Requirement review
Buyer needs are clarified first: product, grade, destination, quantity, packaging, timeline, and documents.
Sourcing
From product requirements to local supplier confirmation, preparation, documentation, and shipment coordination, the process is built for international B2B buyers.

Buyer needs are clarified first: product, grade, destination, quantity, packaging, timeline, and documents.
The team confirms supplier availability, seasonality, lot expectations, and Madagascar origin information.
Lots are discussed through visual selection, moisture targets, grade expectations, and traceability needs.
Packaging, documentation, commercial terms, and shipment coordination are prepared with clear buyer communication.
Commercial terms
Product form, destination country or port, quantity, packaging, specification, and documentation expectations are clarified before commercial discussion.
FOB, CIF, and other shipment terms can be discussed according to supplier capability and buyer expectations.
The company combines 15 years of sourcing experience with careful claims, supplier confirmation, and specification-led buyer requests.
The brand is positioned as an on-ground Madagascar partner close to local product conversations and export preparation.
Why source from YAI
YAI starts with written requirements and supplier confirmation: cloves, black pepper, cinnamon, pink pepper, destination, quantity, packaging, grade expectations, documents, and timeline. YAI Quality Guarantee: Product lots, specifications, packaging, and documentation are confirmed before shipment. If a confirmed requirement is not aligned, YAI works with the buyer on a documented resolution according to the commercial agreement.
Request a catalog or quote and include the destination, product list, expected quantity, and timeline.