Trade Requests.create

Type and product Choose the request path

Commercial terms Origin, payment and delivery

Documents Upload the required files

Contact and review Confirm before submission

Supply / Sale Request

Step 1 of 4

Please complete the required fields in this step before continuing.

What do you want to register?

Select one path. Procurement and sale requests have different commercial fields and document requirements.

Procurement request For buyers who need supply, target price, delivery term and supporting documents. Sale order For sellers who want to register available or supply-backed product offers.

Product Required

Commercial terms

Delivery fields change when you choose FOB, CIF or CFR.

Origin country Required

Quantity / Volume Required

Payment term Required

Delivery term Required

FOB port Required

CIF / CFR destination Required

Target price Required

Available or supply-backed Required

Monthly supply quantity Required

Reference price Required

This payment term includes advance payment If checked, the seller guarantee field will be required.

Seller guarantee for advance payment Required

Description and documents

Files are stored privately and reviewed only by the admin team.

Description Required

Transaction procedure Required

Supporting documents Required

Allowed file types: PDF, JPG, JPEG, PNG | Maximum size: 20 MB per file

Cargo documents Required

Warehouse documents Required

Ownership and proof of availability documents Required

Allowed file types: PDF, JPG, JPEG, PNG | Maximum size: 20 MB per file

Transaction procedure documents

Contact and final review

Add contact details and review the request summary before sending it.

Company Name Required

Company Registration Number

Corporate Email Required

Phone Number

Supply / Sale Request

What do you want to register?

Commercial terms

Description and documents

Contact and final review

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Location

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