Choose a product and submit a Request Quote or Verified RFQ. You can also describe a product that is not yet listed.

Yes. Send the product, target specification, quantity, destination, packaging and any compliance requirements and the sourcing team will qualify the route.

The workflow is Discover → Specify → Match → Verify → Quote → Sample → Confirm → Inspect → Ship → Deliver. The exact steps depend on the product and buyer programme.

Product or category, specification or grade, quantity or annual volume, destination country and port, packaging, delivery window, certifications/documents, Incoterm and your company/contact details.

Quotes depend on specification, quantity, packaging, destination, Incoterms, season and supplier confirmation. Prices should be treated as quote-specific, not permanent catalogue prices.

Yes. Add the sample requirement to the RFQ. Sample availability, cost, courier terms and timing are confirmed during qualification.

Supplier and facility capability can be qualified during the sourcing process before commercial commitment. Verification status should always be read together with the underlying evidence and date.

It means the product is within the catalogue sourcing scope; it does not mean a specific supplier, price, capacity or certification has already been guaranteed.

Requirements depend on the product and destination. Examples can include GlobalG.A.P., BRCGS, HACCP, ISO systems, COA, phytosanitary documentation and certificate of origin. Final requirements must be confirmed for the shipment.

Depending on the shipment, documentation can include commercial invoice, packing list, certificate of origin, bill of lading, phytosanitary certificate, inspection reports and destination-specific compliance documents.

Private-label packaging can be requested where the qualified supplier supports the programme and the artwork, pack format, labeling and minimum quantities are commercially feasible.

MOQ and load guidance vary by product and supplier. The RFQ should state your target quantity, container preference or annual programme so the team can qualify the most practical route.

Common requests include FOB, CFR, CIF and FCA. The final Incoterm depends on the product, shipment route, supplier capability and buyer requirement.

Inspection requirements can be included in the RFQ. The selected inspection body, scope, timing and cost are confirmed before shipment when applicable.

For temperature-sensitive products, the RFQ should state the required temperature range, packaging, pre-cooling, reefer requirement and destination conditions. These details are qualified shipment by shipment.

The platform is designed around Egyptian-origin trade across the GCC, Europe, UK, Africa, Asia and North America, while accepting a destination request even when the exact market is not yet listed.

Timing varies by product, specification, season, supplier response, documentation and destination. The team confirms the next step after reviewing the requirement.

Agricultural requests can be qualified around variety, grade, season, farm/packhouse capability, packing, residue or phytosanitary requirements, inspection and destination-market rules.

Yes. State the destination country and port in the RFQ. The sourcing path can then be aligned to the relevant documentation, packaging, inspection and commercial requirements.

No. The catalogue intentionally distinguishes sourceability and public-source discovery from supplier-specific verification. Supplier claims, certificates, capacity and availability must be confirmed during qualification.

Use the Customer Service page, WhatsApp contact or email link. For a product-specific request, an RFQ is the fastest way to give the team the full commercial context.

Market-level intelligence is based on public sector sources such as the Egyptian Agricultural Export Council, the Food Export Council and the Egypt Export Portal. Time periods and source dates are shown so buyers can distinguish market data from Y PRO supplier verification.