ProtocolRice Portfolio
Reliable Sourcing. Clear Specifications. Flexible Supply.
Featuring Hafizah — A Rice Brand by Protocol for Business Solutions
Business solutions, trade and supply coordination
Protocol for Business Solutions is a Jordanian company specializing in business solutions, international trade and supply coordination. Within its rice-trading activity, Protocol works with selected producers and suppliers to match each buyer's requirements with the appropriate rice variety, processing type, specification, quantity and packing format.
Protocol manages the commercial coordination process from the initial enquiry and specification review through quotation, packing, documentation, inspection arrangements and shipment follow-up, providing buyers with one accountable point of contact throughout the transaction.
Sourcing & supplier coordination
Matching each requirement to a source able to meet it, and managing that relationship through the order.
Specification matching
Translating a buyer's requirement into a variety, processing type and packing format that can be supplied.
Commercial offers
Quotations and Proforma Invoices issued by Protocol, with terms stated in writing before confirmation.
Hafizah & private label
Brand and packing programmes coordinated within production capability and minimum order quantities.
Documentation & shipment
Booking, inspection arrangements and export documentation followed through to shipment.
Buyer-side follow-up
One point of contact from enquiry to arrival, with status reported as the order moves.
Why every offer is issued against an enquiry
Rice is a seasonal, crop-driven commodity. Variety availability and packing capacity move with the crop year, which is why every offer is issued against a specific enquiry rather than as a standing list.
Our Rice Supply Approach
Six steps, in the order they actually happen. Nothing moves to the next stage before the previous one is confirmed in writing.
Buyer Requirement
Quantity, variety, processing type, packing, destination port and shipment window recorded in writing.
Product & Specification Matching
The requirement is matched to a variety and a source able to supply it at that specification.
Commercial Offer
A quotation or Proforma Invoice is issued by Protocol, stating specification, packing and terms.
Sample or Pre-Shipment Approval
Samples are provided where required; the approved sample becomes the reference for the order.
Packing Coordination
Pack sizes, material and artwork are confirmed against production capability and minimum quantities.
Documentation & Shipment
Booking, inspection and export documents are arranged and followed through to shipment.
What we need to quote
Variety or intended use, quantity per shipment, pack size and material, destination port and the shipment window you are working to.
What you receive
A written offer stating variety, processing type, packing and terms — issued as a quotation or Proforma Invoice, not as a verbal indication.
What is fixed, and when
Specification at contract. Packing and artwork at release. Each is confirmed at its own stage rather than assumed at the start.
Most problems in a rice shipment start at step one — a requirement that was never written down precisely enough to be checked later.
Where to go next
Rice varieties
Basmati and Non-Basmati categories, variety detail and the product comparison table.
ExploreSpecification control
Indicative parameters, the nine points settled per order, and commercial and order information.
ExplorePackaging & private label
Pack sizes from 1 kg to 50 kg in BOPP, jute and PET, plus private-label coordination.
ExploreHafizah
A rice brand by Protocol for Business Solutions.
ExploreSend the requirement. Receive a written offer.
Price, availability and final specifications are issued through an official quotation or Proforma Invoice against your specific enquiry.