Export Services

Plan an FMCG export order from Vietnam around a confirmed product list, destination and shipment structure. OneDay FMCG directly carries out mixed-container consolidation for suitable product combinations. Our standard MOQ is one mixed container, with no separate fixed minimum per SKU, carton or pallet when the confirmed assortment can complete the container. Product availability, case increments, pack details, loading compatibility, documents and commercial terms are reviewed for the specific order before acceptance.

FMCG Export Services Built Around the Order

An export enquiry needs more than a list of product names. The practical work is to confirm the correct SKU and market pack, check how the proposed assortment can be consolidated, identify destination requirements and record responsibilities in the quotation or sales documents. OneDay FMCG uses that order-specific process for importers, distributors, wholesalers and retail buyers sourcing products listed in the current catalogue.

Plan a Mixed-Container Assortment

OneDay FMCG directly carries out mixed-container consolidation for suitable product combinations across current beverage, confectionery, food, home care and personal care catalogue lines.

Our standard MOQ is one mixed container. There is no separate fixed minimum per SKU, carton or pallet, provided the confirmed assortment can complete the container. This does not mean every quantity or product combination is automatically feasible. Case increments, carton dimensions, weight, handling compatibility, date-code requirements and the loading plan still need review.

For a detailed seven-stage planning workflow, read Mixed Container FMCG from Vietnam: How Consolidated Orders Work.

Start with priority products and estimated case quantities, then identify acceptable alternatives. This gives the order review enough information to adjust the mix without treating availability or pack configuration as fixed across markets and lots.

Consolidation and Loading Review

When an order covers multiple products, goods may have different case formats, handling needs and readiness dates. The proposed assortment is checked against the packing list and loading requirements before the shipment structure is confirmed. Final quantities and inclusions should be recorded in the applicable quotation, Proforma Invoice or sales agreement.

Buyers should provide the intended destination, preferred Incoterm, priority SKUs, substitution rules and any receiving constraints early. These details affect what can be combined and how responsibilities are divided; they should not be assumed from a general website description.

Verify SKU, Pack and Date-Code Requirements

Similar product names can refer to different unit sizes, artwork, formulas, barcodes or carton quantities. Before order acceptance, confirm the product name and variant, retail pack, EAN or barcode, units per carton and destination-market requirements. Clear front, back and base pack images are useful when available.

Production date, expiry date and remaining shelf-life requirements should also be stated for the specific order. The current FMCG products catalogue is a discovery tool, not a guarantee that every listed specification or quantity is available for every shipment.

Review Export Documents by Product and Shipment

Document needs should be identified at enquiry stage and checked with the relevant product and destination. C/O, Health Certificate, Certificate of Free Sale, COA and related documents may be supported on request, depending on the product, manufacturer, destination, issuing authority and shipment.

No document should be assumed to be part of every shipment. The confirmed document scope, responsible party and any conditions should be written into the quotation, Proforma Invoice or applicable sales agreement. Review the Export Compliance & Documentation Policy for the current public framework.

Separate Incoterms from Payment Methods

EXW, FCA, FOB, CFR and CIF can be discussed according to the order and shipment. They define delivery responsibilities and cost allocation; they are not payment methods. L/C and T/T are discussed separately as payment methods. The final terms must be confirmed in the commercial documents for the accepted order.

Prepare a Workable Export Enquiry

Use the wholesale catalogue and category pages to create a shortlist. Include the product link or exact name, preferred variant, estimated case quantity, destination country, preferred Incoterm and any pack, date-code, label or document checks. Add acceptable alternatives where appropriate.

Contact OneDay FMCG with the proposed list for an order-specific review. The response can then focus on the feasible assortment, checks still required and the commercial terms that need written confirmation.