WANTED: Makhana
Buy Requirement Specifications & Trade Terms
A buyer from British Indian Ocean Territory is looking for wholesale makhana. Quantity required: 200 - 300 Kilogram/Kilograms. Shipping terms: By Road. Payment terms: LR. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires By Road shipping terms. Exporters from any country capable of shipping to British Indian Ocean Territory 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 makhana requirement.
Similar Wholesale Makhana Buy Leads
Browse more active buy leads for makhana and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
Importer in the British Indian Ocean Territory Seeking 200 - 300 Kilograms of Makhana
An importer in the British Indian Ocean Territory has posted an active requirement for makhana, indicating a volume of 200 - 300 Kilograms. Delivery is sought into Delhi, India on By Road terms, with settlement by LR. The buyer's own note adds: "6 Sutta; 200-300 kg; Looking For Suppliers From Bihar , India". A credible offer evidences makhana on a specification sheet or certificate of analysis: grade and specification, material composition, quality-control results, and the country of origin, against the test methods the product category attracts. A clear specification against the buyer's note and the applicable certifications 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. Makhana 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, here Delhi, India; 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 Makhana Buy Leads
What quantity of makhana does this buyer need?
The buyer has indicated a requirement of 200 - 300 Kilograms. 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 By Road shipping and settlement by LR. Quote your price on those Incoterms and set out the documents you can present against LR.
Where does this buyer want makhana delivered?
The buyer has named Delhi, India 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.
What makhana specification has this buyer outlined?
The buyer's own note adds: "6 Sutta; 200-300 kg; Looking For Suppliers From Bihar , India". Match your specification sheet or 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 makhana buy lead still active?
This buy lead is currently open and accepting quotations. It was posted on August 3, 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 makhana requirement?
Use the Submit Quotation button on this page to send your offer directly to the buyer. A complete quote covers your price and its validity window, MOQ, lead time and packing, and the certifications you can provide. The buyer's contact details are released once you submit a quotation, so there is no need to source them elsewhere.
What HS code applies to makhana?
Wholesale makhana 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 makhana trade?
Makhana 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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