Certified Global Exporter • IEC Registered
Atri Global Import & Exports
Atri Global International Port & Maritime Logistics
Global Procurement • Formal Trade Desk

Request for Quotation (RFQ)

Submit your enterprise procurement specifications below. Our Trade Desk verifies commodity allocations, evaluates current Baltic freight indexes, and issues a formal Full Corporate Offer (FCO) and Proforma Invoice within 24 to 48 business hours.

Turnaround: 24-48 Hours Irrevocable L/C Accepted SGS / Intertek Inspected
Commercial Procurement Desk

B2B Trade Application Form

1

Buyer / Entity Identification

2

Commodity & Volume Specifications

3

Maritime Delivery & Incoterms 2020

4

Payment Structure & Banking

Corporate data protected under international commercial trade NDA. Responses dispatched within 24-48 business hours.

Gireesh A - Executive Director
Managing Executive

Gireesh A

Head of Global Trade Desk

"We structure each transaction with strict maritime precision, ensuring transparent pricing, certified quality, and iron-clad banking adherence."

The 5-Stage Trade Process

How Atri Global Executes Your Order

1
RFQ Review & FCO Issuance
Commercial offer issued within 24-48h with price & laycan.
2
Contract & L/C Operative Stage
Sales contract execution and Letter of Credit confirmation.
3
Procurement & SGS Inspection
Third-party lab testing and certificate of analysis issued.
4
Port Customs & Ocean Loading
Vessel stuffing, clean on-board Bill of Lading generated.
5
UCP 600 Bank Negotiation
Clean documents dispatched through authorized banking channels.
Download Technical Specs

Official Product Datasheets