Inquiry
Define the product and requested quantity.
Discussing requirements, documents and logistics for each order.

Each shipment begins with the buyer’s requirements: products, quantities, documents and logistics.
Define the product and requested quantity.
Confirm packaging and shipment requirements.
Agree on relevant accompanying documents.
Arrange transport according to agreed terms.
International B2B supply starts with agreeing product characteristics and commercial requirements. Including essential details in the first enquiry helps reduce back-and-forth communication.
Specify fish species, processing form and expected batch volume.
Describe the desired packing format and any special transport-handling requirements.
Give the destination country, preferred timing and document requirements. Route and service availability are confirmed individually.

Share the product, approximate quantity and destination country. We can use those details to discuss the available supply options.
Contact KAJAX