Skip to content

What helps us start the review

  • Product and specification or reference
  • Pack and indicative quantity
  • Destination and timing
  • Known document or buyer requirements

Send what is known. We identify missing information during review

Use this when the buying requirement is already reasonably clear

This route fits a defined product requirement where the buyer needs help finding the right factory, approving the product where necessary, and coordinating production and shipment without managing each Egyptian party separately.

How the sourcing process runs

  1. Requirement clarification

    We document the category, specification, packaging, required evidence, volume, destination, timing, and Incoterm.

  2. Manufacturer selection and verification

    We review product capability, pack format, capacity, relevant experience, current evidence, and commercial fit against the actual requirement.

  3. Sample and buyer approval

    Where sample approval is needed, we coordinate the sample, your feedback, revisions, and the approved reference used for production.

  4. Commercial alignment

    We confirm the current quotation basis, MOQ, lead time, Incoterm, payment terms, approved product reference, and production timing with the selected manufacturer.

  5. Production follow up

    We follow the agreed production milestones. The level of supervision, testing, or inspection depends on the product, manufacturer, destination, and order risk.

  6. Shipment readiness

    We coordinate the export file and outbound shipment inputs with the manufacturer and appointed service providers.

What you receive

  • Working specification

    A controlled specification that keeps product, packaging, and acceptance criteria tied to the same requirement.

  • Sample record

    Dispatch, receipt, feedback, and approved revisions recorded against the brief.

  • Manufacturer review notes

    The product capability, pack fit, capacity, relevant evidence, commercial questions, and open issues reviewed for the specific requirement.

  • Shipment file

    The export document and shipment inputs coordinated with the manufacturer and appointed providers.

How responsibility is assigned

Galaxa coordinates

  • Requirement and specification control
  • Manufacturer selection and fit review
  • Sample coordination and feedback capture
  • Production milestone follow up
  • Export documents and shipment activity included in the agreed scope

Stays with the responsible party

  • The manufacturer confirms price, lead time, production commitments, and delivery capability
  • Ownership and warehousing stay with the contracted commercial parties
  • Destination importer obligations stay with the buyer or appointed importer
  • Retail placement and distribution stay with the buyer or distributor

Egyptian food sourcing, coordinated around your requirements

Galaxa coordinates between international food buyers and Egyptian manufacturers. We start with the product specification, packaging and destination, then review supplier fit and coordinate documentation, production follow up and shipment activity within the agreed scope.

Operating base
6 October City, Giza

Our operating location in Egypt

Product scope
Five food categories

Product and packaging fit is reviewed for each request

How we work
Requirements first

Supplier fit, documentation and capacity are checked before commercial commitments

Availability, capacity, certificates, pricing and timelines require verification for each request. Historical transactions are documented separately and do not establish current supply capability. View historical track record

Send a sourcing requirement

Share the product, specification, pack, destination, volume, and timing. We will review the brief and tell you the next workable step.

Send your requirement