Buyer sourcing enquiry

Share the product, specification, quantity, origin preferences, destination and shipment window your organisation needs.

01 · Your organisation

02 · Your requirement

03 · Delivery and documents

04 · Confirm

Company / organisation *

Country of registration / operation *

Your role *

Your name *

Work email *

Phone (international format)

Letter of Intent (LOI) *

No file selected

On company letterhead, signed by an authorised officer: product, quantity, destination and target window.

Company Information Sheet (CIS) *

No file selected

Registered name and number, registered address, directors or authorised signatories, and a bank reference contact.

Qualification review

What happens next

We review the requirement and assess whether a workable transaction can be developed. If feasible, Sarpah identifies potential counterparties matching the brief, subject to independent diligence, and coordinates the commercial and documentary workflow. Availability remains subject to transaction-specific legal, commercial, banking, insurance, carrier, port, route and destination review.

Buyer requirement Supply capability Sub-agent application

Sarpah

A commercial intermediary and international trade coordinator. Buyer and seller contract directly. Sarpah does not take title, act as importer or exporter of record or issue bank instruments.

Sourcing

Fertilizers Grain Edible oils Timber & panels

Assessment

Corridors Compliance UCP 600 URDG 758 ISP98 & standbys Incoterms® 2020 Sanctions & AML Market guides Buyer process

Engage

Submit a buyer brief Present supply Sub-agents About