Address
Work Hours
Monday to Friday: 7AM - 7PM
Weekend: 10AM - 5PM

Effective date: 9 November 2025 For B2B customers of PEI Trade – Pharaohs of Egypt for International Trade.For any conflict, the signed PI/contract prevails over this page.Quick links: • Terms & Conditions: /terms-and-conditions • Claims & Quality Policy: /claims-quality-policy • Payment & Shipping Terms (Quick Guide): /shipping-payment-terms

We ship B2B as full containers (usually 40′ reefer for perishables). Mixed loads can be discussed depending on product compatibility and packing.
For in‑season items, typically 3–7 business days after deposit/LC readiness. Special specs or off‑season items may require more time.
Yes, where temperature and packaging are compatible. Final mix must respect food safety and stacking requirements.
We typically offer FOB (Egypt), CFR/CIF, and DAP/DPU where feasible. Responsibilities and risk transfer follow Incoterms® 2020. See /terms-and-conditions.
We handle bookings and standard export documentation for our side of the chosen Incoterm; the Buyer handles destination formalities per the Incoterm selected.
Common origins: Alexandria, Damietta, Sokhna, Port Said. Destination ports depend on routes and carrier schedules.
Tentative holds are possible but space and rates are not guaranteed until confirmed. Peak seasons may require deposits.
Under CIF/CIP, we arrange marine cargo insurance per contract. Under FOB/CFR, Buyer arranges insurance from the risk‑transfer point.
Upon request, we share loading photos and temperature logs from the reefer unit/data logger.
Typically: Commercial Invoice, Packing List, Certificate of Origin, Phytosanitary Certificate (fresh), Fumigation (if required), and Bill of Lading/AWB. Extra certificates must be pre‑agreed.
Yes. We follow destination requirements and arrange phytosanitary inspection/documentation. MRL compliance is managed with approved farms and labs where applicable.
Yes—pre‑shipment surveys can be arranged upon request. Scope/cost may affect lead time. See /claims-quality-policy.
Due to perishability, physical returns are generally not feasible after export dispatch. Resolution is handled via agreed remedies as above.
Notify us within 24–48 hours of delivery (depending on issue visibility) with photos/evidence and—if possible—a third‑party report. Remedies may include credit/refund/replacement per contract and Incoterms. See /claims-quality-policy.
Irrevocable LC at sight or TT (e.g., 30/70 or 50/50). Bank/FX fees are borne by the payer unless agreed otherwise. See /terms-and-conditions.
Changes/cancellations after booking/packing may incur costs already committed (packaging, inspection, logistics). Refer to /terms-and-conditions.
Potentially, subject to prior approval and applicable law. FX/transfer fees and volatility risks are borne by the payer.
We use pre‑cooling, temperature‑controlled staging, and reefer containers (typically 0–4 °C for fresh produce). Palletization and airflow patterns are set to product specs.
Yes, for approved artworks and MOQs. Lead time may increase for printing and materials.
Common formats include cartons (2/4/5/7/10 kg), plastic crates, and bulk bags depending on the product. See /packaging-specs (if available) or request a spec sheet.