Wholesale supply, multi-origin

What a costed offer includes

Send a specification, volume, destination and target terms — the desk answers with a complete offer, not a price alone: price basis and incoterms, laycan, inspection scope, document set and payment structure. Everything that later becomes the contract is visible in the quotation.

From enquiry to settlement

1. Enquiry. Specification, volume, destination and target terms — through the enquiry form or sales@gidex.com.
2. Counterparty onboarding. Mutual know-your-counterparty and sanctions screening — once, at the start of the relationship, not per cargo.
3. Quotation. A costed offer drawing on verified producers across our origins.
4. Contract. Spot or term; inspection scope, documents and payment structure fixed before cargo moves.
5. Delivery & settlement. Independent inspection at loading and discharge, clean documents, agreed settlement.

Why several origins matter

The desk quotes from more than one verified origin, so supply does not hang on a single plant, port or season. Every cargo we sell comes from a producer whose standards passed our own review — the buyer holds one contract and one counterparty either way.

Product detail: urea, DAP, MOP and the wider commodity coverage.