To request a quote:
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Select the product(s) you are interested in and click “Request a quote” or add them to your RFQ list.
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Specify:
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Destination country and city/port
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Incoterm preferred (for example FCA, FOB, CIF)
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Expected volumes and frequency (one-shot or program)
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Submit your request.
What happens next:
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Our sourcing team matches your request with approved Vendors that can supply those volumes and specs.
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We consolidate offers and shipping options into a single commercial proposal, so you don’t need to negotiate with multiple suppliers individually.
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You receive the quote by email and/or directly in your Buyer Hub for review.