Agricultural sourcing, supply, import & export · Specifications agreed per order.
Supplier network

Introduce your agricultural supply.

Describe your crops, available quantities, packing and supporting documents. Online applications are not yet sent through this form.

Home/Introduce your agricultural supply.
Prefer email? Send your requirements directly toprocurement@wgimex.com
01

Work With Wheat Germ

We welcome inquiries from growers, packhouses, agricultural traders and processors able to describe their products, supply sources and operating capabilities.

Farms

Describe crops, locations and harvest windows.

Packhouses

Outline sorting, packing and handling facilities.

Aggregators

Explain supply sources and traceability records.

Processors

Describe processing methods and output specifications.

02

Products We Source

Core products include bananas, strawberries, oranges, mandarins, fresh figs and alfalfa hay. Other crop proposals are reviewed against buyer demand.

Grains & Cereals

State intended use, quality criteria and packing.

Pulses & Legumes

Specify type, size, cleaning and net pack weight.

Vegetables, Fruit & Citrus

Include vegetables, fruit & citrus in your product specification.

Specialty Crops & Forage

Specify fresh figs, herbs or alfalfa requirements.

03

Supplier & Quality Requirements

Provide accurate origin, supply capacity with units and periods, harvest windows, handling practices, packing options and available documents.

Clear product data

Provide product names, grades and origins.

Consistent communication

Identify a contact for commercial coordination.

Inspection readiness

Explain how samples or lots can be checked.

Document transparency

List current documents and their actual scope.

04

Supplier Review Process

Supplier assessment covers the company profile, documents and product fit, followed by sample or lot review where needed. A supply commitment requires a separate written agreement.

Apply

Prepare your company and product information.

Review

Review commercial fit and supporting records.

Verify

Agree product checks where appropriate.

Onboard

Confirm terms before accepting a supply order.

Supplier application

Tell us what you can supply.

Use current, verifiable information. Completing the form does not send an application or confirm approval as a supplier.