Is the product defined?
Grade, standard, critical limits, test methods, tolerances and intended use.
Specifications, certificates and inspection documents should match the exact product, shipment, supplier, destination and contract you are considering.
The documents and approvals should match the product and transaction being quoted.
Grade, standard, critical limits, test methods, tolerances and intended use.
Current COA, assay, SDS, inspection or certification tied to the relevant supply.
Buying organisation, your purchasing role, the proposed supplier and any representative relationship.
Destination, import, end-use and regulatory review.
Terminal or warehouse, packaging, vessel/transport, storage and safety fit.
Quantity, price basis, currency, Incoterm, inspection, payment and claims process.
Do not upload identity documents, bank details, confidential tenders or payment information through the public form.
| What you are checking | Your requirement | Documents to request | Confirm before ordering |
|---|---|---|---|
| Product identity | Application, grade, standard, limits | Specification, assay or technical data | Approved written specification |
| Quality acceptance | Sampling, tests, tolerances, inspector | COA and/or independent inspection | Contractual acceptance procedure |
| Handling & safety | Storage, discharge, packaging, hazards | SDS and logistics documentation | Approved handling plan |
| Buyer and supplier | Buying organisation, role, supplier criteria | KYC/KYB and mandate evidence | Confirmed buyer and supplier |
| Trade route | Origin/destination, end use, timing | Import, route and regulatory review | Approved route and responsibilities |
| Commercial terms | Volume, Incoterm, currency, payment | Supplier-issued quote or contract | Executed written terms |
List the documents and independent checks your buying group requires. Availability of any item remains subject to review.