Receive the request
Record the variety, specification, expected volume, receiving schedule, destination and commercial terms.
Confirmation pointThe buyer confirms the parameters and the importer.
Each order moves through coordinated steps so the buyer understands the goods, documents and each party's responsibilities before handover.
Record the variety, specification, expected volume, receiving schedule, destination and commercial terms.
Confirmation pointThe buyer confirms the parameters and the importer.
Match the season calendar, supply capacity and source information to the agreed requirements.
Confirmation pointBoth sides confirm the volume, timing and acceptance criteria.
Receive goods, check appearance/ripeness against the criteria, split into batches and record batch information.
Confirmation pointAgree how non-conforming goods are handled.
Handle, grade, pack and label, and set carton specifications, per the order.
Confirmation pointThe buyer approves the specification and label information.
Cross-check codes, test/quarantine results and documents as required for the batch.
Confirmation pointAll parties review the documents and the customs-clearance schedule.
Coordinate trucks, update progress, confirm receipt and keep the batch file.
Confirmation pointConfirm the delivery point, receiving documents and the contact for any issues.
Send us the variety, volume, receiving time, packing specification, destination and delivery terms. Gia Phú will review the details with you and build a suitable plan.