中
China
Wholesale supply for the Chinese market.
Request supply to this market ↗International commodity trading
South American sourcing.
Worldwide opportunity.
Wholesale sourcing of sugar, grains, feed ingredients, rice, poultry and beef. Our focus is South America, with additional product origins in Asia and other regions. For buyers worldwide, particularly China, Africa and the United Arab Emirates.
Build your quotation request ↗Explore the portfolio ↓Global marketsChina · Africa · UAE
Product claritySpecifications & buyer options
Personal contactDiscuss your needs with Ferrie
Clear agreementsConfirmed in your quotation
B2B wholesaleSpot & contract requestsNamed trade contact
Our commodity portfolioB2B / INTERNATIONAL
EXPLORE ALL PRODUCTS →Product specifications & buyer options, all in one place.
China · Africa · United Arab EmiratesSugar / Soybeans / Corn / Feed / Rice / Poultry / BeefB2B wholesale
Our portfolio
Sugar, grains & meat.
For wholesale buyers.
Explore our sourcing portfolio. Availability, specifications and commercial terms are confirmed per supplier and destination.
Illustrative product imagery. Final appearance and specifications depend on the offered product.
An offer tailored to your destination
Origin, packaging, shipment schedule, Incoterms and payment terms are agreed per transaction. For meat, please include any required plant approval, import eligibility or Halal documentation in your inquiry. These are confirmed for the offered supplier and product.
Choose what you need
The product.
The specification.
The buying route.
Compare product grades, origin and packaging. Carry your exact selection into the quotation request.
Technical reference: supplier documents issued 1 September 2026, with commercial validity ending 30 September 2026. No current price or stock guarantee is implied. Request a fresh offer; the accepted contract and technical sheet define the supplied product.
Worldwide supply
South American focus.
Worldwide sourcing.
We focus on international buyers, particularly in China, Africa and the UAE. Each shipment is assessed against the destination and supplier requirements.
◎
Africa
Serving buyers across African destinations.
Request supply to this market ↗◈
United Arab Emirates
Commodity trading for buyers in the UAE.
Request supply to this market ↗Other destination? We assess worldwide sourcing requests. Include your country and destination port so we can confirm product eligibility and shipping terms.
The FunnaGroup approach
Clear requirements.
Clear agreements.
FunnaGroup is an international wholesale trading business focused on agricultural commodities and meat. We work primarily with suppliers in South America. We source commercial offers for buyers; the producer, origin and contract parties are confirmed for each transaction.
01
Define the requirement
Product specifications, quantity, destination and delivery schedule.
02
Confirm the offer
Supplier availability, price, documentation, Incoterms and payment conditions.
03
Agree the transaction
The parties agree the contract and delivery arrangements before execution.
Wholesale product guides
Find the right product.
Prepare a clear request.
Explore our sourcing range and the details needed for a product-specific quotation.
A clear trading relationship
Know who you are
doing business with.
Clear company details, a named contact and transaction-specific agreements form the basis of a professional inquiry.
FunnaGroup
- Chamber of Commerce (KvK)
- 42090994
- Trading role
- International wholesale trading
Ferrie
Your contact for product requirements, sourcing requests and commercial discussions.
ferrie@funnagroup.com ↗Confirmed per offer
Supplier identity, origin, specification, required documentation, shipment terms and payment conditions are agreed for the proposed transaction.
See our process ↓Shipment planning
From refinery to destination.
An indicative first-shipment schedule, with the key stages and documents shown in the supplier’s chronogram.
Banking & preparation
Vessel loading
Departure & inspection documents
Arrival & discharge
| Reference day | Stage | What happens / documents |
|---|---|---|
| Day 0 | Banking & preparation | The source starts with buyer bank documents and transport from the mill/refinery to the loading port. It also marks day 5, without defining a separate milestone. |
| Day 12–20 | Vessel loading | Loading-port stage. The source lists insurance, certificate of origin and commercial invoice; their issue and presentation follow the agreed contract. |
| Day 23–26 | Departure & inspection documents | Vessel departure. The source lists SGS inspection and quality analysis, and the bill of lading. SGS is named in this reference; the inspector is confirmed per transaction. |
| Day 38–46 | Arrival & discharge | Indicative arrival after maritime transit, followed by discharge. The source does not specify a completion date for unloading. |
Monthly supply · next vessel cycle
The source marks day 30 for the next monthly cycle and depicts a second delivery. This is a recurring planning reference, not a promise that a shipment arrives every 30 days.
Reference only: “Basic Chronogram – in days”. The source does not define the exact contractual trigger for day 0 or a destination port. This schedule must be confirmed for the product, vessel, route, banking process and contract; it is not a delivery guarantee.
Before this schedule: LOI · FCO · ICPO · SPA
These documents are listed in the source. Their order, acceptance and the point when the schedule starts are determined by the agreed supplier procedure and contract.
View the original reference ↗Before you inquire
Straight answers.
Informed decisions.
Are you a producer?
FunnaGroup operates as a wholesale trading business. The producer and supplying party are specified in each offer and contract.
Are the products immediately available?
The portfolio is a sourcing range. Stock, capacity, shipment timing and minimum quantities must be confirmed for each request.
Can you supply China, Africa or the UAE?
These are our focus markets. Supply depends on the product, destination rules, supplier approval and transport arrangements.
What about certifications and payment?
Required certifications, inspections and payment conditions are assessed per transaction. No certification or banking instrument applies automatically to every product.
What information do you need for a quotation?
Company and contact details, product and grade, quantity per shipment or month, destination country and port, desired schedule and payment preference. For meat, include cuts, weight range, processing and required documents.
Is a website inquiry an order?
No. An inquiry asks for a current offer. Product eligibility, exact specification, price, costs, payment conditions and shipment schedule are agreed in writing before a transaction.
What do the payment abbreviations mean?
DLC: documentary letter of credit. SBLC: standby letter of credit. RDLC/ARDLC: revolving documentary credit. MT103, MT700 and MT760 identify SWIFT message types; the actual bank undertaking and contract determine the agreed payment arrangement.
Start a conversation
What are you
looking to source?
Your trade contactFerrie · FunnaGroupferrie@funnagroup.com ↗
Please include your company, product, volume and destination.
Prepare your purchasing requirements in one clear inquiry.
Prepare your inquiry, then open it in your email application to send it to ferrie@funnagroup.com. You can also copy or download the text.Your purchasing brief
Choose a product and share the essentials. Review your request before sending it by email.
Opening an email draft does not send it. Press Send in your email application.
Quotation & transaction information
This website presents a sourcing portfolio and technical references. An inquiry is non-binding and does not reserve goods. Each quotation identifies the proposed product, supplier or contracting parties, origin, specification, packaging, quantity, price and validity. Shipment timing, destination eligibility, inspections, documents and payment terms are confirmed for that transaction.
FOB and CIF requests must specify the relevant port. Contracting details and any separate service costs are disclosed in the offer before agreement. Send initial requirements only; identity or bank documents are exchanged later through an agreed channel.
Your inquiry & privacy
This form prepares your inquiry locally in your browser. Entries are not submitted to FunnaGroup by the website. If you send an email, the details you include are received through our email provider to handle your request. Please do not include passports, bank statements or other sensitive documents in an initial inquiry. For privacy questions, contact ferrie@funnagroup.com.