Reliable Wholesale Partner for Alcoholic Beverages

MOQ depends on product category, availability, and destination. Most wholesale requests start from pallet-level volumes. Share your destination and estimated volume to receive a precise quote.

We support multi-category supply across spirits, wine, beer, and non-alcoholic beverages, subject to availability and market requirements.

In many cases, yes. Mixed formats depend on warehouse handling rules, product type, and route. We confirm feasibility during quotation.

Timeline depends on availability, documentation readiness, and destination. After terms are confirmed and payment is received, dispatch is coordinated via the selected warehouse workflow.

We provide structured offers and proforma invoices defining product scope, volumes, destination, trade terms, and validity period. Quotations reflect availability at the time of request.

Stock reservation depends on the supplier or warehouse workflow and payment terms. Where reservation is possible, we confirm the timeline and conditions in the offer.

Yes. Where applicable, batch or lot information can be provided in line with warehouse documentation and shipment records, subject to product type and transaction structure.

Payment terms depend on the agreed deal structure and counterparty profile. Standard practice is aligned with confirmed documentation flow and commercial conditions.

We commonly work with EXW, FCA, CPT, and CIP depending on destination and logistics setup. If needed, we recommend the most practical option for your route.

Both options are possible. We can coordinate logistics through supply chain partners or work with your nominated forwarder, subject to warehouse release and documentation requirements.

Dispatch is coordinated through regulated warehousing infrastructure and partners. The specific workflow is defined per transaction and destination requirements.

Documentation depends on the trade model and route, but typically includes commercial invoicing and shipment documentation required for cross-border execution. The final set is confirmed per deal.

For a structured workflow, we collect standard B2B counterparty details, including company information, responsible contact, destination market, and trade context.

Yes, where applicable. Transaction structure and release steps depend on warehouse and counterparty requirements and are confirmed during quotation.

We work with professional B2B buyers operating under applicable regulatory requirements in their destination markets. Where licensing is mandatory, buyers must ensure local compliance.

We support export-oriented supply to selected international markets, including the European Union, the Middle East, Asia, and other regions, subject to route feasibility.

Yes. Certain destinations may be restricted due to regulatory, banking, or route limitations. Feasibility is confirmed after reviewing your request.

We do not publish public retail-style price lists. Pricing is provided upon inquiry and depends on volumes, destination, category, and availability.

Fee type depends on the banking route and agreed terms. Clarifying fee allocation upfront helps avoid delays and underpayment issues.

We respond within 1 business day during working hours (Mon–Fri). Requests with complete details are processed faster.

Destination market, product categories or specific items (if known), estimated volume, preferred Incoterms, and your company details. This allows us to prepare a precise and timely quotation.

Claims are handled according to confirmed warehouse release conditions and transport responsibility under the agreed Incoterms. We recommend reporting issues immediately upon receipt with supporting photos.