WANTED: Bitter Kola (Garcinia Kola)
Buy Requirement Specifications & Trade Terms
A buyer from Nigeria is looking for wholesale bitter kola (garcinia kola). Quantity required: 1000 Kilogram. Shipping terms: Free on Board. Payment terms: TT,WesternUnion,Moneygram. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires Free on Board shipping terms. Exporters from any country capable of shipping to Nigeria are encouraged to submit their best FOB or CIF pricing.
Submit Your Quotation
Verified suppliers can submit their wholesale quotation including FOB pricing, MOQ, production capacity, and shipping terms. Click "Submit Quotation" to respond directly to this bitter kola (garcinia kola) requirement.
Similar Wholesale Bitter Kola (Garcinia Kola) Buy Leads
Browse more active buy leads for bitter kola (garcinia kola) and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
1,000 Kilogram of Bitter Kola (Garcinia Kola) Sought by a Verified Importer in Nigeria
An importer in Nigeria has posted an active requirement for bitter kola (garcinia kola), indicating a volume of 1,000 Kilogram. The buyer has specified Free on Board shipping, with settlement by telegraphic transfer. The buyer's own note adds: "I NEED A SERIOUS BUY OF BITTER KOLA (GARCINIA KOLA)". Suppliers preparing an offer should be ready to evidence bitter kola (garcinia kola) on a current specification sheet or certificate of analysis, covering grade and specification, material composition, quality-control results, and the country of origin, reported against the test methods the product category attracts. At first contact, a clear specification and valid certifications count for more than a headline price. Quality and quantity are normally established by an independent inspector such as SGS, Bureau Veritas or Intertek, with sample drawing and loading supervision at the export port. Bitter kola (garcinia kola) moves as palletized FCL cargo, so the offer should name the packing format, the load port, lead time and available quantity, rather than vague availability claims. Trade terms most often negotiated are FOB at the supplier's export port and CIF or CFR to the buyer's port; under CIF the seller arranges freight and marine insurance to the discharge port. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit at sight or T/T with a partial advance against shipping documents. A complete first response covers specification compliance against the buyer's note, an indicative price with a validity window, MOQ, packaging, port of dispatch, lead time, and certification copies.
Frequently Asked Questions About Bitter Kola (Garcinia Kola) Buy Leads
How much bitter kola (garcinia kola) is this buyer looking to source?
The buyer has indicated a requirement of 1,000 Kilogram. Confirm your available volume against it, state your MOQ if it sits below this figure, and give the production or shipment schedule you can hold to.
What shipping and payment terms did this buyer specify?
The buyer has specified Free on Board shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.
What bitter kola (garcinia kola) specification has this buyer outlined?
The buyer's own note adds: "I NEED A SERIOUS BUY OF BITTER KOLA (GARCINIA KOLA)". Match your specification sheet or certificate of analysis and supporting documents to these points in the first response, and flag any deviation from the buyer's stated requirement up front rather than after a sample.
Is this bitter kola (garcinia kola) requirement still open?
This buy lead is currently open and accepting quotations. It was posted on February 28, 2026. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.
How do I submit a quotation on this bitter kola (garcinia kola) requirement?
Use the Submit Quotation button on this page to send your offer directly to the buyer. A complete quote covers your price and its validity window, MOQ, lead time and packing, and the certifications you can provide. The buyer's contact details are released once you submit a quotation, so there is no need to source them elsewhere.
What HS code applies to bitter kola (garcinia kola)?
Wholesale bitter kola (garcinia kola) is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.
Which Incoterms and payment methods are standard in bitter kola (garcinia kola) trade?
Bitter kola (garcinia kola) usually moves FOB at the export port or CIF to the buyer's port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.
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