A Clear B2B Procurement Process
- Buyer requirement: Submit product, volume, destination, packaging and target schedule.
- Review and offer: Availability and commercial terms are assessed for the specific transaction.
- Contract: Parties review and execute the sales agreement and applicable compliance documents.
- Payment instrument: Agreed payment procedures are completed through the contracting entities and their banks.
- Production and inspection: Cargo is prepared and inspected according to contract.
- Shipment: Loading documents are issued and the goods proceed to the destination port.
Start with a complete request
For faster review, include your company name, destination port, monthly or spot quantity, product grade, packing and preferred Incoterm.