Step 01
Tell us what you need
Send the fish or product, quantity, preferred condition and destination.
Step 02
Confirm the requirement
We clarify any missing size, packaging, date or customer details.
Step 03
Check availability
Supply is checked against the actual requirement.
Step 04
Receive a quotation
Commercial terms are shared for review.
Step 05
Confirm the order
The buyer confirms the agreed terms. A website form alone is not confirmation.
Step 06
Coordinate handling
Collection, sorting or preparation is arranged as required.
Step 07
Arrange transportation
Movement is planned according to product and destination.
Step 08
Delivery or collection
The order proceeds to the agreed receiving point or collection arrangement.
A commercial order is only confirmed after availability, price, handling and transport terms have been agreed.
Start here
Have enough details to make a request?
The order form collects the information needed to begin a serious supply conversation.