WANTED: Seafood
Buy Requirement Specifications & Trade Terms
A buyer from Qatar is looking for wholesale seafood. Quantity required: 1000 Kilogram/Kilograms Weekly. Shipping terms: CIF BY AIR. Payment terms: LC after clearing the shipment.. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires CIF BY AIR shipping terms. Exporters from any country capable of shipping to Qatar 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 seafood requirement.
Similar Wholesale Seafood Buy Leads
Browse more active buy leads for seafood and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
Wholesale Seafood Requirement: 1,000 Kilograms Weekly for an Importer in Qatar
A verified buyer in Qatar is sourcing seafood, indicating a volume of 1,000 Kilograms Weekly. Delivery is sought into Qatar on CIF BY AIR terms, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Types: White Prawns, Shrimps, Squids; The product complete lab certification is shipper scope.; One shipment 1000/- kg". A credible offer evidences seafood on a certificate of analysis: grade and variety, moisture content, foreign-matter percentage, shelf life, and the microbial and heavy-metal limits the category attracts, against accredited laboratory methods. A full specification against the buyer's note and current certificates 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. Seafood 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 Qatar; 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, 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 Seafood Buy Leads
What quantity of seafood does this buyer need?
The buyer has indicated a requirement of 1,000 Kilograms Weekly. 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 BY AIR 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.
Where does this buyer want seafood delivered?
The buyer has named Qatar 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 seafood specification has this buyer outlined?
The buyer's own note adds: "Types: White Prawns, Shrimps, Squids; The product complete lab certification is shipper scope.; One shipment 1000/- kg". 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 seafood buy lead still active?
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 seafood 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 seafood?
Wholesale seafood 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 seafood trade?
Seafood 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.
Hong Kong
Italy
Singapore
United Arab Emirates
Poland
Spain
South Korea (Republic Of Korea)
Taiwan
Japan
Trinidad and Tobago
Belgium
Oman
Caribbean Netherlands
Thailand
Canada