WANTED: Dragon Fruit

Buy Requirement Specifications & Trade Terms

A buyer from Indonesia is looking for wholesale dragon fruit. Quantity required: Depend upon the price. Shipping terms: FOB/CIF/EX-WORKS. Payment terms: To be discussed with supplier. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires FOB/CIF/EX-WORKS shipping terms. Exporters from any country capable of shipping to Indonesia 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 dragon fruit requirement.

Similar Wholesale Dragon Fruit Buy Leads

Browse more active buy leads for dragon fruit and related B2B Products products from importers worldwide on EximNext B2B Marketplace.

Dragon Fruit Buy Requirement from a Verified Buyer in Indonesia

A verified buyer in Indonesia has posted an active requirement for dragon fruit. The buyer has specified FOB/CIF/EX-WORKS shipping. A credible offer evidences dragon fruit on a certificate of analysis: grade and variety, moisture content, foreign-matter percentage, shelf life, and the microbial and heavy-metal limits the category attracts, against accredited laboratory methods. A full specification against the buyer's note and current certificates carry more weight than price alone at first contact. 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. Dragon fruit 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; under CIF the seller arranges freight and marine insurance to the discharge port. Confirm Incoterms 2020 so the point of 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 Dragon Fruit Buy Leads

What shipping and payment terms did this buyer specify?

The buyer has specified FOB/CIF/EX-WORKS shipping. Quote your price on those Incoterms and confirm the load port and routing your number assumes.

Is this dragon fruit buy lead still active?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 5, 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 dragon fruit 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 dragon fruit, and post or follow your own requirement to be matched with new leads.

What HS code applies to dragon fruit?

Wholesale dragon fruit 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 dragon fruit trade?

Dragon fruit 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 July 5, 2025 ยท 12 months agoยท 482 views

Dragon Fruit

IndonesiaBuyer from Indonesiaโ€ข Ud Mahakam
Quantity Required
Depend upon the price
Shipping Terms
FOB/CIF/EX-WORKS
Payment Terms
To be discussed with supplier

Ud Mahakam, a verified buyer from Indonesia, was sourcing Dragon Fruit on FOB/CIF/EX-WORKS terms with payment via To be discussed with supplier. This buy requirement is now closed.

Additional Information

Buyer Location
Indonesia

Can You Supply This?

This buyer is actively looking for dragon fruit. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyUd Mahakam
CountryIndonesia
StatusRequirement Closed

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Dragon Fruit Buy Requirement from a Verified Buyer in Indonesia

A verified buyer in Indonesia has posted an active requirement for dragon fruit. The buyer has specified FOB/CIF/EX-WORKS shipping. A credible offer evidences dragon fruit on a certificate of analysis: grade and variety, moisture content, foreign-matter percentage, shelf life, and the microbial and heavy-metal limits the category attracts, against accredited laboratory methods. A full specification against the buyer's note and current certificates carry more weight than price alone at first contact. 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. Dragon fruit 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; under CIF the seller arranges freight and marine insurance to the discharge port. Confirm Incoterms 2020 so the point of 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 Dragon Fruit Buy Leads

What shipping and payment terms did this buyer specify?
The buyer has specified FOB/CIF/EX-WORKS shipping. Quote your price on those Incoterms and confirm the load port and routing your number assumes.
Is this dragon fruit buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 5, 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 dragon fruit 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 dragon fruit, and post or follow your own requirement to be matched with new leads.
What HS code applies to dragon fruit?
Wholesale dragon fruit 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 dragon fruit trade?
Dragon fruit 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 - Dragon Fruit in Indonesia by Ud Mahakam

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Dragon Fruit (buyer in Indonesia) - and click Quote.
  4. Enter your price, MOQ for the requested Depend upon the price, lead time and payment terms, then Submit.

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