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Company Profile
Hebei Junsheng Agricultural Technology Co., Ltd.
Adhering to our core values of “Technology Leadership, Quality Foundation, Win-Win Cooperation,” our business scope covers virus-free seed potato breeding, green standardized cultivation, 10,000-ton level intelligent controlled atmosphere storage, potato whole powder deep processing, and OEM/ODM custom services. Our headquarters and core production base are located in the Hebei Shangyi County Economic Development Zone. Leveraging our unique natural geographical advantages and continuous technological innovation, we are committed to becoming the most trusted potato product supplier and strategic partner for global customers.
Our Origins and Supply Chain Collaboration
Our business roots trace back to an operating company established in 2014. Over time, collaboration among multiple companies has developed across seed potatoes, cultivation, storage, processing, and sales.
Hebei Junsheng Agricultural Technology Co., Ltd. participates in this network, working with other companies on raw material supply, processing, quality management, and order fulfillment to support customers sourcing potato products.
Certifications & Accreditations
Our commitment is confirmed by authoritative and internationally recognized certifications. These certifications are not just certificates hanging on the wall, they are strict guidelines that we must follow in our daily operations. They ensure that our products, processes and management systems meet the most demanding global market requirements, providing you with a worry-free supply chain from farm to delivery.
Visit Us
Address:
No. 2 Jiahe Road, Economic Development Zone, Shangyi County, Zhangjiakou City, Hebei Province
Payment Methods & Trade Terms
Hebei Junsheng Agricultural Technology Co., Ltd. supplies potato flakes, potato granules, potato starch and other potato-based food ingredients for global food manufacturers, importers, distributors and industrial ingredient buyers.
For international bulk orders, we support standard and secure payment methods to ensure clear communication, safe transactions and smooth shipment arrangement.
Secure Payment Support for International Food Ingredient Orders
We mainly support standard international payment methods and trade terms commonly used in B2B export transactions. Each arrangement is confirmed based on product type, order quantity, destination country, shipment schedule and cooperation history.
T/T Bank Transfer
T/T bank transfer is our commonly used payment method for international orders of potato flakes, potato granules and potato starch.
- Suitable for regular bulk orders and repeat orders
- Usually arranged with deposit payment after order confirmation
- Balance payment is normally completed before shipment or according to agreed documents
- Payment should be made only to our official company bank account
L/C Letter of Credit
For larger or long-term cooperation orders, L/C at sight may be discussed based on the buyer’s credit background, order value and bank requirements.
- Usually suitable for qualified bulk orders
- L/C terms must be reviewed and confirmed before production arrangement
- Bank charges and document requirements should be clearly agreed in advance
- Irrevocable L/C at sight is preferred when accepted
Standard International Order Process
To make the purchasing process clear and efficient, we follow a structured B2B export order procedure from inquiry confirmation to shipment documents.
Inquiry Confirmation
Buyer confirms product type, application, quantity, packaging and destination port.
Quotation & PI
We provide quotation based on product specification, order quantity and trade terms.
Payment Arrangement
Buyer arranges payment by T/T or confirmed L/C according to agreed order terms.
Production & Shipment
Goods are prepared, inspected and shipped with export documents according to the order.
Trade Terms We Can Support
We can provide flexible quotation and shipment arrangements according to the buyer’s import requirements and logistics plan.
FOB Tianjin
We arrange goods delivery to Tianjin Port in China. The buyer or buyer’s forwarder arranges international ocean freight.
CIF Destination Port
We provide quotation including product cost, ocean freight and insurance to the agreed destination port.
CNF / CFR
We provide quotation including product cost and ocean freight to the destination port, excluding insurance.
Payment Security Notice
To protect both parties and ensure safe international transactions, please follow the official payment instructions stated in our Proforma Invoice or sales contract.
Official and Document-Based Payment Process
Official Company Account Only
All payments should be made only to the official company bank account provided in our Proforma Invoice or signed contract.
No Personal Account Payment
Please do not transfer payment to any personal account or unverified third-party account.
Confirm Bank Details
If you receive any notice about bank account changes, please confirm with our sales team through official contact channels before arranging payment.
Document-Based Transaction
Payment terms, product details, quantity, packaging and shipment terms should be clearly stated in the PI, contract or agreed trade documents.
Frequently Asked Questions
Do you accept T/T payment?
Yes. T/T bank transfer is our main payment method for international B2B orders.
Do you accept L/C payment?
L/C at sight may be discussed for qualified bulk orders. The specific L/C terms should be reviewed and confirmed before order execution.
Can you provide a Proforma Invoice?
Yes. After confirming product specification, order quantity, packaging, destination port and trade terms, we can issue a Proforma Invoice for order confirmation.
Which trade terms can you offer?
We can support FOB Tianjin, CIF destination port and CNF / CFR terms. Other trade terms can be discussed according to the buyer’s order requirements.
Can payment terms be negotiated for long-term cooperation?
For repeat orders, regular monthly demand or strategic cooperation, payment terms may be further discussed based on cooperation history, order stability and credit evaluation.
Need a Quotation or Proforma Invoice?
Tell us your required product, order quantity, packaging, destination port and preferred trade terms. Our team will help confirm the suitable payment method and shipment arrangement.