ZERUI / Trade Solutions

Trade services for buyers and suppliers

From a usable purchasing brief to reviewable supplier information and an executable contractual route.

TWO WAYS TO WORK WITH US

Start with a real requirement or a substantiated offer.

We separate buyer demand from seller proposals so the next commercial conversation has a clear purpose.

BUYER / RFQ

For buyers

Prepare a purchasing brief

  • Commodity and grade / technical specification
  • Quantity: cargo size or purchasing programme
  • Destination port and receiver capability
  • Expected delivery period and preferred Incoterm
  • Banking, inspection or documentary requirements

Next step · We identify missing trade parameters and assess whether the request is ready for counterparty discussion.

Start a buying enquiry
SELLER / OFFER

For suppliers

Prepare a verifiable supply proposal

  • Full legal name of the contracting seller
  • Product origin and available quality evidence
  • Indicative quantity and load port / delivery basis
  • Expected loading window and offer validity
  • Documents demonstrating a lawful ability to propose the cargo, as applicable

Next step · We review legal selling identity, specification and documentary gaps before discussing suitable buyer requirements.

Propose supply
BUYING & SUPPLY COOPERATION

Commercial work, from requirement to agreed delivery terms.

For each prospective transaction we help clarify what the buyer needs, what the supplier can substantiate and which contractual, banking and logistics conditions must be settled.

01 / BUYER REQUEST

Translate the RFQ into a usable specification

Product grade, quality report, volume, destination, laycan and payment constraints become a written requirement that a supplier can answer.

02 / SUPPLIER PROPOSAL

Check the proposed trade route

Review the selling entity, cargo evidence, terms of sale, documentary requirements and the decision points requiring confirmation.

03 / EXECUTION PLAN

Align inspection, shipping and documents

Once parties agree, identify loading and discharge milestones, independent inspection requirements, title and settlement documents.

This website describes our business approach. It does not constitute a live offer, proof of stock, allocation of supply, a bank guarantee or a commitment to deliver cargo.
TRADE / DECISION POINTS

What needs to be clear before commitment?

ProductA grade and quality basis the buyer can accept
PartyVerified legal contracting and selling identities
CargoA credible quantity, origin, loading and delivery path
BankingAn agreed and legally viable settlement method
DocumentsInspection, origin, title and shipping obligations

Review of these requirements is not a supply allocation, binding offer or guarantee.

How We Work

How buyers and suppliers work with ZERUI

Two clear starting points. The same commercial gates apply before any shipment or payment obligation.

01

Enquiry & requirement

Confirm counterparty identity, requested commodity, grade, quantity and trade intent.

Output: an assessable commercial requirement.
02

Feasibility & structure

Review supply feasibility, trade term, document conditions, credit pathway and scope of roles.

Output: proposed execution conditions, not a binding quotation.
03

Agreement & authorization

The applicable legal parties review the transaction documents, commercial approvals and signing authority.

Output: agreed contractual obligations if a transaction proceeds.
04

Execution & review

Coordinate milestones, inspection, shipping records, exceptions and delivery responsibilities under the approved arrangement.

Output: documented progress and completion evidence.
LET’S TALK BUSINESS

Have a cargo requirement or supply proposal?

Start with product, grade, quantity, port and delivery window. Buyers and suppliers can use the structured enquiry below.