Oat biscuits for grocery and food-service buyers. Confirm oat content, ingredients, allergen information, pack format and any nutrition or health claims before purchase.
LeBris Gildas Trading supports wholesale enquiries from importers, distributors, retailers and food-service or institutional buyers. Product selection and export arrangements depend on the exact product, order and destination.
Before purchase, request written confirmation of the current SKU, specification, ingredients or composition, pack size, case configuration, MOQ, availability, lead time, price, shipping terms, applicable safety or food documents and destination-market compliance. No price, stock position, certification or delivery date is guaranteed until confirmed in the quotation.
For a food wholesale quotation, confirm the exact species or variety, origin, grade, size/count, processing state, net and gross weight, pack/carton configuration, production or catch information where applicable, shelf-life/date marking, storage temperature, cold-chain or traceability records, and destination-country sanitary/import requirements. Any halal status, certification, health certificate, test report, available volume and shipment date must be verified for the actual lot; none is assumed by this catalogue entry.
Request a written quotation with the exact product, requested quantity, packaging, destination and delivery terms. Availability and claims must be verified against the actual offered lot.
Use these external directories to compare supplier offers and independently verify specifications. Listings on third-party marketplaces are not endorsements or proof of availability.
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.