What payment terms should I offer a buyer I have not dealt with before?

Something that splits the risk. A deposit with the balance against shipping documents is the common first-order structure; a documentary letter of credit suits larger values, provided you check that every document it calls for is one you can actually produce within the dates it sets. Documents against payment gives more protection than documents against acceptance. Reserve open account terms for buyers with a payment history, and where you do want to extend credit to a new buyer, credit insurance is usually cheaper than the discount you would give for cash in advance.

What documents will the importer need from me?

A commercial invoice, a packing list and the transport document are the routine core. Beyond that it depends on the destination market and can include a certificate of origin or a preferential origin declaration under a trade agreement, an inspection or analysis certificate, a sanitary or phytosanitary certificate, a fumigation certificate, a conformity or test report, or an import licence the buyer obtains themselves. Ask the buyer to list what they need, confirm which of those you can issue, and make sure the description, value, consignee and marks agree across every document.

The quantity asked for is far above or below what I can supply. Should I still reply?

Yes, and say so plainly. If it is below your minimum, state your minimum and offer the nearest quantity you can serve, with the reason, since a buyer testing the market often has a larger requirement behind the first one. If it is far above your capacity, offer a part of it against a stated delivery schedule rather than declining or overcommitting. Both replies are normal commercial answers. Silence and a quiet overcommitment are the two responses that cost you the relationship.

Why do buyers go quiet after the first quotation?

Most often because the quotation could not be compared. If the unit, the Incoterm or the validity is missing, the buyer cannot line you up against the others and moves on. The next most common reasons are a lead time that misses their season, a minimum order quantity above what they asked for that was not explained, and a missing certification their market requires. A short follow-up that asks which of those it was, rather than repeating the offer, gets an answer often enough to be worth sending once.

Does my HS code have to match the buyer's?

They frequently differ, and it is the buyer's import classification that sets the duty. The first six digits are harmonised internationally, but each country adds its own further digits, and the same goods can legitimately sit under different national subheadings. Confirm the code the buyer intends to use before shipment, because a mismatch between your export declaration and their import entry causes delays and can trigger a query on value. Where the classification is open to argument, the buyer can apply for a binding or advance ruling in their own country.

For Buyers

Exporters directory All categories Sellers Feedback Regions

For Suppliers

Buyers GTP Trade Assurance Customer Testimonials Terms & conditions Complaint

All Categories

Support:

+91 86860 72165

List of Frozen Sardine Fish Buyers in Ecuador - Buy Leads Directory

Browse Frozen Sardine Fish buying requirements posted by importers from Ecuador and send your quotation free of charge.

Live Frozen Sardine Fish buying requirements from importers in Ecuador are listed on this page. Frozen Sardine Fish sits inside Seafood Supplies here, so an Ecuador buyer sourcing other Seafood Supplies lines is one click away. Quote what the buyer wrote: matching the stated Frozen Sardine Fish quantity and packing beats a general Ecuador offer.

Filters

Location

Reset

Frozen Sardine

Delivery term: CFR Port of Guayaquil, Ecuador (please indicate if you quote under a different Incoterm) Please include: Species Size/grade Packing spe.....show more

Company

XXXXXXXXXXX

Buyer contact

XXXXXXXXXXX

Requested on

2026-07-24

Frozen Sardine

1. Frozen HGT Sardines • Product: Frozen HGT Sardines (Headed, Gutted & Tail-off) • Quantity: 200 metric tons per month • Delivery term: CFR Port of G.....show more

Company

XXXXXXXXXXX

Buyer contact

XXXXXXXXXXX

Requested on

2026-07-24