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Cold chain and packing for pomegranate and citrus shipments: what to specify in your RFQ

A preparation checklist for the conditions and packing questions to discuss in an enquiry. The dated regulatory examples below illustrate historical cases; current requirements and the response to any finding must be confirmed with the responsible authorities for the actual order.

Reviewed

Ehime oranges in Cunjindi branded cartons
Ehime oranges in Cunjindi branded cartons

The specification is the buyer’s to write

There is a habit in this trade of asking a supplier for a quotation and letting them decide what is being quoted. It produces replies that cannot be compared with each other, and arguments after arrival about a condition nobody wrote down.

The fix is unglamorous. Write the conditions into the enquiry, ask every supplier to answer against the same list, and treat a reply that quietly changes the list as an answer in itself. Nothing below is a figure about our own fruit — the figures we publish live on the line pages, and what holds for a particular consignment is confirmed per lot, in writing. This is the list of questions, and the public guidance behind each one.

Temperature and humidity: name a published code, not a slogan

“Cold chain” is not a specification. Neither is “reefer”. What you want is a named band that the supplier commits to holding, from the packhouse through to the handover, and a named public document it is taken from.

For citrus this is easy to do. The Department of Crop Production of the Chinese Ministry of Agriculture and Rural Affairs publishes an operating procedure for the storage and preservation of citrus fruit, and asking a supplier to quote against it — and to say where their own practice differs from it and why — tells you more about the operation than any amount of description. For pomegranate, storage is conventionally handled with individual wrapping and thin-film packing under refrigeration, and the same test applies: ask what document their practice follows.

Ask for humidity as well as the thermal band. Ask whether the fruit is pre-cooled before it is packed or after, and how long the fruit waits between the pick and the cooling. That waiting interval is where most condition problems are created, and it is invisible in a quotation that only names a band.

Condition on arrival, stated as a requirement

State how long the fruit has to remain saleable after it reaches you, and in what condition. Do not ask the supplier to volunteer this; buyers who leave it open are told, truthfully, what the fruit can do in ideal conditions rather than what it will do on their chain.

Say what your onward chain looks like: how the fruit travels after the arrival point, whether it is broken down and repacked, how long it sits before it reaches a shelf. A supplier who knows the fruit faces a long, warm final leg will pack it differently from one who assumes it goes straight into a chilled warehouse. This matters more in hot markets than anywhere else.

The box, the pallet and the unit

Specify the net weight of the box and what the box is made of. Specify how each fruit is protected inside it — foam net sleeves are ordinary commercial practice for pomegranate, and individual wrapping is ordinary for stored fruit, but ordinary is not the same as agreed.

Specify how the boxes are arranged: how many go on a pallet, how the pallets are secured, how many pallets fill the unit you are buying, and whether the pallets are heat-treated to the international wood packaging standard. If your market requires a particular pallet footprint, say so — changing it after the boxes are printed is expensive.

Specify the labelling. Language, the name of the variety, the origin, the weight, any lot or traceability marking, and any mark your own customer requires. Labelling is one of the three things assessed on every consignment in most importing regimes, and it is the one most often left to the exporter to guess.

Why packing is really a pest and residue question

The reason to be exact about all of this is not tidiness. Consignments are turned back for what is found inside the box.

The cited Russian regulator records include a Chinese plum consignment returned in 2025 after Monilinia fructicola was detected, part of a stone-fruit consignment destroyed in 2026 after live Grapholita molesta larvae were found, and a separate case in which fruit carrying scale insects was released. These are outcomes of individual historical cases. They do not establish that every fungal or insect finding has the same outcome, or that surface pests are generally acceptable.

The cited Chinese export-fruit rules include rectification and suspension of acceptance of export filings in specified circumstances involving quarantine pests or residue findings. The actual response, scope and duration depend on the applicable rules and authority decision; the records do not establish an automatic end to the supplier’s season. Ask how the supplier prepares for the inspection requirements applicable to your order.

So ask two more questions. What proportion of each consignment is sampled before packing and how many fruit are cut open, and what the supplier does with a lot that fails.

Commercial fields, stated as questions rather than assumed

Name the delivery term you work on, in the three-letter form your bank and your forwarder use, and name the place that goes with it — a term without a named place is not a term. Say where you want the goods handed over and by whom, rather than assuming the departure point.

Review our default payment arrangements on the Contact page (/contact/#payment). If you propose different percentages or timing, explain the reasons and order context. Our team brings proposed changes to the business owner for discussion before agreeing any exception.

State the smallest quantity worth quoting for you and the largest you can take in the window, and ask what the supplier can actually hold in that window. Ask about samples: whether they can be sent, how, and who bears the cost.

Our default payment arrangements are published on the Contact page (/contact/#payment). Prices, available quantity, packing details and delivery arrangements are confirmed for the enquiry and order. A seasonal reference or brochure figure is not a reservation of stock or a quotation.

Using the enquiry form on this site

The enquiry form has fields for fruit, destination, quantity, preferred timing and packing. Add your preferred delivery term with its named place, testing or inspection requirements and other conditions in the notes. The team reviews these details to prepare an appropriate response; missing details can be clarified during the enquiry.

Questions this note answers

What should a fresh-fruit enquiry specify beyond quantity and price?
The thermal and humidity band and the public code of practice it comes from, when the fruit is pre-cooled, how long it must remain saleable after arrival, the net weight and construction of the box, how the fruit is protected inside it, how boxes are arranged on a pallet and how many pallets fill the unit, the labelling, the delivery term with its named place, and how payment is arranged.
Why does packing detail matter if the fruit is good?
Packing and inspection requirements affect consignment condition and compliance. The cited regulator records describe individual returned, destroyed and released consignments; those historical outcomes do not predict the treatment of another lot or establish that a category of pest is acceptable. Confirm the applicable requirements for the order.
What happens to the supplier if a pest is detected on arrival?
The cited Chinese rules provide for actions including rectification and suspension of acceptance of export filings in specified circumstances. The relevant authority determines the applicable action, scope and duration. A historical case does not establish an automatic consequence for every supplier or shipment.
Where can I find payment terms, and which details need an enquiry?
The Contact page (/contact/#payment) publishes our default payment schedule. For new customers, it is 30% upon ordering and the remaining 70% on the day of loading and dispatch from the factory. Existing customers pay 30% upon ordering, a further 60% at factory loading and dispatch, and the final 10% upon delivery and inspection at the domestic port in China. Proposed changes are discussed with the business owner. Prices, available quantity, packing and delivery details are confirmed for each order.

Sources

Every source below is a public document. Where a page states a legal position, the link is to the text of the law or to the authority that published it, not to a summary of it.

This note is general information compiled from public sources on the date shown. It is not legal advice, and the requirements of an importing country can change between one season and the next. Verify the current position with the plant health authority of your own country before you contract.

Talk to our export team

Request a Wholesale Quote

Tell us what you need and where it is going. We will review availability, packing and destination requirements with you. This is an enquiry, not an order or an instant price.

1. Select Target Fruit Lines
2. Packing preference (optional, subject to confirmation)

We use the contact and enquiry details you provide to review and respond to your request. Your submission is stored with basic request information for enquiry handling and abuse prevention. Contact sales@cunjindi.com about your information. Please do not include payment details or identity documents.

Direct line: sales@cunjindi.com · Pujiang, Sichuan Use the detailed enquiry form ↗

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