01
Apply & Get Verified
Apply with your business details. This ensures you’re trading with verified suppliers only.
02
Create an RFQ
Submit a Request for Quotation with product specifications, quantity, price, incoterms, and delivery timeline.
03
Review Quotes & Proforma
Receive supplier quotations, negotiate securely on-platform via chat or video meetings, review and approve a formal proforma invoice before any payment is made.
04
Fund Escrow
Fund the order via escrow. Your payment is securely held and not released until delivery is confirmed.
05
Track Shipment & Confirm Delivery
Track shipment progress and ETA. Confirm delivery to release funds, or raise a dispute if needed.







