Use the “Request a quote” section on this page with volumes, destination, and Incoterms, or add AJ-2 to the bulk enquiry cart alongside other catalogue lines.

Availability and lead time depend on SKU, season, and order size. Submit an RFQ with your annual volume band so the export desk can confirm production or consolidation timelines.

Often yes within the same catalogue lane—list companion SKUs in the enquiry cart or in the same email thread so we can plan container mix.

Confirm dimensions, material grade, moisture or EC (for grow media), and packing marks against your destination's customs and retail rules — use the specification table on this page as the baseline.

Common B2B arrangements include advance with balance against documents, and LC-style flows where credit history supports them. FOB, CIF, and EXW are discussed per destination and shipping plan.

Commercial invoice, packing list, bill of lading or airway bill, and certificate of origin are standard. Phytosanitary and fumigation paperwork is coordinated where required by your customs broker.