Submit a Request
Initiate Official Deal Procedures
Please provide details of your Letter of Intent (LOI) or Soft Corporate Offer (SCO) to begin documentation and matching.
How it works
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.