HISAKO International is an ISO 9001 and MSME certified manufacturer and global exporter of rice, spices, pulses, and value-added food products. Based in India with global operations, we deliver lab-tested, food-safe products through reliable internat...
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Accept Small Orders: No
Country Of Origin : India
Whole Spices product line for wholesalers, distributors, and import sourcing. Use it when you need to stock, quote, or ship Cardamom under a consistent name for buyers. Reduce ordering friction with clear product naming aligned to common B2B buying flows.
Hisako Whole Spices centered on the Cardamom name for B2B buying, quoting, and repeat ordering. Use the product title as your primary identifier when aligning internal SKUs, marketplace listings, and customer requests.
When buyers specify Cardamom by name, keep inbound inquiries consistent by matching the wording on POs and invoices. If you handle multiple origins or grades in your catalog, confirm the exact specification before committing volume.
Cardamom is commonly handled as a tradeable food ingredient. Plan receiving, storage, and dispatch around your standard dry-goods or pantry processes, and confirm any handling constraints from the supplier when they are not explicitly stated.
Selection should start with the stated category, then any variant notes such as named format details in the title. If your customer needs a specific cut, grain, or heat level, request the exact spec before ordering.
For procurement, keep brand and category aligned across documents: Hisako as the seller name and Whole Spices as the taxonomy label. This helps avoid mis-picks when multiple similar items are stocked under one buyer account.
Packaging, net weight, and case configuration are not specified here. Confirm carton counts, labeling language, and palletization requirements before booking freight, especially for cross-border shipments and marketplace fulfillment programs.
Market documentation requirements vary by country and buyer program. If certificates, lab reports, or origin statements are required, request them from the supplier before you finalize contracts and import filings.
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