WANTED: Potassium Feldspar

Buy Requirement Specifications & Trade Terms

A buyer from Malaysia is looking for wholesale potassium feldspar. Quantity required: MOQ. Shipping terms: CIF. Payment terms: L/C Or T/T. 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 Malaysia 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 potassium feldspar requirement.

Similar Wholesale Potassium Feldspar Buy Leads

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

Potassium Feldspar Buy Requirement from a Verified Buyer in Malaysia

A verified buyer in Malaysia has posted an active requirement for potassium feldspar. Delivery is sought into Klang on CIF terms, with settlement by an irrevocable letter of credit. The buyer's note specifies shape Block, origin Any. Suppliers preparing an offer should be ready to evidence potassium feldspar 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. Potassium feldspar 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 Klang; 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 Potassium Feldspar Buy Leads

What shipping and payment terms did this buyer specify?

The buyer has specified CIF 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 is the delivery destination for this potassium feldspar requirement?

The buyer has named Klang 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 potassium feldspar specification has this buyer outlined?

The buyer's note specifies shape Block, origin Any. 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 potassium feldspar requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 10, 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 potassium feldspar 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 potassium feldspar, and post or follow your own requirement to be matched with new leads.

What HS code applies to potassium feldspar?

Wholesale potassium feldspar 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 potassium feldspar trade?

Potassium feldspar 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 10, 2025 · 11 months ago·Updated June 1, 2026· 153 views

Potassium Feldspar

MalaysiaBuyer from Malaysia Zillion International Sdn Bhd
Quantity Required
MOQ
Shipping Terms
CIF
Payment Terms
L/C Or T/T
Destination Port
Klang

Requirement Details

Shape: Block Origin: Any

Zillion International Sdn Bhd, a verified buyer from Malaysia, was sourcing Potassium Feldspar, for delivery to Klang on CIF terms with payment via L/C Or T/T. This buy requirement is now closed.

Additional Information

Buyer Location
Kelana Square, Suite 505,Block D, Jalan Ss 7/26, 47301 Petaling Jaya, Selangor, Malaysia

Can You Supply This?

This buyer is actively looking for potassium feldspar. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyZillion International Sdn Bhd
CountryMalaysia
StatusRequirement Closed

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Potassium Feldspar Buy Requirement from a Verified Buyer in Malaysia

A verified buyer in Malaysia has posted an active requirement for potassium feldspar. Delivery is sought into Klang on CIF terms, with settlement by an irrevocable letter of credit. The buyer's note specifies shape Block, origin Any. Suppliers preparing an offer should be ready to evidence potassium feldspar 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. Potassium feldspar 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 Klang; 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 Potassium Feldspar Buy Leads

What shipping and payment terms did this buyer specify?
The buyer has specified CIF 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 is the delivery destination for this potassium feldspar requirement?
The buyer has named Klang 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 potassium feldspar specification has this buyer outlined?
The buyer's note specifies shape Block, origin Any. 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 potassium feldspar requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 10, 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 potassium feldspar 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 potassium feldspar, and post or follow your own requirement to be matched with new leads.
What HS code applies to potassium feldspar?
Wholesale potassium feldspar 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 potassium feldspar trade?
Potassium feldspar 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 - Potassium Feldspar in Malaysia by Zillion International Sdn Bhd

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Potassium Feldspar (buyer in Malaysia) - and click Quote.
  4. Enter your price, MOQ for the requested MOQ, lead time and payment terms, then Submit.

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