Submit LOI / SCO

Initiate Official Deal Procedures

Please provide details of your Letter of Intent (LOI) or Soft Corporate Offer (SCO) to begin documentation and matching.

Standard Operating Procedures (SOP)

01

Submission & Due Diligence

Initial review of LOI and preliminary KYC verification.

02

Feasibility & Matching

Matching with our network and issuing Soft Corporate Offer (SCO).

03

Negotiation & FCO

Issuing Full Corporate Offer (FCO) and agreeing on Incoterms.

04

Contract & Execution

Signing contracts, opening LC, and commencing logistics.

Deal Type
Your Role in the Deal

Company Information

Request Details

Additional Details & Documents

PDF format, Max 5MB

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