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Structured commodity intake

BUYER REQUIREMENT / SELLER OFFER

Tell us exactly what you want to trade.

Provide the commercial and technical details our trade desk needs to qualify a buying requirement or supply offer before discussing counterparties.

Who are you enquiring for?

A few company and contact details give the enquiry its context. Fields marked * are required.

Your side of the trade *
Company & contact

What are you looking to source?

Describe your requirement. Indicative quantities are enough at this stage.

Product profile
Quantity & supply pattern

Optional context; enter a numeric quantity per shipment above.

Uses the quantity unit selected above; not auto-calculated.

Where, and on what terms?

Set the delivery basis first. Pricing, payment and documentation are optional and can be discussed later.

Delivery basis

For the selected Incoterm; enter “to be agreed” if not yet known.

Pricing & payment Optional commercial detail
Indicative pricing — not a binding offer
Payment preferences — select all applicable

Preferences only; subject to counterparty agreement and due diligence. Do not enter bank or wallet details.

Choose a deadline or describe how long the indicative terms remain valid.

Inspection & documents Optional commercial detail
Documents requested

No attachments are collected here. Describe requirements without uploading confidential documents.

Review your enquiry

Check the details before sending your non-binding enquiry to AZAK.

Company & contact

Trade side
Buyer
Contact role
Direct buyer

Product & volume

Commodity category
Petroleum
Trade structure
Spot / one shipment
Quantity unit
Metric tonnes (MT)

Delivery

Incoterm 2020
EXW

Pricing & payment

Not specified — can be discussed later.

Inspection & documents

Not specified — can be discussed later.

Additional notes

Not specified — can be discussed later.

Required fields marked *