15,000 m2
Two adjacent sites
Admiral Agro operates from New Damietta Industrial Zone, around 30 km from Damietta Port.
Buyer proof center
Verify the supplier before you request a bulk quotation.
This page gathers the public proof a B2B buyer should check first: facility facts, shipment-loading media, product specifications, packing options, export documents and the exact RFQ details needed for a useful quotation. It does not publish customer names, contract quantities or a claim that any specific shipment has completed export clearance.
Verified public facts
Operational signals buyers can inspect
75-100
Tons per day average
Approved public wording: average actual operating capacity, varying by product and packing format.
14 + 40+
Silos and cold rooms
The facility includes raw-material silos, cold storage, cleaning, screening, optical sorting and automated packing.
Proof path
Start with the evidence pages
Facility pageLocation, storage, processing, packing and cold-room proof.
Shipment videosDated loading clips for chickpeas and green lentils shipments.
Product specificationsProduct, grade, packing and buyer confirmation requirements.
Current RFQ routeSend product, quantity, destination, packing, documents and shipment window; availability is confirmed per quotation.
EU herbs buyer packFennel and chamomile RFQ checklist with EU Access2Markets reference.
Pulses buyer packBeans, lentils, chickpeas and fava RFQ fields, documents and logistics.
US importer checklistFSVP-aware documentation questions for importers, with importer responsibilities clearly separated.
Popcorn buyer specificationMushroom and butterfly popcorn, packing, RFQ fields and sample preview.
Export documentationDocuments that can be arranged by destination, product and contract.
What a qualified buyer should ask for
- Current lot availability and crop season.
- Grade, caliber, purity, moisture and defect limits.
- 25 kg, 50 kg or private-label packing confirmation.
- Origin, loading port, Incoterm and shipment window.
- Inspection, COA, health certificate, phytosanitary and other destination documents.
How to verify a supplier before confirming a shipment
- Ask for current lot availability and a shipment plan instead of extrapolating annual volume from daily capacity.
- Confirm destination-specific regulatory requirements with the importer or broker before contracting.
- Review certificate scope, number and expiry directly from the current document.
- Use verifiable shipment, inspection and product evidence when evaluating a supplier.
RFQ readiness
What to send for a serious quotation
Product and quality target
Send the commodity, grade, caliber or count, end use, and any purity, moisture, color or defect requirements.
Quantity and route
Send quantity in metric tons or containers, destination port, target Incoterm and shipment window.
Packing and documents
Send bag size, private-label requirements, inspection requirements and the destination documents your importer or customs broker needs.
What should a buyer verify before sending an RFQ?
Verify the facility, product specification, packing, destination documents, shipment window and the exact lot details required for a quotation. Public proof supports supplier review; it does not replace current lot, COA or contract confirmation.