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.
