Fresh strawberries are traded for produce distribution, retail, hospitality and processing. Specify fresh-market or processing use, size or grade, ripeness, packing, temperature handling and destination needs.
Potential applications include fresh fruit retail, bakery, hospitality, catering and processing. Buyers should identify the exact product form, intended use, required quantity and destination so the enquiry can be assessed against a specific offer.
Confirm variety or formulation where applicable, grade, size or cut, maturity or processing form, quality parameters, packaging, labelling and destination-market requirements. No fixed specification is implied by this catalogue listing.
Pack format, carton or unit size, palletisation, storage and transport conditions, origin, documentation, availability, minimum order quantity, lead time, price and shipment terms must be confirmed for the specific offer. Phytosanitary, food-safety and import documents may be required depending on the product and destination.
LeBris Gildas Trading welcomes enquiries from importers, wholesalers, distributors, food-service buyers and processors. Include product specification, quantity, destination port or delivery location, preferred packaging and requested shipment window. Commercial details are confirmed in the written quotation.
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.