ONLINE ORDER INQUIRY

BUYER COMPANY & BANKING INFORMATION

COMMODITY & REQUIREMENTS

YOUR COMPANY NAME *

CONTACT PERSON *

JOB TITLE / POSITION

E-MAIL ADDRESS *

PHONE / WHATSAPP *

COUNTRY / REGION *

COMPANY REGISTRATION NO. / TAX ID NO. *

FULL COMPANY REGISTERED LEGAL ADDRESS *

SHIP-TO GOODS DELIVERY ADDRESS *

THIS IS THE ACTUAL ADDRESS WHERE GOODS WILL BE DELIVERED.

BENEFICIARY COMPANY NAME (BUYER FULL NAME FOR PI) *

BANK NAME *

SWIFT / BIC CODE *

BANK ADDRESS *

BANK ACCOUNT NUMBER *

INTERMEDIATE BANK / BANK REMARK

PREFERRED PAYMENT TERMS *

PAYMENT & COMMERCIAL REMARKS *

COMMODITY NAME *

SPECIFICATION (NO CHARACTER LIMIT) *

ORIGIN *

PRODUCT PHYSICAL FORM *

QUANTITY *

PACKING *

DESTINATION COUNTRY *

DESTINATION PORT *

SHIPMENT MODE * 200-3000MT:CONTAINER; 3001-100000MT:BULK CARRIER

PARTIAL SHIPMENT *

INCOTERMS *

TARGET PRICE *

NOTE: PRICE UNIT MUST MATCH YOUR QUANTITY UNIT. FOR LIQUID, MT-KL CONVERSION DEPENDS ON PRODUCT DENSITY, SPECIFY DENSITY IN REMARKS.

LATEST DATE OF SHIPMENT *

PLEASE MANUALLY INPUT DATE, EXAMPLE: 2026-12-30

IMPORTANT NOTICE:
AFTER SUBMITTING YOUR ORDER INFORMATION, WE WILL MANUALLY PROCESS YOUR ONLINE ORDER INQUIRY REQUEST. OUR SALES TEAM WILL SEND SALES CONTRACT / PROFORMA-INVOICE TO YOUR EMAIL FOR OFFLINE PAYMENT. FULL-SET TRADE-DOCUMENTS CAN BE PROVIDED FOR PLATFORM COMPLIANCE AUDIT.

THANKS!

ONLINE ORDER INQUIRY

BUYER COMPANY & BANKING INFORMATION

COMMODITY & REQUIREMENTS