Export & Logistics
We coordinate the full logistics chain with our freight partners — from collection at the supplier in Norway to delivery at your port or warehouse — with cold-chain control and documentation at every step.
EXPORT PROCESS
Buyer submits a product inquiry with specifications, destination, and required quantity. We confirm product availability, pricing, and lead time.
We issue a detailed proforma invoice including product specifications, Incoterm, freight estimate, and payment terms.
Buyer confirms the order and completes payment (100% advance for new buyers). We place the confirmed order with the approved Norwegian producer.
The producer processes and packs the order according to confirmed specifications. Product quality and labelling are verified before dispatch.
We prepare and coordinate all export documents: health certificate, catch certificate, packing list, commercial invoice, and certificate of origin.
Products are collected from the producer in refrigerated or frozen transport and transferred to the freight forwarder or airline cargo facility.
Products are shipped via the agreed transport mode. We provide the buyer with all shipping documents and tracking information.
Products arrive at the destination port or warehouse. The buyer confirms receipt and inspects the delivery against the packing list and specifications.
TRANSPORT OPTIONS
Used for fresh (chilled) salmon and other time-sensitive products. Transit time is typically 1–3 days to most destinations. Products are packed in insulated boxes with ice or gel packs.
Used for deliveries within Europe. Our freight partners carry products in temperature-controlled trucks from the supplier in Norway to the buyer's warehouse or distribution centre.
Used for frozen products and large-volume shipments. Reefer containers maintain a constant temperature of −18 °C or below throughout transit.
We can arrange both Less-than-Container-Load (LCL) and Full-Container-Load (FCL) shipments depending on order volume and destination.
INCOTERMS & PAYMENT
We work with the following Incoterms 2020 trade terms. The applicable Incoterm is agreed and stated on the proforma invoice and commercial invoice for each shipment.
Payment terms: 100% advance payment (T/T bank transfer) is required for new buyers. Established buyers may discuss alternative arrangements after a track record of successful orders.
Every quotation we issue includes:
· Full product specification (species, grade, weight, packaging)
· Price per kg and total order value
· Packaging and labelling details
· Agreed Incoterm and delivery point
· Payment terms and bank details
· List of documents to be provided
· Estimated lead time and shipping schedule
Contact us with your destination, required products, and volume. We will prepare a detailed quotation including freight and all applicable documentation.
Request Quote