PUREPACK team reviewing agricultural products for sourcing and export
Our services

Complete agricultural sourcing and export solutions.

From reliable producers to organised shipping support, we coordinate the practical details international buyers need to source from Kenya and the wider East African region.

Start a sourcing request
Built for international buyers

One coordinated partner across sourcing, preparation and export support.

We support importers, wholesalers, distributors, food processors, retailers and private-label brands seeking dependable agricultural products from Kenya, Uganda and Tanzania.

Every enquiry starts with your requirements.Product, grade, quantity, packaging, destination, delivery schedule, preferred Incoterm and payment method.
What we coordinate

Services across the complete order journey.

Agricultural product sourcing

Fresh produce, root crops, pulses, legumes, herbs, spices, dried, ground, powdered and flaked products.

  • Supplier identification and coordination
  • Samples, specifications and price discussions
  • Single-product or mixed-product orders

Contract farming

Planned production programmes for buyers who need consistent quality, volume and delivery planning.

  • Farmer and growing-area selection
  • Crop, variety and harvest scheduling
  • Production monitoring and post-harvest handling

Warehousing & consolidation

A central point for receiving, checking, sorting and combining products before export.

  • Quantity verification and order assembly
  • Temporary storage and pre-shipment preparation
  • Multi-supplier consolidation where practical

Private label & packaging

Preparation for wholesale, retail and buyer-branded programmes.

  • Custom package sizes and labelling
  • Retail, bulk, carton and pallet preparation
  • Buyer-supplied or coordinated packaging materials

Export documentation

Documentation is confirmed for every order according to the product and destination market.

  • Invoice, packing list and certificate of origin
  • Phytosanitary, quality, inspection or fumigation documents
  • Laboratory reports, permits and shipping documents

Shipping & logistics support

Coordination from point of sourcing to the agreed port or destination.

  • Inland transport, freight-forwarder and cargo planning
  • Airfreight, sea-freight and shipment consolidation
  • Tracking, delivery follow-through and insurance support
Commercial clarity

Trade terms agreed in writing before an order proceeds.

Payment terms, currency, timelines, documentation and delivery responsibilities are confirmed in the quotation, pro forma invoice or sales contract.

Payment support

Telegraphic transfer (T/T) and, for eligible transactions, letter of credit (L/C) arrangements.

Incoterm options

FOB, CFR/C&F and CIF options may be agreed depending on the shipment and buyer requirements.

Seasonal planning

Availability, supply capacity and expected timelines are assessed before commercial terms are finalised.

How we handle your order

A clear process from inquiry to follow-through.

01Buyer inquiry
02Sourcing & availability
03Quotation & agreement
04Contract or purchase order
05Product preparation
06Documents & logistics
07Shipment follow-through
Start your sourcing request

Send the details that help us prepare the right solution.

Include the product name and variety, required grade, quantity, packaging, destination country and port, preferred Incoterm, payment method, delivery date and any private-label requirements.

Contact the trade desk
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