Buyer requirements
To help us respond quickly, include in your enquiry:
- Product and specification required
- Quantity and frequency
- Delivery destination and preferred terms (FOB or CIF)
- Company and contact details
Commercial information
Trading procedures
How buyers and suppliers can initiate commercial discussions with our team.
Trading overview
From first enquiry to written contract
- 1
Submit enquiry
Submit a buyer or supplier enquiry.
- 2
Team review
Our team reviews the details and may request clarification.
- 3
Confirm terms
Specifications, availability, quantity, price and delivery terms are confirmed directly.
- 4
Documentation
Documents are prepared as the parties agree.
- 5
Written contract
Any transaction proceeds only under separately agreed written contracts.
Supplier requirements
To help us assess your offer, include in your enquiry:
- Product, origin and specification
- Available quantity and loading point
- Offered delivery terms (FOB or CIF)
- Company and contact details
Delivery terms
FOB and CIF
FOB and CIF are Incoterms used to allocate costs, risks and responsibilities. The applicable Incoterms version, named port and exact obligations must be written into the parties’ contract.
FOBFree on Board
CIFCost, Insurance & Freight
This is general information, not an offer, guarantee of supply or legal advice.
Start a conversation
Ready to start?
Submit your requirements and our team will review them.