The first purchase is mainly a coordination exercise: selecting the right honey profile and format, aligning documentation and labeling expectations, and choosing shipping responsibilities. If you clarify a few inputs at the start, quotations come faster and the shipment timeline becomes predictable.
Step-by-step: from inquiry to shipment
Define your use case and channel
Specify whether you are buying for retail, foodservice/HORECA, or ingredient/manufacturing. Each channel implies different packaging formats, label expectations, and reorder cadence.
- Retail: glass jars, premium story, assortment planning
- Foodservice: portion cups, squeeze bottles, service speed and hygiene
- Ingredient: bulk drums/pails/IBC, production schedules, handling
Choose 1–3 honey types (start simple)
For a first order, reduce complexity. A typical starting set is an everyday honey plus one differentiator (regional or monofloral). If your market supports premium tiers, add one monofloral line for variety.
- Baseline SKU (volume): blossom / multi-floral
- Signature SKU (differentiation): pine or a regional profile
- Premium SKU (optional): monofloral (e.g., lavender, linden, thyme)
Select packaging and case configuration
Packaging is a commercial decision as much as a technical one. Confirm the format and label language early to avoid rework.
| Channel | Common formats | What to confirm |
|---|---|---|
| Retail | Glass jars (250g/400g/500g/1kg), gift sets | Label language, nutrition panel, barcode, shelf look |
| Foodservice | Portion cups, sachets/sticks, squeeze bottles | Portion size, master carton, ease of use |
| Ingredient | Pails, drums, IBC | Viscosity handling, filling method, palletization |
Share destination and compliance requirements
Documentation requirements vary by destination country and buyer program. Share your destination and internal compliance needs early to prevent delays.
- Destination country + port/airport (if known)
- Label requirements (language, importer address, claims policy)
- Any required certificates depending on market/program
- Preferred shelf-life on arrival
Confirm Incoterm and shipment responsibility
Your Incoterm determines who books freight, who controls insurance, and where responsibility transfers. For first orders, many buyers choose structures that match their internal logistics maturity.
Align quotation inputs (so the quote is usable)
To receive a comparable, decision-ready quotation, provide:
- Honey types + packaging format + target quantity per SKU
- Incoterm + destination
- Private label vs. standard label
- Desired production window and target ship date
Pre-shipment confirmation: specs, batch, and labels
Before production/filling, finalize product specifications and label files. This is the stage where delays typically happen if inputs are incomplete.
- Label artwork approved (language, net weight, barcode)
- Case pack and pallet plan confirmed
- Batch/lot coding method agreed
Shipping documents and handover
Typical export documentation includes commercial invoice and packing list, plus shipment documents such as a bill of lading or airway bill. Some destinations or buyer programs require additional certificates.
- Commercial invoice + packing list
- Shipment document (B/L or AWB)
- Certificate of origin (where applicable)
- Any destination/program certificates requested by the buyer