WANTED: Salt

Buy Requirement Specifications & Trade Terms

A buyer from United States is looking for wholesale salt. Quantity required: 100 Ton/Tons. Shipping terms: CIF, FOB Or CFR. Payment terms: NET15. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires CIF, FOB Or CFR shipping terms. Exporters from any country capable of shipping to United States 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 salt requirement.

Similar Wholesale Salt Buy Leads

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

100 Tons of Salt Sought by a Verified Importer in the United States

An importer in the United States has posted an active requirement for salt, indicating a volume of 100 Tons. Delivery is sought into Texas on CIF, FOB Or CFR terms, with settlement by NET15. The buyer's own note adds: "For Production Scale Operation; 9 Times Roasted Purple Salt". Suppliers preparing an offer should be ready to evidence salt 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. Salt 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, here Texas; 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 Salt Buy Leads

How much salt is this buyer looking to source?

The buyer has indicated a requirement of 100 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, FOB Or CFR shipping and settlement by NET15. Quote your price on those Incoterms and set out the documents you can present against NET15.

What is the delivery destination for this salt requirement?

The buyer has named Texas 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 salt specification has this buyer outlined?

The buyer's own note adds: "For Production Scale Operation; 9 Times Roasted Purple Salt". 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 salt requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on December 16, 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 salt 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 salt, and post or follow your own requirement to be matched with new leads.

What HS code applies to salt?

Wholesale salt 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 salt trade?

Salt 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 December 16, 2025 · 8 months ago· 102 views

Salt

United StatesBuyer from United States Salt & Earth
Quantity Required
100 Ton/Tons
Shipping Terms
CIF, FOB Or CFR
Payment Terms
NET15
Destination Port
Texas

Requirement Details

For Production Scale Operation 9 Times Roasted Purple Salt

Salt & Earth, a verified buyer from United States, was sourcing 100 Ton/Tons of Salt, for delivery to Texas on CIF, FOB Or CFR terms with payment via NET15. This buy requirement is now closed.

Additional Information

Buyer Location
United States

Can You Supply This?

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

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanySalt & Earth
CountryUnited States
StatusRequirement Closed

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100 Tons of Salt Sought by a Verified Importer in the United States

An importer in the United States has posted an active requirement for salt, indicating a volume of 100 Tons. Delivery is sought into Texas on CIF, FOB Or CFR terms, with settlement by NET15. The buyer's own note adds: "For Production Scale Operation; 9 Times Roasted Purple Salt". Suppliers preparing an offer should be ready to evidence salt 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. Salt 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, here Texas; 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 Salt Buy Leads

How much salt is this buyer looking to source?
The buyer has indicated a requirement of 100 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, FOB Or CFR shipping and settlement by NET15. Quote your price on those Incoterms and set out the documents you can present against NET15.
What is the delivery destination for this salt requirement?
The buyer has named Texas 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 salt specification has this buyer outlined?
The buyer's own note adds: "For Production Scale Operation; 9 Times Roasted Purple Salt". 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 salt requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on December 16, 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 salt 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 salt, and post or follow your own requirement to be matched with new leads.
What HS code applies to salt?
Wholesale salt 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 salt trade?
Salt 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 - Salt in United States by Salt & Earth

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  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 - Salt (buyer in United States) - and click Quote.
  4. Enter your price, MOQ for the requested 100 Ton/Tons, lead time and payment terms, then Submit.

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