WANTED: Dried Meat

Buy Requirement Specifications & Trade Terms

A buyer from United States is looking for wholesale dried meat. Quantity required: 1 Twenty-Foot Container. Shipping terms: CIF Or FOB. Payment terms: L/C Or T/T. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CIF Or FOB shipping terms. Exporters from any country capable of shipping to United States 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 dried meat requirement.

Similar Wholesale Dried Meat Buy Leads

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

1 Twenty-Foot Container of Dried Meat Sought by a Verified Importer in the United States

An importer in the United States has posted an active requirement for dried meat, indicating a volume of 1 Twenty-Foot Container. The buyer has specified CIF Or FOB shipping, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Type: Dry Salted Beef Omasum". Suppliers preparing an offer should be ready to evidence dried meat 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. Dried meat 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. 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 Dried Meat Buy Leads

How much dried meat is this buyer looking to source?

The buyer has indicated a requirement of 1 Twenty-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 Or FOB 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 dried meat specification has this buyer outlined?

The buyer's own note adds: "Type: Dry Salted Beef Omasum". Match your 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 dried meat requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on December 16, 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 dried meat 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 dried meat, and post or follow your own requirement to be matched with new leads.

What HS code applies to dried meat?

Wholesale dried meat 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 dried meat trade?

Dried meat 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 December 16, 2025 · 7 months ago· 178 views

Dried Meat

United StatesBuyer from United States Nasarun Exports
Quantity Required
1 Twenty-Foot Container
Shipping Terms
CIF Or FOB
Payment Terms
L/C Or T/T

Requirement Details

Type: Dry Salted Beef Omasum

Nasarun Exports, a verified buyer from United States, was sourcing 1 Twenty-Foot Container of Dried Meat on CIF Or FOB terms with payment via L/C Or T/T. This buy requirement is now closed.

Additional Information

Buyer Location
United States

Can You Supply This?

This buyer is actively looking for dried meat. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyNasarun Exports
CountryUnited States
StatusRequirement Closed

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1 Twenty-Foot Container of Dried Meat Sought by a Verified Importer in the United States

An importer in the United States has posted an active requirement for dried meat, indicating a volume of 1 Twenty-Foot Container. The buyer has specified CIF Or FOB shipping, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Type: Dry Salted Beef Omasum". Suppliers preparing an offer should be ready to evidence dried meat 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. Dried meat 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. 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 Dried Meat Buy Leads

How much dried meat is this buyer looking to source?
The buyer has indicated a requirement of 1 Twenty-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 Or FOB 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 dried meat specification has this buyer outlined?
The buyer's own note adds: "Type: Dry Salted Beef Omasum". Match your 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 dried meat requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on December 16, 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 dried meat 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 dried meat, and post or follow your own requirement to be matched with new leads.
What HS code applies to dried meat?
Wholesale dried meat 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 dried meat trade?
Dried meat 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 - Dried Meat in United States by Nasarun Exports

48 users quoted for this.

To send a winning quote for Dried Meat, quantity 1 Twenty-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 - Dried Meat (buyer in United States) - and click Quote.
  4. Enter your price, MOQ for the requested 1 Twenty-Foot Container, lead time and payment terms, then Submit.

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