Section 1 of 7
Booking Details
Booking Details
Identify the seller, the relationship manager filling this form, and how long the inventory should be committed for.
Section 2 of 7
Item Details
Item Details
Describe what is being booked, with at least one photo of the item.
Section 3 of 7
Unit Details
Unit Details
Specify the shipping unit dimensions, packaging, and quantities available for booking.
Section 4 of 7
Delivery Terms
Delivery Terms
Select the Incoterm and the address where the goods will be delivered.
Section 5 of 7
Payment Terms
Pricing
Set the unit price, discount, and applicable VAT.
Payment Terms
Define how payments are scheduled. All payment % rows must total 100%.
Section 6 of 7
Documentation
Documentation
Optional. Upload any documents you have, or mark them to be provided later.
Lab Test Report
Fumigation Report
Inspection Report
Phytosanitary and Sanitary Certificate
Section 7 of 7
Seller Undertaking
Select a seller first
Go back to Booking Details and pick the seller from the directory. Their phone and email will be used to send the OTP.
