Initiate a Trade Inquiry
Direct line to our procurement and logistics teams. For verified corporate inquiries, we guarantee a response within 4 hours.
Frequently Asked Questions
Standard Operating Procedures for New Partners
Q.Do you require a Letter of Intent (LOI)?
Yes. For commodities and bulk orders, we strictly adhere to ICC procedures. Please submit a formal LOI on corporate letterhead to initiate negotiations.
Q.What are your standard payment terms?
We typically operate on Irrevocable DLC (Documentary Letter of Credit) for new partners. Open account terms are available for established clients after credit verification.
Q.Do you handle customs clearance?
Our standard quotes are CIF (Cost, Insurance, Freight) to your destination port. We can arrange DDP (Delivered Duty Paid) services through our 3PL network upon request.
Q.What is your Minimum Order Quantity (MOQ)?
Our MOQs vary by sector. For food & beverage, it is typically 1 pallet (LCL). For raw materials and commodities, we deal in full container loads (FCL) only.
Ready to Scale Your Market Reach?
We don’t just consult; we execute. As a merchant trading house, we take ownership of the trade lifecycle, bridging the gap between European production and global demand.
Strategic Hub
Brussels, Belgium
Avenue Louise (Strategic Office)
Operational Axis
Rome, Italy
Mediterranean Distribution Hub
Initiate Trade Proposal
Direct Merchant Communication
Manufacturers and buyers seeking a strategic gateway to the European or Global markets are invited to submit their commercial requirements directly to our procurement desk.
Active Monitoring: 24h Response Target