WANTED: Vanilla Beans

Buy Requirement Specifications & Trade Terms

A buyer from Indonesia is looking for wholesale vanilla beans. Quantity required: 500 Kilogram/Kilograms Monthly. Shipping terms: CIF. Payment terms: L/C. 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 Indonesia 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 vanilla beans requirement.

Similar Wholesale Vanilla Beans Buy Leads

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

500 Kilograms Monthly of Vanilla Beans Required by a Verified Buyer in Indonesia

A verified buyer in Indonesia is sourcing vanilla beans, indicating a volume of 500 Kilograms Monthly. Delivery is sought into Jakarta on CIF terms, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Variety: Planifolia Or Tahiti". Suppliers preparing an offer should be ready to evidence vanilla beans 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. Vanilla beans 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 Jakarta; 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 Vanilla Beans Buy Leads

How much vanilla beans is this buyer looking to source?

The buyer has indicated a requirement of 500 Kilograms Monthly. 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 vanilla beans requirement?

The buyer has named Jakarta 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 vanilla beans specification has this buyer outlined?

The buyer's own note adds: "Variety: Planifolia Or Tahiti". 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 vanilla beans requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 30, 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 vanilla beans 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 vanilla beans, and post or follow your own requirement to be matched with new leads.

What HS code applies to vanilla beans?

Wholesale vanilla beans 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 vanilla beans trade?

Vanilla beans 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 30, 2025 · 10 months ago·Updated June 7, 2026· 308 views

Vanilla Beans

IndonesiaBuyer from Indonesia Pt Clover Indonesia Jaya
Quantity Required
500 Kilogram/Kilograms Monthly
Shipping Terms
CIF
Payment Terms
L/C
Destination Port
Jakarta

Requirement Details

Variety: Planifolia Or Tahiti

Pt Clover Indonesia Jaya, a verified buyer from Indonesia, was sourcing 500 Kilogram/Kilograms Monthly of Vanilla Beans, for delivery to Jakarta on CIF terms with payment via L/C. This buy requirement is now closed.

Additional Information

Buyer Location
Indonesia

Can You Supply This?

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

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyPt Clover Indonesia Jaya
CountryIndonesia
StatusRequirement Closed

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500 Kilograms Monthly of Vanilla Beans Required by a Verified Buyer in Indonesia

A verified buyer in Indonesia is sourcing vanilla beans, indicating a volume of 500 Kilograms Monthly. Delivery is sought into Jakarta on CIF terms, with settlement by an irrevocable letter of credit. The buyer's own note adds: "Variety: Planifolia Or Tahiti". Suppliers preparing an offer should be ready to evidence vanilla beans 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. Vanilla beans 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 Jakarta; 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 Vanilla Beans Buy Leads

How much vanilla beans is this buyer looking to source?
The buyer has indicated a requirement of 500 Kilograms Monthly. 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 vanilla beans requirement?
The buyer has named Jakarta 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 vanilla beans specification has this buyer outlined?
The buyer's own note adds: "Variety: Planifolia Or Tahiti". 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 vanilla beans requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 30, 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 vanilla beans 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 vanilla beans, and post or follow your own requirement to be matched with new leads.
What HS code applies to vanilla beans?
Wholesale vanilla beans 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 vanilla beans trade?
Vanilla beans 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 - Vanilla Beans in Indonesia by Pt Clover Indonesia Jaya

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Vanilla Beans (buyer in Indonesia) - and click Quote.
  4. Enter your price, MOQ for the requested 500 Kilogram/Kilograms Monthly, lead time and payment terms, then Submit.

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