Commercial terms.

Supplier & product

SHINEMANGO is the brand we use for our fresh-mango business. Our China-based operating and factory company is Sihui Wanwanxing Agricultural Development Co., Ltd. (四会市万万兴农业发展有限公司).

The offer is whole fresh Keitt mangoes. Green, Yellow and Rainbow are skin appearances of the same Keitt variety. For our Panzhihua sourcing programme, fruit is sourced in Sichuan and prepared in Sihui, Guangdong; the growing origin and supply dates for your chosen selection belong in the quotation.

View company information. The written order identifies the contracting party and any agreed export or delivery partners.

Order quantity

The commercial minimum is 10 tonnes (10,000 kg) in total order quantity. The quotation specifies the weight basis, the agreed mix of fruit specifications and packing, and the quantity available for that order.

Keep total order tonnes, net fruit kilograms per pack and gross packed weight distinct. The 10-tonne minimum does not establish a fixed number of crates or cartons. Samples are arranged separately.

Payment

30% deposit

The initial payment under our current policy.

70% balance

Payable when the goods are ready. We dispatch after receiving this balance.

This is a payment policy with the balance due before dispatch. Agree the currency, payment instructions, the goods-ready milestone and notification, and the timing of any inspection in the written order.

Quotation & delivery

Pricing depends on the lot, specification, quantity, timing, packing and delivery scope. Before placing an order, agree the quoted currency and weight basis, the costs included or excluded, and the quotation’s validity period. Website information is not an order confirmation or a stock reservation.

Tell us your destination and the support you need. We can explore arrangements with appropriate freight and export partners. Agree the proposed harvest or supply dates, dispatch plan and required arrival window separately.

• The precise named handover point and delivery scope.
• Who arranges each transport stage, loading or unloading, and any agreed insurance.
• The allocation of costs, export/import tasks and shipment documents.

If an Incoterms® rule is agreed, record the chosen rule, version and named port, place or point precisely. The rule addresses particular delivery obligations, costs and risk of loss or damage; product specifications, payment and quality-issue arrangements are agreed separately. A destination or inspection point is not automatically where risk transfers. See the ICC’s official Incoterms® 2020 information.

Explore our sourcing and handling process.

Samples

Sample availability, quantity, packing, delivery and costs are agreed separately for each request. Tell us the destination and what you want to assess so we can discuss the arrangement.

A sample helps evaluate the fruit under the recorded conditions; it does not establish every future lot’s performance or reduce the commercial minimum. Ask about whole-fruit samples.

Packing & inspection

Packing starts with your intended use and requested kilograms per pack. Crates, including plastic crates, cartons, gift boxes and foam boxes are options for discussion. The 15 kg plastic crate with 18–24 fruit is a reference; the final container, fruit count, weight basis, protection and labels are specified for the order.

Agree the fruit size, maturity, appearance and defect tolerances together with the packing. Appearance names and photographs do not replace the actual lot specification.

What is checked

The product and packing criteria, sampling method and acceptance limits.

Where & when

The inspection point, timing and handling conditions relevant to that assessment.

If an issue is found

The reporting contact, timeframe, supporting records and process for reviewing the issue, as agreed in the order.

View our fruit and packing options.

Documents & destination

Request the company and facility information relevant to your supplier review, then agree which product and shipment documents are needed for the destination and proposed delivery arrangement.

Registration reference 5170GC1056 is supplied for verification. Current validity, product and facility scope, and destination requirements need to be checked for the proposed order. The reference alone does not establish that a particular shipment is eligible for import.

Agree who will obtain, check and provide the required documents. See our supplier and supply information.

Website & contact

Use the website’s product information and guides to prepare an enquiry. Images are labelled according to their role; reference packing and general programme information are starting points for discussion. Order-specific availability, specifications and delivery arrangements are set out in writing.

Contact export@shinemango.com for a quotation or questions about these commercial starting points. Our privacy notice explains how we handle enquiry information.