WANTED: Raw Material
Buy Requirement Specifications & Trade Terms
A buyer from Japan is looking for wholesale raw material. Quantity required: 10000 Ton/Tons. Shipping terms: CIF. Payment terms: LC. 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 Japan 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 raw material requirement.
Similar Wholesale Raw Material Buy Leads
Browse more active buy leads for raw material and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
10,000 Tons of Raw Material Sought by a Verified Importer in Japan
An importer in Japan has posted an active requirement for raw material, indicating a volume of 10,000 Tons. Delivery is sought into Rizhao Port, Shandong Province, China on CIF terms, with settlement by an irrevocable letter of credit. The buyer's note specifies under size 4.8 mm 3%, qty 10. Suppliers preparing an offer should be ready to evidence raw material on a current certificate of analysis, covering purity or assay, CAS number, particle size or grade, and the impurity profile the buyer has flagged, with the safety data sheet attached, reported against ASTM, ISO or pharmacopoeia methods. At first contact, the COA, SDS and a clear stock position count for more than a headline price. Quality and quantity are normally established by an independent inspector such as SGS, Bureau Veritas, Intertek or accredited labs, with sample drawing for assay and drum or IBC seal verification at the load port. Raw material moves as packaged or drummed cargo, so the offer should name the packing format (sacks, drums or IBC totes), any hazmat class, the load port 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 Rizhao Port, Shandong Province, China; 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, the safety data sheet, and certification copies.
Frequently Asked Questions About Raw Material Buy Leads
How much raw material is this buyer looking to source?
The buyer has indicated a requirement of 10,000 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 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 raw material requirement?
The buyer has named Rizhao Port, Shandong Province, China 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 raw material specification has this buyer outlined?
The buyer's note specifies under size 4.8 mm 3%, qty 10. 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 raw material requirement still open?
This buy lead is currently open and accepting quotations. It was posted on April 27, 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 raw material 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 raw material?
Wholesale raw material 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 raw material trade?
Raw material 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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