Distribution Process
A Structured, Compliant Workflow for Bulk International Supply
Avg. Response
24–48 Hours
Sampling
7–10 Days
Lead Time
15–30 Days
Ongoing Supply
30/60/90 Day Programs
1
Inquiry &
Qualification
- Business profile
- Volume requirements
- Destination & products
2
Compliance
Review
- Regulatory alignment
- THC thresholds
- Documentation check
3
Product Matching
& Quote
- Spec sheets
- Pricing tiers
- Allocation terms
4
Contract
& Payment
- Terms & MOQ
- Payment structure
- Incoterms (FOB/CIF)
5
Logistics
& Export
- Packaging & docs
- Freight booking
- Tracking provided
6
Ongoing
Supply
- Delivery schedule
- Quality control
- Replenishment cycles
Documentation & Compliance
✓ Batch COAs & Lab Testing
▣ Commercial Invoice & Packing List
✓ THC Certificate per Shipment
▣ Phytosanitary & Origin Docs
▣ HS Code Classification▾
✓ Pre-Shipment Checklist
Typical Timeline
Week 1 Approval & Contract
Week 2 Prep & Packaging
Week 2 Export & Tracking
Ready to Begin?
- Dedicated Account Manager
- Free Spec Sheets
- Pre-Shipment Compliance Review
Payment & Terms
MOQ
5kg – 20,000+ kg
Pricing
Volume Tiers
Terms
T/T, LC, DP
Incoterms
FOB, CIF, DDP
Currency
USD / EUR / USDT
Ongoing Supply Programs
30-Day Reorders
Fast-track fulfilment
60-Day Contracts
Preferred pricing
90-Day Allocations
Volume security
Annual Partnerships
Strategic terms
Distribution Inquiry Form
Tell us what you’re sourcing and where you plan to distribute. We’ll reply with availability, MOQ guidance, and next steps.