From the first message to the close.
Five steps, no detours and no fine print.
Sourcing
We pick the exporter and the product by species, format, size and volume, within what the season has available.
Technical specification
We build the spec sheet: size, format — IQF, block, HOSO, HLSO or fillet, among others —, packing and the certifications the destination market asks for.
Commercial negotiation
Price, Incoterm — FOB, CFR or CIF — and payment terms.
Logistics and documentation
Booking, international transit and export documentation: sanitary certificate, certificate of origin, HACCP and SIMP for the United States.
Closing
We invoice you and the payment comes to us: we pay the plant, and you deal with a single counterparty.
How we operate
We buy the goods from the plant and sell them to you: the deal is ours end to end. One contract, one invoice, one counterparty.
Let's start with step one.
Tell us the species, the format and the volume. We answer within 24 to 48 business hours.