A sound supply arrangement aligns the product, the paperwork and the people responsible for each stage. Tradebase’s role is to coordinate that commercial conversation around the buyer’s requirement.

From requirement to agreement
Four stages. One shared specification.
- 01
Define the buyer brief
Agree product identity, cut or carcass format, handling preference, pack units, quantity, destination and timing. These details set the basis for a relevant sourcing discussion.
- 02
Assess the proposed offer
Evaluate sourcing and processing options against the brief. Confirm what can be offered, the supporting evidence and any points that require the buyer’s acceptance.
- 03
Align the handovers
Set out export preparation, freight, import and receiving responsibilities. Clarify the required documents, handling conditions and points of coordination.
- 04
Confirm the arrangement
Record the specification, commercial terms, schedule and responsibilities before commitment. Resolve changes through the agreed contact and approval process.
Preparation & handling
Translate the brief into clear instructions.
Processing and packing partners work to the specification agreed for the offer. Cut descriptions, trimming, presentation, labelling and documentation need to be consistent with the buyer’s receiving requirements.
Cold-chain planning connects preparation, transport, storage and receipt. The parties must agree applicable handling conditions, handover checks and responsibility for delays or exceptions before dispatch.

A partner-led operating model

Tradebase coordinates buyer requirements and the commercial offer. Physical processing, certification, freight, import clearance, storage and distribution remain the responsibility of the relevant specialist parties under the agreed transaction structure.
For executives, the key questions are practical: who is accountable at each handover, which evidence supports the offered product, and what has been agreed before an order moves forward? Clear responsibilities make commercial decisions easier to evaluate.
Processing partners
Confirm the offered product, preparation scope and facility-specific evidence relevant to the order.
Logistics partners
Define the route, handling requirements, transport responsibilities and coordination at transfer points.
Import & distribution partners
Agree the Importer of Record, destination requirements, receiving checks and onward delivery scope where applicable.
This describes Tradebase’s proposed coordination approach. Partner appointments, routes, timings and service scope are established in the specific supply agreement. The illustrations do not depict verified Tradebase premises, personnel or owned transport assets.
Start with your requirement
Build the next supply conversation.
Send a buying brief or explain the role you would bring as an import, distribution or sourcing partner.
