Export desk · priced offers

Request a Quote.

Tell us what commodity, quantity, destination port and Incoterm you need. Our export desk in Cairo + Damietta will come back with a priced FOB / CIF / CFR offer plus full L/C-bank document set.

Your details

So our export desk can reach back to you.

Company name * *Contact name * *Email * *Phone (optional) Country * *

What are you sourcing?

Pick from our catalogue and we'll auto-fill the spec sheet.

Step 1 — Choose a product category

Don't see your category? Skip the picker and describe your commodity in the field below — our export desk handles bespoke sourcing too.

Commodity * *Quantity * *Unit Target price (optional) Currency Incoterm * *Destination port (master registry) Or type a custom port in the box below.Preferred packing

Or pick from common formats

Loading mode

Tip: any inner bag (PP / PE / Kraft / Laminated) can be stacked inside a 1MT FIBC and loaded on a bulk vessel — combines retail-ready packing with bulk economics.Required by (optional) Specific certifications

Specs and notes

The more detail, the tighter the quote.

Custom specs / tender deviations Anything else?

By submitting, you agree we may contact you about your RFQ. We do not send marketing email.

What happens next?

1
On receipt
Your RFQ is logged and assigned to a commodity owner.
2
Priced offer
Once stock, laycan and freight are confirmed you receive a priced FOB / CIF / CFR offer, a sample Certificate of Analysis and the inspection protocol by email.
3
On acceptance
We open a proforma invoice + L/C bank-set process.
4
Pre-shipment
PSI inspection (TÜV Austria / SGS / Intertek / BV) on request.
5
On loading
Port-laboratory CoA issued before the B/L; full L/C document set delivered. Out-of-spec lots never load.

Prefer to email?

Send your RFQ directly to our export desk — same export desk.

[email protected] +20 100 772 9844

No commitment, no spam.

✓ Your RFQ is confidential — only assigned to your commodity owner.
✓ No automated follow-up emails. Real Egyptian export desk.
✓ Quote stands on FOB / CIF / CFR per your Incoterm preference.
✓ Full L/C-bank document set on every order.