Export workflow

Export Process

A clear view of the commercial steps that move a sourcing requirement from enquiry toward shipment planning.

From requirement to commercial review

International agricultural sourcing works best when the commercial and technical requirements are defined early. The UNICEANS enquiry process is designed to collect those inputs before quotation.

1. Define the product requirement

Share the product, variety or grade, target specification, quantity and intended use where relevant.

2. Confirm packaging needs

State the preferred pack size, material, labelling or private-label requirement. Packaging feasibility depends on the product and sourcing arrangement.

3. Share destination details

Provide the destination country and, where known, port or city. Destination details can affect documentation, logistics and commercial terms.

4. Identify trade and documentation requirements

If you have a preferred Incoterm or require specific inspection, testing or destination-market documents, include that information in the RFQ.

5. Commercial review

Availability, specification, packaging, destination and requested terms are reviewed together. Clarifications may be required before a quotation can be finalised.

6. Confirmation before supply

Relevant commercial and product details should be confirmed before proceeding. Requirements can differ significantly between products and destination markets.

Prepare a stronger RFQ

The more complete the requirement, the easier it is to assess feasibility and respond meaningfully.

Start your export enquiry

Commercial enquiry

Turn the information into a quotation-ready requirement.

Share product, specification, quantity, packaging, destination and timeline.