Restaurant groups
Keep the ingredient name and form consistent across locations. Add expected use and the receiving ZIP for each kitchen.
For foodservice businesses
Bring together the spices, herbs and chiles behind your menu. Rehan Spices welcomes wholesale enquiries from restaurant groups, caterers and foodservice businesses nationwide, with ingredient requests shaped around the kitchens and locations you buy for.
Wholesale ingredient enquiries with nationwide shipping. Tell us where the goods need to arrive and how your kitchen receives them.


Buying applications
From a restaurant group to a central production kitchen, start with the ingredients behind your menu and the way each location receives them.
Keep the ingredient name and form consistent across locations. Add expected use and the receiving ZIP for each kitchen.
Identify the event or service window, requested quantities and delivery contact. Keep special-event needs distinct from regular stock.
Describe whether ingredients arrive at a central kitchen or several sites. Include the forms that fit your preparation process.
Bring the ingredient list across your menus and outlets. Clarify who buys, who approves substitutions and who receives the shipment.
Based in Southern California, shipping nationwide. Share every delivery ZIP code so we can discuss the destinations and receiving needs in your request.
Western United States · Texas · Florida · NationwideA practical starting list
Explore an example list for a working kitchen. Match the selections to your recipes and add the quantities your operation needs.
Before the quote
Connect the chef’s ingredient list with the buyer’s ordering details. Bring product forms, quantities and receiving locations together so everyone can work from the same purchasing request.
Match the purchasing line to the recipe's ingredient and form. Whole peppercorns, ground pepper and cracked pepper serve different preparations, so a general request for pepper leaves an important decision unresolved.
State the weight or requested number of packs your operation needs. Include preferred pack sizes and ordering frequency, keeping a special event or seasonal requirement distinct from your regular kitchen use.
Share the receiving ZIP code, delivery contact and any access or appointment requirements. For several kitchens, identify which location receives each quantity instead of leaving the destination to be resolved later.
Use the optional delivery-sites field to separate kitchens. Include menu or event timing, receiving hours and a contact who can clarify the ingredient list.
Prepare your enquiryFor the next purchasing cycle
Keep your agreed ingredient description with the purchasing record. Bring that reference into the next enquiry so the team can review what you need now.
Include the prior order or quote reference and the ingredient names and forms you want reviewed again.
List new quantities, preferred packs, destinations, receiving details or specification changes. Add your expected reorder frequency.
Review current availability, product details, pricing, freight and timing before confirming the purchase.
Yes. Include ingredients, quantities and a delivery ZIP code for each receiving site. Add location names and receiving contacts to keep the requirements clear, especially when one buyer coordinates several kitchens.
Yes. Add a previous order or purchasing reference and describe any changes in quantity, pack requirements or destination. A familiar reference helps connect the next enquiry with the ingredients your kitchen has used before.
No. The form sends your requirements for review and collects no payment. Product details, commercial terms and delivery arrangements are confirmed separately before an order is placed.
Build a list around your actual menu and purchasing requirements. Share the forms, quantities and receiving location, or call (562) 229-0049 to talk through the request.