Frozen tuna is traded for seafood distribution, food service and processing. Confirm tuna species, loin or whole/portion form, intended use, grade, handling specifications and applicable food-safety documentation before ordering.
For accurate sourcing, specify the required species or formulation, product form, grade or size, processing requirements, freezing or packing format, and intended destination market.
Carton size, net weight, glazing, storage temperature, labelling, shelf-life documentation and shipment configuration must be confirmed against the selected product specification. Availability, origin, certifications, minimum order quantity and lead time are confirmed in the written quotation rather than assumed.
LeBris Gildas Trading supports B2B buyers seeking wholesale seafood and frozen food products. Send your required specification, quantity, destination and preferred packing format to request a quotation and confirm current supply options.
Compare supplier offers and verify specifications independently. Third-party listings are not endorsements or proof of stock.
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.
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.
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Send your required size, quantity, destination country and port. We confirm current availability, packing configuration, container loading and shipping options.