MOQs vary by product, cut, and packaging; we consolidate smallholder
output to meet order size. Typical baseline is one pallet, subject to
availability and season.
Export documentation includes commercial invoice, packing list, certificate
of origin, phytosanitary certificate, certificate of analysis, bill of lading, and
preference proofs (e.g., EUR.1) where applicable.
We ship under agreed Incoterms—FOB, CFR/CIF, DAP/DDP—depending on
market and documentation. Payment terms are negotiated case-by-case: LC, CAD, or bank transfer against documents.