Standards for the content of purchase request posts

1. Product category

  • Requirement: Choose 1 product category

  • Structure:

    • [Product category name]

    • "Example: “Coffee & Coffee Bean”

2. Attributes of a product

  • Length: Minimum 30 characters

  • Content: Briefly describe the required product attributes and key features

  • Structure:

    • Briefly describe the required product attributes and key features: Type, Size, Grade, Maximum Moisture, Origin,...

    • Example: Screen Size: 16 & 18, Variety: Robusta Sumatera, Maximum Moisture: 12.5%. Origin Vietnam

  • Usage tips: Be concise and fill in the important and outstanding product attribute requirements.

3. Product name

  • Length: Minimum 10 characters

  • Requirement: Product name, brief description of required product attributes, and standout features

  • Example: Robusta Coffee Size 16 & 18 from Vietnam

4. Sourcing quantity, Trade Terms, Payment Terms, Destination Port:

  • Sourcing quantity: Enter the quantity and select the corresponding unit of measure for the Purchase Request.

  • Trade Terms: Select the international trade terms (Incoterms) for the Purchase Request.

  • Payment Terms: Select the international payment terms for the Purchase Request.

  • Destination Port: Enter the full destination port of the order.

  • Example:

5. Purchase Request Details

  • Length: 50-70 words.

  • Structure:

  • Product technical specifications: Detailed description of the product, technical specifications, quality standards, packaging, and required certifications.

  • Product quantity or volume: Required quantity or volume of the product.

  • Delivery requirements: Preferred delivery schedule, trade terms (Incoterms), delivery location, and shipping method.

  • Price requirement: Target price.

  • Payment terms: Preferred payment method and terms.

  • Quote deadline: Deadline for receiving quotes from suppliers.

  • Example:

[Product: Robusta Coffee Size 16 & 18

Details: Screen size 16 and 18, moisture <12.5%, impurities <0.5%

Standards: ISO 9001, HACCP

Packaging: 60kg PP bags with PE inner layer

Certificates: C/O, CQ

Quantity: 50 tons (25 tons Size 16, 25 tons Size 18)

Term: CIF Jebel Ali, Dubai

Schedule: 25 tons by 30/09/2024, 25 tons by 30/10/2024

Target price: $1,800 USD/ton

Payment: L/C at sight

Expired Date: 15/08/2024]

  • Usage tips: Please fill in the purchase request completely, in detail, and accurately to receive quotes that meet the exact standards and requirements of your order.

6. Sample product image/ Detailed requirement document (if available)

  • Request: Sample product image/ Detailed requirement document (if available)

  • Image specifications: Sharp, high-resolution image (minimum 800x800 pixels).

  • Format: JPG or PNG.

  • Note: Please avoid blurry, indistinct, or low-quality images.

7. Content Posting Rules

  • Accuracy and Completeness: Ensure all information is accurate and complete regarding the Purchase Request.

  • Copyright Respect: Use images and content that do not infringe on copyrights. If using external images, ensure you have obtained necessary permissions.

8. Review and Approval

  • Review: All information and images must be reviewed before publication.

  • Approval: Content must be approved by Freshdi's management team before being made public.

  • Approval Time: Within 24 hours.

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