Receiving & lot identification
Record incoming crop details and keep available batch and source information connected to the enquiry.
A clear post-harvest workflow aligns produce intake, sorting, grading, quality checks, packing and destination requirements.
Packing and post-harvest services are matched to the crop, buyer specification and selected facility. ENCAP confirms which steps are available directly or through a packing partner before a quotation is agreed.
The crop, buyer requirements and selected facility determine which post-harvest steps are suitable and included in the quotation.
Discuss your requirements ↗The service scope is confirmed per product and facility; not every process is suitable for every crop.
Record incoming crop details and keep available batch and source information connected to the enquiry.
Discuss sorting criteria such as size, grade and visible quality against the buyer’s agreed specification.
Review product condition and agreed requirements before packing; any inspection or testing scope is confirmed in advance.
Align carton or pack format, pack weight, labelling and pallet preparation to the product and destination.
Coordinate temperature-sensitive handling or cold storage where the chosen facility and product requirements support it.
Confirm crop, expected volume, timing and source information.
Set the grading, quality, packaging and labelling requirements with the buyer.
Match the order to a suitable facility and agree the steps included in the quote.
Align packing completion, storage needs and shipment handover with the agreed plan.
Share your crop, volume, packing and destination requirements so we can confirm the right next step.