FAQ
Frequently asked questions
Answers to common questions about sourcing Brazilian meat, MOQs, pricing, shipping, and the quotation process.
Getting Started
How do I start sourcing Brazilian meat?
Submit a Request Pricing form describing the products, quantities, and destination. Our team will match you with relevant suppliers and prepare quotations.
Do I need an account to request pricing?
No. The Request Pricing form is open to all visitors. Creating a buyer account lets you save products and track RFQs.
What buyer types do you serve?
We work with importers, distributors, wholesalers, foodservice operators, retailers, and hospitality buyers across international markets.
Products & MOQ
What products are available?
We source Brazilian chicken, pork, and beef products including whole cuts, processed cuts, and specialty items. Browse the full catalog in our Products section.
What is a Minimum Order Quantity (MOQ)?
MOQ is the smallest quantity a supplier typically quotes for a single order. It varies by product, supplier, and destination. Enter your required quantity in the Request Pricing form and we will match you with suppliers who can fulfill it.
Can I order mixed products in one shipment?
Yes. Describe your full requirement in the Request Pricing form. Suppliers can often accommodate mixed-product orders.
Pricing & Quotations
How does pricing work?
Pricing depends on product, quantity, packaging, destination, and current market conditions. Submit a Request Pricing form to receive supplier-specific quotations.
What currencies are accepted?
Quotations are typically provided in USD, but other currencies can be discussed based on your preference and supplier terms.
How long are quotations valid?
Quotation validity depends on the supplier and market conditions. This will be clearly stated in each quotation.
Shipping & Documentation
Do you handle international shipping?
We connect you with suppliers and coordinate the quotation process. Shipping arrangements depend on the agreed Incoterms and supplier capabilities.
What documentation is provided?
Export documentation requirements depend on the destination market and product. Suppliers provide standard commercial invoices, packing lists, and certificates of origin as applicable.
What are Incoterms?
Incoterms define which party is responsible for transport, insurance, and delivery costs at each stage of the shipment. Common terms include FOB, CIF, and CFR.
Suppliers & Verification
How are suppliers selected?
Our team verifies supplier capabilities, certifications, and track record before listing them on the platform.
Can I contact suppliers directly?
All communication goes through the platform to ensure proper documentation and support. After receiving quotations, you can discuss specifics through your assigned operator.
Have another question?
Request Pricing