Frequently asked questions
Suppliers should prepare the commodity, grade, specification, origin, volume, loading point, commercial basis and available documents. Buyers should prepare the accepted specification, volume, destination, Incoterm and timing.
Use the sell form for a supply offer and the buy form for a sourcing requirement. Use contact for a process question or an existing file.
Choose the supplier or buyer route and include the information needed for a useful review.
Turco & Co
Company and contact details form part of the intake review.
Commercial files coordinated worldwide across major trade regions.
Specifications, certifications and shipping documents coordinated where applicable.
A reviewed file follows a clear contact route as the discussion progresses.
