BUYER INFORMATION
A practical starting point for procurement, technical and importing teams evaluating our Jordanian food portfolio.
FOR IMPORTERS & PROCUREMENT TEAMS
Share your preferred pack and first-order quantity. Minimums are quoted per product and packaging format. For private label, use approximately one pallet per SKU as an initial planning guide; the final MOQ depends on the pack and artwork requirements.
Request FOB Aqaba pricing or a CIF offer to your named destination port. Freight, production lead time and the shipping-ready date are stated in your quotation after the product and artwork are agreed.
Tell us which products you are evaluating and which documents your team needs: ingredients, allergens, nutrition, shelf life, storage, case packing and pallet configuration. SKU-specific documents are obtained from the producing site for your review.
Include your US supplier-approval checklist with the inquiry. Facility registration information, applicable food-safety certificates and product-specific import documentation are reviewed with the producer and your importing team before order acceptance.
View buyer information →Need samples? Include the products and destination in your inquiry. Sample quantities, availability and shipping arrangements are agreed before dispatch.
Request pricing & product documents ↗With your product selection, tell us which technical documents and certificates your company requires. Our commercial team coordinates the relevant evidence with the actual producing site. Documents and their scope must match the product and facility being evaluated.
Ingredients, allergens, nutrition, shelf life, storage, net/drained weights, case packing, pallet details and current manufactured-pack photographs.
Request applicable facility registration evidence and current food-safety, halal or kosher certificates for the specific producing site and product. Certificates are shared only where held and verified; availability varies by producer and SKU.
Product and pack, minimum order, price validity, payment terms, lead time, shipping terms and destination are set out in the written offer.
Before order acceptance, the producer, buyer and importing team establish the documentation required for the chosen product and shipment, including applicable facility and food-process requirements, destination labeling and importer responsibilities.
Facility registration and product-specific import requirements are reviewed separately. FDA registration does not constitute approval of a facility or its products.
Distribution Specialists · Doha, Qatar
sales@distribution-specialists.com
YOUR NEXT SOURCE OF SUPPLY
Products. Packaging. Quantity. Destination. Tell us your brief — we’ll prepare your offer.