Commodity Import & Export
  1. Name
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  2. Address
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  3. Phone
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  4. Email Address
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  5. Commodity of Interest
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  6. Target Price
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  7. Pricing Format



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  8. Quantity
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  9. Frequency x 12 Months
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  10. Country Port of Destination
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  11. Payment Method




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  14. Procedures vary by supplier. All requests must be accompanied by a fully executed corporate ICPO w/ authorization for soft probe. Upon confirmation a draft contract will be issued for review and acceptance. Send ICPO to info@rcrintl-finance.com.