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Quality assurance

Lot quality control

Goods are shipped only when test results meet the agreed parameters.

Per lotChecks against agreed specifications
As agreedSample retention by product and lot
Sample testing at the processing site before shipment

Lot control process

Checks and records depend on the product.
01
Agree on quality requirements
Product, specifications, parameters and destination-market requirementsRecords: Agreed specifications · order requirements
02
Check sourcing and records
Origin, supplier and records applicable to the productRecords: Sourcing records · lot code · relevant certificates
03
Inspect the goods
Appearance, grading and condition against agreed specificationsRecords: Inspection record · lot photos
04
Arrange required testing
Test parameters for the product and destination marketRecords: Test reports where required
05
Check packing and labels
Packaging, weight, labels and lot identificationRecords: Packing List · packing records
06
Check transport and documents
Transport, storage conditions and shipping documentsRecords: Dispatch record · loading photos · relevant documents

Checks by product group

Each product group has its own parameters. The inspection scope, testing and responsible parties are agreed before shipment.

Sample testing at an accredited laboratory before shipment
Test parameters, where each is tested, and how often
PARAMETERTESTED BYAPPLIES TO
Appearance and gradingSupplier or packing facilityAs specified
Moisture, grain size and defectsProcessing facility or laboratoryFor applicable dry products
Fruit size, ripeness and conditionSupplier or packing facilityFor fresh fruit
Food safety parametersAgreed laboratoryBy product and market
Storage and transport conditionsPacking facility and carrierBy product and route
The exact list and limits are set in the contract; extra parameters are tested on request.

What happens when a lot fails

BEFORE SHIPMENTHeld back, not shippedNon-compliant lots are held. An Supply informs the buyer and agrees on the next steps.
AFTER SHIPMENTReview records and supporting evidenceFor claims, both parties review lot records and agree on further checks. Retained samples are used where available under the agreement.
OUTCOMESettled under the contractThe resolution — a discount, a replacement lot, or another remedy — is agreed by both sides under the terms of that contract.

Certification

Current certificates are sent as part of the file, on request
Certificates held, their scope, and how to request the original
CERTIFICATESCOPEORIGINAL
HACCPPartner processing factorySent on request
ISO 22000Food safety management systemSent on request
HalalOn buyer requestSent on request
VietGAPContracted fruit growing areasSent on request

No warehouse of our own; straight to the port

An Supply keeps no warehouse of its own. Goods move straight from the processing partner to the port, with no intermediate step.

How it runsProcessing partner → port of loading, with no intermediate warehouse
WhyStorage cost is not added to the price; the quote reflects each lot in full
An Supply

An Supply is a brand of Bui Tran Trading and Services Co., Ltd, company registration number 0313438715. Orchard Parkview, 130 Hong Ha, Duc Nhuan Ward, Ho Chi Minh City.

PRODUCTSGreen coffeeCashew kernelsHerbs & spicesProcessed cashewRiceFresh fruitMacadamiaDried Vegetables & Fruit
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