WANTED: Black Eyed Beans

Buy Requirement Specifications & Trade Terms

A buyer from Netherlands is looking for wholesale black eyed beans. Quantity required: 1 Forty-Foot Container. Shipping terms: CIF. Payment terms: LC. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CIF shipping terms. Exporters from any country capable of shipping to Netherlands 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 black eyed beans requirement.

Similar Wholesale Black Eyed Beans Buy Leads

Browse more active buy leads for black eyed beans and related B2B Products products from importers worldwide on EximNext B2B Marketplace.

1 Forty-Foot Container of Black Eyed Beans Sought by a Verified Importer in the Netherlands

An importer in the Netherlands has posted an active requirement for black eyed beans, indicating a volume of 1 Forty-Foot Container. Delivery is sought into Rotterdam on CIF terms, with settlement by an irrevocable letter of credit. Suppliers preparing an offer should be ready to evidence black eyed beans on a current certificate of analysis, covering grade and variety, moisture content, foreign-matter percentage, shelf life, and the microbial and heavy-metal limits the category attracts, reported against accredited laboratory methods. At first contact, a clear specification and valid certificates 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. Black eyed beans moves as food-grade bulk or palletized cargo, so the offer should name the packing format, the load port, lead time and the 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, here Rotterdam; 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, which matches the instrument this buyer has specified. 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 Black Eyed Beans Buy Leads

How much black eyed beans is this buyer looking to source?

The buyer has indicated a requirement of 1 Forty-Foot Container. 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 CIF shipping and settlement by an irrevocable letter of credit. Quote your price on those Incoterms and set out the documents you can present against an irrevocable letter of credit.

What is the delivery destination for this black eyed beans requirement?

The buyer has named Rotterdam as the delivery point. Factor the freight, insurance, and transit time to that discharge port into a CIF or CFR offer, and state the vessel or routing your price assumes.

Is this black eyed beans requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on April 18, 2025. 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 black eyed beans requirement?

This requirement is closed, so it is no longer taking quotations. Use the similar active buy leads listed on this page to reach buyers with live demand for black eyed beans, and post or follow your own requirement to be matched with new leads.

What HS code applies to black eyed beans?

Wholesale black eyed beans 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 black eyed beans trade?

Black eyed beans 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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CLOSED
Posted April 18, 2025 ยท 14 months agoยท 205 views

Black Eyed Beans

NetherlandsBuyer from Netherlandsโ€ข King Food Products
Quantity Required
1 Forty-Foot Container
Shipping Terms
CIF
Payment Terms
LC
Destination Port
Rotterdam

King Food Products, a verified buyer from Netherlands, was sourcing 1 Forty-Foot Container of Black Eyed Beans, for delivery to Rotterdam on CIF terms with payment via LC. This buy requirement is now closed.

Additional Information

Buyer Location
Netherlands

Can You Supply This?

This buyer is actively looking for black eyed beans. Submit your quotation to connect directly.

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Verified Buyers 200+ Countries

Buyer Information

CompanyKing Food Products
CountryNetherlands
StatusRequirement Closed

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1 Forty-Foot Container of Black Eyed Beans Sought by a Verified Importer in the Netherlands

An importer in the Netherlands has posted an active requirement for black eyed beans, indicating a volume of 1 Forty-Foot Container. Delivery is sought into Rotterdam on CIF terms, with settlement by an irrevocable letter of credit. Suppliers preparing an offer should be ready to evidence black eyed beans on a current certificate of analysis, covering grade and variety, moisture content, foreign-matter percentage, shelf life, and the microbial and heavy-metal limits the category attracts, reported against accredited laboratory methods. At first contact, a clear specification and valid certificates 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. Black eyed beans moves as food-grade bulk or palletized cargo, so the offer should name the packing format, the load port, lead time and the 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, here Rotterdam; 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, which matches the instrument this buyer has specified. 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 Black Eyed Beans Buy Leads

How much black eyed beans is this buyer looking to source?
The buyer has indicated a requirement of 1 Forty-Foot Container. 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 CIF shipping and settlement by an irrevocable letter of credit. Quote your price on those Incoterms and set out the documents you can present against an irrevocable letter of credit.
What is the delivery destination for this black eyed beans requirement?
The buyer has named Rotterdam as the delivery point. Factor the freight, insurance, and transit time to that discharge port into a CIF or CFR offer, and state the vessel or routing your price assumes.
Is this black eyed beans requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on April 18, 2025. 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 black eyed beans requirement?
This requirement is closed, so it is no longer taking quotations. Use the similar active buy leads listed on this page to reach buyers with live demand for black eyed beans, and post or follow your own requirement to be matched with new leads.
What HS code applies to black eyed beans?
Wholesale black eyed beans 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 black eyed beans trade?
Black eyed beans 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.

Global B2B Sourcing - Black Eyed Beans in Netherlands by King Food Products

82 users quoted for this.

To send a winning quote for Black Eyed Beans, quantity 1 Forty-Foot Container, it takes under a minute:

  1. Log in to your EximNext account, or register for free if you are new.
  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Black Eyed Beans (buyer in Netherlands) - and click Quote.
  4. Enter your price, MOQ for the requested 1 Forty-Foot Container, lead time and payment terms, then Submit.

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