LeBris Gildas Trading welcomes wholesale and export enquiries for fresh thyme from importers, produce distributors, retailers, food-service buyers and processors. Variety, origin, seasonality, grade and availability must be confirmed for the specific offer.
Confirm the variety, size or grade, maturity, colour, freshness, condition and allowable tolerances against the buyer specification. Inspect representative samples for bruising, decay, wilting, foreign matter and signs of temperature abuse. Leafy vegetables and fresh herbs are particularly sensitive to handling and temperature; suitability depends on the product and shipment plan.
Confirm pack size, units per case, case dimensions, ventilation, food-contact packaging, pallet arrangement, storage temperature and transport conditions with the supplier. Fresh produce may require a controlled cold chain and prompt handling. Do not assume a universal shelf life; request lot-specific handling guidance.
Provide the product, variety or grade, quantity, packaging preference, destination country and requested delivery terms for a quotation. Minimum order, price, origin, harvest period, availability, lead time, shelf life, phytosanitary documents and other export requirements must be confirmed in writing for the specific lot and destination.
Can I request bulk quantities?
Yes. Share your estimated volume, packaging needs and destination for review.
Are origin and quality specifications fixed?
No. They depend on the specific lot and must be documented in the offer.
What documents may be required?
Requirements vary by commodity and destination; buyers should confirm current import and phytosanitary rules before shipment.
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.