Madrid, Spain · EU VAT ESB22678338 · EU origin

Mon – Fri, 09:00 – 18:00 (Europe/Madrid)

export@iguazutrading.com

Fiji Water — wholesale supply from Iguazu Trading
IG-BEV-06 · Beverages

Beverages

Fiji Water — Wholesale Supply

Bottled at an artesian source in the Pacific and held here as European distribution stock, this is a line where origin and place of supply are two different claims. That distinction shapes the paperwork, and this page starts there.

  • Signature square PET across small and large formats
  • European distribution stock, original manufacturer packaging
  • Origin declared as Fiji, never as EU-originating
  • Preference claims checked per destination, never assumed
  • Case, pallet or full container load
  • EXW Madrid, FOB, CFR, CIF or DAP

Quotes are issued against confirmed allocation and state production origin, fill size, pack construction and lead time. Typical turnaround is one business day.

Specification

How Fiji Water is supplied

Format availability is allocation-dependent, so the exact specification always travels on the pro-forma invoice rather than being fixed on a web page. Tell us the destination and the label rule you work to, and we confirm which market version is on offer before you commit.

Supply specification for Fiji Water
Catalogue ref.IG-BEV-06
CategoryBeverages
BrandFiji Water
Supplied bycase · pallet · full container load
PackagingManufacturer’s original sealed packaging
OriginEU-produced stock
IncotermsEXW · FOB · CIF · DAP (Incoterms 2020)
GatewaysValencia (VLC) · Barcelona (BCN)
DocumentsEUR.1 · Certificate of Origin · packing list · commercial invoice
AvailabilityAllocation-dependent — confirmed on the pro-forma

Origin and source of supply are two different things

We will be precise about this, because it is where buyers most often go wrong: this product does not originate in the European Union. The water is drawn from an artesian aquifer in Fiji, bottled there, and moved out to markets everywhere. Describing our stock as EU-sourced means something narrower than it sounds — that the goods are held here as European distribution stock, in the manufacturer's sealed packaging, and exported from Spain on EU export paperwork. It does not mean the water is European, and no document we issue will pretend otherwise.

There is a distinction in customs law that everyday commercial language keeps blurring. One document records where goods were made; a preferential instrument such as a EUR.1 records something else entirely, namely that the goods qualify for reduced duty under a named agreement, which they either do or do not. Storing an imported product in a European warehouse and sending it out again changes neither. A sealed bottle does not become European by resting on a pallet in Madrid for a few weeks.

What follows is straightforward. The origin field on this line reads Fiji, and any duty relief you have built into a landed-cost model has to be tested against that rather than against the port the container left from. Ask at enquiry stage and the question gets answered before a booking exists. Leave it until the entry is filed and it becomes a dispute with a customs authority you are unlikely to win, over a figure that was predictable from the beginning. Which document does what is set out in our export documentation guide.

What that means on the paperwork you receive

The description, the origin field, the batch identification and the pack detail on the commercial invoice all describe the goods as they are. We never re-box and never relabel, so what the packing list says is what the case looks like when it is opened. Where a destination or a letter of credit calls for a Certificate of Origin, it is issued for the consignment against the real origin of the goods. Where a preferential instrument genuinely applies to something else on the same booking, it is issued for those lines rather than stretched across the whole invoice.

None of this is unusual practice; it is simply the version of it that gets stated out loud. It is worth having in writing when you are reselling into a channel where your own customer's compliance team will read the documents.

Who actually specifies it by name

Nobody buys this to fill a chiller. It gets bought to finish a premium offer, and the ranging should reflect that. The accounts asking for it by name are a recognisable set: five-star hotels covering rooms, minibars, spa and banqueting; restaurants that need a still bottle to stand beside a sparkling European one; catering for airlines, rail and private aviation; corporate hospitality and the event trade; airport and high-end convenience, where it earns a facing on presence rather than on rate of sale.

The rhythms behind those accounts are not the same. A hotel group buys against a contract. An events business buys in bursts dictated by a calendar. Premium retail replenishes steadily and predictably. Holding the brand therefore means having a supply arrangement that tolerates uneven call-off, not one container and optimism. Say which of those accounts sit behind your demand and the offer is shaped to match.

The square bottle is a merchandising asset and a handling obligation

Bottle shape is not usually worth a paragraph in a trade discussion. This one is. Squares tessellate, so the bottles sit in a straight run down a banquet table, slot flat onto a minibar shelf and fill a chilled display without the crescent-shaped gaps a round bottle leaves behind. Caterers and event buyers specify it partly for that, which is a real advantage and, at the same time, an obligation.

A pack that is looked at while it is being drunk has to arrive looking right. Scuffing and crushing wipe out the value even though the water inside is perfectly good. So the pallets go together to shield the outer cases rather than simply to hold a stack upright, gaps get filled so nothing slides and rubs across a long leg, and the configuration is settled before the container is loaded rather than improvised alongside it.

Formats and what each one is for

The range is narrow by design and that is part of the positioning. The small formats do the room-service, minibar, in-flight and event work, where the bottle is placed in front of a guest and never poured out of sight. The larger format covers table service and back-of-house replenishment where a single bottle serves more than one person. Because the assortment is short, the decision is not which sizes to list but how many of each the channel actually consumes, and that ratio is far easier to get right if you tell us the account mix before the load is built rather than after the first one sells through unevenly.

Filling the rest of the booking

A container of premium water alone is rare, and a part-load of high-value cargo carries a freight cost per case that nobody enjoys explaining. The standard answer is to fill the rest of the booking with lines those same accounts are already buying, so one freight charge and one set of documents cover everything that arrives. Where a listing runs two premium tiers, evian is normally costed at the same time, with the two positioned against separate occasions instead of being compared litre for litre. The mainstream tier of the same fixture sits in the wider beverages range, and pallets mixing brands or categories are entirely normal.

Quantities, gateways and terms

Supply runs from case level through pallets to full container loads. Loading is from Madrid, which is inland: Valencia lies roughly 355 km away and Barcelona roughly 620 km, both about a day on the road, with Algeciras as the transhipment alternative and Coslada as the rail option. We quote EXW Madrid, which is our premises rather than a port, along with FOB, CFR, CIF and DAP; DDP is not offered as standard. We export worldwide, and our export markets page describes how the routing is handled by region. Quotations on listed brands come back within one business day.

The paperwork that travels with each consignment

Every shipment leaves Madrid with a commercial invoice, a packing list, the export declaration and the transport document. A Certificate of Origin is issued where the destination or a letter of credit requires one, stating the genuine origin of the goods. A EUR.1 movement certificate is issued where a preferential trade agreement applies and the goods qualify under it, which is a test applied line by line rather than to an invoice as a whole.

Batch identification and best-before dating are confirmed against the allocation reserved for your order and recorded on the shipping paperwork, so a minimum remaining-life threshold can be checked before payment rather than argued about at a depot. If your customer imposes such a threshold, state the figure in the enquiry.

Two things we will not do, because both are how genuine stock stops being provably genuine: we do not re-box, and we do not relabel. Goods leave in the packaging the manufacturer put them in. We hold no appointment, exclusivity or partnership with any brand owner; we are an independent trader in genuine stock, and the documents are written to reflect exactly that.

Trade desk

Send the requirement. We quote within one business day.

Brands, formats, quantity, destination port and preferred Incoterm is enough to start. You get a written offer with confirmed specification, pack detail and lead time.

Request a quote
Email
export@iguazutrading.com
Desk hours
Mon – Fri, 09:00 – 18:00 (Europe/Madrid)