Agro Sales Thailand is a rapidly expanding business that deals in the purchase and distribution of fast-moving consumer goods.

We at Agro Sales Thailand are establishing an unmatched global network of partners, providing a wide range of products from Europe’s largest producers, including P&G, Unilever, Ferrero Rocher, Mars Polska, Storck, Reckitt & Benckiser, Cadburry, Kraft foods, Coca-Cola, Mondelez International, Nestle, Heineken, Olay, and others, to the world’s food suppliers and consumers.

Our clients depend on us to locate the best-valued products. By keeping an eye on market trends, exchanging industry knowledge, and reacting quickly to evolving situations, we safeguard and advance the interests of our clients.

Although we are mostly based in Portugal, our network is worldwide. We’ll keep searching for new partners and setting up offices in Europe.

Our primary emphasis and goals throughout our existence as a provider of high-quality professional services have been to prioritize our clients and work toward a common objective: assisting our clients in expanding their businesses through the competitive pricing and services we provide.

In addition, we are a multifaceted Agro Sales Thailand that supplies and exports a wide range of consumer goods across various industries, including electronics, gadgets, food and drink, cosmetics, confections, coffee and tea, raw coffee in bulk, organic and inorganic chemicals, food additives, dairy products, baby milk powder, energy drinks, alcoholic and non-alcoholic beverages, spirits, wines, beer, chocolate, soft drinks, vegetables, frozen foods, detergents, household goods, personal care, and hair care products.

Procedures: The buyer can get in touch with us directly or place an order straight from the online store.

Ordering Guidelines That Every Customer Must Follow!

1. The buyer will provide the supplier a letter of intent, sometimes known as a purchase order, or PO.
2. The supplier gives the buyer a signed contract form that is sealed with the company’s stamp.
3. After making any necessary adjustments, the buyer signs each page of the contract and sends a copy back to the supplier.
4. The supplier prepares a proforma invoice (PI) and verifies that the buyer has signed the contract.

5. By paying a prepayment agreement deposit, buyers validate PI.
6. The bank verifies the first deposit with the suppliers.
7. The supplier fulfills the booking schedule, notifies the buyer of the estimated arrival time and lead time for shipping, and provides all necessary shipping documentation.
8. The supplier continues to pack, load, and ship.
9. The supplier sends all shipment documentation to the buyer by postal mail or email.

VISITATION: Our business only allows visits Monday through Friday between the hours of 9:30 AM and 5:00 PM.

NOTE: Customers are only scheduled to visit if they have a paid and confirmed order number as stated above; otherwise, they will not be allowed entry.

TERMS OF PAYMENT:
Terms of Payment: Payment by bank wire transfer or telegraphic transfer (TT), with 50% due before invoice and the remaining 50% due after draft BL, shipment, and inspection.