Request for quote

Source FMCG by the container.

One form reaches every verified supplier matching your spec, family, channel-readiness (branded / private-label / OEM), cold-chain capability, destination-market cert regime, intake-% requirement. Per-each landed quotes within 5 business days. No fees until you accept.

Draft with AIYou review & send

Describe what you need in plain language — we’ll fill in the form below for you to check.

Step 1

What are you sourcing?

Describe the order shape, family, total volume, intended unit. Suppliers self-screen against your requirement.

FamilyOptional

Order quantity

Unit

Step 2

Destination market & compliance

Pick your destination market · Tislim auto-checks the certifications customs + retail intake require, plus the intake-% floor your buyer demands.

Destination market presetOptional

Picking a preset auto-ticks the mandatory cert flags. You can still refine the list below.

Certifications requiredOptional

Every regime your destination customs + your retail buyer demand. Suppliers self-screen against this list.

Minimum intake % at deliveryOptional

Premium retailers (Whole Foods / Tesco premium / Carrefour) reject inbound below 75% ambient / 85% chilled. Pick the floor your retail buyer demands.

Cold-chain capability at your endOptional

Limits the supplier shortlist to lanes you can actually receive.

Retail channel targetOptional

Routes the RFQ to the matching sourcing specialist.

Batch traceability required , supplier publishes batch codes so a Class I recall can be executed in hours.Temperature log required , temperature logger ships with every container; deviation log is auditable on arrival.

Step 3

Sample & channel

What does the supplier need to send first, and what relationship are you building?

Sample requestOptional

Manufacturing relationshipOptional

Branded ships supplier-as-is; private-label / OEM adds artwork + tooling time.

Step 4

Private-label spec · optional

Where the brand mark goes, how artwork lands at the supplier, custom packaging, the inputs the supplier needs to scope tooling.

Artwork statusOptional

Where is your artwork in the design pipeline right now?

Brand / artwork notesOptional

Pantone codes, regulatory text requirements, panel translation languages, hangtag spec.

Step 5

Commercial terms

Lead-time target, per-each price ceiling, total budget, gives the supplier enough to know if your envelope is feasible.

Target lead time

Target price per each (USD)Optional

Per each, FOB. The denomination most FMCG retailers think in.

Total budget (USD)Optional

Across the whole order, freight + duty included.

Step 6

Where is it going?

Drives the landed-cost calculation and customs filing for the country triplet.

Destination country

Destination portOptional

If unknown, we’ll suggest the closest.

Incoterm

Freight modeOptional

Need it by (latest arrival)Optional

Step 7

About you

Used only to match you with the right supplier and to follow up. Never shared with third parties without your consent.

Your name

CompanyOptional

Phone / WhatsAppOptional

Helpful for urgent inquiries.

Your country

What’s your role?Optional

Step 8

Anything else? · optional

Pre-shipment inspection, allergen-handling, dietary-claim language, regulatory translations, batch-segregation, customs broker contact, anything that helps the supplier quote accurately.

NotesOptional

Submissions are encrypted in transit. Used only to match you with verified suppliers.