One supplier for your tropical fruit lines: VVOPROM confirms the product, the specification and the documents, then prices the order delivered — landed cost you can plan around, before the shipment moves.
Shelf-stable dried fruit for retail and ingredients — or IQF frozen fruit and purées for production. We confirm the exact format and available specification before quoting.
01 / For snacks, bakery and retail packs
Dried tropical fruit
Slices, pieces, cubes and chips for snack shelves, mixes, cereal and private label. Eight fruits, cuts and sweetness agreed per line.
02 / For drinks, desserts and foodservice
Frozen tropical fruit
IQF pieces, pulp and purées for beverages, dairy, confectionery and foodservice. Twelve items, cuts and packs matched to your recipe.
A DDP offer brings product, agreed import charges and delivery into one commercial proposal.
Same supplier, different starting point. Tell us which one you are and the offer is shaped to that need.
Snack and shelf-stable lines that need the same cut, colour and taste batch after batch.
Production runs need repeatable raw material — and paperwork that QC can sign off.
Plan margins on a complete number — not on product cost plus unknown import fees.
DDP means Delivered Duty Paid: your team evaluates one landed cost, not four separate invoices. The exact responsibilities, named place, taxes and documents belong in the written quotation.
Share product, volume and delivery postcode.
Review the specification, pack and documents.
Approve the written DDP offer and named destination.
Receive shipment updates through delivery.
Ask once — in the written offer we confirm exactly what ships with your order, so your procurement and QC teams see the full picture before anything is booked.
Cut, format, pack size, ingredient declaration, storage and shelf life — confirmed per product.
Applicable certificates for your market, confirmed together with the specification.
Analysis and lot documentation for the delivered batch.
Sourcing region and origin statement, confirmed in the offer.
Bulk, retail-ready and private label formats, discussed with your brief.
Delivery terms, named place, duties and VAT treatment, written into the quote.
If your question is not here, write to us — the same person who answers will handle the quote.
One delivered price: the product and agreed packaging, freight and the agreed import clearance scope, applicable duties and tax treatment, and delivery to the named EU address. The scope and VAT treatment are written into the quotation under the agreed Incoterms® 2020 rule.
Availability depends on the product, destination and import route. Frozen orders also require an agreed temperature and monitoring plan — we check the cold-chain route with your brief and confirm it in the offer.
The minimum order is confirmed per product and pack in the written offer. Send your approximate volume and destination and the MOQ is stated explicitly in the quote.
Lead time depends on the product, availability and the delivery route. It is confirmed in the written offer together with the DDP price, so you plan capacity against a committed date.
Yes. Samples and trial formats are discussed with your brief; we confirm feasibility and terms before anything is shipped.
Dried: slices, pieces, cubes and chips, in bulk and retail formats. Frozen: IQF pieces, pulp and purées in production packs. Exact pack sizes are confirmed per order.
Product specification, applicable certificates, COA and lot documents, origin details and DDP terms — all confirmed in the written offer before shipment.
You send the product, approximate volume and EU delivery city. We reply with the next questions needed for a specification and DDP quotation, and one contact handles the order from there to arrival.
Send the product, approximate volume and EU delivery city. We will reply with the next questions needed for a specification and DDP quotation.
