Send a specific RFQ
Product / grade, volume, destination, time window and intended trade terms.
Two clear starting points. The same commercial gates apply before any shipment or payment obligation.
Prepare a purchasing brief
Product / grade, volume, destination, time window and intended trade terms.
Clarify terminal compatibility, quality documents, proposed seller and banking constraints.
The authorized contracting parties agree price formula, Incoterm, document triggers, inspection and payment.
Track inspection, shipping, title and settlement evidence according to contract roles.
Prepare a verifiable supply proposal
Full legal name, product grade, origin and proposed trade basis.
Provide available COA / assay, loading basis and lawful selling / nomination authority as applicable.
Confirm volume, product fit, offer validity, shipping window and payment conditions.
Only authorized parties assume contract, inspection, shipment and financial obligations.
Review of these requirements is not a supply allocation, binding offer or guarantee.
Start with product, grade, quantity, port and delivery window. Buyers and suppliers can use the structured enquiry below.