01
Importers
Container programs with destination, payment and compliance requirements defined from the start.
RICEBY TSARA TRADEThailand rice sourcing · B2B import programs
Thai rice supply,
structured for importers.
Five documented rice programs, four standard packing routes and one controlled process from buyer brief to quotation, inspection and shipment preparation.
5RICE PROGRAMS
4PACKING ROUTES
24–25 MTTYPICAL 20 FT PAYLOAD
RFQCURRENT PRICING ONLY
Şahin Serdal · Founder, TSARA Trade
trade@tsara.care · WhatsApp +90 539 371 97 73
trade.tsara.care/rice
trade@tsara.care · WhatsApp +90 539 371 97 73
trade.tsara.care/rice
Who we serve
One rice desk for qualified commercial buyers.
TSARA Rice sourcing coordinates the commercial route. We start with a complete buyer requirement and then confirm the source, current quotation, documents, inspection and shipment terms in writing.
02
Distributors
Wholesale grades and pack formats for repeat regional distribution.
03
Food service
Specification-led supply for hospitality, catering and institutional demand.
04
Private label
OEM feasibility, artwork, label language and setup after volume qualification.
01BRIEFGrade, pack, port and timing
02QUALIFYLegal buyer and import route
03RECONFIRMPrice, allocation and freight
04VERIFYSpec, COA and documents
05QUOTEDated written offer
06EXECUTEContract, payment and loading
Product portfolio
Fragrant and white-rice programs.
FRAGRANT VALUE LINE
Pathumthani Jasmine 100%
Whole kernelsMin. 60%
BrokensMax. 4.5%
MoistureMax. 14%
MillingExtra well milled
PREMIUM FRAGRANT
Thai Hom Mali 100%
Whole kernelsMin. 60%
BrokensMax. 4.5%
Chalky kernelsMax. 3%
MoistureMax. 14%
GENERAL WHITE RICE
Thai White Rice 5% Broken
Whole kernelsMin. 60%
Supplier-sheet brokensMax. 7%*
Small brokens C1Max. 0.1%
MoistureMax. 14%
* The supplied standard sheet is labelled “5% Broken” but states brokens max. 7%. The final contract tolerance, test method and recent lot COA must be agreed before ordering.
Product portfolio
Value and parboiled programs.
VALUE ROUTE
White Rice 25% Broken
Whole kernelsMin. 40%
Brokens + C1Max. 28%*
MoistureMax. 14%
MillingOrdinarily milled
SORTEXED PROGRAM
Parboiled Rice 100% Sortexed
Whole kernelsMin. 80%
BrokensMax. 4%
MoistureMax. 14%
MillingExtra well milled
Packing & container basis
50 kgBulk wholesale
25 kgWholesale / HORECA
4×10 kgHandled retail packs
8×5 kgHandled retail packs
Normal starting basis
- Normally one 20 ft container per grade and packing size
- Approx. 24–25 MT, subject to final packing and carrier limits
- Mixed loading is not assumed
Private label
- Reviewed after market and artwork are defined
- Label language and compliance must be approved
- Repeat volume and setup cost must be confirmed
Quality & document control
Evidence available. Shipment claims kept precise.
Standard specifications and certificate copies support buyer review. They do not replace a current lot COA, signed contract specification or loading-port inspection.
Copies currently on file
- Five standard product specification sheets
- ISO 9001:2015
- GHP and HACCP
- BRCGS Food Safety Issue 9 - Grade AA
- Halal and Star-K Kosher copies
Required for a firm shipment
- Current seller/export authority and invoicing entity
- Recent lot-specific COA or laboratory analysis
- Exact contract tolerance and sampling method
- Independent inspection scope and cost
- Destination-specific documents and freight
Document release policy: Supplier identity, certificate copies and factory media are shared only in a qualified protected transaction and subject to supplier permission. Certificates apply to the named holder, site and scope - not automatically to every seller entity, lot, destination or shipment.
Commercial structure
Choose the route that protects both supply and payment.
The structure is selected after buyer qualification, supplier confirmation and bank review. TSARA does not promise credit terms that conflict with supplier deadlines.
1
Direct exporter contract + TSARA coordination
Lowest working-capital demand. Preferred for initial containers. The qualified exporter contracts and invoices the buyer; TSARA coordinates the protected account, specification, documents and shipment communication.
2
Buyer-funded TSARA resale
Target funding gap: USD 0. Used only when the buyer’s cleared advance and pre-loading balance cover every supplier payment, bank charge, inspection cost and safety reserve before they fall due.
3
Transferable L/C at sight
Bank-controlled route. Suitable when an acceptable buyer bank supports the transaction and the credit expressly states that it is transferable. Draft wording must be reviewed by the banks before issuance.
Payment-safety rules
- No supplier payment before buyer funds or an operative bank instrument are secured.
- No change of bank account without independent verification against the signed contract.
- No firm quotation until price, freight, allocation, documents, inspection and payment are current.
Request a controlled quotation
Send one complete buyer brief.
We will use it to determine whether the grade, pack, source, documentation, payment route and destination are commercially executable.
Buyer information required
- Buyer legal company name, country and website
- Selected grade and required tolerances
- Packing: 50 kg, 25 kg, 4×10 kg, 8×5 kg or private label
- First-container quantity and realistic repeat monthly volume
- Destination port and FOB / CFR / CIF preference
- Target arrival window and current competing level
- Payment preference: direct supplier payment, advance/T/T or L/C at sight
- Required COA, certificates, inspection, legalization and destination documents