WANTED: Mineral Powder
Buy Requirement Specifications & Trade Terms
A buyer from Sri Lanka is looking for wholesale mineral powder. Quantity required: 500 Ton/Tons. Shipping terms: CIF. Payment terms: DA 180 Days. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires CIF shipping terms. Exporters from any country capable of shipping to Sri Lanka 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 mineral powder requirement.
Similar Wholesale Mineral Powder Buy Leads
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Wholesale Mineral Powder Requirement: 500 Tons for an Importer in Sri Lanka
A verified buyer in Sri Lanka is sourcing mineral powder, indicating a volume of 500 Tons. Delivery is sought into Colombo on CIF terms, with settlement by DA 180 Days, so responding sellers should be positioned to perform on a seaborne cargo rather than a small parcel. The buyer's note specifies grade Food, type Fruit And Vegetable Extract, application Food. A credible offer evidences mineral powder on a certificate of analysis: the assay (for ore, Fe or metal content, silica, alumina, phosphorus and sulphur, moisture, and size fraction such as lump, fines or pellet; for finished metal, grade, dimensions and mechanical properties), against standard ISO sampling and assay methods. Proof of material, a verifiable load port, and available tonnage carry more weight than price alone at first contact. Quality and quantity are normally established by an independent inspector such as SGS or Intertek, with sampling and a draft survey at the load port and re-check at the discharge port. Mineral powder moves as bulk-carrier cargo, so the offer should name the load port, the vessel class the parcel suits, the laycan, and the tonnage genuinely available, rather than container or packaging detail. Trade terms most often negotiated are FOB at the load port and CFR or CIF to the discharge port, here Colombo; under CFR the seller arranges the vessel through to the buyer's port. Confirm Incoterms 2020 so the point of risk transfer is unambiguous. Payment on cargoes of this size is usually an irrevocable documentary letter of credit, often with final settlement against the inspected content at discharge. A complete first response covers grade compliance against the buyer's note, a delivered price with a clear validity window and any index linkage, proof of material and available tonnage, the load port and laycan, the inspection and assay arrangement, and the bank instrument the offer can perform against.
Frequently Asked Questions About Mineral Powder Buy Leads
What quantity of mineral powder does this buyer need?
The buyer has indicated a requirement of 500 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 CIF shipping and settlement by DA 180 Days. Quote your price on those Incoterms and set out the documents you can present against DA 180 Days.
Where does this buyer want mineral powder delivered?
The buyer has named Colombo 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 mineral powder specification has this buyer outlined?
The buyer's note specifies grade Food, type Fruit And Vegetable Extract, application Food. 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 mineral powder buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 29, 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 mineral powder 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 mineral powder, and post or follow your own requirement to be matched with new leads.
What HS code applies to mineral powder?
Wholesale mineral powder 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 mineral powder trade?
Bulk mineral powder usually moves FOB at the load port or CIF and CFR to the discharge 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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