Sourcing & Trading Services

Practical export coordination for seafood buyers

We support the buying process from requirement mapping to processor coordination, quality checks, container planning and documentation follow-up.

Requirement Mapping

We review the buyer's product type, size/count, quantity, packing, destination market and payment terms before approaching sources.

Supplier Coordination

We coordinate with suitable processing partners and suppliers based on product availability, certifications and shipment feasibility.

Commercial Support

We help align price, shipment terms, samples, inspection requirements and buyer communication before final confirmation.

Quality Check Support

Pre-shipment inspection and quality check coordination can be arranged based on buyer requirement and commercial agreement.

Documentation Follow-up

We support export documentation coordination including invoice, packing list, certificate requirements and shipment paperwork.

Container Loading Coordination

Loading supervision and cold-chain coordination can be supported through processing and logistics partners.

Process

How an inquiry moves forward

1

Buyer RFQ

You share product details, quantity, destination, packing and documentation requirement.

2

Source Review

We evaluate availability and match your requirement with suitable processing partners or suppliers.

3

Commercial Discussion

Pricing, payment terms, lead time, sample requirement and inspection scope are discussed.

4

Shipment Coordination

Once confirmed, we support documentation, loading communication and shipment updates.