Verified first. Written always.
International trade fails on unverified claims and unwritten terms. Our process is built to remove both before anyone commits capital or cargo.
- 01
Requirement or profile
Buyers submit a purchase requirement. Suppliers submit a supply-partner profile. Both are reviewed by LSR Trading.
- 02
Qualification
We confirm company, role, destination or production capacity, volume, timeline and documentation needs before going further.
- 03
Verification
Specifications, origin documentation, registrations and logistics are verified against current documentation from the parties involved.
- 04
Commercial discussion
Pricing basis, Incoterms, freight, payment structure and schedule are discussed directly with qualified counterparties.
- 05
Written confirmation
Terms become binding only when set out in signed written documentation by authorized representatives of each party.
- 06
Execution and documentation
Shipment, inspection and commercial documents are coordinated according to the executed agreement.
We do not send unsolicited allocation letters, claim verified supplier status without evidence, or present website information as a commercial offer. We do not claim to source anything. If a requirement falls outside our focus, we say so directly.