Wholesale Juniper Berries for importers, spice distributors, food manufacturers, seasoning blenders and food-service buyers. Request a quotation with your required form, specification, volume, destination and packaging.
Wholesale Juniper Berries for importers, spice distributors, food manufacturers, seasoning blenders and food-service buyers. Request a quotation with your required form, specification, volume, destination and packaging.
Juniper berries are traded as dried berries with a characteristic aromatic profile. Buyers should state intended food use and berry condition.
Juniper berries serve a more specialised buyer segment than high-volume core spices.
Seasoning, marinades, sauces and selected beverage or speciality food applications subject to local regulations.
Use the following as a request-for-quotation checklist, not as an unverified guarantee of the current lot.
Food-safety and quality criteria vary by product and destination. Codex and applicable ISO or national specifications can help define the appropriate tests; actual compliance must be supported by relevant batch documentation and verified against destination rules.
Packaging, pack weights, inner liners, cartons or sacks and palletisation depend on the confirmed product, supplier offer and destination-market requirements. State the target format and quantity in the enquiry.
LeBris handles B2B export enquiries. Any minimum order, price, origin, deposit, balance payment, Incoterm, shipment schedule and availability must be confirmed in the written quotation and sales agreement; they are not guaranteed by this page.
Yes. Provide the requested form, quantity, destination and any technical or compliance requirements so the enquiry can be assessed.
Only details confirmed in the written offer and supporting lot documents should be treated as committed. Ask for the current specification sheet and applicable test reports.
Include product form, grade or sensory target, order quantity, packaging, destination port or country, required documents and preferred shipment window.
Send your requested product form, quality specification, volume, packaging, destination and shipment timing for review. No stock, origin, certification or price is assumed until confirmed in writing.
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Explore the Spices, Herbs & Seasonings wholesale category or contact LeBris Gildas Trading to discuss a sourcing requirement.
Compare offers and independently verify specifications; third-party listings do not prove stock or endorse a supplier.
| Product form | Confirm whole, cut, cracked, flaked or ground format as applicable. |
|---|---|
| Identity and grade | Specify botanical identity, style, grade and any customer or regulatory standard. |
| Quality checks | Botanical identity; berry size and condition; colour and aroma; moisture; foreign matter; mould; buyer-required food safety testing. |
| Food safety | Request relevant batch documentation, microbiological results, pesticide-residue or contaminant tests where required by buyer and destination. |
| Commercial details | Confirm packaging, minimum order, price, origin, delivery terms and shipment window in the written quotation. |
Details above come from published product and trade listings. The exact size, pieces per pack and carton configuration for your order are confirmed on the quotation and proforma invoice.
Packaging, pack weights, inner liners, cartons or sacks and palletisation depend on the confirmed product, supplier offer and destination-market requirements. State the target format and quantity in the enquiry.
Loading depends on pack size, outer packaging, product size and whether the shipment is floor-loaded or palletized. The final quantity is confirmed on the supplier packing list and loading plan.
| Container | Suitable for | Final quantity |
|---|---|---|
| 20 ft FCL | Smaller distributors and regional wholesalers entering the market | Confirmed by final packing list |
| 40 ft FCL | Established distributors requiring larger stock volumes | Confirmed by final packing list |
| 40 ft HC | High-volume distribution and larger procurement programs | Confirmed by final packing list |
For international B2B export, container-volume purchasing is preferred.
50% deposit against the signed sales contract and Proforma Invoice (PI). Order allocation and shipment preparation proceed after confirmation of the agreed deposit.
The remaining 50% balance is payable once the goods are ready for shipment and the agreed shipping documentation is provided / confirmed.
Payment terms may be adjusted for established customers or specific institutional contracts, subject to commercial approval. Terms, banking details, shipment schedule and documentation requirements are stated on the final Proforma Invoice and sales contract.
We ship to buyers internationally, according to the buyer destination and the agreed Incoterms.
Shipping availability, freight rates, transit times, import requirements and destination charges depend on the destination country and port.
This ensures that the quotation, packing list and shipping documents correspond to the exact product configuration.
Send the details below and we confirm current availability, commercial pricing, packing configuration, container loading and shipping options.
Yes. Provide the requested form, quantity, destination and any technical or compliance requirements so the enquiry can be assessed.
Only details confirmed in the written offer and supporting lot documents should be treated as committed. Ask for the current specification sheet and applicable test reports.
Include product form, grade or sensory target, order quantity, packaging, destination port or country, required documents and preferred shipment window.
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Send your required size, quantity, destination country and port. We confirm current availability, packing configuration, container loading and shipping options.