From Inquiry to Execution
Before any program moves forward, we align on requirements, timing, and documentation so the shipment runs clean.
1 Inquiry & Requirements
Send the essentials: crop/brand, target specification or grade, volume, destination, and shipment window. If you have a buyer spec sheet or checklist, include it. We confirm feasibility and outline the next steps.
2 Program Confirmation
We align on key parameters, packaging preference (if applicable), and documentation requirements by destination. Once confirmed, we set the program framework so expectations stay consistent across the process.
3 Lot Identification & Documentation
Programs are organized around lot identification to keep references clean and verifiable. We prepare practical shipment documentation that matches requirements and supports smooth receiving on the buyer side.
4 Execution & Follow-Through
We coordinate load planning and shipment timing based on the agreed window. The goal is simple: on-time execution, clear paperwork, and fewer surprises from dispatch to delivery.
