WANTED: Frozen Chicken

Buy Requirement Specifications & Trade Terms

A buyer from United Arab Emirates is looking for wholesale frozen chicken. Quantity required: 500. Shipping terms: Delivered At Place. Payment terms: TT. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires Delivered At Place shipping terms. Exporters from any country capable of shipping to United Arab Emirates 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 frozen chicken requirement.

Similar Wholesale Frozen Chicken Buy Leads

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

500 of Frozen Chicken Required by a Verified Buyer in the United Arab Emirates

A verified buyer in the United Arab Emirates is sourcing frozen chicken, indicating a volume of 500. The buyer has specified Delivered At Place shipping, with settlement by telegraphic transfer. The buyer's own note adds: "Hi, what's the price for 800g and 900g whole chicken each carton?". Suppliers preparing an offer should be ready to evidence frozen chicken 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. Frozen chicken 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. 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 Frozen Chicken Buy Leads

How much frozen chicken is this buyer looking to source?

The buyer has indicated a requirement of 500. 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 Delivered At Place shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.

What frozen chicken specification has this buyer outlined?

The buyer's own note adds: "Hi, what's the price for 800g and 900g whole chicken each carton?". 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 frozen chicken requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on February 25, 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 frozen chicken 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 frozen chicken, and post or follow your own requirement to be matched with new leads.

What HS code applies to frozen chicken?

Wholesale frozen chicken 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 frozen chicken trade?

Frozen chicken 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 February 25, 2026 ยท 6 months agoยท 281 views

Frozen Chicken

United Arab EmiratesBuyer from United Arab Emiratesโ€ข Albait Alnajdi
Quantity Required
500
Shipping Terms
Delivered At Place
Payment Terms
TT

Requirement Details

Hi, what's the price for 800g and 900g whole chicken each carton?

Albait Alnajdi, a verified buyer from United Arab Emirates, was sourcing 500 of Frozen Chicken on Delivered At Place terms with payment via TT. This buy requirement is now closed.

Can You Supply This?

This buyer is actively looking for frozen chicken. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyAlbait Alnajdi
CountryUnited Arab Emirates
StatusRequirement Closed

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500 of Frozen Chicken Required by a Verified Buyer in the United Arab Emirates

A verified buyer in the United Arab Emirates is sourcing frozen chicken, indicating a volume of 500. The buyer has specified Delivered At Place shipping, with settlement by telegraphic transfer. The buyer's own note adds: "Hi, what's the price for 800g and 900g whole chicken each carton?". Suppliers preparing an offer should be ready to evidence frozen chicken 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. Frozen chicken 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. 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 Frozen Chicken Buy Leads

How much frozen chicken is this buyer looking to source?
The buyer has indicated a requirement of 500. 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 Delivered At Place shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.
What frozen chicken specification has this buyer outlined?
The buyer's own note adds: "Hi, what's the price for 800g and 900g whole chicken each carton?". 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 frozen chicken requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on February 25, 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 frozen chicken 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 frozen chicken, and post or follow your own requirement to be matched with new leads.
What HS code applies to frozen chicken?
Wholesale frozen chicken 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 frozen chicken trade?
Frozen chicken 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 - Frozen Chicken in United Arab Emirates by Albait Alnajdi

30 users quoted for this.

To send a winning quote for Frozen Chicken, quantity 500, 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 - Frozen Chicken (buyer in United Arab Emirates) - and click Quote.
  4. Enter your price, MOQ for the requested 500, lead time and payment terms, then Submit.

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