WANTED: Fly Ash

Buy Requirement Specifications & Trade Terms

A buyer from India is looking for wholesale fly ash. Quantity required: 500 Metric Ton/Metric Tons. Shipping terms: CNF. Payment terms: L/C. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CNF shipping terms. Exporters from any country capable of shipping to India 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 fly ash requirement.

Similar Wholesale Fly Ash Buy Leads

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

Fly Ash Needed in India: 500 Metric Tons Wholesale Buy Lead

A verified buyer in India has posted an active requirement for fly ash, indicating a volume of 500 Metric Tons. The buyer has specified CNF shipping, with settlement by an irrevocable letter of credit. Suppliers preparing an offer should be ready to evidence fly ash 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. Fly ash 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, 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 Fly Ash Buy Leads

How much fly ash is this buyer looking to source?

The buyer has indicated a requirement of 500 Metric Tons. 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 CNF 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.

Is this fly ash requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 3, 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 fly ash 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 fly ash, and post or follow your own requirement to be matched with new leads.

What HS code applies to fly ash?

Wholesale fly ash 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 fly ash trade?

Fly ash 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 3, 2025 · 11 months ago·Updated May 29, 2026· 390 views

Fly Ash

IndiaBuyer from India Jv Traders
Quantity Required
500 Metric Ton/Metric Tons
Shipping Terms
CNF
Payment Terms
L/C

Jv Traders, a verified buyer from India, was sourcing 500 Metric Ton/Metric Tons of Fly Ash on CNF terms with payment via L/C. This buy requirement is now closed.

Additional Information

Buyer Location
India

Can You Supply This?

This buyer is actively looking for fly ash. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyJv Traders
CountryIndia
StatusRequirement Closed

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Fly Ash Needed in India: 500 Metric Tons Wholesale Buy Lead

A verified buyer in India has posted an active requirement for fly ash, indicating a volume of 500 Metric Tons. The buyer has specified CNF shipping, with settlement by an irrevocable letter of credit. Suppliers preparing an offer should be ready to evidence fly ash 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. Fly ash 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, 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 Fly Ash Buy Leads

How much fly ash is this buyer looking to source?
The buyer has indicated a requirement of 500 Metric Tons. 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 CNF 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.
Is this fly ash requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 3, 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 fly ash 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 fly ash, and post or follow your own requirement to be matched with new leads.
What HS code applies to fly ash?
Wholesale fly ash 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 fly ash trade?
Fly ash 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 - Fly Ash in India by Jv Traders

62 users quoted for this.

To send a winning quote for Fly Ash, quantity 500 Metric Ton/Metric Tons, 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 - Fly Ash (buyer in India) - and click Quote.
  4. Enter your price, MOQ for the requested 500 Metric Ton/Metric Tons, lead time and payment terms, then Submit.

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