Vanilla
Vanilla for international buyers, with lot specifications, packaging and commercial terms confirmed per quotation.
Vanilla for export
Sumatra Jawa Soil includes vanilla in its additional export-commodity portfolio. Supply is handled against a buyer specification and confirmed lot availability. The page below is a provisional commercial guide while final supplier and lot data are being completed.
Product forms
- Whole cured vanilla beans / pods
- Split or cut beans where available
- Other processed forms can be discussed on request
Quality parameters
For each offered lot, buyers may request confirmation of species / variety, origin, bean length, moisture, appearance, aroma, vanillin information where tested, split / broken percentage, mould condition, foreign matter and general lot condition. Final specification follows the actual offered lot and buyer requirement.
On a small screen, swipe the table to see all columns.
| Commercial item | Current provisional term |
|---|---|
| Origin | Confirmed per available lot |
| Grade / class | According to supplier lot and buyer specification |
| Moisture | Confirmed per lot / requested target |
| Packaging | Food-grade inner protection and export carton / agreed bulk configuration |
| MOQ | On request — depends on grade, origin and packaging |
| Sample | Subject to lot availability and destination |
| Price | Quoted per lot, volume, specification and Incoterm |
| Lead time | Confirmed after specification and order quantity |
Packaging & shipment
Packaging is selected to protect aroma and moisture condition during transit. Vacuum or sealed food-grade inner packaging and export cartons can be discussed according to buyer requirements. Port, shipment mode and Incoterm are confirmed in the quotation.
Documentation
Commercial Invoice, Packing List, Certificate of Origin and other product- or destination-specific documents can be coordinated where applicable. Phytosanitary, testing or other certificates are confirmed according to destination rules and the contracted lot.
Commercial terms
MOQ, price, payment, Incoterm and validity are confirmed in the dated quotation / proforma invoice. For an inquiry, provide destination country, required form, target quality, quantity, packaging and expected shipment date.