi, as of November 2026. Among the Orders suppliers are 18 manufacturers, 45 trading companies, 30 distributors or wholesalers and 8 agents.
Key Facts for a Orders Bulk Quote
What to check before you compare Orders bulk prices on Freshdi.
- Orders products664
- Orders suppliers64
- Verified suppliers86%
Where to Ask for a Orders Quote
What is in a Orders quote?
- 4 suppliers have been in business for 5+ years
- Trade terms offered include CIF (42%)
- Payment terms accepted include T/T (65%), L/C (38%)
What Orders offers are new?
- Latest product listed on Nov 11, 2026
- 30 new products in the last 28 days
What each Orders offer tells you
- A Verified badge, which means Freshdi verified the Orders supplier's email, phone number or business documents
- The Premium badge and Trustar rating of each Orders supplier on Freshdi
- How the Orders offer is priced, with its unit price, MOQ, trade term and payment term
- The Orders supplier's country, its years in business and its export markets
Request Orders quotes for a container load or more on Freshdi and compare them.
Based on Orders products and suppliers listed on Freshdi, updated Nov 14, 2026.
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Premium Castor Seeds available in bulk orders wholesale purchase secure packaging quick shipment
Which countries supply the most Orders?
On Freshdi, Orders comes most often from United States, home to 8 of 64 suppliers (12%), followed by Germany (11%) and Tanzania (11%), as of November 2026. Only 34% of the Orders suppliers are in the three leading countries, so the rest are spread wider.
| Country | Share of suppliers | Suppliers |
|---|---|---|
| United States | 12% | 8 |
| Germany | 11% | 7 |
| Tanzania | 11% | 7 |
Ask suppliers from several origins, because freight, duties and lead times differ by country.
Which Incoterms and payment terms do Orders suppliers use?
As of November 2026, Orders suppliers on Freshdi most often sell on CIF (42%) and accept T/T (65%). FOB (13%) and L/C (38%) come next. 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 | 42% |
| FOB | Incoterm | 13% |
| EXW | Incoterm | 10% |
| T/T | Payment term | 65% |
| L/C | Payment term | 38% |
| D/P | Payment term | 19% |
Agree the Incoterm and the payment term first, because they change the price and the risk.
What kind of companies supply Orders?
The largest group of Orders suppliers on Freshdi are trading companies (45 of 64); 30 distributors or wholesalers and 18 manufacturers are listed as well (November 2026 data, a supplier may name several types). For factory-direct Orders, the 18 manufacturers (28% of the suppliers) are the place to start. Trading companies and distributors usually offer smaller lots and mixed loads of Orders.
| Supplier type | Suppliers | What it means for importers |
|---|---|---|
| Manufacturer | 18 | Makes the product and controls quality at the source. |
| Trading company | 45 | Buys from producers and exports; can mix grades and origins. |
| Distributor or wholesaler | 30 | Buys in volume and resells from its warehouse. |
| Agent | 8 | Acts for producers and connects you with them. |
Not every supplier states a type, so the counts cover only those who do.
Which similar categories can Orders importers browse?
On Freshdi, Orders belongs to Club Supplies; related categories include Awards, Club Supplies (Other) and Embroidery Badges. Among them, Awards counts the most suppliers on Freshdi, with 1.
| Category | Relation | Suppliers |
|---|---|---|
| Club Supplies | Group it belongs to | |
| Awards | Related category | 1 |
| Club Supplies (Other) | Related category | |
| Embroidery Badges | Related category | |
| Game Trophies | Related category | |
| Hunting Trophies | Related category | |
| Medals | Related category | |
| Pin Badge | Related category |
Browse the sub-groups for a closer match, or the parent group for more choice.
Common questions about buying Orders wholesale
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. |