Online Order
Submit Your Business Request
To receive a Proforma Invoice, price quotations, or detailed technical specifications, please fill out the form below. Our export experts will review your request and get back to you promptly.
Note 1: To expedite the review and proforma invoice issuance process, please submit your purchase requests (LOI) exclusively in the form of an official letter (bearing the company letterhead, seal, and authorized signature). Unfortunately, we are unable to process informal requests or those lacking the aforementioned details.
Note 2: If you wish to purchase more than one product, please submit your request in an Excel format, ensuring the following details are included: full product name, product name, quantity or tonnage, size, volume, country, and type of packaging.
To receive a Proforma Invoice, price quotations, or detailed technical specifications, please fill out the form below. Our export experts will review your request and get back to you promptly.
Note 1: To expedite the review and proforma invoice issuance process, please submit your purchase requests (LOI) exclusively in the form of an official letter (bearing the company letterhead, seal, and authorized signature). Unfortunately, we are unable to process informal requests or those lacking the aforementioned details.
Note 2: If you wish to purchase more than one product, please submit your request in an Excel format, ensuring the following details are included: full product name, product name, quantity or tonnage, size, volume, country, and type of packaging.
Guidelines LOI for Completing the Food & Agricultural Products Online Request Form Edrisco Business Holding
Dear Valued Buyer / Trade Partner,
To expedite the verification of seasonal crop availability, phytosanitary requirements, specialized export packaging, and the issuance of a Full Corporate Offer (FCO), please complete the online inquiry form according to the guidelines below.
Section 1: Buyer Corporate Identity (Company Information)
Legal Company Name: Full registered commercial name of the buyer or designated procurement entity.
Country & City of Registration: Country and jurisdiction of incorporation.
Contact Person & Designation: Full name and title of the authorized procurement director / commercial executive.
Corporate Contact Details: Official domain email address, direct phone line, active business WhatsApp/Telegram, and corporate website.
Section 2: Technical Specifications & Food Safety Standards
Product Name & Category:
Dried & Freeze-Dried Fruits: Freeze-dried strawberries, banana, mango, apple; premium dried figs, raisins, dates, and nuts (pistachios, etc.).
Grains & Oilseeds: Milling/feed wheat, barley, yellow corn, soybeans, sunflower seeds, rapeseed/canola.
Edible Oils (Refined/Crude): Refined sunflower oil, crude degummed soybean oil, palm oil, canola oil.
Staples & Pulses: Rice, chickpeas, lentils, refined white cane sugar (ICUMSA 45), raw brown sugar.
Quality Grade & Target Parameters: Moisture percentage, purity/foreign matter rate, sizing/calibers, count per ounce, Non-GMO verification (if required).
Required Food Certifications: Halal Certification, Organic/Bio Certifications, ISO 22000 / HACCP, Phytosanitary Certificate, Non-Radiation Certificate.
Section 3: Quantity, Export Packaging & Supply Schedule
Total Volume Required: In Metric Tons (MT) or Full Container Loads (FCL - 20ft/40ft).
Trial Shipment Volume: Initial trial batch size (if applicable prior to long-term contract).
Contract Duration: Spot Purchase or Recurring/Annual Supply Contract.
Packaging & Preserving Method:
Bulk Vessel / Container Bulk Liner.
Polypropylene (PP) / Jute bags (25 kg / 50 kg / 1.0 MT Jumbo Bags).
High-barrier vacuum bags with nitrogen gas flushing (specialized for freeze-dried & dried fruits).
Heavy-duty corrugated master cartons, palletized and stretch-wrapped.
Private Labeling / Custom Retail Packaging (OEM) conforming to destination language and labeling laws.
Section 4: Logistics & Incoterms
Incoterms (2020): FOB (Loading Port), CFR / CIF (Destination Seaport), or FCA / CPT (Inland/Rail/Truck border).
Port of Destination / Country: Seaport name, designated customs border, and country of final entry.
Reefer / Temperature Control: Ambient dry container or refrigerated container (Reefer Container) with temperature/humidity dataloggers.
Section 5: Payment Terms & Independent Inspection
Payment Terms: Irrevocable, Confirmed L/C at Sight, Telegraphic Transfer (T/T), or Cash Against Documents (CAD / DP).
Independent Pre-Shipment Inspection: Mandatory third-party quality, weight, and phytosanitary survey at loading port by certified agencies (SGS, Cotecna, Bureau Veritas, or equivalent).
Section 6: Document Uploads
Official Letter of Intent (LOI) or ICPO on formal corporate letterhead (stamped and signed).
Specific destination import regulations, labeling specs, or Company Profile (CP) for KYC onboarding.
Dear Valued Buyer / Trade Partner,
To expedite the verification of seasonal crop availability, phytosanitary requirements, specialized export packaging, and the issuance of a Full Corporate Offer (FCO), please complete the online inquiry form according to the guidelines below.
Section 1: Buyer Corporate Identity (Company Information)
Legal Company Name: Full registered commercial name of the buyer or designated procurement entity.
Country & City of Registration: Country and jurisdiction of incorporation.
Contact Person & Designation: Full name and title of the authorized procurement director / commercial executive.
Corporate Contact Details: Official domain email address, direct phone line, active business WhatsApp/Telegram, and corporate website.
Section 2: Technical Specifications & Food Safety Standards
Product Name & Category:
Dried & Freeze-Dried Fruits: Freeze-dried strawberries, banana, mango, apple; premium dried figs, raisins, dates, and nuts (pistachios, etc.).
Grains & Oilseeds: Milling/feed wheat, barley, yellow corn, soybeans, sunflower seeds, rapeseed/canola.
Edible Oils (Refined/Crude): Refined sunflower oil, crude degummed soybean oil, palm oil, canola oil.
Staples & Pulses: Rice, chickpeas, lentils, refined white cane sugar (ICUMSA 45), raw brown sugar.
Quality Grade & Target Parameters: Moisture percentage, purity/foreign matter rate, sizing/calibers, count per ounce, Non-GMO verification (if required).
Required Food Certifications: Halal Certification, Organic/Bio Certifications, ISO 22000 / HACCP, Phytosanitary Certificate, Non-Radiation Certificate.
Section 3: Quantity, Export Packaging & Supply Schedule
Total Volume Required: In Metric Tons (MT) or Full Container Loads (FCL - 20ft/40ft).
Trial Shipment Volume: Initial trial batch size (if applicable prior to long-term contract).
Contract Duration: Spot Purchase or Recurring/Annual Supply Contract.
Packaging & Preserving Method:
Bulk Vessel / Container Bulk Liner.
Polypropylene (PP) / Jute bags (25 kg / 50 kg / 1.0 MT Jumbo Bags).
High-barrier vacuum bags with nitrogen gas flushing (specialized for freeze-dried & dried fruits).
Heavy-duty corrugated master cartons, palletized and stretch-wrapped.
Private Labeling / Custom Retail Packaging (OEM) conforming to destination language and labeling laws.
Section 4: Logistics & Incoterms
Incoterms (2020): FOB (Loading Port), CFR / CIF (Destination Seaport), or FCA / CPT (Inland/Rail/Truck border).
Port of Destination / Country: Seaport name, designated customs border, and country of final entry.
Reefer / Temperature Control: Ambient dry container or refrigerated container (Reefer Container) with temperature/humidity dataloggers.
Section 5: Payment Terms & Independent Inspection
Payment Terms: Irrevocable, Confirmed L/C at Sight, Telegraphic Transfer (T/T), or Cash Against Documents (CAD / DP).
Independent Pre-Shipment Inspection: Mandatory third-party quality, weight, and phytosanitary survey at loading port by certified agencies (SGS, Cotecna, Bureau Veritas, or equivalent).
Section 6: Document Uploads
Official Letter of Intent (LOI) or ICPO on formal corporate letterhead (stamped and signed).
Specific destination import regulations, labeling specs, or Company Profile (CP) for KYC onboarding.