Buyer Inquiry

Organization Information

Organization Name *

Organization Type *

Country *

City *

Complete Address

Contact Person

Full Name *

Position/Title *

Email Address *

Phone Number *

Alternate Phone

WhatsApp Number

Product Requirements

Detailed Product Requirements *

Include product specifications, grades, origin preferences, and any special requirements

Quantity & Delivery Requirements

Required Quantity *

Purchase Frequency *

Delivery Port/Location *

Preferred Incoterm *

Required Delivery Date

Urgency Level *

Budget & Payment Terms

Budget Range (USD)

Target Price per Unit

Preferred Payment Terms

LC (Letter of Credit)

TT (Telegraphic Transfer)

D/P (Documents against Payment)

D/A (Documents against Acceptance)

Credit Terms

Required Certifications & Compliance

Required Certifications

Halal Certification

ISO 9001

ISO 22000

HACCP

Organic Certification

Non-GMO

Other Specific Requirements

Supporting Documents (Optional)

RFQ/Tender Document

📄 Click to upload RFQ/Tender document

PDF, DOC, DOCX (Max 5MB)

Technical Specifications

📋 Upload product specifications (multiple files allowed)

PDF, DOC, XLS (Max 5MB each)

Additional Information

Additional Details or Special Instructions

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