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For Buyers

Everything you need before you order.

We understand that sourcing from a new supplier is a significant decision. We’ve built our operation around transparency and documentation at every step.

Documents provided

  • Phytosanitary Certificate
  • Certificate of Origin (NEPC)
  • SGS Pre-shipment Inspection Report
  • Certificate of Analysis (Lab)
  • Bill of Lading
  • Commercial Invoice & Packing List
  • Fumigation Certificate (where required)
  • EUR.1 Movement Certificate (EU buyers)

Trade terms

Port of export

Lagos (Apapa / Tin Can) · Port Harcourt

FCL and LCL available

Incoterms

FOB · CIF · CFR · DAP on request

We work with your preferred terms

Lead time

3–6 weeks to vessel loading

From order confirmation, commodity dependent

Minimum order

1 FCL (14–20 MT)

Smaller trial orders considered case by case

Payment terms

Flexible · LC or T/T

Agreed per contract. Other arrangements for established buyers

Quality assurance

SGS / equivalent inspection

Report issued to buyer before vessel departure

Frequently asked questions

Can we request a sample before ordering?

Yes — we provide pre-shipment samples (500g–1kg) for quality testing and approval. Sample cost is reimbursed on your first order.

Do you supply on a recurring basis?

Yes — and that’s our preference. We work best with buyers who want a consistent, long-term supply relationship. Offtake agreements and supply schedules are available.

Trade cocoa with R&R, tracked end to end.

Tell us what you need to buy or what you have to sell. We return clear terms, and you follow every step in one place: sourcing, quality, documents and shipment.

Cocoa only for now. For other commodities, send an enquiry.