Importer & Buyer Intelligence Finder
Find live buyer/importer leads from supported trade sources, rank prospect evidence transparently, verify counterparties, and prepare outreach without exposing provider API keys.
Search first. Verify second.
For US importer data, the preferred provider is ImportYeti Purchased/API Data. APEDA is a live public source for agricultural/processed-food buy leads. If the paid US provider is not configured, Auto falls back to APEDA rather than showing an empty page.
Current agricultural/processed-food buying requests with company, country, dates and description.
Open official leads ↗ImportYeti US buyer rankingPaid/API providerRanks US companies by product specialization from customs shipment data.
Review API source ↗Trade ConnectGovernment trade platformUse for complementary market, event and exporter resources.
Open Trade Connect ↗Buyer verification playbookDue diligenceCompany existence, contact authority, product fit and payment path are separate checks.
Read guide →Keep exporter origin attached to every prospect score.
Merge a licensed export or verified research with the live results.
Save prospects without creating an account
Saved prospects remain in this browser’s local storage. Export the JSON if the list matters; browser data can be cleared.
Use the source for what it actually proves.
Shipment evidence can show trade activity; an official buy lead can show stated demand; neither proves creditworthiness or guarantees an order. Verification stays a separate step.
Identify what you are actually verifying.
Check the legal entity, domain, address and payment beneficiary—not just the name shown in an email signature.
Evidence supports continued due diligence
Record what you actually verified.
No positive evidence has been recorded yet.
No explicit warning flags are selected, but unknown fields still require verification.
- Verify the legal entity in an authoritative company/business registry for the buyer's jurisdiction.
- Cross-check address and telephone details using independent sources.
- Agree payment terms and verify the beneficiary/account holder before shipment.
- Use a sales contract/PO that identifies the legal buyer, goods, Incoterm, price, payment terms and dispute/contact details.
Shipment history and a buy lead are inputs—not identity proof.
APEDA explicitly places counterparty verification responsibility on portal users. Use independent registry/contact/payment checks before committing funds, production or shipment.
Use a specific commercial context.
Give the buyer something concrete to respond to.
turmeric powder from India — sourcing enquiry
Hello buyer team, I am reaching out to confirm whether this product is relevant to your current sourcing program. We are Your company, supplying turmeric powder from India in United States. Rather than send a generic catalogue, I would like to confirm the exact grade/specification, pack size and trial quantity you buy. If this category is relevant, could you share the specification and approximate quantity for the next enquiry? I can then send only the matching technical sheet, packing option and quotation basis. Regards, Your company
Follow-up: turmeric powder sourcing enquiry
Hello buyer team, I am following up once on the turmeric powder enquiry below. I do not want to assume your current buying requirement without confirmation. If the product is relevant, the four details that would let us prepare a useful response are: 1. required specification / grade; 2. pack size; 3. approximate trial or order quantity; and 4. destination and preferred delivery term. If another colleague owns this category, a referral to the correct purchasing/import contact would be appreciated. If it is not relevant, a short reply is enough and I will close the enquiry. Regards, Your company
turmeric powder — specification and sample next step
Hello buyer team, Thank you for confirming interest in turmeric powder. Before we discuss a production order, I suggest we align on the product evidence that will control the quotation. Please confirm: - specification / grade and any test parameters; - approved packaging and label requirements; - sample quantity and delivery address; - target order quantity after approval; and - any mandatory destination certificates or test reports you require. Once these points are confirmed, we can document the sample reference so the final quotation and production scope do not drift from the approved requirement. Regards, Your company
RFQ clarification — turmeric powder | Your company
Hello buyer team, Thank you for the RFQ for turmeric powder. Before issuing a final price, we want to avoid quoting assumptions that later change the order. Please confirm the final specification/grade, quantity, unit/pack size, destination place or port, shipment window, requested Incoterm® rule with named place, payment terms, and any inspection/certification requirement. Our quotation will state the currency, validity period, quantity basis, delivery point, inclusions/exclusions and any FX or freight assumption used. If any of those inputs change, we will revise the quotation rather than silently carrying an old price forward. Regards, Your company
Close the loop — turmeric powder enquiry
Hello buyer team, I am closing the loop on our turmeric powder discussion so I do not keep sending follow-ups. If the requirement is still active, reply with the current specification, quantity and target shipment timing and I will reopen it with an updated commercial basis. If the purchase is postponed or the category is not relevant, no further action is needed. We will treat any future enquiry as a fresh requirement and reconfirm price, freight, FX and delivery terms at that time. Regards, Your company
Personalize from evidence; never invent buyer history.
Shipment/company research can justify why a buyer is worth contacting. The email still needs a real product specification, credible company identity and a focused question—not a generic “leading exporter” claim.
Importer Finder turns licensed shipment/company data into a usable prospect list without hiding where the evidence came from. It accepts provider JSON or CSV locally, aggregates shipment rows by company, preserves source provenance and ranks prospects using only the evidence actually supplied.
Start with legitimate buyer evidence
- Define the product, exporter origin and target market.
- Use Purchased/API data, official buy leads, licensed exports or your own verified research.
- Preserve the provider/source and do not scrape a free competitor interface into a paid database.
Source-backed inputs, explicit assumptions.
The browser parses supplied JSON/CSV locally, recognizes company-ranking or shipment-row structures, aggregates buyers, calculates transparent evidence components and stores selected prospects in browser local storage. No provider API key is requested or exposed in client-side code.
Questions, answered.
Does this scrape ImportYeti or other buyer databases?
No. Use data you are entitled to use. ImportYeti currently grants broad rights for Purchased Data/API output, but those rights are separate from its free service. The tool imports licensed output instead of scraping a website.
Is the highest score the safest buyer?
No. The score is prospecting evidence about product fit/activity, not a safety, solvency or fraud rating. Run independent buyer verification before committing money or goods.