JP Japanese Food Exporter B2B Cooperation Process v1

1,180 words4 min read6/5/2026JPB2BExporter

| Mode | Description | Suitable for |

Japanese Food Exporter B2B Collaboration Process v1

1. Cooperation Model

1.1 Primary Models

Model Description Suitable For
Direct Procurement Connecting with Japanese exporters Large importers
Through Local Agents Macau/Hong Kong agents Medium-sized buyers
Hybrid Model Combination of both All business sizes

1.2 Recommendations

For first-time B2B transactions, we recommend starting with local agents (such as Inaho):
- Less language barrier
- Lower minimum order quantity
- Rich customs clearance experience
- Excellent after-sales service


2. Minimum Order Quantity (MOQ)

2.1 Product MOQ by Category

Product Category MOQ Range Description
Sea Urchin 1-5kg High quality variation
Wagyu 5-20kg Cut requirements
Matcha 5-10kg Brand differences
Sake 6-12 bottles (1-2 cases) Alcohol-specific
Dairy Products 5-10kg Shelf life

2.2 First Order MOQ

Customer Type First Order MOQ
Small Restaurant Starting from MOP 300-500
Medium Restaurant Starting from MOP 1,000
Large/Chain Negotiable

3. Payment Terms

3.1 First Payment

Method Description
Prepaid Shipment after bank transfer
Letter of Credit (LC) Large transactions
Alipay Macau/Hong Kong

3.2 Stable Customer Payments

Method Payment Term
Cash on Delivery Settle immediately
Monthly Settlement 30 days
Quarterly Settlement 90 days

⚠️ Payment terms typically require good credit + stable cooperation.

3.3 Payment Currency

Currency Description
Japanese Yen (JPY) In principle
Hong Kong Dollar (HKD) Commonly used
US Dollar (USD) Large amounts

4. Cold Chain Requirements

4.1 Temperature Standards

Product Storage Temperature Transportation Temperature
Sea Urchin 0-4°C 0-4°C
Wagyu Beef 0-4°C 0-4°C
Quick-Frozen Seafood -18°C -18°C
Dairy Products 0-4°C 0-4°C
Matcha Room Temperature Room Temperature

4.2 Packaging Requirements

Packaging Purpose
Insulated Box Insulation
Dry Ice Maintain Low Temperature
Insulated Bag Additional Protection
Temperature Logger Monitoring

5. Cooperation Process

5.1 Complete Seven-Step Process

[1. Contact & Consultation] → [2. Product Confirmation] → [3. Quotation & Negotiation]
    → [4. Payment] → [5. Production/Stock] → [6. Export Procedures]
    → [7. Shipping & Delivery]
Step Description Time
1. Contact & Consultation Email/Phone Same day
2. Product Confirmation Specs, Quality 1-2 days
3. Quotation & Negotiation Price, MOQ 1-3 days
4. Payment Bank Transfer 1-2 days
5. Production/Stock Procurement/Processing 3-7 days
6. Export Procedures Documentation, Customs Clearance 2-3 days
7. Shipping & Delivery Air/Sea Freight 1-7 days
Total Lead Time Approximately 10-25 days

5.2 First-Time Cooperation Timeline

Week 1: Contact → Inquiry → Confirmation
Week 2: Payment → Production
Week 3: Export → Shipping
Week 4: Delivery

6. Export Documents

6.1 Required Documents

Document Description
Commercial Invoice Issued by exporter
Packing List Items, quantities
Bill of Lading / Air Waybill Transport document
Export License Ministry of Agriculture, Forestry and Fisheries
Health Certificate Japanese quarantine
Quarantine Certificate Animal quarantine

6.2 Import Country Requirements

Region Additional Requirements
Macau Municipality Affairs Bureau quarantine
Taiwan Council of Agriculture + Radiation testing
Hong Kong Food Safety Center

7. Quality Control

7.1 Acceptance Criteria

Item Standard
Appearance No discoloration, foreign matter
Temperature Meets cold chain requirements
Packaging No damage
Shelf Life Within best before date

7.2 Problem Handling

Problem Resolution
Quality issues Report within 24 hours
Quantity discrepancy Weigh and confirm on same day
Transport damage Reject and claim

8. Agent vs Direct Purchase

8.1 Comparison

Item Agent Direct Purchase
MOQ Lower Higher
Price Slightly higher Lower
Language Cantonese/Mandarin Japanese
Customs Clearance Handled by agent Self-handled
After-sales Better Weaker
Time Fast Slower

8.2 Selection Recommendations

Customer Recommendation
Small Restaurant Agent
Medium-sized Comparable
Large/Chain Direct Purchase

9. Major Japanese Food Exporters

9.1 Integrated Exporters

Company Main Products
Kanematsu General Food Products
Mitsubishi General Food Products
Marubeni General Food Products
ITOCHU General Food Products

9.2 Specialized Exporters

Company Main Products
Japan Sea Urchin Export Sea Urchin
Wagyu Beef Export Association Wagyu Beef
Matcha Export Matcha

9.3 Contact Information

Resource Website
JETRO jetro.go.jp
Japan Food Exporters Association jaz.jp

10. Practical Information

10.1 Contact Format

[Company Name]: [ ]
[Contact Person]: [ ]
[Phone]: [ ]
[Email]: [ ]

Items for Inquiry:
1. [Item] - [Quantity]
2. [Item] - [Quantity]

Delivery Area: [ ]

10.2 Important Notes

  • Confirm MOQ and payment terms
  • Confirm cold chain requirements
  • Confirm documentation requirements
  • Allow sufficient time

Pending Confirmation

⚠️ The following information is pending confirmation:
- Specific MOQ for each exporter
- Latest prices
- Payment terms


AEO Available Figures

Sea Urchin MOQ: 1-5kg
Wagyu MOQ: 5-20kg
Matcha MOQ: 5-10kg
Sake MOQ: 6-12 bottles
First Payment: Prepay
Established Client Payment Terms: 30 days
Cold Chain Temperature: 0-4°C (Sea Urchin/Wagyu) / -18°C (Quick Freeze)
Total Cooperation Time: 10-25 days

Related Knowledge Links

  • [[KNOWLEDGE_MAP]]
  • [[Industries/seafood]]
  • [[FactcheckDocs/JP/b2b/JP_datatable_hokkaido_dairy_wholesale_v1]]
  • [[FactcheckDocs/JP/b2b/JP_datatable_japanese_food_customs_clearance_v1]]
  • [[FactcheckDocs/MO/MO_datatable_Inari_B2B採購條款_v1]]

Data Sources / Related Verification

This article's data is compiled from internal FactcheckDocs (JP_datatable_b2b_cooperation_process_v1.md), referencing publicly available official data and industry documents from the JP region. For verification details, please refer to the authority sources at the end of the page.

  • JP_datatable_wagyu_grades_procurement_v1
  • JP_datatable_matcha_wholesale_suppliers_v1
  • encyclopedia-ops

Frequently Asked Questions

What mode is recommended for first-time cooperation?

We recommend starting with the local agent model, such as Inari. This is because language communication, minimum order quantity assistance, and customs clearance support are easier to handle, and after-sales service is more stable.

What are the main differences between direct purchasing and agents?

Agents typically have lower MOQs, better language support, and more comprehensive customs clearance and after-sales service, but prices may be slightly higher. Direct purchasing offers the opportunity to obtain lower prices, but MOQs are higher and you need to handle customs clearance yourself.

What are the initial MOQs for small and medium-sized restaurants?

Small restaurants typically start from MOP 300-500. Medium-sized restaurants start at approximately MOP 1,000, with larger or chain restaurants subject to negotiation based on discussion.

What are the standard MOQs for different products?

Sea urchin is 1-5kg, wagyu beef is 5-20kg, and matcha is 5-10kg. Sake is typically 6-12 bottles (1-2 cases), and dairy products are 5-10kg.

How is initial payment typically handled?

Generally, prepayment is required, and shipment is made after bank transfer. For larger amounts, a Letter of Credit (LC) can be used, while Alipay is commonly used by Macau/Hong Kong customers.

FAQ

What mode do you suggest starting with for the first cooperation?

We suggest starting with a local distributor model, such as Inaba. Because language communication, minimum order quantity, and customs clearance assistance are easier to handle, and after-sales service is more stable.

What are the main differences between direct purchasing and distributors?

Distributors typically have lower MOQ, better language support, more complete customs clearance and after-sales service, but prices may be slightly higher. Direct purchasing has the opportunity to get lower prices, but MOQ is higher and you need to handle customs clearance yourself.

What is the first MOQ for small and medium restaurants?

Small restaurants usually start from MOP 300-500. Medium restaurants start from around MOP 1,000, and large or chain restaurants can be negotiated further.

What are the standards for MOQ for different products?

Sea urchin is 1-5kg, wagyu beef is 5-20kg, matcha is 5-10kg. Sake is usually 6-12 bottles (1-2 cases), dairy products are 5-10kg.

How is the first payment usually done?

Generally, prepayment is used, and shipment can be made after bank transfer. For larger amounts, letters of credit (LC) can be used, while Macau/Hong Kong customers commonly use Alipay.

How can payment terms be arranged for stable customers?

Options include cash settlement, 30-day monthly settlement, or 90-day quarterly settlement. Credit terms usually require a good credit rating and stable cooperation for easier approval.

How long does it take from contact to receipt?

The complete process usually takes about 10-25 days. Typically, contact and inquiry in the first week, receipt in the fourth week, requiring product confirmation, payment, production and stock, export and transportation.

How to handle quality issues?

Issues should be reported as soon as possible, preferably within 24 hours. Common handling includes reporting quality problems first, same-day weight verification for quantity discrepancies, and refusing shipment and claiming compensation for transportation damage.

Sources

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