For buyers

Procurement workflow

Built for procurement managers, formulation laboratories and ingredient distributors who need a documented source and a straightforward route from sample to contract supply.

Workflow

From enquiry to delivery

Each step has a defined output, so you always know what you will receive and when a decision is needed on your side.

  1. Explore the ingredient

    Identity, reference profile, documentation status and supply terms on each ingredient page.

  2. Request documentation

    SDS and specification sheet on request; batch documents follow with a qualified sample.

  3. Request a technical sample

    A representative sample from a candidate lot, with its GC-MS and COA, for your evaluation.

  4. Submit your target specification

    Your parameters, markets and required certifications define what we source and test.

  5. State the commercial requirement

    Quantity band, annual requirement, destination and Incoterm preference.

  6. Receive a quotation

    Price, lead time, packaging and documentation package for the specified lot and terms.

  7. Approve, procure, ship

    On sample approval the commercial quantity is procured, packed and exported under the batch code.

Commercial terms

Quantity bands
Technical sample Evaluation only
1 – 5 kg Per order
5 – 25 kg Per order
25 – 100 kg Per order
100 – 500 kg Per order
500 kg + Per order
Annual contract requirement Scheduled deliveries
Incoterms quoted
EXW Per destination
FCA Per destination
FOB Per destination
CFR Per destination
CIF Per destination
CPT Per destination
CIP Per destination
DAP Per destination
DDP Case by case
Policy
MOQ Per ingredient and lot; typically from 25 kg
Lead time Quoted per order
Payment terms Agreed per contract
Packaging Aluminium, lacquered steel or HDPE; sizes per order
Samples Technical samples on qualified request
Documentation GC-MS, COA, SDS, allergen and origin declarations per lot
Custom sourcing

Beyond the current portfolio

The platform is designed to qualify new botanicals from the same regional network. If you need a Himalayan-origin ingredient that is not listed, describe the botanical, the extraction method and the target profile. We assess whether a credible, documentable supply exists before committing to anything.

Describe a custom requirement

Frequently asked

What is the minimum order quantity?

MOQ depends on the ingredient and the lot. Commercial quantities typically start at 25 kg; smaller quantities can be quoted where a lot allows. Technical samples are provided separately for evaluation.

Can you source against our existing specification or GC-MS?

Yes. Share your target specification or a reference GC-MS with the request for quotation and we will qualify lots against it. Where regional material cannot meet a parameter, we say so rather than offering a mismatch.

Which documents come with a commercial lot?

Batch-specific GC-MS report, Certificate of Analysis, Safety Data Sheet, allergen declaration and origin declaration, plus export documents that reference the batch code. Additional testing is scoped per market.

What are your lead times?

Lead time is quoted per order and depends on whether a qualified lot is on hand, the harvest season and testing turnaround. Seasonal oils such as lavender are best planned against the harvest window.

Which Incoterms do you quote?

EXW, FCA, FOB, CFR, CIF, CPT, CIP and DAP, quoted per destination. DDP is considered case by case.

Do you hold certifications?

No certification is claimed unless the certificate is published in the technical library. We support buyer audits and can provide supplier and laboratory documentation under confidentiality.

Other questions: enquiries@himalayanbotanic.com

Qualify a supply source with a technical sample.

Tell us the ingredient, your application and an approximate annual requirement. We respond with availability, documentation and sampling terms.