Identify · Connect · Execute

Five steps. No shortcuts.

Nothing moves to a formal offer until the buyer is qualified and the product, origin and terms have been validated. That protects buyers, sellers and our own reputation.

  1. Buyer inquiry

    Product, volume, destination and timing.

  2. Qualification

    Buyer profile, KYC/CIS and capability.

  3. Indicative alignment

    Origin, specification, Incoterm and logistics.

  4. Formal offer

    Authorized SCO/FCO after validation.

  5. Contract & delivery

    Inspection, payment and shipment coordination.

Request an offer

Information needed to evaluate your requirement.

Product

Iron ore, steel or aluminum products.

Specification

Grade, chemistry, dimensions and standard.

Volume

Trial and recurring quantity.

Destination

Port, country and Incoterm.

Timing

Loading or delivery window.

Buyer profile

Company, end-buyer status and representative.

ImportantAll terms remain subject to seller confirmation and executed contract.

Request an Offer →

Resource owners & partners

Submitting a project or supply opportunity.

We review opportunities from owners and authorized representatives. The more complete the documentation, the faster we can assess fit.

Representation

Owner, authorized representative or advisor — with proof.

Location

Country, region and site of the project or material.

Mineral

The commodity and its form.

Project stage

Exploration, development, production, stockpile or processing.

Available documents

Titles, permits, assays, technical reports, export licenses.

Desired partnership

Offtake, sale, joint venture, financing or marketing.

Submit an Opportunity →

Glossary

Terms you will see in the process.

KYC
Know Your Customer — verification of a party’s identity, ownership and standing.
CIS
Company Information Sheet — the buyer’s corporate details, officers and banking information.
SCO
Soft Corporate Offer — an indicative offer setting out product, quantity and main terms.
FCO
Full Corporate Offer — a formal offer with complete terms, issued after validation.
Incoterms®
ICC trade terms (such as FOB, CFR, CIF, DAP) that define delivery, cost and risk transfer.
Inspection
Independent sampling and analysis of quality and quantity at loading and/or discharge.

Commercial contact

Let’s build the next transaction.

Qualified buyers and strategic partners are invited to submit a complete commercial inquiry. Include product, specification, volume, destination and timing.